Where Used List (Program) for SAP ABAP Table/Structure Field REGUV-XVORE (REGUV)
SAP ABAP Table/Structure Field
REGUV - XVORE (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/EKF | BPMon: Data collectors for TBI's Financials | ||||
| 3 | F110MAIN | Posting Interface Start | ||||
| 4 | F110OI00 | Posting Interface Start | ||||
| 5 | F110SFA0_ANZAHLUNGS_ZEILE | ANZAHLUNGS_ZEILE | ||||
| 6 | F110SFA0_AUSGLEICH_WECHSEL_KUN | AUSGLEICH_WECHSEL_KUNDE | ||||
| 7 | F110SFB0_BELEG_ERZEUGEN | BELEG_ERZEUGEN | ||||
| 8 | F110SFR0_REGUH_AUSGEBEN | REGUH_AUSGEBEN | ||||
| 9 | F110SFR0_REGUH_FUELLEN | REGUH_FUELLEN | ||||
| 10 | F110SFR0_REGUH_HAUSBANK | REGUH_HAUSBANK | ||||
| 11 | F110SFR0_REGUP_FUELLEN | REGUP_FUELLEN | ||||
| 12 | F110SFT0_TEILGRUPPE_BEARBEITEN | TEILGRUPPE_BEARBEITEN | ||||
| 13 | F110SFT0_TEILGRUPPE_INITIALISI | TEILGRUPPE_INITIALISIEREN | ||||
| 14 | F110SFT0_TEILGRUPPE_LOESCHEN | TEILGRUPPE_LOESCHEN | ||||
| 15 | F110SFZ0_ZAHLUNGSAUFTRAG_ERZEU | ZAHLUNGSAUFTRAG_ERZEUGEN | ||||
| 16 | F110VFO0 | EDI: Kontoauszug Eingang | ||||
| 17 | F110VFP0 | Add Payment Data to Payment Run | ||||
| 18 | F110VFS0 | Posting Interface Start | ||||
| 19 | F110VI00 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 20 | F110VLST | x | ||||
| 21 | F110VO00 | Add Payment Data to Payment Run | ||||
| 22 | F111MAIN | Main Program of Payment Run | ||||
| 23 | F111SFGR | Include F111SFGR | ||||
| 24 | F111SFPA | Include F111SFPA | ||||
| 25 | F111SFPR | Include F111SFPR | ||||
| 26 | F111SFRH | Include F111SFRH | ||||
| 27 | F111SFSE | Include F111SFSE | ||||
| 28 | F111SFST | Include F111SFST | ||||
| 29 | F111VF00 | Include | ||||
| 30 | F111VF01 | Include LFMPDF01 | ||||
| 31 | F111VF03 | F111VF03 | ||||
| 32 | F111VF20 | SAPF111: Utilities - Jobs | ||||
| 33 | F111VF80 | Include LFMPDF01 | ||||
| 34 | F111VFLI | F111VFLI | ||||
| 35 | F111VO01 | F111VO01 | ||||
| 36 | LF11EF01 | Include LF11EF01 | ||||
| 37 | LF11EF02 | Include LF11EF02 | ||||
| 38 | LF11PF2C | Include LF11PF2C | ||||
| 39 | LFACIF5T | SPERRE_PRUEFEN | ||||
| 40 | LFACREVF01 | Include LFACREVF01 | ||||
| 41 | LFAGL_ZERO_BALANCE_OIM_REVF04 | Include LFAGL_ZERO_BALANCE_OIM_REVF04 | ||||
| 42 | LFCA1F02 | Include LFCA1F02 | ||||
| 43 | RFEWC110 | Check if Payment Runs Are Complete | ||||
| 44 | RFF110SSP | Balance Check after a Payment Proposal | ||||
| 45 | RFF110S_DD_PRENOTIF | Scheduling of Payment Runs According to Direct Debit Pre-notifications | ||||
| 46 | RFF110S_FORMS | Include RFF110S_FORMS | ||||
| 47 | RFFORI99 | International Payment Medium Include: General Subroutines | ||||
| 48 | RFPRQZLP | Create Payment Runs for Payment Requests | ||||
| 49 | SAPF110E | FIS: Transfer hierarchy to EIS list processor | ||||
| 50 | SAPF110I | Cash Discount Losses Layout Index for Payment Proposal | ||||
| 51 | SAPF110R | Reorganization Program for Payment Data | ||||
| 52 | WA110F01 | Include WA110F01: selection/preparation/misc routines |