Where Used List (Program) for SAP ABAP Table/Structure Field REGUV-XECHT (REGUV)
SAP ABAP Table/Structure Field
REGUV - XECHT (REGUV) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SSA/EKF | BPMon: Data collectors for TBI's Financials | ||||
| 2 | F110MAIN | Posting Interface Start | ||||
| 3 | F110OI00 | Posting Interface Start | ||||
| 4 | F110VFO0 | EDI: Kontoauszug Eingang | ||||
| 5 | F110VFP0 | Add Payment Data to Payment Run | ||||
| 6 | F110VFS0 | Posting Interface Start | ||||
| 7 | F110VI00 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 8 | F110VLST | x | ||||
| 9 | F110VO00 | Add Payment Data to Payment Run | ||||
| 10 | F111MAIN | Main Program of Payment Run | ||||
| 11 | F111SFPA | Include F111SFPA | ||||
| 12 | F111SFST | Include F111SFST | ||||
| 13 | F111VF00 | Include | ||||
| 14 | F111VF01 | Include LFMPDF01 | ||||
| 15 | F111VF03 | F111VF03 | ||||
| 16 | F111VF20 | SAPF111: Utilities - Jobs | ||||
| 17 | F111VF80 | Include LFMPDF01 | ||||
| 18 | F111VFLI | F111VFLI | ||||
| 19 | F111VO01 | F111VO01 | ||||
| 20 | FPAYM_MERGE_F01 | Include FPAYM_MERGE_F01 | ||||
| 21 | IHC_TEST_PROC_PAYMENT_RUN | Zahllauf starten | ||||
| 22 | LF11EF01 | Include LF11EF01 | ||||
| 23 | LF11EF02 | Include LF11EF02 | ||||
| 24 | LFACIF5T | SPERRE_PRUEFEN | ||||
| 25 | LFACREVF01 | Include LFACREVF01 | ||||
| 26 | LFAGL_ZERO_BALANCE_OIM_REVF04 | Include LFAGL_ZERO_BALANCE_OIM_REVF04 | ||||
| 27 | LFCALF05 | Include LFCALF05 SET Status & ADD to screen | ||||
| 28 | LJF81FZP | LJF81FZP | ||||
| 29 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 30 | MF02KI00 | Vendor Master Record: PAI Module (FI) | ||||
| 31 | MFBWEF07 | Include for SAPMFBWE | ||||
| 32 | MFBWEF15 | Include for FBWE - graphic format | ||||
| 33 | MM08SF10 | MM08SF10 | ||||
| 34 | RBNK_PAYM_COLLECT | Create collector | ||||
| 35 | RFEWC110 | Check if Payment Runs Are Complete | ||||
| 36 | RFF110SSP | Balance Check after a Payment Proposal | ||||
| 37 | RFF110S_DD_PRENOTIF | Scheduling of Payment Runs According to Direct Debit Pre-notifications | ||||
| 38 | RFF110S_FORMS | Include RFF110S_FORMS | ||||
| 39 | RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation | ||||
| 40 | RFFORI99 | International Payment Medium Include: General Subroutines | ||||
| 41 | RFFORIJ0 | Japanese Payment Medium Include: Bank Charges Handling | ||||
| 42 | RFPRQP00 | Posting of Cross-Country Bank Account Transafers (per F111) | ||||
| 43 | RFPRQPAY | Online payment of payment requests | ||||
| 44 | RFPRQZLP | Create Payment Runs for Payment Requests | ||||
| 45 | SAPF110E | FIS: Transfer hierarchy to EIS list processor | ||||
| 46 | SAPF110R | Reorganization Program for Payment Data | ||||
| 47 | SAPFPAYM_MERGE | Creation of Cross-Payment Run Payment Media | ||||
| 48 | WA110F01 | Include WA110F01: selection/preparation/misc routines |