Where Used List (Program) for SAP ABAP Table REGUV (Control records for the payment program)
SAP ABAP Table REGUV (Control records for the payment program) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /KYK/LFIN_FIF06 Include /KYK/LFIN_FIF06 /KYK/FIN_FI  APPL  SAP_FIN 
2 Program  /SSA/AFI ST14 analyses for Finance (FI) /SSA/     ST-A/PI 
3 Program  /SSA/EBP BPMon: BPA for ERP /SSA/     ST-A/PI 
4 Program  /SSA/EKF BPMon: Data collectors for TBI's Financials /SSA/     ST-A/PI 
5 Program  /SSA/EKP BPMon: Data collectors for TBI's ERP /SSA/     ST-A/PI 
6 Program  /SSA/EKR BPMon: Remote Analysis /SSA/     ST-A/PI 
7 Program  ALI30TOP Include ALI30TOP FBZ  APPL  SAP_FIN 
8 Program  CNV_20551_FORMS_ABGL Check routines for reconciling tables CNV_20551  DMIS  DMIS 
9 Program  F110MAIN Posting Interface Start FBZ  APPL  SAP_FIN 
10 Program  F110OFG0 Include F110OFG0 FBZ  APPL  SAP_FIN 
11 Program  F110OFS0 BAPI/BUS1010: Determine Highest Dunning Level FBZ  APPL  SAP_FIN 
12 Program  F110OI00 Posting Interface Start FBZ  APPL  SAP_FIN 
13 Program  F110OTOP FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
14 Program  F110SFA0_ANZAHLUNGS_ZEILE ANZAHLUNGS_ZEILE FBZ  APPL  SAP_FIN 
15 Program  F110SFA0_AUSGLEICH_WECHSEL_KUN AUSGLEICH_WECHSEL_KUNDE FBZ  APPL  SAP_FIN 
16 Program  F110SFB0_BELEG_ERZEUGEN BELEG_ERZEUGEN FBZ  APPL  SAP_FIN 
17 Program  F110SFB0_BSID_SELEKTION BSID_SELEKTION FBZ  APPL  SAP_FIN 
18 Program  F110SFB0_BSIK_SELEKTION BSIK_SELEKTION FBZ  APPL  SAP_FIN 
19 Program  F110SFR0_REGUH_AUSGEBEN REGUH_AUSGEBEN FBZ  APPL  SAP_FIN 
20 Program  F110SFR0_REGUH_FUELLEN REGUH_FUELLEN FBZ  APPL  SAP_FIN 
21 Program  F110SFR0_REGUH_HAUSBANK REGUH_HAUSBANK FBZ  APPL  SAP_FIN 
22 Program  F110SFR0_REGUH_ZAHLUNGSDATEN REGUH_ZAHLUNGSDATEN FBZ  APPL  SAP_FIN 
23 Program  F110SFR0_REGUP_FUELLEN REGUP_FUELLEN FBZ  APPL  SAP_FIN 
24 Program  F110SFS0_SEPA_MANDATE_USAGE Include F110SFS0_SEPA_MANDATE_USAGE FBZ  APPL  SAP_FIN 
25 Program  F110SFS0_SET_GLOBAL_FLAGS Include F110SFS0_SET_GLOBAL_FLAGS FBZ  APPL  SAP_FIN 
26 Program  F110SFS0_SPL_CHECK Include F110SFS0_SPL_CHECK FBZ  APPL  SAP_FIN 
27 Program  F110SFT0_TEILGRUPPE_BEARBEITEN TEILGRUPPE_BEARBEITEN FBZ  APPL  SAP_FIN 
28 Program  F110SFT0_TEILGRUPPE_BUCHEN TEILGRUPPE_BUCHEN FBZ  APPL  SAP_FIN 
29 Program  F110SFT0_TEILGRUPPE_INITIALISI TEILGRUPPE_INITIALISIEREN FBZ  APPL  SAP_FIN 
30 Program  F110SFT0_TEILGRUPPE_LOESCHEN TEILGRUPPE_LOESCHEN FBZ  APPL  SAP_FIN 
31 Program  F110SFX0_XBUKR_FUELLEN XBUKR_FUELLEN FBZ  APPL  SAP_FIN 
32 Program  F110SFZ0_ZAHLUNGSAUFTRAG_ERZEU ZAHLUNGSAUFTRAG_ERZEUGEN FBZ  APPL  SAP_FIN 
