Where Used List (Program) for SAP ABAP Table/Structure Field REGUP-SHKZG (REGUP)
SAP ABAP Table/Structure Field
REGUP - SHKZG (REGUP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISIDEX/LEE_REMADV_V20F02 | OUTBOUND - FORMS | ||||
| 2 | /ISIDEX/LEE_REMADV_V20F03 | Avis im REMADV-Format | ||||
| 3 | /SSA/EKF | BPMon: Data collectors for TBI's Financials | ||||
| 4 | F110OFN0 | IncludeLFBW4TOP | ||||
| 5 | F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 6 | F110OFW0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 7 | F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 8 | F110OI00 | Posting Interface Start | ||||
| 9 | F110SFA0_ABZTAB_ZAHLBETRAG | ABZTAB_ZAHLBETRAG | ||||
| 10 | F110SFA0_ANZAHLUNGS_ZEILE | ANZAHLUNGS_ZEILE | ||||
| 11 | F110SFA0_AUSGLEICH | AUSGLEICH | ||||
| 12 | F110SFA0_AUSGLEICH_ABZTAB_FUEL | AUSGLEICH_ABZTAB_FUELLEN | ||||
| 13 | F110SFA0_AUSNAHMEN_AUSGEBEN | AUSNAHMEN_AUSGEBEN | ||||
| 14 | F110SFD0_DETERMINE_PENALTY_INT | Include F110SFD0_DETERMINE_PENALTY_INT | ||||
| 15 | F110SFF0_FAELLIGKEIT_ERMITTELN | FAELLIGKEIT_ERMITTELN | ||||
| 16 | F110SFK0_KONTAB_AUFBAUEN | KONTAB_AUFBAUEN | ||||
| 17 | F110SFP0_POSTEN_BEARBEITEN | POSTEN_BEARBEITEN | ||||
| 18 | F110SFP0_POSTEN_BETRAEGE | POSTEN_BETRAEGE | ||||
| 19 | F110SFP0_POSTEN_BETRAEGE_MINUS | POSTEN_BETRAEGE_MINUS | ||||
| 20 | F110SFP0_POSTEN_INDEX_PRUEFEN | POSTEN_INDEX_PRUEFEN | ||||
| 21 | F110SFT0_TEILGRUPPE_BEARBEITEN | TEILGRUPPE_BEARBEITEN | ||||
| 22 | F110SFT0_TEILGRUPPE_FORMULARSP | TEILGRUPPE_FORMULARSPLIT | ||||
| 23 | F110SFT0_TEILGRUPPE_INITIALISI | TEILGRUPPE_INITIALISIEREN | ||||
| 24 | F110SFT0_TEILZAHLUNGEN_AUSGLIE | TEILZAHLUNGEN_AUSGLIEDERN | ||||
| 25 | F110SFW0_WT_CALCULATE_1 | WT_CALCULATE_1 | ||||
| 26 | F110SFW0_WT_CALCULATE_2 | WT_CALCULATE_2 | ||||
| 27 | F110SFZ0_ZAHLUNGS_ZEILE | ZAHLUNGS_ZEILE | ||||
| 28 | F111SFGR | Include F111SFGR | ||||
| 29 | F111SFIT | Include F111SFIT | ||||
| 30 | F111SFLO | Include F111SFLO | ||||
| 31 | J_3RFSCP_N | Payment forms print module pool | ||||
| 32 | LEE_DEREG_REMADV_OUTF02 | forms for ISU_DEREG_CONVERT_TRANSF_REGUH | ||||
| 33 | LF028F01 | Include F028 | ||||
| 34 | LF110F01 | Include LF110F01 | ||||
| 35 | LF11PF01 | Include LF11PF01 | ||||
| 36 | LF11PF02 | Include LF11PF02 | ||||
| 37 | LF11PF2C | Include LF11PF2C | ||||
| 38 | LF11PF2L | Include LF11PF2L | ||||
| 39 | LFMFG_PMWFTC | Include LFMFG_PMWFTC | ||||
| 40 | LIEDPF1K | FILL_SEGMENT_EDP02 | ||||
| 41 | LIEDPF1M | FILL_SEGMENT_IDPU5_SG | ||||
| 42 | LIEDPF1N | FILL_SEGMENT_IDPU1 | ||||
| 43 | LIEDPFO4 | Include LIEDPFO4 | ||||
| 44 | LJ3RF_PDOCF02 | Include LJ3RF_PDOCF02 | ||||
| 45 | LJF81F0F | Form Routines for Transfer to FI/RF - Letter 'S' | ||||
| 46 | LJF81FZP | LJF81FZP | ||||
| 47 | LJ_3RFPAYMEDIUMF01 | Include LJ_3RFPAYMEDIUMF01 | ||||
