Where Used List (Program) for SAP ABAP Table/Structure Field REGUP-BUKRS (REGUP)
SAP ABAP Table/Structure Field
REGUP - BUKRS (REGUP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPCE/LDPC01J26 | Include /SAPPCE/LDPC01J26 | ||||
| 2 | /SSA/EKF | BPMon: Data collectors for TBI's Financials | ||||
| 3 | F110MAIN | Posting Interface Start | ||||
| 4 | F110OFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 5 | F110OFC0 | F110OFC0 | ||||
| 6 | F110OFE0 | BAPI/BUS1010: Determine Highest Dunning Level | ||||
| 7 | F110OFG0 | Include F110OFG0 | ||||
| 8 | F110OFN0 | IncludeLFBW4TOP | ||||
| 9 | F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 10 | F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level | ||||
| 11 | F110OFW0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 12 | F110OFX0 | Include LCUTSF65 | ||||
| 13 | F110OI00 | Posting Interface Start | ||||
| 14 | F110OLIS | F110OLIS | ||||
| 15 | F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 16 | F110SFA0_ABZTAB_ZAHLBETRAG | ABZTAB_ZAHLBETRAG | ||||
| 17 | F110SFA0_ANZAHLUNGS_ZEILE | ANZAHLUNGS_ZEILE | ||||
| 18 | F110SFA0_AUSGLEICH | AUSGLEICH | ||||
| 19 | F110SFA0_AUSGLEICH_MWFTAB | AUSGLEICH_MWFTAB | ||||
| 20 | F110SFA0_AUSNAHMEN_AUSGEBEN | AUSNAHMEN_AUSGEBEN | ||||
| 21 | F110SFB0_BELEG_ERZEUGEN | BELEG_ERZEUGEN | ||||
| 22 | F110SFB0_BSID_VERARBEITEN | BSID_VERARBEITEN | ||||
| 23 | F110SFB0_BSIK_VERARBEITEN | BSIK_VERARBEITEN | ||||
| 24 | F110SFD0_DETERMINE_PENALTY_INT | Include F110SFD0_DETERMINE_PENALTY_INT | ||||
| 25 | F110SFF0 | F110SFF0 | ||||
| 26 | F110SFF0_FAELLIGKEIT_ERMITTELN | FAELLIGKEIT_ERMITTELN | ||||
| 27 | F110SFF0_FAELLIGKEIT_SKONTO_RU | FAELLIGKEIT_SKONTO_RUNDEN | ||||
| 28 | F110SFF0_FILIALSPERRE_SETZEN | FILIALSPERRE_SETZEN | ||||
| 29 | F110SFG0_GRUPPE_INITIALISIEREN | GRUPPE_INITIALISIEREN | ||||
| 30 | F110SFK0_KONTAB_AUFBAUEN | KONTAB_AUFBAUEN | ||||
| 31 | F110SFO0_OPEN_FI_00001830 | Include F110SFO0_OPEN_FI_00001830 | ||||
| 32 | F110SFP0_POSTEN_BEARBEITEN | POSTEN_BEARBEITEN | ||||
| 33 | F110SFR0_REGUH_AUSGEBEN | REGUH_AUSGEBEN | ||||
| 34 | F110SFR0_REGUP_AUSLAUFENDE_WA | Include F110SFR0_REGUP_AUSLAUFENDE_WA | ||||
| 35 | F110SFR0_REGUP_ZAHLWAEHRUNG | REGUP_ZAHLWAEHRUNG | ||||
| 36 | F110SFS0_SALDO_NULL_PRUEFEN | SALDO_NULL_PRUEFEN | ||||
| 37 | F110SFS0_SATZ_KOMPLETTIEREN | SATZ_KOMPLETTIEREN | ||||
| 38 | F110SFS0_SATZ_SCHREIBEN | SATZ_SCHREIBEN | ||||
| 39 | F110SFS0_SEPA_MANDATE_CHECK | Include F110SFS0_SEPA_MANDATE_CHECK | ||||
| 40 | F110SFS0_SPL_CHECK | Include F110SFS0_SPL_CHECK | ||||
| 41 | F110SFT0_TEILGRUPPE_BEARBEITEN | TEILGRUPPE_BEARBEITEN | ||||
| 42 | F110SFT0_TEILGRUPPE_BUCHEN | TEILGRUPPE_BUCHEN | ||||
| 43 | F110SFT0_TEILGRUPPE_FORMULARSP | TEILGRUPPE_FORMULARSPLIT | ||||
| 44 | F110SFT0_TEILZAHLUNGEN_AUSGLIE | TEILZAHLUNGEN_AUSGLIEDERN | ||||