33 Program  F110SFZ0_ZAHLWEG_PRUEFEN ZAHLWEG_PRUEFEN FBZ  APPL  SAP_FIN 
34 Program  F110SSCADMAN Include F110SSCADMAN FBZ  APPL  SAP_FIN 
35 Program  F110STOP Topinclude F110 FBZ  APPL  SAP_FIN 
36 Program  F110VFD0 x FBZ  APPL  SAP_FIN 
37 Program  F110VFO0 EDI: Kontoauszug Eingang FBZ  APPL  SAP_FIN 
38 Program  F110VFP0 Add Payment Data to Payment Run FBZ  APPL  SAP_FIN 
39 Program  F110VFS0 Posting Interface Start FBZ  APPL  SAP_FIN 
40 Program  F110VI00 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
41 Program  F110VLST x FBZ  APPL  SAP_FIN 
42 Program  F110VO00 Add Payment Data to Payment Run FBZ  APPL  SAP_FIN 
43 Program  F110VTOP FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
44 Program  F111MAIN Main Program of Payment Run FMZA  APPL  SAP_FIN 
45 Program  F111SFGR Include F111SFGR FMZA  APPL  SAP_FIN 
46 Program  F111SFGT Include F111SFGT FMZA  APPL  SAP_FIN 
47 Program  F111SFPA Include F111SFPA FMZA  APPL  SAP_FIN 
48 Program  F111SFPR Include F111SFPR FMZA  APPL  SAP_FIN 
49 Program  F111SFRH Include F111SFRH FMZA  APPL  SAP_FIN 
50 Program  F111SFSE Include F111SFSE FMZA  APPL  SAP_FIN 
51 Program  F111SFST Include F111SFST FMZA  APPL  SAP_FIN 
52 Program  F111SSCM Include F111SSCM FMZA  APPL  SAP_FIN 
53 Program  F111STAB Tables FMZA  APPL  SAP_FIN 
54 Program  F111VF00 Include FMZA  APPL  SAP_FIN 
55 Program  F111VF01 Include LFMPDF01 FMZA  APPL  SAP_FIN 
56 Program  F111VF02 F111VF02 FMZA  APPL  SAP_FIN 
57 Program  F111VF03 F111VF03 FMZA  APPL  SAP_FIN 
58 Program  F111VF20 SAPF111: Utilities - Jobs FMZA  APPL  SAP_FIN 
59 Program  F111VF80 Include LFMPDF01 FMZA  APPL  SAP_FIN 
60 Program  F111VFLI F111VFLI FMZA  APPL  SAP_FIN 
61 Program  F111VI00 F111VI00 FMZA  APPL  SAP_FIN 
62 Program  F111VO01 F111VO01 FMZA  APPL  SAP_FIN 
63 Program  F111VTOP Include LFMITPOMPF01 FMZA  APPL  SAP_FIN 
64 Program  FPAYM_MERGE_F01 Include FPAYM_MERGE_F01 FIBL_MPAY  APPL  SAP_FIN 
65 Program  FPAYM_STA Zahlungsträgererstellung: Start der Selektion BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
66 Program  FPAYM_SUB Zahlungsträgererstellung: Unterprogramme BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
67 Program  FPRLI_ITEMS_CREATEF01 Include FPRLI_ITEMS_CREATEF01 FIN_PRL  APPL  SAP_FIN 
68 Program  IHC_TEST_PROC_IDOC IDOC verarbeiten FIN_IHC  EA-FINSERV  EA-FINSERV 
69 Program  IHC_TEST_PROC_PAYMENT_RUN Zahllauf starten FIN_IHC  EA-FINSERV  EA-FINSERV 
70 Program  JF_ULF00 IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting JSD  IS-M  IS-M 
