Where Used List (Program) for SAP ABAP Table/Structure Field REGUP-BUZEI (REGUP)
SAP ABAP Table/Structure Field
REGUP - BUZEI (REGUP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SSA/EKF | BPMon: Data collectors for TBI's Financials | ||||
| 2 | F110MAIN | Posting Interface Start | ||||
| 3 | F110OFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 4 | F110OFE0 | BAPI/BUS1010: Determine Highest Dunning Level | ||||
| 5 | F110OFG0 | Include F110OFG0 | ||||
| 6 | F110OFN0 | IncludeLFBW4TOP | ||||
| 7 | F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 8 | F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level | ||||
| 9 | F110OFW0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 10 | F110OFX0 | Include LCUTSF65 | ||||
| 11 | F110OI00 | Posting Interface Start | ||||
| 12 | F110OLIS | F110OLIS | ||||
| 13 | F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 14 | F110SFA0_ANZAHLUNGS_ZEILE | ANZAHLUNGS_ZEILE | ||||
| 15 | F110SFA0_AUSGLEICH | AUSGLEICH | ||||
| 16 | F110SFA0_AUSNAHMEN_AUSGEBEN | AUSNAHMEN_AUSGEBEN | ||||
| 17 | F110SFB0_BELEG_ERZEUGEN | BELEG_ERZEUGEN | ||||
| 18 | F110SFB0_BSID_VERARBEITEN | BSID_VERARBEITEN | ||||
| 19 | F110SFB0_BSIK_VERARBEITEN | BSIK_VERARBEITEN | ||||
| 20 | F110SFD0_DETERMINE_PENALTY_INT | Include F110SFD0_DETERMINE_PENALTY_INT | ||||
| 21 | F110SFF0_FAELLIGKEIT_ERMITTELN | FAELLIGKEIT_ERMITTELN | ||||
| 22 | F110SFK0_KONTAB_AUFBAUEN | KONTAB_AUFBAUEN | ||||
| 23 | F110SFO0_OPEN_FI_00001830 | Include F110SFO0_OPEN_FI_00001830 | ||||
| 24 | F110SFP0_POSTEN_BEARBEITEN | POSTEN_BEARBEITEN | ||||
| 25 | F110SFR0_REGUH_AUSGEBEN | REGUH_AUSGEBEN | ||||
| 26 | F110SFS0_SALDO_NULL_PRUEFEN | SALDO_NULL_PRUEFEN | ||||
| 27 | F110SFS0_SATZ_KOMPLETTIEREN | SATZ_KOMPLETTIEREN | ||||
| 28 | F110SFS0_SEPA_MANDATE_CHECK | Include F110SFS0_SEPA_MANDATE_CHECK | ||||
| 29 | F110SFS0_SPL_CHECK | Include F110SFS0_SPL_CHECK | ||||
| 30 | F110SFT0_TEILGRUPPE_BEARBEITEN | TEILGRUPPE_BEARBEITEN | ||||
| 31 | F110SFT0_TEILGRUPPE_FORMULARSP | TEILGRUPPE_FORMULARSPLIT | ||||
| 32 | F110SFT0_TEILZAHLUNGEN_AUSGLIE | TEILZAHLUNGEN_AUSGLIEDERN | ||||
| 33 | F110SFW0_WT_CALCULATE_1 | WT_CALCULATE_1 | ||||
| 34 | F110SFW0_WT_CALCULATE_2 | WT_CALCULATE_2 | ||||
| 35 | F110SFW0_WT_READ_PROPOSAL_DATA | WT_READ_PROPOSAL_DATA | ||||
| 36 | F110SFZ0_ZAHLUNGS_ZEILE | ZAHLUNGS_ZEILE | ||||
| 37 | F110STOP | Topinclude F110 | ||||
| 38 | F111SFGR | Include F111SFGR | ||||
| 39 | F111SFPR | Include F111SFPR | ||||
| 40 | F111SFSE | Include F111SFSE | ||||
| 41 | FPRLI_ITEMS_UPDATEF01 | Include FPRLI_ITEMS_UPDATEF01 | ||||
