Where Used List (Program) for SAP ABAP Table/Structure Field REGUP-DMBTR (REGUP)
SAP ABAP Table/Structure Field
REGUP - DMBTR (REGUP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISIDEX/LEE_REMADV_V20F02 | OUTBOUND - FORMS | ||||
| 2 | F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 3 | F110OI00 | Posting Interface Start | ||||
| 4 | F110OO00 | Include LICRCF01 | ||||
| 5 | F110SFA0_ABZTAB_ZAHLBETRAG | ABZTAB_ZAHLBETRAG | ||||
| 6 | F110SFA0_ANZAHLUNGS_ZEILE | ANZAHLUNGS_ZEILE | ||||
| 7 | F110SFA0_AUSGLEICH | AUSGLEICH | ||||
| 8 | F110SFA0_AUSNAHMEN_AUSGEBEN | AUSNAHMEN_AUSGEBEN | ||||
| 9 | F110SFB0_BSIK_VERARBEITEN | BSIK_VERARBEITEN | ||||
| 10 | F110SFD0_DETERMINE_PENALTY_INT | Include F110SFD0_DETERMINE_PENALTY_INT | ||||
| 11 | F110SFF0_FAELLIGKEIT_ERMITTELN | FAELLIGKEIT_ERMITTELN | ||||
| 12 | F110SFF0_FAELLIGKEIT_SKONTO_RU | FAELLIGKEIT_SKONTO_RUNDEN | ||||
| 13 | F110SFF0_FAELLIGKEIT_SKONTO_SE | FAELLIGKEIT_SKONTO_SETZEN | ||||
| 14 | F110SFG0_GRUPPENDATEN_AUS_VORS | GRUPPENDATEN_AUS_VORSCHLAG | ||||
| 15 | F110SFK0_KONTAB_AUFBAUEN | KONTAB_AUFBAUEN | ||||
| 16 | F110SFP0_POSTEN_BEARBEITEN | POSTEN_BEARBEITEN | ||||
| 17 | F110SFP0_POSTEN_BETRAEGE | POSTEN_BETRAEGE | ||||
| 18 | F110SFR0_REGUP_ZAHLWAEHRUNG | REGUP_ZAHLWAEHRUNG | ||||
| 19 | F110SFS0_SALDO_NULL_PRUEFEN | SALDO_NULL_PRUEFEN | ||||
| 20 | F110SFT0_TEILGRUPPE_INITIALISI | TEILGRUPPE_INITIALISIEREN | ||||
| 21 | F110SFT0_TEILGRUPPE_UMGRUPPIER | TEILGRUPPE_UMGRUPPIEREN | ||||
| 22 | F110SFZ0_ZAHLUNGS_ZEILE | ZAHLUNGS_ZEILE | ||||
| 23 | F111SFIT | Include F111SFIT | ||||
| 24 | F111SFLO | Include F111SFLO | ||||
| 25 | F111SFPR | Include F111SFPR | ||||
| 26 | F111SFRH | Include F111SFRH | ||||
| 27 | J_3RFSCP_N | Payment forms print module pool | ||||
| 28 | J_3RFZDB_PDF | Print Payment Orders (Russia) | ||||
| 29 | J_3RFZKR_PDF | Print Payment Orders (Russia) | ||||
| 30 | J_3R_NPOSTR_F01 | Include J_3R_NPOSTR_F01 | ||||
| 31 | LEE_DEREG_REMADV_OUTF02 | forms for ISU_DEREG_CONVERT_TRANSF_REGUH | ||||
| 32 | LEE_DEREG_REMADV_OUTF09 | forms for ISU_DEREG_CONVERT_FKKTHI_REGUH | ||||
| 33 | LEE_DEREG_REMADV_OUTF11 | forms for ISU_DEREG_CONVERT_DFKKZP_REGUH | ||||
| 34 | LF110F01 | Include LF110F01 | ||||
| 35 | LF11PF01 | Include LF11PF01 | ||||
| 36 | LF11PF02 | Include LF11PF02 | ||||
| 37 | LF11PF2L | Include LF11PF2L | ||||
| 38 | LFMFG_PMWFTC | Include LFMFG_PMWFTC | ||||
| 39 | LFWTCF02 | Include LFWTCF02 | ||||
| 40 | LIEDPF0N | DETERMINE_LZBKZ | ||||
| 41 | LIEDPFO4 | Include LIEDPFO4 | ||||
| 42 | LJ3RF_PDOCF02 | Include LJ3RF_PDOCF02 | ||||
| 43 | LJF81F0F | Form Routines for Transfer to FI/RF - Letter 'S' | ||||
| 44 | MFBWEF07 | Include for SAPMFBWE | ||||
| 45 | RFF110SSP | Balance Check after a Payment Proposal | ||||
| 46 | RFFMFG_ZFZALI00 | Federal Payment Settlement List | ||||
| 47 | RFFOBE_D | Payment Medium Belgium - DME DOM 80 (Customer Pmnts and Collections) | ||||
| 48 | RFFOBE_I | Zahlungsträger Belgien - DTA Inland | ||||
| 49 | RFFORI99 | International Payment Medium Include: General Subroutines | ||||
| 50 | RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | ||||
| 51 | RFFORIV1 | SE Payment Medium Include: Vendor Domestic Payments (Autogiro) | ||||
| 52 | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | ||||
| 53 | RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | ||||
| 54 | RFFORIY9 | International Payment Medium Include: General Subroutines in Brazil | ||||
| 55 | RFFOSCRP | International Payment Medium - SAPscript Subroutines | ||||
| 56 | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ||||
| 57 | RFIDNO_BK_STOPTOP | Data definitions for RFINO_BK_STOP | ||||
| 58 | RFZ30GET | Include RFZ30GET | ||||
| 59 | RFZALI00 | Payment Settlement List | ||||
| 60 | RFZALI10 | Payment Settlement - List of Exceptions | ||||
| 61 | SAPDBPYF | Logical Database SAPDBZWF |