Where Used List (Program) for SAP ABAP Table REGUH (Settlement data from payment program)
SAP ABAP Table 
REGUH (Settlement data from payment program) is used by
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Class (28)
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ENHO (7)
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ENQU (1)
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Function Module (599)
-
Interface (13)
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LDBA (1)
-
Program (590)
-
SOBJ (1)
-
Table (21)
-
TTYP (1)
-
TYPE (2)
-
UENO (1)
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Program |
/ISIDEX/LEE_REMADV_V20F02 | OUTBOUND - FORMS |  /ISIDEX/EE_DATEX |
IS-U/CCS |
 IS-UT |
| 2 | Program |
/ISIDEX/LEE_REMADV_V20F03 | Avis im REMADV-Format | /ISIDEX/EE_DATEX |
IS-U/CCS |
IS-UT |
| 3 | Program |
/ISIDEX/LEE_REMADV_V20TOP | /ISIDEX/LEE_REMADV_V20TOP | /ISIDEX/EE_DATEX |
IS-U/CCS |
IS-UT |
| 4 | Program |
/KYK/LFIN_FIF06 | Include /KYK/LFIN_FIF06 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 5 | Program |
/SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 6 | Program |
/SSA/ACA | ST14 for cross-application ALE/WF/EDI (CA) | /SSA/ |
ST-A/PI |
|
| 7 | Program |
/SSA/EBP | BPMon: BPA for ERP | /SSA/ |
ST-A/PI |
|
| 8 | Program |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ |
ST-A/PI |
|
| 9 | Program |
/SSA/EKP | BPMon: Data collectors for TBI's ERP | /SSA/ |
ST-A/PI |
|
| 10 | Program |
/SSA/EKR | BPMon: Remote Analysis | /SSA/ |
ST-A/PI |
|
| 11 | Program |
ALI30TOP | Include ALI30TOP | FBZ |
APPL |
SAP_FIN |
| 12 | Program |
DBPYFSEL | Trace: aktivieren, füllen, deaktivieren | |||
| 13 | Program |
F110HDB | F110HDB | FBZ |
APPL |
SAP_FIN |
| 14 | Program |
F110MAIN | Posting Interface Start | FBZ |
APPL |
SAP_FIN |
| 15 | Program |
F110OFA0 | FIS: Transfer hierarchy to EIS list processor | FBZ |
APPL |
SAP_FIN |
| 16 | Program |
F110OFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 17 | Program |
F110OFC0 | F110OFC0 | FBZ |
APPL |
SAP_FIN |
| 18 | Program |
F110OFE0 | BAPI/BUS1010: Determine Highest Dunning Level | FBZ |
APPL |
SAP_FIN |
| 19 | Program |
F110OFG0 | Include F110OFG0 | FBZ |
APPL |
SAP_FIN |
| 20 | Program |
F110OFH0 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | FBZ |
APPL |
SAP_FIN |
| 21 | Program |
F110OFN0 | IncludeLFBW4TOP | FBZ |
APPL |
SAP_FIN |
| 22 | Program |
F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 23 | Program |
F110OFR0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 24 | Program |
F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level | FBZ |
APPL |
SAP_FIN |
| 25 | Program |
F110OFSSC | Include F110OFSSC | FBZ |
APPL |
SAP_FIN |
| 26 | Program |
F110OFT0 | FI Dunning - Customer/vendor individual dunning notice | FBZ |
APPL |
SAP_FIN |
| 27 | Program |
F110OFV0 | IncludeLFBW4TOP | FBZ |
APPL |
SAP_FIN |
| 28 | Program |
F110OFW0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 29 | Program |
F110OFX0 | Include LCUTSF65 | FBZ |
APPL |
SAP_FIN |
| 30 | Program |
F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 31 | Program |
F110OI00 | Posting Interface Start | FBZ |
APPL |
SAP_FIN |
| 32 | Program |
F110OLIS | F110OLIS | FBZ |
APPL |
SAP_FIN |
| 33 | Program |
F110OO00 | Include LICRCF01 | FBZ |
APPL |
SAP_FIN |
| 34 | Program |
F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 35 | Program |
F110SFA0_ANZAHLUNGS_ZEILE | ANZAHLUNGS_ZEILE | FBZ |
APPL |
SAP_FIN |
| 36 | Program |
F110SFA0_AUSGLEICH | AUSGLEICH | FBZ |
APPL |
SAP_FIN |
| 37 | Program |
F110SFA0_AUSGLEICH_BANK | AUSGLEICH_BANK | FBZ |
APPL |
SAP_FIN |
| 38 | Program |
F110SFA0_AUSGLEICH_WECHSEL | AUSGLEICH_WECHSEL | FBZ |
APPL |
SAP_FIN |
| 39 | Program |
F110SFA0_AUSGLEICH_WECHSELANFO | AUSGLEICH_WECHSELANFORDERUNG | FBZ |
APPL |
SAP_FIN |
| 40 | Program |
F110SFA0_AUSGLEICH_WECHSEL_KUN | AUSGLEICH_WECHSEL_KUNDE | FBZ |
APPL |
SAP_FIN |
| 41 | Program |
F110SFA0_AUSGLEICH_WECHSEL_LIE | AUSGLEICH_WECHSEL_LIEFERANT | FBZ |
APPL |
SAP_FIN |
| 42 | Program |
F110SFA0_AUSNAHMEN_AUSGEBEN | AUSNAHMEN_AUSGEBEN | FBZ |
APPL |
SAP_FIN |
| 43 | Program |
F110SFB0_BANKBETRAG_PRUEFEN | BANKBETRAG_PRUEFEN | FBZ |
APPL |
SAP_FIN |
| 44 | Program |
F110SFB0_BANKEN_AUSWAEHLEN | BANKEN_AUSWAEHLEN | FBZ |
APPL |
SAP_FIN |
| 45 | Program |
F110SFB0_BANK_PRUEFEN | BANK_PRUEFEN | FBZ |
APPL |
SAP_FIN |
| 46 | Program |
F110SFB0_BELEGKOPF_MERKEN | BELEGKOPF_MERKEN | FBZ |
APPL |
SAP_FIN |
| 47 | Program |
F110SFB0_BELEG_DRUCKEN | BELEG_DRUCKEN | FBZ |
APPL |
SAP_FIN |
| 48 | Program |
F110SFB0_BELEG_ERZEUGEN | BELEG_ERZEUGEN | FBZ |
APPL |
SAP_FIN |
| 49 | Program |
F110SFC0 | F110SFC0 | FBZ |
APPL |
SAP_FIN |
| 50 | Program |
F110SFC0_CPDZEILE_LESEN | CPDZEILE_LESEN | FBZ |
APPL |
SAP_FIN |
| 51 | Program |
F110SFG0_GRUPPENDATEN_AUS_VORS | GRUPPENDATEN_AUS_VORSCHLAG | FBZ |
APPL |
SAP_FIN |
| 52 | Program |
F110SFG0_GRUPPE_ENTSPERREN | GRUPPE_ENTSPERREN | FBZ |
APPL |
SAP_FIN |
| 53 | Program |
F110SFK0_KONTAB_AUFBAUEN | KONTAB_AUFBAUEN | FBZ |
APPL |
SAP_FIN |
| 54 | Program |
F110SFO0_OPEN_FI_00001830 | Include F110SFO0_OPEN_FI_00001830 | FBZ |
APPL |
SAP_FIN |
| 55 | Program |
F110SFR0_REGUH_AUSGEBEN | REGUH_AUSGEBEN | FBZ |
APPL |
SAP_FIN |
| 56 | Program |
F110SFR0_REGUH_DEBITOR | REGUH_DEBITOR | FBZ |
APPL |
SAP_FIN |
| 57 | Program |
F110SFR0_REGUH_DEBITOR_KNA1 | REGUH_DEBITOR_KNA1 | FBZ |
APPL |
SAP_FIN |
| 58 | Program |
F110SFR0_REGUH_GEBUEHREN | REGUH_GEBUEHREN | FBZ |
APPL |
SAP_FIN |
| 59 | Program |
F110SFR0_REGUH_HAUSBANK | REGUH_HAUSBANK | FBZ |
APPL |
SAP_FIN |
| 60 | Program |
F110SFR0_REGUH_KONTODATEN | REGUH_KONTODATEN | FBZ |
APPL |
SAP_FIN |
| 61 | Program |
F110SFR0_REGUH_KREDITOR | REGUH_KREDITOR | FBZ |
APPL |
SAP_FIN |
| 62 | Program |
F110SFR0_REGUH_KREDITOR_LFA1 | REGUH_KREDITOR_LFA1 | FBZ |
APPL |
SAP_FIN |
| 63 | Program |
F110SFR0_REGUH_PARTNERBANK | REGUH_PARTNERBANK | FBZ |
APPL |
SAP_FIN |