| 42 | FPRL_ITEMS_UPDATE | Copy data from REGUH/REGUP into FPRL database tables | ||||
| 43 | J_3RFSCP_N | Payment forms print module pool | ||||
| 44 | J_3RFZDB_PDF | Print Payment Orders (Russia) | ||||
| 45 | J_3RFZKR_PDF | Print Payment Orders (Russia) | ||||
| 46 | LF110F01 | Include LF110F01 | ||||
| 47 | LF110TOP | LF110TOP | ||||
| 48 | LF11PF02 | Include LF11PF02 | ||||
| 49 | LF11PF2L | Include LF11PF2L | ||||
| 50 | LFIPAY_GTSF02 | Include LFIPAY_GTSF02 | ||||
| 51 | LFMFG_PMWF01 | Include LFMFG_PMWF01 | ||||
| 52 | LFMFG_PMWFTC | Include LFMFG_PMWFTC | ||||
| 53 | LFPAYM_USF01 | Include LFPAYM_USF01 | ||||
| 54 | LFVD_WAIVEF06 | Include LFVD_WAIVEF06 | ||||
| 55 | LFWTQFD0 | Include LFWTQFD0 | ||||
| 56 | LJ3RF_PDOCF02 | Include LJ3RF_PDOCF02 | ||||
| 57 | LJF81F0F | Form Routines for Transfer to FI/RF - Letter 'S' | ||||
| 58 | LJF81FZP | LJF81FZP | ||||
| 59 | LJ_3RFPAYMEDIUMF01 | Include LJ_3RFPAYMEDIUMF01 | ||||
| 60 | LJ_3RFPAYMEDIUMF06 | Include LJ_3RFPAYMEDIUMF06 | ||||
| 61 | LJ_3RFPAYMEDIUMF07 | Include LJ_3RFPAYMEDIUMF07 | ||||
| 62 | LJ_3RFPAYMEDIUMTOP | LJ_3RFPAYMEDIUMTOP | ||||
| 63 | LPYFMF03 | Include LPYFMF03 | ||||
| 64 | MFBWEF07 | Include for SAPMFBWE | ||||
| 65 | RBNK_SHOW_CLEARED_UI | Show all cleared items for one payment | ||||
| 66 | RFBREAKDOWNGTS | Subsequent Check Made in SAP GTS for FI | ||||
| 67 | RFFMFGTCREV_CHECKS | Treasury Confirmation: Reverse Single Check | ||||
| 68 | RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | ||||
| 69 | RFFMFG_PMT_STATUS_STRUCTURES | Include G_PMT_STATUS_STRUCTURES | ||||
| 70 | RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | ||||
| 71 | RFFMFG_ZFZALI00 | Federal Payment Settlement List | ||||
| 72 | RFFORI08 | International Payment Medium Include: Collective Bank Transfer | ||||
| 73 | RFFORIA6 | Include RFFORIA6 | ||||
| 74 | RFFORIB0 | International Payment Medium Include: Declaration Part for Brazil | ||||
| 75 | RFFORIJ4 | Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC | ||||
| 76 | RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | ||||
| 77 | RFFORIO4 | Payment Medium Include (Norway): TELEPAY | ||||
| 78 | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | ||||
| 79 | RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | ||||
| 80 | RFFOSCRP | International Payment Medium - SAPscript Subroutines | ||||
| 81 | RFIDBR_BOLETO | Printout of Boletos (Brazil) | ||||
| 82 | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ||||
| 83 | RFIDNO_BK_STOPTOP | Data definitions for RFINO_BK_STOP | ||||
| 84 | RFZALI00 | Payment Settlement List | ||||
| 85 | RFZALI10 | Payment Settlement - List of Exceptions |