| 48 | LJ_3RFPAYMEDIUMTOP | LJ_3RFPAYMEDIUMTOP | ||||
| 49 | MFBWEF07 | Include for SAPMFBWE | ||||
| 50 | RFF110SSP | Balance Check after a Payment Proposal | ||||
| 51 | RFFMFG_ZFZALI00 | Federal Payment Settlement List | ||||
| 52 | RFFOBE_D | Payment Medium Belgium - DME DOM 80 (Customer Pmnts and Collections) | ||||
| 53 | RFFOBE_E | Payment Medium Belgium - Foreign DME | ||||
| 54 | RFFOBE_I | Zahlungsträger Belgien - DTA Inland | ||||
| 55 | RFFOFI_L | Data Medium Finland - Domestic Vendor Transactions (LM02) | ||||
| 56 | RFFOFI_U | Payment Medium for Finland - Vendor Transactions Abroad | ||||
| 57 | RFFONO_T | Payment Medium Norway - DME with Domestic and Foreign Bank Transfers | ||||
| 58 | RFFORI00 | International Payment Medium Include: Declaration Part | ||||
| 59 | RFFORI99 | International Payment Medium Include: General Subroutines | ||||
| 60 | RFFORIA7 | Include RFFORIA7 | ||||
| 61 | RFFORIB6 | Belgian Payment Medium Include: DOMDME Bank Collections | ||||
| 62 | RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | ||||
| 63 | RFFORIF1 | Payment Medium Include (Finland): Domestic Payments (ULMP) | ||||
| 64 | RFFORIF2 | FI Payment Medium Include: Domestic Payments (LM02) | ||||
| 65 | RFFORIO4 | Payment Medium Include (Norway): TELEPAY | ||||
| 66 | RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | ||||
| 67 | RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | ||||
| 68 | RFFORIO7 | Include RFFORIO7 | ||||
| 69 | RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | ||||
| 70 | RFFORIV1 | SE Payment Medium Include: Vendor Domestic Payments (Autogiro) | ||||
| 71 | RFFORIV4 | Payment Medium Include (Sweden): Domestic/Foreign Vend. DME/Postgiro | ||||
| 72 | RFFORIV5 | Payment Medium Include (Sweden): Domestic Vendor DME (P.O.bank/BGC) | ||||
| 73 | RFFORIV6 | Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors) | ||||
| 74 | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | ||||
| 75 | RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | ||||
| 76 | RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ||||
| 77 | RFFOSCRP | International Payment Medium - SAPscript Subroutines | ||||
| 78 | RFFOSE_A | Payment Medium (Sweden) - Domestic Autogiro (Customers) | ||||
| 79 | RFFOSE_B | Payment Medium Sweden - Domestic Vendor Bank Giro (BGC) | ||||
| 80 | RFFOSE_H | Payment Medium (Sweden) - Foreign Vendor Payments via BGC | ||||
| 81 | RFFOSE_P | Payment Medium Sweden - Domestic Vendor PostGiro | ||||
| 82 | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ||||
| 83 | RFIDNO_BK_STOPTOP | Data definitions for RFINO_BK_STOP | ||||
| 84 | RFZ30GET | Include RFZ30GET | ||||
| 85 | RFZALI00 | Payment Settlement List | ||||
| 86 | RFZALI10 | Payment Settlement - List of Exceptions | ||||
| 87 | RFZALKHU | Rounding Payment Amounts to the Forint |