| 64 | Program |
F110SFR0_REGUH_POSTEN | REGUH_POSTEN | FBZ |
APPL |
SAP_FIN |
| 65 | Program |
F110SFR0_REGUH_SCHLUESSEL | REGUH_SCHLUESSEL | FBZ |
APPL |
SAP_FIN |
| 66 | Program |
F110SFR0_REGUH_ZAHLUNGSDATEN | REGUH_ZAHLUNGSDATEN | FBZ |
APPL |
SAP_FIN |
| 67 | Program |
F110SFR0_REGUH_ZAHLUNGSVOLUMEN | REGUH_ZAHLUNGSVOLUMEN | FBZ |
APPL |
SAP_FIN |
| 68 | Program |
F110SFR0_REGUP_SCHLUESSEL | REGUP_SCHLUESSEL | FBZ |
APPL |
SAP_FIN |
| 69 | Program |
F110SFS0_SALDO_NULL_PRUEFEN | SALDO_NULL_PRUEFEN | FBZ |
APPL |
SAP_FIN |
| 70 | Program |
F110SFS0_SEPA_MANDATE_CHECK | Include F110SFS0_SEPA_MANDATE_CHECK | FBZ |
APPL |
SAP_FIN |
| 71 | Program |
F110SFS0_SEPA_MANDATE_MISC | Include F110SFS0_SEPA_MANDATE_MISC | FBZ |
APPL |
SAP_FIN |
| 72 | Program |
F110SFS0_SEPA_MANDATE_USAGE | Include F110SFS0_SEPA_MANDATE_USAGE | FBZ |
APPL |
SAP_FIN |
| 73 | Program |
F110SFS0_SPL_CHECK | Include F110SFS0_SPL_CHECK | FBZ |
APPL |
SAP_FIN |
| 74 | Program |
F110SFT0_TEILGRUPPE_BEARBEITEN | TEILGRUPPE_BEARBEITEN | FBZ |
APPL |
SAP_FIN |
| 75 | Program |
F110SFT0_TEILGRUPPE_BUCHEN | TEILGRUPPE_BUCHEN | FBZ |
APPL |
SAP_FIN |
| 76 | Program |
F110SFT0_TEILGRUPPE_FORMULARSP | TEILGRUPPE_FORMULARSPLIT | FBZ |
APPL |
SAP_FIN |
| 77 | Program |
F110SFT0_TEILGRUPPE_INITIALISI | TEILGRUPPE_INITIALISIEREN | FBZ |
APPL |
SAP_FIN |
| 78 | Program |
F110SFT0_TEILGRUPPE_PRUEFEN | TEILGRUPPE_PRUEFEN | FBZ |
APPL |
SAP_FIN |
| 79 | Program |
F110SFT0_TEILGRUPPE_UMGRUPPIER | TEILGRUPPE_UMGRUPPIEREN | FBZ |
APPL |
SAP_FIN |
| 80 | Program |
F110SFT0_TRACE_TEILGRUPPE | TRACE_TEILGRUPPE | FBZ |
APPL |
SAP_FIN |
| 81 | Program |
F110SFV0_VERRECHNUNG_BUCHEN | VERRECHNUNG_BUCHEN | FBZ |
APPL |
SAP_FIN |
| 82 | Program |
F110SFW0_WERTSTELLUNGSTAGE | WERTSTELLUNGSTAGE | FBZ |
APPL |
SAP_FIN |
| 83 | Program |
F110SFW0_WT_CHECK_KONKO | WT_CHECK_KONKO | FBZ |
APPL |
SAP_FIN |
| 84 | Program |
F110SFW0_WT_READ_ACCUMULATION_ | WT_READ_ACCUMULATION_DATA | FBZ |
APPL |
SAP_FIN |
| 85 | Program |
F110SFX0_XBANK_PRUEFEN_ZULAESS | XBANK_PRUEFEN_ZULAESSIGKEIT | FBZ |
APPL |
SAP_FIN |
| 86 | Program |
F110SFZ0_ZAHLUNGSAUFTRAG_ERZEU | ZAHLUNGSAUFTRAG_ERZEUGEN | FBZ |
APPL |
SAP_FIN |
| 87 | Program |
F110SFZ0_ZAHLWEG_AUSWAEHLEN | ZAHLWEG_AUSWAEHLEN | FBZ |
APPL |
SAP_FIN |
| 88 | Program |
F110SFZ0_ZAHLWEG_PRUEFEN | ZAHLWEG_PRUEFEN | FBZ |
APPL |
SAP_FIN |
| 89 | Program |
F110STOP | Topinclude F110 | FBZ |
APPL |
SAP_FIN |
| 90 | Program |
F110TABL | FIS: Transfer hierarchy to EIS list processor | FBZ |
APPL |
SAP_FIN |
| 91 | Program |
F110VFO0 | EDI: Kontoauszug Eingang | FBZ |
APPL |
SAP_FIN |
| 92 | Program |
F110VFS0 | Posting Interface Start | FBZ |
APPL |
SAP_FIN |
| 93 | Program |
F110VI00 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 94 | Program |
F110VTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 95 | Program |
F111SDAT | Global Data/Help Fields | FMZA |
APPL |
SAP_FIN |
| 96 | Program |
F111SFBA | Include F111SFBA | FMZA |
APPL |
SAP_FIN |
| 97 | Program |
F111SFFI | Include F111SFFI | FMZA |
APPL |
SAP_FIN |
| 98 | Program |
F111SFGR | Include F111SFGR | FMZA |
APPL |
SAP_FIN |
| 99 | Program |
F111SFGT | Include F111SFGT | FMZA |
APPL |
SAP_FIN |
| 100 | Program |
F111SFIE | Data for the PR Payment Program: Field Groups | FMZA |
APPL |
SAP_FIN |
| 101 | Program |
F111SFIT | Include F111SFIT | FMZA |
APPL |
SAP_FIN |
| 102 | Program |
F111SFLO | Include F111SFLO | FMZA |
APPL |
SAP_FIN |
| 103 | Program |
F111SFPM | Include F111SFPM | FMZA |
APPL |
SAP_FIN |
| 104 | Program |
F111SFPR | Include F111SFPR | FMZA |
APPL |
SAP_FIN |
| 105 | Program |
F111SFRH | Include F111SFRH | FMZA |
APPL |
SAP_FIN |
| 106 | Program |
F111SFSE | Include F111SFSE | FMZA |
APPL |
SAP_FIN |
| 107 | Program |
F111SFUT | Include F111SFUT | FMZA |
APPL |
SAP_FIN |
| 108 | Program |
F111SINT | Payment Request Payment Run: Structures and Internal Tables | FMZA |
APPL |
SAP_FIN |
| 109 | Program |
F111STAB | Tables | FMZA |
APPL |
SAP_FIN |
| 110 | Program |
F111STYP | Types | FMZA |
APPL |
SAP_FIN |
| 111 | Program |
F111VF02 | F111VF02 | FMZA |
APPL |
SAP_FIN |
| 112 | Program |
F111VI02 | Include F111VI02 | FMZA |
APPL |
SAP_FIN |
| 113 | Program |
F111VSUB | Include F111VSUB | FMZA |
APPL |
SAP_FIN |
| 114 | Program |
F111VTOP | Include LFMITPOMPF01 | FMZA |
APPL |
SAP_FIN |
| 115 | Program |
FIBL_FRFT | Rapid Entry with Repetitive Code | FIBL_RPCODE |
APPL |
SAP_FIN |
| 116 | Program |
FIBL_FRFT | Rapid Entry with Repetitive Code | FIBL_RPCODE |
APPL |
SAP_FIN |
| 117 | Program |
FIBL_FRFT_TOP | Include FIBL_FRFT_TOP | FIBL_RPCODE |
APPL |
SAP_FIN |
| 118 | Program |
FIBL_FRFT_U01 | INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) | FIBL_RPCODE |
APPL |
SAP_FIN |
| 119 | Program |
FIN_FSSC_SR_AUTO_F110 | Automatic Creation of Service Requests for payment run F110 | FIN_FSSC_SR_INT |
APPL |
SAP_FIN |
| 120 | Program |
FM_RFFMS200_DATA | Include FM_RFFM200_DATA | FMFS |
EA-PS |
EA-PS |
| 121 | Program |
FPAYM_MERGE_F01 | Include FPAYM_MERGE_F01 | FIBL_MPAY |
APPL |
SAP_FIN |
| 122 | Program |
FPRLI_ITEMS_CREATEF01 | Include FPRLI_ITEMS_CREATEF01 | FIN_PRL |
APPL |
SAP_FIN |
| 123 | Program |
FPRLI_ITEMS_CREATETOP | Include FPRLI_ITEMS_CREATETOP | FIN_PRL |
APPL |
SAP_FIN |
| 124 | Program |
FPRLI_ITEMS_UPDATEF01 | Include FPRLI_ITEMS_UPDATEF01 | FIN_PRL |
APPL |
SAP_FIN |
| 125 | Program |
FPRLI_ITEMS_UPDATETOP | Include FPRLI_ITEMS_UPDATETOP | FIN_PRL |
APPL |
SAP_FIN |
| 126 | Program |
FPRL_ITEMS_CREATE | Copy data from REGUH/REGUP into FPRL database tables | FIN_PRL |
APPL |
SAP_FIN |
| 127 | Program |
FPRL_ITEMS_UPDATE | Copy data from REGUH/REGUP into FPRL database tables | FIN_PRL |
APPL |
SAP_FIN |
| 128 | Program |
HRULT530 | Payroll Sheet (Form T-53) | PC33 |
HR |
SAP_HRCRU |
| 129 | Program |
IHC_TEST_PROCESS | Test IHC Processes | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 130 | Program |