| 45 | F110SFT0_TRACE_START | TRACE_START | ||||
| 46 | F110SFW0_WT_CALCULATE_1 | WT_CALCULATE_1 | ||||
| 47 | F110SFW0_WT_CALCULATE_2 | WT_CALCULATE_2 | ||||
| 48 | F110SFW0_WT_PREPARE_GRP_ACCTS | WT_PREPARE_GRP_ACCTS | ||||
| 49 | F110SFW0_WT_READ_ACCUMULATION_ | WT_READ_ACCUMULATION_DATA | ||||
| 50 | F110SFW0_WT_READ_PROPOSAL_DATA | WT_READ_PROPOSAL_DATA | ||||
| 51 | F110SFZ0_ZAHLUNGS_ZEILE | ZAHLUNGS_ZEILE | ||||
| 52 | F110SFZ0_ZAHLWEG_PRUEFEN | ZAHLWEG_PRUEFEN | ||||
| 53 | F110STOP | Topinclude F110 | ||||
| 54 | F111SDAT | Global Data/Help Fields | ||||
| 55 | F111SFGR | Include F111SFGR | ||||
| 56 | F111SFIT | Include F111SFIT | ||||
| 57 | F111SFLO | Include F111SFLO | ||||
| 58 | F111SFPR | Include F111SFPR | ||||
| 59 | F111SFSE | Include F111SFSE | ||||
| 60 | F111VF02 | F111VF02 | ||||
| 61 | FPAYM_SUB | Zahlungsträgererstellung: Unterprogramme | ||||
| 62 | FPRLI_ITEMS_UPDATEF01 | Include FPRLI_ITEMS_UPDATEF01 | ||||
| 63 | FPRL_ITEMS_UPDATE | Copy data from REGUH/REGUP into FPRL database tables | ||||
| 64 | ITFM_FPAYMNTI01 | IT PS Payment Medium Include: Payment Advice | ||||
| 65 | J_3RFSCP_N | Payment forms print module pool | ||||
| 66 | J_3RFZDB_PDF | Print Payment Orders (Russia) | ||||
| 67 | J_3RFZKR_PDF | Print Payment Orders (Russia) | ||||
| 68 | LEE_DEREG_REMADV_OUTF01 | forms for ISU_COMEV_REMADV_OUT | ||||
| 69 | LEE_DEREG_REMADV_OUTF02 | forms for ISU_DEREG_CONVERT_TRANSF_REGUH | ||||
| 70 | LEE_DEREG_REMADV_OUTF08 | forms for ISU_DEREG_CHECK_SERVP_AVIS | ||||
| 71 | LF028F01 | Include F028 | ||||
| 72 | LF110F01 | Include LF110F01 | ||||
| 73 | LF110TOP | LF110TOP | ||||
| 74 | LF11PF01 | Include LF11PF01 | ||||
| 75 | LF11PF02 | Include LF11PF02 | ||||
| 76 | LF11PF2L | Include LF11PF2L | ||||
| 77 | LFACIF70 | Include LFACIF70 | ||||
| 78 | LFIPAY_GTSF01 | Include LFIPAY_GTSF01 | ||||
| 79 | LFIPAY_GTSF02 | Include LFIPAY_GTSF02 | ||||
| 80 | LFMFG_PMWF01 | Include LFMFG_PMWF01 | ||||
| 81 | LFMFG_PMWFTC | Include LFMFG_PMWFTC | ||||
| 82 | LFPAYM_USF01 | Include LFPAYM_USF01 | ||||
| 83 | LFVD_WAIVEF06 | Include LFVD_WAIVEF06 | ||||
| 84 | LFWTQFD0 | Include LFWTQFD0 | ||||
| 85 | LISU_DEREG_INTEGR_SYSTEMF02 | Include LISU_DEREG_INTEGR_SYSTEMF02 | ||||
| 86 | LJ1ASTOP | LJ1ASTOP | ||||
| 87 | LJ3RF_PDOCF02 | Include LJ3RF_PDOCF02 | ||||
| 88 | LJF81F0F | Form Routines for Transfer to FI/RF - Letter 'S' | ||||
| 89 | LJF81FZP | LJF81FZP | ||||
| 90 | LJ_3RFPAYMEDIUMF01 | Include LJ_3RFPAYMEDIUMF01 | ||||
| 91 | LJ_3RFPAYMEDIUMTOP | LJ_3RFPAYMEDIUMTOP | ||||
| 92 | LPYFMF03 | Include LPYFMF03 | ||||
| 93 | LTRDBF01 | Include LTRDBF01 - Generally used form routines for function group | ||||
| 94 | MF05BFR0 | Test whether "Foreign plants" active | ||||
| 95 | MF67BU00 | Form Routines f.Trnsfr of Cap. SAPMF67B + Rev.of Cap.Trnsfr SAPLFDSR | ||||
