Where Used List (Program) for SAP ABAP Table/Structure Field REGUP-VBLNR (REGUP)
SAP ABAP Table/Structure Field
REGUP - VBLNR (REGUP) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | ![]() |
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2 | ![]() |
F110MAIN | Posting Interface Start | ![]() |
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3 | ![]() |
F110OFG0 | Include F110OFG0 | ![]() |
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4 | ![]() |
F110OFN0 | IncludeLFBW4TOP | ![]() |
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5 | ![]() |
F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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6 | ![]() |
F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level | ![]() |
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7 | ![]() |
F110OFT0 | FI Dunning - Customer/vendor individual dunning notice | ![]() |
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8 | ![]() |
F110OFW0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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9 | ![]() |
F110OI00 | Posting Interface Start | ![]() |
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10 | ![]() |
F110SFA0_AUSNAHMEN_AUSGEBEN | AUSNAHMEN_AUSGEBEN | ![]() |
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11 | ![]() |
F110SFR0_REGUH_AUSGEBEN | REGUH_AUSGEBEN | ![]() |
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12 | ![]() |
F110SFR0_REGUP_SCHLUESSEL | REGUP_SCHLUESSEL | ![]() |
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13 | ![]() |
F111SFGR | Include F111SFGR | ![]() |
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14 | ![]() |
F111SFPR | Include F111SFPR | ![]() |
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15 | ![]() |
F111SFRH | Include F111SFRH | ![]() |
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16 | ![]() |
F111SFSE | Include F111SFSE | ![]() |
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17 | ![]() |
FPAYM_MERGE_F01 | Include FPAYM_MERGE_F01 | ![]() |
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18 | ![]() |
FPRLI_ITEMS_CREATEF01 | Include FPRLI_ITEMS_CREATEF01 | ![]() |
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19 | ![]() |
FPRLI_ITEMS_UPDATEF01 | Include FPRLI_ITEMS_UPDATEF01 | ![]() |
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20 | ![]() |
ISU_DEREG_REMADV | Payment Medium - Correspondence for Generic Payment Medium Program | ![]() |
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21 | ![]() |
J_3RFSCP_N | Payment forms print module pool | ![]() |
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22 | ![]() |
J_3RFZDB_PDF | Print Payment Orders (Russia) | ![]() |
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23 | ![]() |
J_3RFZKR_PDF | Print Payment Orders (Russia) | ![]() |
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24 | ![]() |
LEE_DEREG_REMADV_OUTF02 | forms for ISU_DEREG_CONVERT_TRANSF_REGUH | ![]() |
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25 | ![]() |
LFIPAY_DD_PRENOTIFF01 | Include LFIPAY_DD_PRENOTIFF01 | ![]() |
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26 | ![]() |
LFMFG_PMWF01 | Include LFMFG_PMWF01 | ![]() |
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27 | ![]() |
LFMFG_PMWFTC | Include LFMFG_PMWFTC | ![]() |
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28 | ![]() |
LFPAYM_USF01 | Include LFPAYM_USF01 | ![]() |
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29 | ![]() |
LFPFTF01 | Include LFPFTF01 | ![]() |
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30 | ![]() |
LFREGU1F01 | Include LFREGU1F01 | ![]() |
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31 | ![]() |
LJ3RF_PDOCF02 | Include LJ3RF_PDOCF02 | ![]() |
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32 | ![]() |
LJF81F0F | Form Routines for Transfer to FI/RF - Letter 'S' | ![]() |
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33 | ![]() |
LJF81FZP | LJF81FZP | ![]() |
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34 | ![]() |
LJ_3RFPAYMEDIUMF01 | Include LJ_3RFPAYMEDIUMF01 | ![]() |
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35 | ![]() |
LPYFMF03 | Include LPYFMF03 | ![]() |
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36 | ![]() |
MF05BFR0 | Test whether "Foreign plants" active | ![]() |
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37 | ![]() |
MFBWEF07 | Include for SAPMFBWE | ![]() |
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38 | ![]() |
RBNK_PAYM_COLLECT | Create collector | ![]() |
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39 | ![]() |
RBNK_SHOW_CLEARED_UI | Show all cleared items for one payment | ![]() |
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40 | ![]() |
REREMITADV | Processing Module for Notice of Bank Transfer | ![]() |
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41 | ![]() |
REREMITADV_SOLEPRV | Processing Module for Notice of Bank Transfer | ![]() |
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42 | ![]() |
RFASSIGNAR | Assignment of Open Items | ![]() |
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43 | ![]() |
RFF110SSP | Balance Check after a Payment Proposal | ![]() |
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44 | ![]() |
RFFMFGTCREV_CHECKS | Treasury Confirmation: Reverse Single Check | ![]() |
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45 | ![]() |
RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | ![]() |
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46 | ![]() |
RFFMFG_PMT_STATUS_STRUCTURES | Include G_PMT_STATUS_STRUCTURES | ![]() |
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47 | ![]() |
RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | ![]() |
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48 | ![]() |
RFFMFG_ZFZALI00 | Federal Payment Settlement List | ![]() |
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49 | ![]() |
RFFORIA6 | Include RFFORIA6 | ![]() |
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50 | ![]() |
RFFORIA7 | Include RFFORIA7 | ![]() |
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51 | ![]() |
RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | ![]() |
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52 | ![]() |
RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | ![]() |
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53 | ![]() |
RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | ![]() |
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54 | ![]() |
RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | ![]() |
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55 | ![]() |
RFFOSCRP | International Payment Medium - SAPscript Subroutines | ![]() |
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56 | ![]() |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ![]() |
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57 | ![]() |
RFIDNO_BK_STOPTOP | Data definitions for RFINO_BK_STOP | ![]() |
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58 | ![]() |
RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ![]() |
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59 | ![]() |
RFZ30GET | Include RFZ30GET | ![]() |
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60 | ![]() |
RFZALI00 | Payment Settlement List | ![]() |
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61 | ![]() |
RFZALKHU | Rounding Payment Amounts to the Forint | ![]() |
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62 | ![]() |
SAPDBPYF | Logical Database SAPDBZWF | |||
63 | ![]() |
SAPF110I | Cash Discount Losses Layout Index for Payment Proposal | ![]() |
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