IHC_TEST_PROC_IDOC | IDOC verarbeiten | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 131 | Program |
IHC_TEST_PROC_PAYMENT_RUN | Zahllauf starten | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 132 | Program |
ISU_DEREG_REMADV | Payment Medium - Correspondence for Generic Payment Medium Program | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 133 | Program |
ITFM_AVIS_FPAYMNT | Payment Medium - Correspondence for IT PS Payment Medium Program | GLO_FIFM_IT_01 |
APPL |
SAP_FIN |
| 134 | Program |
ITFM_FPAYMNTI01 | IT PS Payment Medium Include: Payment Advice | GLO_FIFM_IT_01 |
APPL |
SAP_FIN |
| 135 | Program |
JREGDATA | IS-PSD: Data Part for Payment Program Interface | JSD |
IS-M |
IS-M |
| 136 | Program |
J_1IE_RCT_UPDATE_SELSCREEN | Include J_1IE_RCT_UPDATE_SELSCREEN | ID-FI-WT |
APPL |
SAP_FIN |
| 137 | Program |
J_3RFSCP_N | Payment forms print module pool | J3RF |
APPL |
SAP_FIN |
| 138 | Program |
J_3RFZDB_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 139 | Program |
J_3RFZKR_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 140 | Program |
J_3R_LF_NPOSTR | Notification of Postal Money Transfer (Russia) | J3RALF |
APPL |
SAP_FIN |
| 141 | Program |
J_3R_LF_NPOSTR_TOP | Include J_3R_LF_NPOSTR_TOP | J3RALF |
APPL |
SAP_FIN |
| 142 | Program |
J_3R_NPOSTR_F01 | Include J_3R_NPOSTR_F01 | J3RALF |
APPL |
SAP_FIN |
| 143 | Program |
LBCA_IHCCBAPOSTF30 | Include LBCA_IHCCBAPOSTF30 | BCA_IHCCBAPOST |
EA-FINSERV |
EA-FINSERV |
| 144 | Program |
LBNK_API_PMW_EVENTSF01 | Include LBNK_API_PMW_EVENTSF01 | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 145 | Program |
LBNK_UI_UTILF01 | Include LBNK_UI_UTILF01 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 146 | Program |
LECOMPR18F01 | Include LECOMPR18F01 | EECC_EDI |
IS-U/CCS |
IS-UT |
| 147 | Program |
LEE_DEREG_REMADV_OUTF02 | forms for ISU_DEREG_CONVERT_TRANSF_REGUH | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 148 | Program |
LEE_DEREG_REMADV_OUTF03 | forms for ISU_COMPR_PEXR2002_OUT | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 149 | Program |
LEE_DEREG_REMADV_OUTF04 | forms for ISU_COMPR_PEXR2002_OUT | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 150 | Program |
LF028F01 | Include F028 | FBAS |
APPL |
SAP_FIN |
| 151 | Program |
LF028TOP | LF028TOP | FBAS |
APPL |
SAP_FIN |
| 152 | Program |
LF110F01 | Include LF110F01 | FBZ |
APPL |
SAP_FIN |
| 153 | Program |
LF110F02 | Include LF110F02 | FBZ |
APPL |
SAP_FIN |
| 154 | Program |
LF110TOP | LF110TOP | FBZ |
APPL |
SAP_FIN |
| 155 | Program |
LF112F00 | Sub-Program For Function Module FI_DTAZV* | FBZ |
APPL |
SAP_FIN |
| 156 | Program |
LF112F10 | Sub-Program For Function Module FI_DTAZV* | FBZ |
APPL |
SAP_FIN |
| 157 | Program |
LF112TOP | Include LF112TOP | FBZ |
APPL |
SAP_FIN |
| 158 | Program |
LF113TOP | Include LF113TOP | FBZ |
APPL |
SAP_FIN |
| 159 | Program |
LF11AF01 | LF11AF01 | FMZA |
APPL |
SAP_FIN |
| 160 | Program |
LF11BF01 | Include LF11BF01 | FMZA |
APPL |
SAP_FIN |
| 161 | Program |
LF11BF05 | Include LF11BF05 | FMZA |
APPL |
SAP_FIN |
| 162 | Program |
LF11ETOP | Include LF11ETOP | FMZA |
APPL |
SAP_FIN |
| 163 | Program |
LF11MF01 | Include LF11MF01 | FMZA |
APPL |
SAP_FIN |
| 164 | Program |
LF11MTOP | Include LF11MTOP | FMZA |
APPL |
SAP_FIN |
| 165 | Program |
LF11PF02 | Include LF11PF02 | FMZA |
APPL |
SAP_FIN |
| 166 | Program |
LF11PF2C | Include LF11PF2C | FMZA |
APPL |
SAP_FIN |
| 167 | Program |
LF11PF2L | Include LF11PF2L | FMZA |
APPL |
SAP_FIN |
| 168 | Program |
LF11PF2P | Include LF11PF2P | FMZA |
APPL |
SAP_FIN |
| 169 | Program |
LF11PF2U | Include LF11PF2U | FMZA |
APPL |
SAP_FIN |
| 170 | Program |
LF11PTAB | Database Tables | FMZA |
APPL |
SAP_FIN |
| 171 | Program |
LFAPMTOP | IncludeLFAPMTOP | FAPM |
APPL |
SAP_FIN |
| 172 | Program |
LFBQ1F0P | EDI-REMADV, Anfangsbuchstabe >>>> P <<<< | FKBI |
EA-FINSERV |
EA-FINSERV |
| 173 | Program |
LFBQ1TOP | Include LFBQ1TOP | FKBI |
EA-FINSERV |
EA-FINSERV |
| 174 | Program |
LFBQ1_NF0P | EDI-REMADV, Anfangsbuchstabe >>>> P <<<< | FIN_IHC_OBSOLETE |
EA-FINSERV |
EA-FINSERV |
| 175 | Program |
LFBQ1_NTOP | LFBQ1_NTOP | FIN_IHC_OBSOLETE |
EA-FINSERV |
EA-FINSERV |
| 176 | Program |
LFBQ2TOP | IncludeLFBMITOP | FKBI |
EA-FINSERV |
EA-FINSERV |
| 177 | Program |
LFCHKTOP | LFCHKTOP | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 178 | Program |
LFDPRTOP | Include LFDPRTOP | FMZA |
APPL |
SAP_FIN |
| 179 | Program |
LFIN_BNK_COM_POWLF01 | Include LFIN_BNK_COM_POWLF01 | FIN_BNK_COM_POWL |
APPL |
SAP_FIN |
| 180 | Program |
LFIN_FSSC_DP_DOC_SEARCHF02 | Include LFIN_FSSC_DP_DOC_SEARCHF02 | FIN_FSSC_DP |
APPL |
SAP_APPL |
| 181 | Program |
LFIPAY_DD_PRENOTIFF01 | Include LFIPAY_DD_PRENOTIFF01 | FBZ |
APPL |
SAP_FIN |
| 182 | Program |
LFIPAY_GTSF01 | Include LFIPAY_GTSF01 | FBZ |
APPL |
SAP_FIN |
| 183 | Program |
LFIPAY_GTSF02 | Include LFIPAY_GTSF02 | FBZ |
APPL |
SAP_FIN |
| 184 | Program |
LFI_FBQF01 | Include LFI_FBQF01 | FBZ |
APPL |
SAP_FIN |
| 185 | Program |
LFI_PAY_ADV_XMLTOP | LFI_PAY_ADV_XMLTOP | FBAS |
APPL |
SAP_FIN |
| 186 | Program |
LFKPNGB2F01 | Include LFKPNGB2F01 | FKK_ID_GB |
FI-CA |
FI-CA |
| 187 | Program |
LFKYAUF01 | Include LFKYAUF01 | FKKB |
FI-CA |
FI-CA |
| 188 | Program |
LFKYBRTOP | LFKYBRTOP | FKK_ID_BR |
FI-CA |
FI-CA |
| 189 | Program |
LFKYCHTOP | LFKYCHTOP | FKKB |
FI-CA |
FI-CA |
| 190 | Program |
LFKYESF01 | Formroutinen zu CSB 19/58 Zahlträgererstellung | FKKB |
FI-CA |
FI-CA |
| 191 | Program |
LFKYESF03 | Formroutinen zu CSB 34 Zahlträgererstellung | FKKB |
FI-CA |
FI-CA |
| 192 | Program |
LFKYESTOP | Topinclude Zahlträger Spanien | FKKB |
FI-CA |
FI-CA |
| 193 | Program |
LFKYPTF01 | Include LFKYPTF01 | FKKB |
FI-CA |
FI-CA |
| 194 | Program |
LFKYPTTOP | LFKYPTTOP | FKKB |
FI-CA |
FI-CA |
| 195 | Program |
LFKYUSF02 | Include LFKYUSF02 | FKKB |
FI-CA |
FI-CA |
| 196 | Program |
LFMFG_PMWF01 | Include LFMFG_PMWF01 | FMFG_E |