| 96 | MF68SF01 | Form routines for reversal transaction | ||||
| 97 | MFBWEF07 | Include for SAPMFBWE | ||||
| 98 | RBNK_SHOW_CLEARED_UI | Show all cleared items for one payment | ||||
| 99 | RFASSIGNAR | Assignment of Open Items | ||||
| 100 | RFBREAKDOWNGTS | Subsequent Check Made in SAP GTS for FI | ||||
| 101 | RFF110SSP | Balance Check after a Payment Proposal | ||||
| 102 | RFFMFGTCREV_CHECKS | Treasury Confirmation: Reverse Single Check | ||||
| 103 | RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | ||||
| 104 | RFFMFG_PMT_STATUS_STRUCTURES | Include G_PMT_STATUS_STRUCTURES | ||||
| 105 | RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | ||||
| 106 | RFFMFG_ZFZALI00 | Federal Payment Settlement List | ||||
| 107 | RFFOAT_A | Payment Medium Austria - Foreign Payment Transactions V3 Format | ||||
| 108 | RFFOAT_P | Payment Medium (Austria) - V3 Format | ||||
| 109 | RFFOBR_D | International Payment Media - Boleto (Brazil) | ||||
| 110 | RFFOBR_V | International Payment Media - Boleto (Brazil) | ||||
| 111 | RFFORI00 | International Payment Medium Include: Declaration Part | ||||
| 112 | RFFORI01 | International Payment Medium Include: Check | ||||
| 113 | RFFORI06 | International Payment Medium Include: Payment Advice | ||||
| 114 | RFFORI99 | International Payment Medium Include: General Subroutines | ||||
| 115 | RFFORIA6 | Include RFFORIA6 | ||||
| 116 | RFFORIA7 | Include RFFORIA7 | ||||
| 117 | RFFORIB0 | International Payment Medium Include: Declaration Part for Brazil | ||||
| 118 | RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | ||||
| 119 | RFFORII4 | Payment Media (Italy): Domestic Bank Transfers via DME | ||||
| 120 | RFFORII4_FOR | Include RFFORII4_FOR | ||||
| 121 | RFFORIJ4 | Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC | ||||
| 122 | RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | ||||
| 123 | RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | ||||
| 124 | RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | ||||
| 125 | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | ||||
| 126 | RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | ||||
| 127 | RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ||||
| 128 | RFFOSCRP | International Payment Medium - SAPscript Subroutines | ||||
| 129 | RFFOUS_C | International Payment Medium - Check (with check management) | ||||
| 130 | RFFOUS_T | Payment Medium USA - Transfers/Bank Direct Debits in ACH Format | ||||
| 131 | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ||||
| 132 | RFIDNO_BK_STOPTOP | Data definitions for RFINO_BK_STOP | ||||
| 133 | RFZ30GET | Include RFZ30GET | ||||
| 134 | RFZALI00 | Payment Settlement List | ||||
| 135 | RFZALI10 | Payment Settlement - List of Exceptions | ||||
| 136 | SAPF110I | Cash Discount Losses Layout Index for Payment Proposal |