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 |
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1 | ![]() |
/KYK/LFIN_FIF06 | Include /KYK/LFIN_FIF06 | ![]() |
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2 | ![]() |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | ![]() |
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3 | ![]() |
F110MAIN | Posting Interface Start | ![]() |
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4 | ![]() |
F110OI00 | Posting Interface Start | ![]() |
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5 | ![]() |
F110SFA0_ANZAHLUNGS_ZEILE | ANZAHLUNGS_ZEILE | ![]() |
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6 | ![]() |
F110SFA0_AUSGLEICH_WECHSEL_KUN | AUSGLEICH_WECHSEL_KUNDE | ![]() |
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7 | ![]() |
F110SFB0_BELEG_ERZEUGEN | BELEG_ERZEUGEN | ![]() |
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8 | ![]() |
F110SFR0_REGUH_AUSGEBEN | REGUH_AUSGEBEN | ![]() |
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9 | ![]() |
F110SFR0_REGUH_FUELLEN | REGUH_FUELLEN | ![]() |
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10 | ![]() |
F110SFR0_REGUH_HAUSBANK | REGUH_HAUSBANK | ![]() |
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11 | ![]() |
F110SFR0_REGUP_FUELLEN | REGUP_FUELLEN | ![]() |
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12 | ![]() |
F110SFT0_TEILGRUPPE_BEARBEITEN | TEILGRUPPE_BEARBEITEN | ![]() |
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13 | ![]() |
F110SFT0_TEILGRUPPE_INITIALISI | TEILGRUPPE_INITIALISIEREN | ![]() |
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14 | ![]() |
F110SFT0_TEILGRUPPE_LOESCHEN | TEILGRUPPE_LOESCHEN | ![]() |
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15 | ![]() |
F110SFZ0_ZAHLUNGSAUFTRAG_ERZEU | ZAHLUNGSAUFTRAG_ERZEUGEN | ![]() |
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16 | ![]() |
F110VFO0 | EDI: Kontoauszug Eingang | ![]() |
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17 | ![]() |
F110VFP0 | Add Payment Data to Payment Run | ![]() |
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18 | ![]() |
F110VFS0 | Posting Interface Start | ![]() |
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19 | ![]() |
F110VI00 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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20 | ![]() |
F110VLST | x | ![]() |
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21 | ![]() |
F110VO00 | Add Payment Data to Payment Run | ![]() |
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22 | ![]() |
F111MAIN | Main Program of Payment Run | ![]() |
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23 | ![]() |
F111SFGR | Include F111SFGR | ![]() |
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24 | ![]() |
F111SFPA | Include F111SFPA | ![]() |
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25 | ![]() |
F111SFPR | Include F111SFPR | ![]() |
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26 | ![]() |
F111SFRH | Include F111SFRH | ![]() |
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27 | ![]() |
F111SFSE | Include F111SFSE | ![]() |
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28 | ![]() |
F111SFST | Include F111SFST | ![]() |
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29 | ![]() |
F111VF00 | Include | ![]() |
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30 | ![]() |
F111VF01 | Include LFMPDF01 | ![]() |
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31 | ![]() |
F111VF03 | F111VF03 | ![]() |
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32 | ![]() |
F111VF20 | SAPF111: Utilities - Jobs | ![]() |
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33 | ![]() |
F111VF80 | Include LFMPDF01 | ![]() |
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34 | ![]() |
F111VFLI | F111VFLI | ![]() |
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35 | ![]() |
F111VO01 | F111VO01 | ![]() |
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36 | ![]() |
LF11EF01 | Include LF11EF01 | ![]() |
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37 | ![]() |
LF11EF02 | Include LF11EF02 | ![]() |
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38 | ![]() |
LF11PF2C | Include LF11PF2C | ![]() |
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39 | ![]() |
LFACIF5T | SPERRE_PRUEFEN | ![]() |
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40 | ![]() |
LFACREVF01 | Include LFACREVF01 | ![]() |
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41 | ![]() |
LFAGL_ZERO_BALANCE_OIM_REVF04 | Include LFAGL_ZERO_BALANCE_OIM_REVF04 | ![]() |
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42 | ![]() |
LFCA1F02 | Include LFCA1F02 | ![]() |
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43 | ![]() |
RFEWC110 | Check if Payment Runs Are Complete | ![]() |
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44 | ![]() |
RFF110SSP | Balance Check after a Payment Proposal | ![]() |
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45 | ![]() |
RFF110S_DD_PRENOTIF | Scheduling of Payment Runs According to Direct Debit Pre-notifications | ![]() |
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46 | ![]() |
RFF110S_FORMS | Include RFF110S_FORMS | ![]() |
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47 | ![]() |
RFFORI99 | International Payment Medium Include: General Subroutines | ![]() |
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48 | ![]() |
RFPRQZLP | Create Payment Runs for Payment Requests | ![]() |
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49 | ![]() |
SAPF110E | FIS: Transfer hierarchy to EIS list processor | ![]() |
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50 | ![]() |
SAPF110I | Cash Discount Losses Layout Index for Payment Proposal | ![]() |
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51 | ![]() |
SAPF110R | Reorganization Program for Payment Data | ![]() |
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52 | ![]() |
WA110F01 | Include WA110F01: selection/preparation/misc routines | ![]() |
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