SAP ABAP Table/Structure Field REGUP - GJAHR (REGUP) is used by

• Class (2)
• ENHO (2)
• Function Module (49)
• Program (111)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Function Module	/KYK/F110_UPD_PROPOSAL	Update the Paymant Proposal	/KYK/FIN_FI	APPL	SAP_FIN
2	Function Module	AC_CLR_OPEN_ITEMS_CHECK_LOCK	Test auf Zahlungsvorschlag	FBAS	APPL	SAP_FIN
3	Function Module	APAR_EBPP_CHECK_PAYMENT_AMOUNT	Prüft, ob Zahlbetrag und Autorisierungsbetrag übereinstimmen	EBPP_APAR	PI_APPL	SAP_FIN
4	Function Module	APAR_ITEMS_LOCKED_BY_PROP_GET	Check if open item is in payment proposal	EBPP_APAR	PI_APPL	SAP_FIN
5	Function Module	EPIC_EXT_SMPL_PROCESS_00001120	Beschreibung der Prozess-Schnittstelle 00001120	ID-FI-EPIC-GEN	APPL	SAP_FIN
6	Function Module	FIN_FSSC_F110_APPL_CONTEXT_GET	Get Application Context of F110 for Automatic SR creation	FIN_FSSC_SR_INT	APPL	SAP_FIN
7	Function Module	FIN_FSSC_SR_AUTO_F110	FIN_FSSC_SR_AUTO_F110	FIN_FSSC_SR_INT	APPL	SAP_FIN
8	Function Module	FI_JP_ACCOUNT_INFO_READ	Japanische Auslandsueberweisung - zusätzl. Infos lesen	FBZ	APPL	SAP_FIN
9	Function Module	FI_JP_ACCOUNT_INFO_READ VALUE(I_GJAHR) LIKE REGUP-GJAHR	Japanische Auslandsueberweisung - zusätzl. Infos lesen	FBZ	APPL	SAP_FIN
10	Function Module	FI_PAYMEDIUM_SPS_FG_30	Treasury Confirmation Event 30 - Order/Transaction Record	FMFG_E	EA-PS	EA-PS
11	Function Module	FI_PAYMEDIUM_TC_FG_30	Treasury Confirmation Event 30 - Order/Transaction Record	FMFG_E	EA-PS	EA-PS
12	Function Module	FI_PAYMENT_GTS_DELETE_TRIGGER	Löscht einen Trigger Eintrag	FBZ	APPL	SAP_FIN
13	Function Module	FI_PAYMENT_GTS_MAN_CHECK	GTS Prüfung in manuellem Prozess	FBZ	APPL	SAP_FIN
14	Function Module	FI_PAYMENT_GTS_WRITE_TRIGGER	Schreibt einen Trigger Eintrag	FBZ	APPL	SAP_FIN
15	Function Module	FI_PAYMENT_RUN_FM_BUDGET_CHANG	Verfügbarkeitskontrolle bei Änderung im Zahlungsvorschlag	FBZ	APPL	SAP_FIN
16	Function Module	FI_PAY_GROUP_SPLIT	F110/F111: Aufteilen der Gruppe nach Höchstbetrag	FBZ	APPL	SAP_FIN
17	Function Module	FI_REGU2FPAY	Zahlungsträger: Mapping REGUH/REGUP nach Zahlungsträgerschnittstelle	FIBL_PAYM	APPL	SAP_FIN
18	Function Module	FI_WT_IE_RCT_PYMNT_PROPSL	Payment Proposal	ID-FI-WT	APPL	SAP_FIN
19	Function Module	FI_WT_ZP_CENTRAL_INVOICE_CHECK	Central invoice check (edit payment proposal)	FQST	APPL	SAP_FIN
20	Function Module	FI_WT_ZP_DISPLAY	Display withholding information	FQST	APPL	SAP_FIN
21	Function Module	FI_WT_ZP_FETCH_WT_AMOUNTS VALUE(I_GJAHR) LIKE REGUP-GJAHR	Fetch WT amounts for a subgroup item from global buffer	FQST	APPL	SAP_FIN
22	Function Module	FI_WT_ZP_FETCH_WT_AMOUNTS	Fetch WT amounts for a subgroup item from global buffer	FQST	APPL	SAP_FIN
23	Function Module	FI_WT_ZP_FILL_REGUPW_EXCEPTION	Create payment proposal: prepare REGUPW for exceptions	FQST	APPL	SAP_FIN
24	Function Module	FMFG_ACCL_PAY_CHECK REFERENCE(I_GJAHR) TYPE REGUP-GJAHR	Check if accelerated pay applies to this vendor line	FMFG_PPA_E	EA-PS	EA-PS
25	Function Module	FMFG_TC_VOID_CHK_PREV_RUN_DATE REFERENCE(I_GJAHR) LIKE REGUP-GJAHR	Get cancel check previous payment run date	FMFG_E	EA-PS	EA-PS