EA-PS |
EA-PS |
| 197 | Program |
LFMFG_PMWFTC | Include LFMFG_PMWFTC | FMFG_E |
EA-PS |
EA-PS |
| 198 | Program |
LFMFG_PMWTOP | LFMFG_PMWTOP | FMFG_E |
EA-PS |
EA-PS |
| 199 | Program |
LFMFG_TCF03 | Include LFMFG_TCF03 | FMFG_E |
EA-PS |
EA-PS |
| 200 | Program |
LFPAYF00 | Include LFPAYF00 | FBZ |
APPL |
SAP_FIN |
| 201 | Program |
LFPAYM10TOP | LFPAYM10TOP | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 202 | Program |
LFPAYM_GB1F01 | LFPAYM_GB1F01 | ID-FI |
APPL |
SAP_FIN |
| 203 | Program |
LFPAYM_GB1TOP | LFPAYM_GB1TOP | ID-FI |
APPL |
SAP_FIN |
| 204 | Program |
LFPAYM_SEPAF01 | Include LFPAYM_SEPAF01 | FBZ |
APPL |
SAP_FIN |
| 205 | Program |
LFPAYM_USF01 | Include LFPAYM_USF01 | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 206 | Program |
LFPAYTOP | Include LFPAYTOP | FBZ |
APPL |
SAP_FIN |
| 207 | Program |
LFPFTF01 | Include LFPFTF01 | FBZ |
APPL |
SAP_FIN |
| 208 | Program |
LFPHRF01 | Include LFPHRF01 | FBZ |
APPL |
SAP_FIN |
| 209 | Program |
LFPHRTOP | Include LFPHRTOP | FBZ |
APPL |
SAP_FIN |
| 210 | Program |
LFREGU1F01 | Include LFREGU1F01 | FIBL_PAYM |
APPL |
SAP_FIN |
| 211 | Program |
LFREGU1TOP | LFREGU1TOP | FIBL_PAYM |
APPL |
SAP_FIN |
| 212 | Program |
LFREGU2F01 | Include LFREGU2F01 | FIBL_PAYM |
APPL |
SAP_FIN |
| 213 | Program |
LFWTCF02 | Include LFWTCF02 | FQST |
APPL |
SAP_FIN |
| 214 | Program |
LFWTQTOP | LFWTQTOP | FQST |
APPL |
SAP_FIN |
| 215 | Program |
LIEDPF03 | GET_INSTRUCTION | FBAS |
APPL |
SAP_FIN |
| 216 | Program |
LIEDPF07 | FILL_SEGMENT_EDK12 | FBAS |
APPL |
SAP_FIN |
| 217 | Program |
LIEDPF08 | SAP_CURENCY_CODE_TO_ISO | FBAS |
APPL |
SAP_FIN |
| 218 | Program |
LIEDPF0A | FILL_SEGMENT_IDBL2 | FBAS |
APPL |
SAP_FIN |
| 219 | Program |
LIEDPF0J | USER_EXIT | FBAS |
APPL |
SAP_FIN |
| 220 | Program |
LIEDPF0K | COUNTRY_DATA | FBAS |
APPL |
SAP_FIN |
| 221 | Program |
LIEDPF0V | READ_T012D | FBAS |
APPL |
SAP_FIN |
| 222 | Program |
LIEDPF15 | STORE_PEXR_SEGMENT | FBAS |
APPL |
SAP_FIN |
| 223 | Program |
LIEDPF19 | INIT_RECEIVER | FBAS |
APPL |
SAP_FIN |
| 224 | Program |
LIEDPF1A | INIT_SENDER | FBAS |
APPL |
SAP_FIN |
| 225 | Program |
LIEDPF1C | SWC_CREATE_SINGLE_LINK | FBAS |
APPL |
SAP_FIN |
| 226 | Program |
LIEDPF1E | SWC_LINK_VBLNR | FBAS |
APPL |
SAP_FIN |
| 227 | Program |
LIEDPF1H | IDOC_COLLECT_NEW | FBAS |
APPL |
SAP_FIN |
| 228 | Program |
LIEDPF1K | FILL_SEGMENT_EDP02 | FBAS |
APPL |
SAP_FIN |
| 229 | Program |
LIEDPF1M | FILL_SEGMENT_IDPU5_SG | FBAS |
APPL |
SAP_FIN |
| 230 | Program |
LIEDPF1P | FILL_SEGMENT_IDKU6_SG | FBAS |
APPL |
SAP_FIN |
| 231 | Program |
LIEDPF1Q | FILL_SEGMENT_IDBW1_SG | FBAS |
APPL |
SAP_FIN |
| 232 | Program |
LIEDPF1S | FILL_SEGMENT_IDB02 | FBAS |
APPL |
SAP_FIN |
| 233 | Program |
LIEDPF1T | FILL_SEGMENT_IDKU4 | FBAS |
APPL |
SAP_FIN |
| 234 | Program |
LIEDPF1U | FILL_SEGMENT_IDKU3 | FBAS |
APPL |
SAP_FIN |
| 235 | Program |
LIEDPF1W | FILL_SEGMENT_IDKU2 | FBAS |
APPL |
SAP_FIN |
| 236 | Program |
LIEDPF1X | FILL_SEGMENT_IDLU5 | FBAS |
APPL |
SAP_FIN |
| 237 | Program |
LIEDPF1Y | FILL_SEGMENT_EDKA1 | FBAS |
APPL |
SAP_FIN |
| 238 | Program |
LIEDPF1Z | FILL_SEGMENT_IDKU5_SG | FBAS |
APPL |
SAP_FIN |
| 239 | Program |
LIEDPF20 | FILL_SEGMENT_EDK02 | FBAS |
APPL |
SAP_FIN |
| 240 | Program |
LIEDPF21 | FILL_SEGMENT_EDK03 | FBAS |
APPL |
SAP_FIN |
| 241 | Program |
LIEDPF22 | FILL_SEGMENT_IDKU1 | FBAS |
APPL |
SAP_FIN |
| 242 | Program |
LIEDPF2C | MOVE_AMOUNT | FBAS |
APPL |
SAP_FIN |
| 243 | Program |
LIEDPF2H | EDI_AGREE_PAR_REMADV | FBAS |
APPL |
SAP_FIN |
| 244 | Program |
LIEDPF2I | FILL_IDOC_REMADV_CONTROL | FBAS |
APPL |
SAP_FIN |
| 245 | Program |
LIEDPF2J | FILL_IDOC_PAYEXT_CONTROL | FBAS |
APPL |
SAP_FIN |
| 246 | Program |
LIEDPF2K | FILL_IDOC_IDCREF01_CONTROL | FBAS |
APPL |
SAP_FIN |
| 247 | Program |
LIEDPF80 | Include LIEDPF80 - IHC-CHECK | FBAS |
APPL |
SAP_FIN |
| 248 | Program |
LIEDPFED | EDI-REMADV, Outgoing Subprograms | FBAS |
APPL |
SAP_FIN |
| 249 | Program |
LIEDPFO4 | Include LIEDPFO4 | FBAS |
APPL |
SAP_FIN |
| 250 | Program |
LIEDPTOP | LIEDPTOP | FBAS |
APPL |
SAP_FIN |
| 251 | Program |
LISU_DEREG_INTEGR_SYSTEMF02 | Include LISU_DEREG_INTEGR_SYSTEMF02 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 252 | Program |
LJ1BSTOP | Include LJ1BSTOP | J1BA |
APPL |
SAP_APPL |
| 253 | Program |
LJ3RF_PDOCF02 | Include LJ3RF_PDOCF02 | J3RF |
APPL |
SAP_FIN |
| 254 | Program |
LJ3RF_PDOCF03 | Include LJ3RF_PDOCF03 | J3RF |
APPL |
SAP_FIN |
| 255 | Program |
LJF81F0I | LJF81F0I | JSD |
IS-M |
IS-M |
| 256 | Program |
LJF81FZP | LJF81FZP | JSD |
IS-M |
IS-M |
| 257 | Program |
LJ_3RFPAYMEDIUMF01 | Include LJ_3RFPAYMEDIUMF01 | J3RF |
APPL |
SAP_FIN |
| 258 | Program |
LNOBANKF01 | Include LNOBANKF01 | ID-FI |
APPL |
SAP_FIN |
| 259 | Program |
LNOBANKTOP | LNOBANKTOP | ID-FI |
APPL |
SAP_FIN |
| 260 | Program |
LPYFMF03 | Include LPYFMF03 | FBZ |
APPL |
SAP_FIN |
| 261 | Program |
LPYFMF06 | LPYFMF06 | FBZ |
APPL |
SAP_FIN |
| 262 | Program |
LPYFMTOP | LPYFMTOP | FBZ |
APPL |
SAP_FIN |
| 263 | Program |
LWLFYF0I | LWLFYF0I | WZRE |
APPL |
SAP_APPL |
| 264 | Program |
LWLFYF0O | Include LWLFYF0O | WZRE |
APPL |
SAP_APPL |
| 265 | Program |
LWLFYF0P | Include LWLFYF0P | WZRE |
APPL |
SAP_APPL |
| 266 | Program |
LWLFYF0U | LWLFYF0U | WZRE |
APPL |
SAP_APPL |
| 267 | Program |
MFBWDDAT | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 268 | Program |
MFBWEDAT | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 269 | Program |
MFBWEF02 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 270 | Program |
MFBWEF07 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 271 | Program |
MFBWEF15 | Include for FBWE - graphic format | FBD |
APPL |
SAP_FIN |
| 272 | Program |
MFDTAO01 | MFDTAO01 | FBZ |
APPL |
SAP_FIN |
| 273 | Program |
MFDTATOP | MFDTATOP | FBZ |
APPL |
SAP_FIN |
| 274 | Program |
MFGTCONFIRM_SEL_SCREEN | Include MFGTCONFIRM_SEL_SCREEN | FMFG_E |
EA-PS |
EA-PS |
