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

• Class (2)
• ENHO (1)
• Function Module (39)
• Program (80)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Function Module	/KYK/F110_CRT_NEW_GROUP	Get the Status (description)	/KYK/FIN_FI	APPL	SAP_FIN
2	Function Module	/KYK/F110_UPD_PROPOSAL	Update the Paymant Proposal	/KYK/FIN_FI	APPL	SAP_FIN
3	Function Module	AC_CLR_OPEN_ITEMS_CHECK_LOCK	Test auf Zahlungsvorschlag	FBAS	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	BOLETO_DATA	Generates additional data for Boleto print which is not yet in REGU*	J1BA	APPL	SAP_APPL
6	Function Module	FIN_FSSC_SR_AUTO_F110	FIN_FSSC_SR_AUTO_F110	FIN_FSSC_SR_INT	APPL	SAP_FIN
7	Function Module	FI_BL_PRQ_GETSTATUS	Ermittlung des Status eines Payment Requets	FMZA	APPL	SAP_FIN
8	Function Module	FI_DETERMINE_REGUH_FPM	Fuellen des Includes REGUH_FPM	FIBL_PAYM	APPL	SAP_FIN
9	Function Module	FI_PAYMEDIUM_CHECK_05	Zahlungsträger: Schnittstelle 05 - Füllen numerischer Ausgabefelder	BFIBL_PAYM	APPL_TOOLS	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_DATA_GET	Zahlungsdaten zum Zahlungslauf hinzufügen	FBZ	APPL	SAP_FIN
13	Function Module	FI_PAYMENT_RUN_FM_BUDGET_CHANG	Verfügbarkeitskontrolle bei Änderung im Zahlungsvorschlag	FBZ	APPL	SAP_FIN
14	Function Module	FI_PAYMENT_RUN_FM_BUDGET_DELET	Löscht Budgetreservierungen aus Zahlungsvorschlag	FBZ	APPL	SAP_FIN
15	Function Module	FI_PAYMENT_RUN_PAYORD	Erzeugen Zahlungsauftrag (PYORD) für F111	FMZA	APPL	SAP_FIN
16	Function Module	FI_PAYM_DATA_MASS_SELECT_GET	Selektieren der FPAYH undf FPAYP Einträge	FIBL_PAYM	APPL	SAP_FIN
17	Function Module	FI_PAYM_DATA_SINGLE_SELECT	Einzelzugriff auf einen Zahlungsregulierungs-Eintrag	FIBL_PAYM	APPL	SAP_FIN
18	Function Module	FI_PAYRQ_CROSS_COUNTRY_POST	Länderübergreifenden Teil des Vorgangs buchen	FMZA	APPL	SAP_FIN
19	Function Module	FI_WT_IE_RCT_PYMNT_PROPSL	Payment Proposal	ID-FI-WT	APPL	SAP_FIN
20	Function Module	FI_WT_ZP_PREPARE_REQUESTS	Create WT records: (down) payment request	FQST	APPL	SAP_FIN
21	Function Module	FI_WT_ZP_PREPARE_WT_CALC	Preparing the withholding tax calculation for a subgroup	FQST	APPL	SAP_FIN
22	Function Module	FMFG_TC_VOID_CHK_PREV_RUN_DATE REFERENCE(I_LIFNR) LIKE REGUP-LIFNR	Get cancel check previous payment run date	FMFG_E	EA-PS	EA-PS
23	Function Module	FM_CALCULATE_PENALTY_INTERESTS VALUE(I_LIFNR) TYPE REGUP-LIFNR OPTIONAL	Calculation of penalty interests (prompt payment act)	FMFG_PPA_E	EA-PS	EA-PS
24	Function Module	FM_COMPUTE_PENALTIES	Determines interest penalties	FMFG_PPA_E	EA-PS	EA-PS
25	Function Module	FM_COMPUTE_PENALTIES VALUE(I_LIFNR) LIKE REGUP-LIFNR	Determines interest penalties	FMFG_PPA_E	EA-PS	EA-PS
26	Function Module	FM_RECERTIFIED_PAYMENT_DATE VALUE(I_LIFNR) LIKE REGUP-LIFNR	Extratc recertified payment previous run date for PPA penalty calculation	FMFG_E	EA-PS	EA-PS
27	Function Module	FM_RECERTIFIED_PAYMENT_DATE	Extratc recertified payment previous run date for PPA penalty calculation	FMFG_E	EA-PS	EA-PS
28	Function Module	FORM_PRINT_AFTER_POSTING	Druckdaten zum gebuchten Zahlungsbeleg bereitstellen	FBAS	APPL	SAP_FIN
29	Function Module	FVD_REV_CHECK_EXT_LOANS	Prüfung zu stornierende Belege darlehensextern	FVVD	EA-FINSERV	EA-FINSERV
30	Function Module	J_1A_INSERT_REGUP	Insert one entry into REGUP per discount document	J1AF	APPL	SAP_APPL
31	Function Module	J_1A_PREPARE_DISCOUNT_LINES	Prepare discount lines for the payment document	J1AF	APPL	SAP_APPL
32	Function Module	J_3RF_PLAT_ORDERS	Payment Medium: Interface 30 - Order / Transaction Record	J3RF	APPL	SAP_FIN
33	Function Module	NO_BK_STOP	Bank stops via function module	ID-FI	APPL	SAP_FIN
34	Function Module	NO_BK_STOP_TELE	Bank stops via function module for Telepay format	ID-FI	APPL	SAP_FIN
35	Function Module	PAYMENT_FORM_PRINT	Anstoss des Druckprogramms für den Zahlungsträger	FBAS	APPL	SAP_FIN
36	Function Module	PAYR_REMIT_CHECKNUMBER_GET	Ermittlung der Schecknummer zu einem 'third party remittance' Eintrag	FBZ	APPL	SAP_FIN
37	Function Module	REGUS_PRUEFEN_STORNO	Pruefen, ob der Beleg zum Konto durch einen Zahlungsvorschlag bearbeitet w	FBAS	APPL	SAP_FIN
38	Function Module	TR_LOAN_CHECK_DOC_IN_REGUS	Prüfung ob Beleg in Zahlungsvorschlag	FVVD	EA-FINSERV	EA-FINSERV
39	Function Module	TR_LOAN_CHECK_DOC_IN_REGUS_GL	Prüfung ob Sachkontobeleg in Zahlungsvorschlag	FVVD	EA-FINSERV	EA-FINSERV