26	Function Module	FMPRPP_PREP_ACC_ASGMT	Ableitung und Vorbereitung der Kontierung	FMPP_CORE_E	APPL	SAP_FIN
27	Function Module	FM_CALCULATE_PENALTY_INTERESTS REFERENCE(I_GJAHR) TYPE REGUP-GJAHR	Calculation of penalty interests (prompt payment act)	FMFG_PPA_E	EA-PS	EA-PS
28	Function Module	FM_CALCULATE_PENALTY_INTERESTS	Calculation of penalty interests (prompt payment act)	FMFG_PPA_E	EA-PS	EA-PS
29	Function Module	FM_COMPUTE_PENALTIES	Determines interest penalties	FMFG_PPA_E	EA-PS	EA-PS
30	Function Module	FM_COMPUTE_PENALTIES VALUE(I_GJAHR) LIKE REGUP-GJAHR	Determines interest penalties	FMFG_PPA_E	EA-PS	EA-PS
31	Function Module	FM_INV_PAY_DECISION VALUE(I_FISCAL_YEAR) LIKE REGUP-GJAHR	Decision on payment of PPA invoices	FMFG_PPA_E	EA-PS	EA-PS
32	Function Module	FM_INV_PAY_DECISION	Decision on payment of PPA invoices	FMFG_PPA_E	EA-PS	EA-PS
33	Function Module	FM_RECERTIFIED_PAYMENT_DATE	Extratc recertified payment previous run date for PPA penalty calculation	FMFG_E	EA-PS	EA-PS
34	Function Module	FM_RECERTIFIED_PAYMENT_DATE VALUE(I_GJAHR) LIKE REGUP-GJAHR	Extratc recertified payment previous run date for PPA penalty calculation	FMFG_E	EA-PS	EA-PS
35	Function Module	FPRL_PROCESS_00001811	Payment Release: Selection of SEPA mandate (internal use only)	FIN_PRL	APPL	SAP_FIN
36	Function Module	FPRL_PROCESS_00001821	Payment Release: Items to be considered and fill internal grouping	FIN_PRL	APPL	SAP_FIN
37	Function Module	FVD_REV_CHECK_EXT_LOANS	Prüfung zu stornierende Belege darlehensextern	FVVD	EA-FINSERV	EA-FINSERV
38	Function Module	ISU_DEREG_CONVERT_TRANSF_REGUH	Konvertierung TINV_INV_TRANSF in REGUH, REGUP	EE_DEREG_INV	IS-U/CCS	IS-UT
39	Function Module	J_1A_PREPARE_DISCOUNT_LINES	Prepare discount lines for the payment document	J1AF	APPL	SAP_APPL
40	Function Module	J_3RF_PLAT_ORDERS	Payment Medium: Interface 30 - Order / Transaction Record	J3RF	APPL	SAP_FIN
41	Function Module	LOAN_OPEN_ITEM_CHECK	FBS zum Prüfen der debitorischen OPs auf vorhandene Sperren	FVVD	EA-FINSERV	EA-FINSERV
42	Function Module	NO_BK_STOP	Bank stops via function module	ID-FI	APPL	SAP_FIN
43	Function Module	OFFENE_POSTEN_LADEN	Zahlungseingang Immobilien: Offene Posten zu Mietverträgen laden	FVVI	APPL	SAP_FIN
44	Function Module	OP_LADEN_ALLE_BUKRS	Zahlungseingang Immobilien: Offene Posten zu Mietverträgen laden	FVV	APPL	SAP_APPL
45	Function Module	PAYMENT_FORM_PRINT	Anstoss des Druckprogramms für den Zahlungsträger	FBAS	APPL	SAP_FIN
46	Function Module	REGUP_CREATE_OLD_ITEM	Erzeugen eines REGUP-Eintrags bei Online-Zahlung für ausgeglichene Posten	FBAS	APPL	SAP_FIN
47	Function Module	REGUS_PRUEFEN_STORNO	Pruefen, ob der Beleg zum Konto durch einen Zahlungsvorschlag bearbeitet w	FBAS	APPL	SAP_FIN
48	Function Module	TR_LOAN_CHECK_DOC_IN_REGUS	Prüfung ob Beleg in Zahlungsvorschlag	FVVD	EA-FINSERV	EA-FINSERV
49	Function Module	TR_LOAN_CHECK_DOC_IN_REGUS_GL	Prüfung ob Sachkontobeleg in Zahlungsvorschlag	FVVD	EA-FINSERV	EA-FINSERV