Where Used List (Program) for SAP ABAP Table/Structure Field REGUP-LAUFD (REGUP)
SAP ABAP Table/Structure Field
REGUP - LAUFD (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 | F110OFG0 | Include F110OFG0 | ||||
| 5 | F110OFN0 | IncludeLFBW4TOP | ||||
| 6 | F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 7 | F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level | ||||
| 8 | F110OFT0 | FI Dunning - Customer/vendor individual dunning notice | ||||
| 9 | F110OFW0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 10 | F110OFX0 | Include LCUTSF65 | ||||
| 11 | F110OI00 | Posting Interface Start | ||||
| 12 | F110SFA0_AUSNAHMEN_AUSGEBEN | AUSNAHMEN_AUSGEBEN | ||||
| 13 | F110SFO0_OPEN_FI_00001830 | Include F110SFO0_OPEN_FI_00001830 | ||||
| 14 | F110SFR0_REGUH_AUSGEBEN | REGUH_AUSGEBEN | ||||
| 15 | F110SFR0_REGUP_SCHLUESSEL | REGUP_SCHLUESSEL | ||||
| 16 | F110SFW0_WT_EXCL_ACCOUNTS | WT_EXCL_ACCOUNTS | ||||
| 17 | F110SFW0_WT_READ_PROPOSAL_DATA | WT_READ_PROPOSAL_DATA | ||||
| 18 | F111SFFI | Include F111SFFI | ||||
| 19 | F111SFGR | Include F111SFGR | ||||
| 20 | F111SFPR | Include F111SFPR | ||||
| 21 | F111SFRH | Include F111SFRH | ||||
| 22 | F111SFSE | Include F111SFSE | ||||
| 23 | F111VF02 | F111VF02 | ||||
| 24 | FPAYM_MERGE_F01 | Include FPAYM_MERGE_F01 | ||||
| 25 | FPAYM_SUB | Zahlungsträgererstellung: Unterprogramme | ||||
| 26 | FPRLI_ITEMS_CREATEF01 | Include FPRLI_ITEMS_CREATEF01 | ||||
| 27 | FPRLI_ITEMS_UPDATEF01 | Include FPRLI_ITEMS_UPDATEF01 | ||||
| 28 | ISU_DEREG_REMADV | Payment Medium - Correspondence for Generic Payment Medium Program | ||||
| 29 | J_3RFSCP_N | Payment forms print module pool | ||||
| 30 | LEE_DEREG_REMADV_OUTF02 | forms for ISU_DEREG_CONVERT_TRANSF_REGUH | ||||
| 31 | LFACIF70 | Include LFACIF70 | ||||
| 32 | LFIPAY_DD_PRENOTIFF01 | Include LFIPAY_DD_PRENOTIFF01 | ||||
| 33 | LFMFG_PMWFTC | Include LFMFG_PMWFTC | ||||
| 34 | LFPAYM_USF01 | Include LFPAYM_USF01 | ||||
| 35 | LFPFTF01 | Include LFPFTF01 | ||||
| 36 | LFPRL_INTEGRATIONF01 | Include LFPRL_INTEGRATIONF01 | ||||
| 37 | LFREGU1F01 | Include LFREGU1F01 | ||||
| 38 | LFVD_WAIVEF06 | Include LFVD_WAIVEF06 | ||||
| 39 | LFWTQFD0 | Include LFWTQFD0 | ||||
| 40 | LJ1ASTOP | LJ1ASTOP | ||||
| 41 | LJ3RF_PDOCF02 | Include LJ3RF_PDOCF02 | ||||
| 42 | LJF81F0F | Form Routines for Transfer to FI/RF - Letter 'S' | ||||
| 43 | LJF81FZP | LJF81FZP | ||||
| 44 | LJ_3RFPAYMEDIUMF01 | Include LJ_3RFPAYMEDIUMF01 | ||||
| 45 | LPYFMF03 | Include LPYFMF03 | ||||
| 46 | LTRDBF01 | Include LTRDBF01 - Generally used form routines for function group | ||||
| 47 | MF05BFR0 | Test whether "Foreign plants" active | ||||
| 48 | MF67BU00 | Form Routines f.Trnsfr of Cap. SAPMF67B + Rev.of Cap.Trnsfr SAPLFDSR | ||||
| 49 | MF68SF01 | Form routines for reversal transaction | ||||
| 50 | MFBWEF07 | Include for SAPMFBWE | ||||
| 51 | RBNK_PAYM_COLLECT | Create collector | ||||
| 52 | RBNK_SHOW_CLEARED_UI | Show all cleared items for one payment | ||||
| 53 | RFASSIGNAR | Assignment of Open Items | ||||
| 54 | RFBREAKDOWNGTS | Subsequent Check Made in SAP GTS for FI | ||||
| 55 | RFFMFGTCREV_CHECKS | Treasury Confirmation: Reverse Single Check | ||||
| 56 | RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | ||||
| 57 | RFFMFG_PMT_STATUS_STRUCTURES | Include G_PMT_STATUS_STRUCTURES | ||||
| 58 | RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | ||||
| 59 | RFFMFG_ZFZALI00 | Federal Payment Settlement List | ||||
| 60 | RFFORI99 | International Payment Medium Include: General Subroutines | ||||
| 61 | RFFORIA6 | Include RFFORIA6 | ||||
| 62 | RFFORIA7 | Include RFFORIA7 | ||||
| 63 | RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | ||||
| 64 | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | ||||
| 65 | RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | ||||
| 66 | RFFOSCRP | International Payment Medium - SAPscript Subroutines | ||||
| 67 | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ||||
| 68 | RFIDNO_BK_STOPTOP | Data definitions for RFINO_BK_STOP | ||||
| 69 | RFZALKHU | Rounding Payment Amounts to the Forint | ||||
| 70 | SAPDBPYF | Logical Database SAPDBZWF | ||||
| 71 | SAPF110I | Cash Discount Losses Layout Index for Payment Proposal | ||||
| 72 | SAPF110R | Reorganization Program for Payment Data |