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 |