| 275 | Program |
MJ1A6TO2 | Include MJ1A6TO2: Top Module 4.0 Version | J1AF |
APPL |
SAP_APPL |
| 276 | Program |
PUT53RU1 | T-53 - subroutines | PB33 |
HR |
SAP_HRCRU |
| 277 | Program |
PUT53RUD | T-53 - data definitions | PB33 |
HR |
SAP_HRCRU |
| 278 | Program |
PUT53RUS | T-53 - selections screen | PB33 |
HR |
SAP_HRCRU |
| 279 | Program |
RBNK_ARC_PREPROCESS_F01 | Include RBNK_ARC_PREPROCESS_F01 | FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
| 280 | Program |
RBNK_ARC_READ_F01 | Include RBNK_ARC_READ_F01 | FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
| 281 | Program |
RBNK_BATCH_REMOVE_PAY | Remove a (reversed) payment from the batch | FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
| 282 | Program |
RBNK_COM_SHOW_BTCH_APPR_LSTF01 | Form get_rel_struc_cont | FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
| 283 | Program |
RBNK_PAYM_BATCH_UI_F01 | Include RBNK_PAYM_BATCH_UI_F01 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 284 | Program |
RBNK_PAYM_BATCH_UI_F0R | Include RBNK_PAYM_BATCH_UI_F0R | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 285 | Program |
RBNK_PAYM_COLLECT | Create collector | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 286 | Program |
RBNK_PAYM_COLL_UI | Collectors for Batch creation | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 287 | Program |
RBNK_PAYM_COLL_UI_F01 | Include RBNK_PAYM_COLL_UI_F01 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 288 | Program |
RBNK_PAYM_COLL_UI_F02 | Include RBNK_PAYM_COLL_UI_F02 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 289 | Program |
RBNK_PAYM_GRP_N_BATCH_CHECKF01 | Check batch status | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 290 | Program |
RBNK_PAYM_MONIP_UI_F0S | Include RBNK_PAYM_MONIP_UI_F0S | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 291 | Program |
RBNK_PAYM_MONI_UI | Batch and payment monitor | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 292 | Program |
RBNK_PAYM_MONI_UI_F02 | Include RBNK_PAYM_MONI_UI_F02 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 293 | Program |
RBNK_PAYM_MONI_UI_F04 | Include RBNK_PAYM_MONI_UI_F04 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 294 | Program |
RBNK_PAYM_MONI_UI_TOP | Include RBNK_PAYM_MONI_UI_TOP | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 295 | Program |
RBNK_RULID_EVALUATE | Test program for batch rules | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 296 | Program |
RBNK_SHOW_CLEARED_UI | Show all cleared items for one payment | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 297 | Program |
REREMITADV | Processing Module for Notice of Bank Transfer | EECC_EDI |
IS-U/CCS |
IS-UT |
| 298 | Program |
REREMITADV00 | Include REREMITADV00 | EECC_EDI |
IS-U/CCS |
IS-UT |
| 299 | Program |
REREMITADVF01 | Determine current OK code | EECC_EDI |
IS-U/CCS |
IS-UT |
| 300 | Program |
REREMITADVTOP | Determine current OK code | EECC_EDI |
IS-U/CCS |
IS-UT |
| 301 | Program |
REREMITADV_SOLEPRV | Processing Module for Notice of Bank Transfer | EECC_EDI |
IS-U/CCS |
IS-UT |
| 302 | Program |
REREMITADV_SOLEPRVF01 | Private: Reading a Table via RFC | EECC_EDI |
IS-U/CCS |
IS-UT |
| 303 | Program |
RFBKPAYD | Payment Regulation List for Download to EXCEL | FMZE |
EA-PS |
EA-PS |
| 304 | Program |
RFBREAKDOWNGTS | Subsequent Check Made in SAP GTS for FI | FBZ |
APPL |
SAP_FIN |
| 305 | Program |
RFBREAKDOWNGTSF01 | Include RFBREAKDOWNGTSF01 | FBZ |
APPL |
SAP_FIN |
| 306 | Program |
RFCHKN00 | Check Register | FBZ |
APPL |
SAP_FIN |
| 307 | Program |
RFCHKU00 | Create Reference for Check from Payment Document | FBZ |
APPL |
SAP_FIN |
| 308 | Program |
RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ |
APPL |
SAP_FIN |
| 309 | Program |
RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 310 | Program |
RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS |
APPL |
SAP_FIN |
| 311 | Program |
RFF110SSP | Balance Check after a Payment Proposal | FBZ |
APPL |
SAP_FIN |
| 312 | Program |
RFFMFGCHKDEL | Check Deletion for Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 313 | Program |
RFFMFGTCATOP | Include RFFMFGTCTOP | FMFG_E |
EA-PS |
EA-PS |
| 314 | Program |
RFFMFGTCAUTO | Automated Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 315 | Program |
RFFMFGTCONFIRM | Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 316 | Program |
RFFMFGTCONFIRM_NEW | Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 317 | Program |
RFFMFGTCREV_CHECKS | Treasury Confirmation: Reverse Single Check | FMFG_E |
EA-PS |
EA-PS |
| 318 | Program |
RFFMFGTCREV_SCHEDULE | Treasury Confirmation: Reverse Entire Check Run | FMFG_E |
EA-PS |
EA-PS |
| 319 | Program |
RFFMFGTCREV_TOP | Include RFFMFGTCREV_TOP | FMFG_E |
EA-PS |
EA-PS |
| 320 | Program |
RFFMFGTCTOP | Include RFFMFGTCTOP | FMFG_E |
EA-PS |
EA-PS |
| 321 | Program |
RFFMFGTCTOP_NEW | Include RFFMFGTCTOP | FMFG_E |
EA-PS |
EA-PS |
| 322 | Program |
RFFMFGTCTOP_NEW2 | Include RFFMFGTCTOP | FMFG_E |
EA-PS |
EA-PS |
| 323 | Program |
RFFMFG_PMT_RUN_REVERSAL | US Federal Government reversal of Payment Run before send to Treasury | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 324 | Program |
RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | FMFG_RPT_E |
EA-PS |
EA-PS |
| 325 | Program |
RFFMFG_PMT_STATUS_STRUCTURES | Include G_PMT_STATUS_STRUCTURES | FMFG_RPT_E |
EA-PS |
EA-PS |
| 326 | Program |
RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | FMFG_PAY_E |
EA-PS |
EA-PS |
| 327 | Program |
RFFMFG_SF108_REV_TOP | Include RFFMFG_SF108_REV_TOP | FMFG_PAY_E |
EA-PS |
EA-PS |
| 328 | Program |
RFFMFG_SPS_SUMMARY_GET_REGUF01 | Include RFFMFG_SPS_SUMMARY_GET_REGUF01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 329 | Program |
RFFMFG_SPS_SUMMARY_TOP | Top Include - Include RFFMFG_SPS_SUM_TOP | FMFG_PAY_E |
EA-PS |
EA-PS |
| 330 | Program |
RFFMFG_ZFZALI00 | Federal Payment Settlement List | FMFG_RPT_E |
