Where Used List (Program) for SAP ABAP Table/Structure Field REGUV-LAUFD (REGUV)
SAP ABAP Table/Structure Field
REGUV - LAUFD (REGUV) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /KYK/LFIN_FIF06 | Include /KYK/LFIN_FIF06 | ||||
| 2 | /SSA/AFI | ST14 analyses for Finance (FI) | ||||
| 3 | /SSA/EKF | BPMon: Data collectors for TBI's Financials | ||||
| 4 | CNV_20551_FORMS_ABGL | Check routines for reconciling tables | ||||
| 5 | F110MAIN | Posting Interface Start | ||||
| 6 | F110OFG0 | Include F110OFG0 | ||||
| 7 | F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level | ||||
| 8 | F110OI00 | Posting Interface Start | ||||
| 9 | F110SFT0_TEILGRUPPE_BUCHEN | TEILGRUPPE_BUCHEN | ||||
| 10 | F110SFZ0_ZAHLUNGSAUFTRAG_ERZEU | ZAHLUNGSAUFTRAG_ERZEUGEN | ||||
| 11 | F110SSCADMAN | Include F110SSCADMAN | ||||
| 12 | F110VFO0 | EDI: Kontoauszug Eingang | ||||
| 13 | F110VFP0 | Add Payment Data to Payment Run | ||||
| 14 | F110VFS0 | Posting Interface Start | ||||
| 15 | F110VI00 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 16 | F110VLST | x | ||||
| 17 | F111SFPA | Include F111SFPA | ||||
| 18 | F111SFPR | Include F111SFPR | ||||
| 19 | F111SFST | Include F111SFST | ||||
| 20 | F111SSCM | Include F111SSCM | ||||
| 21 | F111VF00 | Include | ||||
| 22 | F111VF01 | Include LFMPDF01 | ||||
| 23 | F111VF02 | F111VF02 | ||||
| 24 | F111VF03 | F111VF03 | ||||
| 25 | F111VF20 | SAPF111: Utilities - Jobs | ||||
| 26 | F111VF80 | Include LFMPDF01 | ||||
| 27 | F111VFLI | F111VFLI | ||||
| 28 | F111VI00 | F111VI00 | ||||
| 29 | FPAYM_MERGE_F01 | Include FPAYM_MERGE_F01 | ||||
| 30 | FPAYM_STA | Zahlungsträgererstellung: Start der Selektion | ||||
| 31 | FPAYM_SUB | Zahlungsträgererstellung: Unterprogramme | ||||
| 32 | FPRLI_ITEMS_CREATEF01 | Include FPRLI_ITEMS_CREATEF01 | ||||
| 33 | IHC_TEST_PROC_IDOC | IDOC verarbeiten | ||||
| 34 | IHC_TEST_PROC_PAYMENT_RUN | Zahllauf starten | ||||
| 35 | JF_ULF00 | IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting | ||||
| 36 | LF005F03 | Include for SAPLF001 routines for update on comit | ||||
| 37 | LF110HLP | Subroutines for F4 help | ||||
| 38 | LF110TOP | LF110TOP | ||||
| 39 | LF11EF01 | Include LF11EF01 | ||||
| 40 | LF11EF02 | Include LF11EF02 | ||||
| 41 | LF11PF02 | Include LF11PF02 | ||||
| 42 | LFACIF5T | SPERRE_PRUEFEN | ||||
| 43 | LFACREVF01 | Include LFACREVF01 | ||||
| 44 | LFAGL_ZERO_BALANCE_OIM_REVF04 | Include LFAGL_ZERO_BALANCE_OIM_REVF04 | ||||
| 45 | LFCA1F02 | Include LFCA1F02 | ||||
| 46 | LFCALF01 | Include LFCALF01 Initialization and Checks | ||||
| 47 | LFCALF02 | Include LFCALF02 Filling F4 Tables | ||||
| 48 | LFCALF05 | Include LFCALF05 SET Status & ADD to screen | ||||
| 49 | LFCALF06 | Include LFCALF07 FI_FINCAL_MAIN_PROCESS | ||||
| 50 | LFCALTOP | Global Data | ||||
| 51 | LFPAYTOP | Include LFPAYTOP | ||||
| 52 | LFPHRF01 | Include LFPHRF01 | ||||
| 53 | LJF81F0F | Form Routines for Transfer to FI/RF - Letter 'S' | ||||
| 54 | LJF81FZP | LJF81FZP | ||||
| 55 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 56 | MF02KI00 | Vendor Master Record: PAI Module (FI) | ||||
| 57 | MFBWDF09 | Include for SAPMFBWE | ||||
| 58 | MFBWEF07 | Include for SAPMFBWE | ||||
| 59 | MFBWEF15 | Include for FBWE - graphic format | ||||
| 60 | MM08SF10 | MM08SF10 | ||||
| 61 | RBNK_MERGE_RESET | Reset a Merge Run with Batches | ||||
| 62 | RBNK_PAYM_COLLECT | Create collector | ||||
| 63 | RFBREAKDOWNGTS | Subsequent Check Made in SAP GTS for FI | ||||
| 64 | RFEWC110 | Check if Payment Runs Are Complete | ||||
| 65 | RFF110S | Report for the Automatic Scheduling of the Payment Program | ||||
| 66 | RFF110SSP | Balance Check after a Payment Proposal | ||||
| 67 | RFF110S_DATA | Include RFF110S_DATA | ||||
| 68 | RFF110S_DD_PRENOTIF | Scheduling of Payment Runs According to Direct Debit Pre-notifications | ||||
| 69 | RFF110S_FORMS | Include RFF110S_FORMS | ||||
| 70 | RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation | ||||
| 71 | RFFMFG_PMT_STATUS_SCREEN_0200 | Include RFFMFG_PMT_STATUS_SCREEN_0200 | ||||
| 72 | RFFMFG_ZFZALI00_SCREEN_0100 | Include RFFMFG_ZFZALI00_SCREEN_0100 | ||||
| 73 | RFFORI99 | International Payment Medium Include: General Subroutines | ||||
| 74 | RFFORIJ0 | Japanese Payment Medium Include: Bank Charges Handling | ||||
| 75 | RFPAYM_MERGE_RESET | Reset a Payment Media Run | ||||
| 76 | RFPRQP00 | Posting of Cross-Country Bank Account Transafers (per F111) | ||||
| 77 | RFPRQPAY | Online payment of payment requests | ||||
| 78 | RFPRQZLP | Create Payment Runs for Payment Requests | ||||
| 79 | RFZALEND | Include RFZALEND | ||||
| 80 | RFZALSTA | Include RFZALSTA | ||||
| 81 | RF_F111_PARAMETERS_MODIFY_ONCE | Single Modification of All Parameter Records for F111 | ||||
| 82 | SAPF020Z | Include LIBRT_CORECD1 | ||||
| 83 | SAPF110E | FIS: Transfer hierarchy to EIS list processor | ||||
| 84 | SAPF110I | Cash Discount Losses Layout Index for Payment Proposal | ||||
| 85 | SAPF110R | Reorganization Program for Payment Data | ||||
| 86 | SAPFPAYM_MERGE | Creation of Cross-Payment Run Payment Media | ||||
| 87 | WA110F01 | Include WA110F01: selection/preparation/misc routines |