Where Used List (Program) for SAP ABAP Table REGUS (Acounts blocked by payment proposal)
SAP ABAP Table
REGUS (Acounts blocked by payment proposal) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPCE/LDPC01J26 | Include /SAPPCE/LDPC01J26 | ||||
| 2 | /SSA/EBP | BPMon: BPA for ERP | ||||
| 3 | /SSA/EKF | BPMon: Data collectors for TBI's Financials | ||||
| 4 | /SSA/EKP | BPMon: Data collectors for TBI's ERP | ||||
| 5 | /SSA/EKR | BPMon: Remote Analysis | ||||
| 6 | F110MAIN | Posting Interface Start | ||||
| 7 | F110OFN0 | IncludeLFBW4TOP | ||||
| 8 | F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level | ||||
| 9 | F110OFW0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 10 | F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 11 | F110SFB0_BSID_VERARBEITEN | BSID_VERARBEITEN | ||||
| 12 | F110SFB0_BSIK_VERARBEITEN | BSIK_VERARBEITEN | ||||
| 13 | F110SFG0_GRUPPE_BEARBEITEN | GRUPPE_BEARBEITEN | ||||
| 14 | F110SFR0_REGUS_PRUEFEN | REGUS_PRUEFEN | ||||
| 15 | F110SFW0_WT_CHECK_KONKO | WT_CHECK_KONKO | ||||
| 16 | F110SFW0_WT_EXCL_ACCOUNTS | WT_EXCL_ACCOUNTS | ||||
| 17 | F110SFW0_WT_EXTEND_REGUS | WT_EXTEND_REGUS | ||||
| 18 | F110STOP | Topinclude F110 | ||||
| 19 | F110TABL | FIS: Transfer hierarchy to EIS list processor | ||||
| 20 | F110VFO0 | EDI: Kontoauszug Eingang | ||||
| 21 | F110VTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 22 | F111SFGR | Include F111SFGR | ||||
| 23 | F111VF03 | F111VF03 | ||||
| 24 | F111VTOP | Include LFMITPOMPF01 | ||||
| 25 | F124TOP | Include SAPF124 | ||||
| 26 | F124_MERGE | Include SAPF124_MERGE | ||||
| 27 | KREDTOPF | Customer Master: Data Definition (general and company code data) | ||||
| 28 | LF005TOP | IncludeLFBW4TOP | ||||
| 29 | LF110TOP | LF110TOP | ||||
| 30 | LF111TOP | Include LF111TOP | ||||
| 31 | LF11EF01 | Include LF11EF01 | ||||
| 32 | LF11EF02 | Include LF11EF02 | ||||
| 33 | LF11ETOP | Include LF11ETOP | ||||
| 34 | LFACIF5T | SPERRE_PRUEFEN | ||||
| 35 | LFACIF70 | Include LFACIF70 | ||||
| 36 | LFACREVF01 | Include LFACREVF01 | ||||
| 37 | LFACREVTOP | LFACREVTOP | ||||
| 38 | LFLBPC_LOVNF02 | Include LFLBPC_LOVNF02 | ||||
| 39 | LFLBPC_LOVNTOP | LFLBPC_LOVNTOP | ||||
| 40 | LFPRQTOP | Include LFPRQTOP | ||||
| 41 | LFVD_WAIVEF06 | Include LFVD_WAIVEF06 | ||||
| 42 | LFVEPCDTOP | Top-Include | ||||
| 43 | LFVEQTOP | LFVEQTOP | ||||
| 44 | LFVZOTOP | LFVZOTOP | ||||
| 45 | LFWTCF01 | Include LFWTCF01 | ||||
| 46 | LFWTQFD0 | Include LFWTQFD0 | ||||
| 47 | LFWTQTOP | LFWTQTOP | ||||
| 48 | LTRDBF01 | Include LTRDBF01 - Generally used form routines for function group | ||||
| 49 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 50 | MF02DTOP | Customer Master: Data Definitions | ||||
| 51 | MF02KI00 | Vendor Master Record: PAI Module (FI) | ||||
| 52 | MF05BFR0 | Test whether "Foreign plants" active | ||||
| 53 | MF05BTOP | Include LCPDMOBJECTBROWSERF08 | ||||
| 54 | MF67BU00 | Form Routines f.Trnsfr of Cap. SAPMF67B + Rev.of Cap.Trnsfr SAPLFDSR | ||||
| 55 | MF68SF01 | Form routines for reversal transaction | ||||
| 56 | MM08SF10 | MM08SF10 | ||||
| 57 | MM08STOP | MM08STOP | ||||
| 58 | RFASSIGNAR | Assignment of Open Items | ||||
| 59 | RFPRQZLP | Create Payment Runs for Payment Requests | ||||
| 60 | RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | ||||
| 61 | RFWT0020 | Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% | ||||
| 62 | RFWT0020_TOP | Include RFWT0020_TOP | ||||
| 63 | SAPF110E | FIS: Transfer hierarchy to EIS list processor | ||||
| 64 | SAPF123S | Delete Blocked Entries from the Automatic Clearing Program |