EA-PS |
EA-PS |
| 331 | Program |
RFFMFG_ZFZALI00_DRILLDOWN | Include RFFMFG_ZFZALI00_DRILLDOWN | FMFG_RPT_E |
EA-PS |
EA-PS |
| 332 | Program |
RFFMFG_ZFZALI00_STRUCTURES | Include RFFMFG_ZFZALI00_STRUCTURES | FMFG_RPT_E |
EA-PS |
EA-PS |
| 333 | Program |
RFFOALE1 | ALE Distribution of Payment Data | FMZA |
APPL |
SAP_FIN |
| 334 | Program |
RFFOALE2 | ALE Distribution of Payment Data - ALE Status Correction | FMZA |
APPL |
SAP_FIN |
| 335 | Program |
RFFOALEI | RFFOALEI | FMZA |
APPL |
SAP_FIN |
| 336 | Program |
RFFOAT_A | Payment Medium Austria - Foreign Payment Transactions V3 Format | FBZ |
APPL |
SAP_FIN |
| 337 | Program |
RFFOAT_P | Payment Medium (Austria) - V3 Format | FBZ |
APPL |
SAP_FIN |
| 338 | Program |
RFFOAU_T | Payment Medium for Australia - Bank Transfers/Debit Memo BECS | FBZ |
APPL |
SAP_FIN |
| 339 | Program |
RFFOAVIS | Payment Medium International - Zero Balance Notice | FBZ |
APPL |
SAP_FIN |
| 340 | Program |
RFFOAVIS_DD_PRENOTIF | Direct Debit Pre-notifications | FBZ |
APPL |
SAP_FIN |
| 341 | Program |
RFFOAVIS_FPAYM | Payment Medium - Correspondence for Generic Payment Medium Program | FBZ |
APPL |
SAP_FIN |
| 342 | Program |
RFFOBE_D | Payment Medium Belgium - DME DOM 80 (Customer Pmnts and Collections) | FBZ |
APPL |
SAP_FIN |
| 343 | Program |
RFFOBE_E | Payment Medium Belgium - Foreign DME | FBZ |
APPL |
SAP_FIN |
| 344 | Program |
RFFOBE_I | Zahlungsträger Belgien - DTA Inland | FBZ |
APPL |
SAP_FIN |
| 345 | Program |
RFFOBR_A | Duplicata file | J1BA |
APPL |
SAP_APPL |
| 346 | Program |
RFFOBR_D | International Payment Media - Boleto (Brazil) | J1BA |
APPL |
SAP_APPL |
| 347 | Program |
RFFOBR_U | DME Brazil - A/P | J1BA |
APPL |
SAP_APPL |
| 348 | Program |
RFFOBR_V | International Payment Media - Boleto (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 349 | Program |
RFFOCA_T | Payment Medium (Canada) - DME Bank Transfers/Collection in Stand. 005 | FBZ |
APPL |
SAP_FIN |
| 350 | Program |
RFFOCH_P | Payment Medium Switzerland - Postal Giro/SAD/BAD | FBZ |
APPL |
SAP_FIN |
| 351 | Program |
RFFOCH_U | Payment Medium Switzerland - Transfers, Bank Collection / DME | FBZ |
APPL |
SAP_FIN |
| 352 | Program |
RFFOCZ_U | Payment Medium Czech Republic - Transfers | FBZ |
APPL |
SAP_FIN |
| 353 | Program |
RFFODK_B | Domestic DME (Denmark) - Domestic Bank Transfers and Collections (PBS) | FBZ |
APPL |
SAP_FIN |
| 354 | Program |
RFFODK_E | Payment Medium for Denmark - Payments Abroad (PAYMUL) | FBZ |
APPL |
SAP_FIN |
| 355 | Program |
RFFODK_P | Domestic DME (Denmark) - Domestic Transfers/Collections (Postal Giro) | FBZ |
APPL |
SAP_FIN |
| 356 | Program |
RFFODK_U | Danish Payment Medium - Foreign Transfers in Postal Giro Format | FBZ |
APPL |
SAP_FIN |
| 357 | Program |
RFFODTA0 | Payment Medium International - Payment Summary for Payment Medium | FBZ |
APPL |
SAP_FIN |
| 358 | Program |
RFFOD__L | Payment Medium Germany - Pmts in Ger.For.Tr.Regs (Z1 Form)/Foreign DME | FBZ |
APPL |
SAP_FIN |
| 359 | Program |
RFFOD__S | International Payment Medium - Check (without check management) | FBZ |
APPL |
SAP_FIN |
| 360 | Program |
RFFOD__T | Payment Medium International - Check/Bill of Exchange Procedure | FBZ |
APPL |
SAP_FIN |
| 361 | Program |
RFFOD__U | Payment Medium Germany - Transfers/Bank Direct Debits, Coll./Dom.DME | FBZ |
APPL |
SAP_FIN |
| 362 | Program |
RFFOD__V | Payment Medium International - Notification | FBZ |
APPL |
SAP_FIN |
| 363 | Program |
RFFOD__W | Payment Medium International - Bills of Exchange | FBZ |
APPL |
SAP_FIN |
| 364 | Program |
RFFOD__Z | German Payment Medium: Payment Order for Settlement (POfS) | FBZ |
APPL |
SAP_FIN |
| 365 | Program |
RFFOEDI0 | Payment Medium International - Repetition Run for EDI Payment Advices | FBZ |
APPL |
SAP_FIN |
| 366 | Program |
RFFOEDI1 | International Payment Medium - Payment Orders by EDI | FBZ |
APPL |
SAP_FIN |
| 367 | Program |
RFFOEDI2 | International Payment Medium - Correction of EDI Status | FBZ |
APPL |
SAP_FIN |
| 368 | Program |
RFFOEDI3 | International Payment Medium - EDI Accompanying Sheet | FBZ |
APPL |
SAP_FIN |
| 369 | Program |
RFFOES_D | Payment Medium Spain - DME Bank Collection, Customer Credit | FBZ |
APPL |
SAP_FIN |
| 370 | Program |
RFFOES_T | Payment Medium Spain - DME Transfers, Bank Checks | FBZ |
APPL |
SAP_FIN |
| 371 | Program |
RFFOEXI2 | Main Program for User Exits MT200/202/210 | FBZ |
APPL |
SAP_FIN |
| 372 | Program |
RFFOEXIT | International Payment Medium - User Exits for the Pyt Medium Programs | FBZ |
APPL |
SAP_FIN |
| 373 | Program |
RFFOFI_A | Payment Medium (Finland) - Domestic Customers (Direct Debit) | FBZ |
APPL |
SAP_FIN |
| 374 | Program |
RFFOFI_L | Data Medium Finland - Domestic Vendor Transactions (LM02) | FBZ |
APPL |
SAP_FIN |
| 375 | Program |
RFFOFI_U | Payment Medium for Finland - Vendor Transactions Abroad | FBZ |
APPL |
SAP_FIN |
| 376 | Program |
RFFOF__T | Payment Medium for France - Foreign Bank Transfers | FBZ |
APPL |
SAP_FIN |
| 377 | Program |
RFFOF__V | Payment Medium France - Collective Bank Transfer Order | FBZ |
APPL |
SAP_FIN |
| 378 | Program |
RFFOGB_T | Payment Medium Great Britain and Ireland - BACWAY, BACSBOX, EFTS, EMTS | FBZ |
APPL |
SAP_FIN |
| 379 | Program |
RFFOHK_A | Payment Medium for Hong Kong - DME Domestic (Autoplan) | FBZ |
APPL |
SAP_FIN |
| 380 | Program |
RFFOIT_B | Payment Medium (Italy) - Domestic DME | FBZ |
APPL |
SAP_FIN |
| 381 | Program |
RFFOIT_FOR | Payment Medium (Italy) - Foreign DME | FBZ |
APPL |
SAP_FIN |
| 382 | Program |
RFFOJP_L | Payment Medium (Japan) - DME Abroad | FBZ |
APPL |
SAP_FIN |
| 383 | Program |
RFFOJP_T | Payment Medium Japan - Domestic DME (and Bank Charges) | FBZ |
APPL |
SAP_FIN |
| 384 | Program |
RFFOLU_X | Automatice Direct Debiting Procedure, DOM2000 Format | FBZ |
APPL |
SAP_FIN |
| 385 | Program |
RFFOM100 | International Payment Medium - SWIFT Format MT100 | FBZ |
APPL |
SAP_FIN |
| 386 | Program |
RFFOM199 | Payment Medium Special Payments - SWIFT Format MT199 | FMZE |
EA-PS |
EA-PS |
| 387 | Program |
RFFOM200 | International Payment Medium - SWIFT Format MT200 | FBZ |
APPL |
SAP_FIN |
| 388 | Program |
RFFOM202 | International Payment Medium - SWIFT Format MT202 | FBZ |
APPL |
SAP_FIN |
| 389 | Program |
RFFOM210 | International Payment Medium - SWIFT Format MT210 | FBZ |
APPL |
SAP_FIN |
| 390 | Program |
RFFONL_A | Payment Medium Netherlands - Foreign DME | FBZ |
APPL |
SAP_FIN |
| 391 | Program |
RFFONL_I | Payment Medium Netherlands - Domestic DME | FBZ |
APPL |
SAP_FIN |
| 392 | Program |
RFFONO_D | Payment Medium (Norway) - Direct Remittance and Autogiro via BBS | FBZ |
APPL |
SAP_FIN |
| 393 | Program |
RFFONO_G | Payment Medium for Norway - DME (DATADIALOG) | FBZ |
APPL |
SAP_FIN |
| 394 | Program |
RFFONO_T | Payment Medium Norway - DME with Domestic and Foreign Bank Transfers | FBZ |
APPL |
SAP_FIN |
| 395 | Program |
RFFONZ_T | Payment Transfer Medium (NZ) - Local Transfers/Debit Memos (MTS) | FBZ |
APPL |
SAP_FIN |
| 396 | Program |
RFFORI00 | International Payment Medium Include: Declaration Part | FBZ |
APPL |
SAP_FIN |
| 397 | Program |
RFFORI01 | International Payment Medium Include: Check | FBZ |
APPL |
SAP_FIN |
| 398 | Program |
RFFORI02 | International Payment Medium Include: Bill of Exchange | FBZ |
APPL |
SAP_FIN |
| 399 | Program |
RFFORI03 | German Payment Medium Include: Domestic Bank Transfer | FBZ |
APPL |
SAP_FIN |
| 400 | Program |
RFFORI04 | German Payment Medium Include: Domestic DTAUS | FBZ |
APPL |
SAP_FIN |
| 401 | Program |
RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | FBZ |
APPL |
SAP_FIN |
| 402 | Program |
RFFORI06 | International Payment Medium Include: Payment Advice | FBZ |
APPL |
SAP_FIN |
| 403 | Program |
RFFORI07 | International Payment Medium Include: Payment Summary | FBZ |
APPL |
SAP_FIN |
| 404 | Program |
RFFORI08 | International Payment Medium Include: Collective Bank Transfer | FBZ |
APPL |
SAP_FIN |
| 405 | Program |
RFFORI09 | German Payment Medium Include: Domestic DTAUS | FBZ |
APPL |
SAP_FIN |
| 406 | Program |
RFFORI10 | International Payment Medium Include: MT100 | FBZ |
APPL |
SAP_FIN |
| 407 | Program |
RFFORI14 | International Payment Medium Include: EDI | FBZ |
APPL |
SAP_FIN |
| 408 | Program |
RFFORI20 | Include International Payment Medium: MT200 | FBZ |
APPL |
SAP_FIN |
| 409 | Program |
RFFORI21 | Include International Payment Medium: MT210 | FBZ |
APPL |
SAP_FIN |
| 410 | Program |
RFFORI22 | Include International Payment Medium: MT200 | FBZ |
APPL |
SAP_FIN |
| 411 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 412 | Program |
RFFORIA1 | Include Zahlungsträger NZ: MTS Inland | FBZ |
APPL |
SAP_FIN |
| 413 | Program |
RFFORIA6 | Include RFFORIA6 | FBZ |
APPL |
SAP_FIN |
| 414 | Program |
RFFORIA7 | Include RFFORIA7 | FBZ |
APPL |
SAP_FIN |
| 415 | Program |
RFFORIB0 | International Payment Medium Include: Declaration Part for Brazil | J1BA |
APPL |
SAP_APPL |
| 416 | Program |
RFFORIB4 | Belgian Payment Medium Include: Domestic PIBDTA | FBZ |
APPL |
SAP_FIN |
| 417 | Program |
RFFORIB5 | Belgian Payment Medium Include: Foreign BEPDME | FBZ |
APPL |
SAP_FIN |
| 418 | Program |
RFFORIB6 | Belgian Payment Medium Include: DOMDME Bank Collections | FBZ |
APPL |
SAP_FIN |
| 419 | Program |
RFFORIBD | Belgian Payment Medium Include: Declarations for Domestic Payments | FBZ |
APPL |
SAP_FIN |
| 420 | Program |
RFFORIBE | Belgian Payment Medium Include: Declarations for Domestic Payments | FBZ |
APPL |
SAP_FIN |
| 421 | Program |
RFFORIBI | Belgian Payment Medium Include: Declarations for Domestic Payments | FBZ |
APPL |
SAP_FIN |
| 422 | Program |
RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | FBZ |
APPL |
SAP_FIN |
| 423 | Program |
RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | FBZ |
APPL |
SAP_FIN |
| 424 | Program |
RFFORIC9 | Include Zahlungsträger CA: DTA im Standard 005 | FBZ |
APPL |
SAP_FIN |
| 425 | Program |
RFFORICH | RFFORICH | FBZ |
APPL |
SAP_FIN |
| 426 | Program |
RFFORIE3 | Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check | FBZ |
APPL |
SAP_FIN |
| 427 | Program |
RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | FBZ |
APPL |
SAP_FIN |
| 428 | Program |
RFFORIF1 | Payment Medium Include (Finland): Domestic Payments (ULMP) | FBZ |
APPL |
SAP_FIN |
| 429 | Program |
RFFORIF2 | FI Payment Medium Include: Domestic Payments (LM02) | FBZ |
APPL |
SAP_FIN |
| 430 | Program |
RFFORIF3 | Include Zahlungsträger FI: Direct Debiting | FBZ |
APPL |
SAP_FIN |
| 431 | Program |
RFFORIF4 | FR Payment Media Include: ETEBAC_* | FBZ |
APPL |
SAP_FIN |
| 432 | Program |
RFFORIF5 | Include Payment Medium FR: Foreign Bank Transfers | FBZ |
APPL |
SAP_FIN |
| 433 | Program |
RFFORIF9 | FI Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 434 | Program |
RFFORIFI | FI Payment Medium Include: Declarations | FBZ |
APPL |
SAP_FIN |
| 435 | Program |
RFFORIG4 | UK Payment Medium Include: BACS | FBZ |
APPL |
SAP_FIN |
| 436 | Program |
RFFORIGB | UK Payment Medium Include: APACS Record Format Declarations | FBZ |
APPL |
SAP_FIN |
| 437 | Program |
RFFORIH4 | Include Payment Medium HK: Auto Plan | FBZ |
APPL |
SAP_FIN |
| 438 | Program |
RFFORIHK | Payment Medium Include (Netherlands): Declarations | FBZ |
APPL |
SAP_FIN |
| 439 | Program |
RFFORII4 | Payment Media (Italy): Domestic Bank Transfers via DME | FBZ |
APPL |
SAP_FIN |
| 440 | Program |
RFFORII4_FOR | Include RFFORII4_FOR | FBZ |
APPL |
SAP_FIN |
| 441 | Program |
RFFORIJ0 | Japanese Payment Medium Include: Bank Charges Handling | FBZ |
APPL |
SAP_FIN |
| 442 | Program |
RFFORIJ4 | Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC | FBZ |
APPL |
SAP_FIN |
| 443 | Program |
RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | FBZ |
APPL |
SAP_FIN |
| 444 | Program |
RFFORIJP | Japanese Payment Medium Include: DME Format Declarations | FBZ |
APPL |
SAP_FIN |
| 445 | Program |
RFFORIK3 | Include RFFORIK3 | FBZ |
APPL |
SAP_FIN |
| 446 | Program |
RFFORIK4 | DK Payment Medium Include: Domestic Vendor Giro | FBZ |
APPL |
SAP_FIN |
| 447 | Program |
RFFORIK5 | DK Payment Media Include: Domestic Vendor PBS | FBZ |
APPL |
SAP_FIN |
| 448 | Program |
RFFORIK6 | Include Danish Payment Medium: Foreign Postal Giro | FBZ |
APPL |
SAP_FIN |
| 449 | Program |
RFFORIK8 | DK Payment Medium Include: Domestic Customers Giro | FBZ |
APPL |
SAP_FIN |
| 450 | Program |
RFFORIK9 | DK Payment Medium Include: Domestic Customers PBS | FBZ |
APPL |
SAP_FIN |
| 451 | Program |
RFFORIL1 | International Payment Medium Include: MT100 | FBZ |
APPL |
SAP_FIN |
| 452 | Program |
RFFORIN1 | Include payment medium NZ: MTS domestic | FBZ |
APPL |
SAP_FIN |
| 453 | Program |
RFFORIN4 | Payment Medium Include (Netherlands): Domestic Cust./Vend.BGC/Postgiro | FBZ |
APPL |
SAP_FIN |
| 454 | Program |
RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | FBZ |
APPL |
SAP_FIN |
| 455 | Program |
RFFORIN6 | Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02 | FBZ |
APPL |
SAP_FIN |
| 456 | Program |
RFFORINO | NO Payment Medium Include: Declarations | FBZ |
APPL |
SAP_FIN |
| 457 | Program |
RFFORIO4 | Payment Medium Include (Norway): TELEPAY | FBZ |
APPL |
SAP_FIN |
| 458 | Program |
RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | FBZ |
APPL |
SAP_FIN |
| 459 | Program |
RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | FBZ |
APPL |
SAP_FIN |
| 460 | Program |
RFFORIO7 | Include RFFORIO7 | FBZ |
APPL |
SAP_FIN |
| 461 | Program |
RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | FBZ |
APPL |
SAP_FIN |
| 462 | Program |
RFFORIUS | Payment Medium Include (USA): Declarations | FBZ |
APPL |
SAP_FIN |
| 463 | Program |
RFFORIV1 | SE Payment Medium Include: Vendor Domestic Payments (Autogiro) | FBZ |
APPL |
SAP_FIN |
| 464 | Program |
RFFORIV4 | Payment Medium Include (Sweden): Domestic/Foreign Vend. DME/Postgiro | FBZ |
APPL |
SAP_FIN |
| 465 | Program |
RFFORIV5 | Payment Medium Include (Sweden): Domestic Vendor DME (P.O.bank/BGC) | FBZ |
APPL |
SAP_FIN |
| 466 | Program |
RFFORIV6 | Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors) | FBZ |
APPL |
SAP_FIN |
| 467 | Program |
RFFORIV7 | Payment Medium Include (Sweden): General Routines | FBZ |
APPL |
SAP_FIN |
| 468 | Program |
RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | J1BA |
APPL |
SAP_APPL |
| 469 | Program |
RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | J1BA |
APPL |
SAP_APPL |
| 470 | Program |
RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ID-FI |
APPL |
SAP_FIN |
| 471 | Program |
RFFORIY9 | International Payment Medium Include: General Subroutines in Brazil | J1BA |
APPL |
SAP_APPL |
| 472 | Program |
RFFORIZ3 | CZ Payment Medium Include: Domestic Bank Transfers | FBZ |
APPL |
SAP_FIN |
| 473 | Program |
RFFORIZ8 | ZA Payment Medium Include: ACB | FBZ |
APPL |
SAP_FIN |
| 474 | Program |
RFFOSCRP | International Payment Medium - SAPscript Subroutines | FBZ |
APPL |
SAP_FIN |
| 475 | Program |
RFFOSE_A | Payment Medium (Sweden) - Domestic Autogiro (Customers) | FBZ |
APPL |
SAP_FIN |
| 476 | Program |
RFFOSE_B | Payment Medium Sweden - Domestic Vendor Bank Giro (BGC) | FBZ |
APPL |
SAP_FIN |
| 477 | Program |
RFFOSE_H | Payment Medium (Sweden) - Foreign Vendor Payments via BGC | FBZ |
APPL |
SAP_FIN |
| 478 | Program |
RFFOSE_P | Payment Medium Sweden - Domestic Vendor PostGiro | FBZ |
APPL |
SAP_FIN |
| 479 | Program |
RFFOUS_C | International Payment Medium - Check (with check management) | FBZ |
APPL |
SAP_FIN |
| 480 | Program |
RFFOUS_T | Payment Medium USA - Transfers/Bank Direct Debits in ACH Format | FBZ |
APPL |
SAP_FIN |
| 481 | Program |
RFFOZA_A | Payment Medium South Africa - DME in ACB Format | FBZ |
APPL |
SAP_FIN |
| 482 | Program |
RFIDBR_BOLETO | Printout of Boletos (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 483 | Program |
RFIDCH_ASR | Payment Authorization Printing (Switzerland) | ID-FI |
APPL |
SAP_FIN |
| 484 | Program |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI |
APPL |
SAP_FIN |
| 485 | Program |
RFIDNO_BK_STOPTOP | Data definitions for RFINO_BK_STOP | ID-FI |
APPL |
SAP_FIN |
| 486 | Program |
RFKKPNRISEL | Selection screens | FKK_INTDEV |
FI-CA |
FI-CA |
| 487 | Program |
RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | FFLQ |
PI_APPL |
SAP_FIN |
| 488 | Program |
RFMPAY00_F01 | Include RFMPAY00_F01 | FIBL_MPAY |
APPL |
SAP_FIN |
| 489 | Program |
RFPAYM_DOC1R | Determination of the Reference for the Payment Document | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 490 | Program |
RFPAYM_RESET | Payment Medium: Reorganization of Payment Data | FIBL_PAYM |
APPL |
SAP_FIN |
| 491 | Program |
RFPNFC00 | Prenotification: Creation of the Prenotification File | FBZ |
APPL |
SAP_FIN |
| 492 | Program |
RFPRQP00 | Posting of Cross-Country Bank Account Transafers (per F111) | FMZA |
APPL |
SAP_FIN |
| 493 | Program |
RFPRQZLP | Create Payment Runs for Payment Requests | FMZA |
APPL |
SAP_FIN |
| 494 | Program |
RFSEPA_INST_CODE_SIMULATION | Report RFSEPA_INST_CODE_SIMULATION | FIN_SEPA |
APPL |
SAP_FIN |
| 495 | Program |
RFVDTXSR | Word Processing Subroutines | FVVD |
EA-FINSERV |
EA-FINSERV |
| 496 | Program |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 497 | Program |
RFVDZNBD | Data Definition for Payment Postprocessing RFVDZNB0? | FVVD |
EA-FINSERV |
EA-FINSERV |
| 498 | Program |
RFVD_PAY_PROCESS_SUSP | Create PPO Error Messages for Overpayments | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 499 | Program |
RFVD_PAY_PROCESS_SUSP_TOP | Include RFVD_PAY_PROCESS_SUSP_TOP | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 500 | Program |
RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | FVVD |
EA-FINSERV |
EA-FINSERV |