71 Program  JREGDATA IS-PSD: Data Part for Payment Program Interface JSD  IS-M  IS-M 
72 Program  L0F18I01 L0F18I01 FBAS  APPL  SAP_FIN 
73 Program  LF005F03 Include for SAPLF001 routines for update on comit FBZ  APPL  SAP_FIN 
74 Program  LF005TOP IncludeLFBW4TOP FBZ  APPL  SAP_FIN 
75 Program  LF110HLP Subroutines for F4 help FBZ  APPL  SAP_FIN 
76 Program  LF110TOP LF110TOP FBZ  APPL  SAP_FIN 
77 Program  LF111TOP Include LF111TOP FMZA  APPL  SAP_FIN 
78 Program  LF11EF01 Include LF11EF01 FMZA  APPL  SAP_FIN 
79 Program  LF11EF02 Include LF11EF02 FMZA  APPL  SAP_FIN 
80 Program  LF11ETOP Include LF11ETOP FMZA  APPL  SAP_FIN 
81 Program  LF11PF02 Include LF11PF02 FMZA  APPL  SAP_FIN 
82 Program  LF11PF2C Include LF11PF2C FMZA  APPL  SAP_FIN 
83 Program  LF11PTAB Database Tables FMZA  APPL  SAP_FIN 
84 Program  LF11VTOP Include LF11VTOP FMZA  APPL  SAP_FIN 
85 Program  LFACIF5T SPERRE_PRUEFEN FBAS  APPL  SAP_FIN 
86 Program  LFACREVF01 Include LFACREVF01 FBAS  APPL  SAP_FIN 
87 Program  LFACREVTOP LFACREVTOP FBAS  APPL  SAP_FIN 
88 Program  LFAGL_ZERO_BALANCE_OIM_REVF04 Include LFAGL_ZERO_BALANCE_OIM_REVF04 PSM_FA_CI2_CORE_SFWS_REV_E  APPL  SAP_FIN 
89 Program  LFCA1F02 Include LFCA1F02 FBZ  APPL  SAP_FIN 
90 Program  LFCA1TOP Include LFCA1TOP FBZ  APPL  SAP_FIN 
91 Program  LFCALF01 Include LFCALF01 Initialization and Checks FBS  APPL  SAP_FIN 
92 Program  LFCALF05 Include LFCALF05 SET Status & ADD to screen FBS  APPL  SAP_FIN 
93 Program  LFCALF06 Include LFCALF07 FI_FINCAL_MAIN_PROCESS FBS  APPL  SAP_FIN 
94 Program  LFCALTOP Global Data FBS  APPL  SAP_FIN 
95 Program  LFPAYTOP Include LFPAYTOP FBZ  APPL  SAP_FIN 
96 Program  LFPHRF01 Include LFPHRF01 FBZ  APPL  SAP_FIN 
97 Program  LFPRQTOP Include LFPRQTOP FMZA  APPL  SAP_FIN 
98 Program  LFWTCF02 Include LFWTCF02 FQST  APPL  SAP_FIN 
99 Program  LFWTCTOP Include LFWTCTOP FQST  APPL  SAP_FIN 
100 Program  LJ1ASTOP LJ1ASTOP J1AF  APPL  SAP_APPL 
101 Program  LJF81F0F Form Routines for Transfer to FI/RF - Letter 'S' JSD  IS-M  IS-M 
102 Program  LJF81FZP LJF81FZP JSD  IS-M  IS-M 
103 Program  MF02DI00 Customer Master: PAI Module (A-O) VS  APPL  SAP_APPL 
104 Program  MF02KI00 Vendor Master Record: PAI Module (FI) VS  APPL  SAP_APPL 
105 Program  MFBWDDAT Include for SAPMFBWD FBK  APPL  SAP_FIN 
106 Program  MFBWDF09 Include for SAPMFBWE FBK  APPL  SAP_FIN 
107 Program  MFBWEDAT Include for SAPMFBWE FBD  APPL  SAP_FIN 
108 Program  MFBWEF07 Include for SAPMFBWE FBD  APPL  SAP_FIN 
109 Program  MFBWEF15 Include for FBWE - graphic format FBD  APPL  SAP_FIN 
110 Program  MM08SF10 MM08SF10 MR  APPL  SAP_APPL 
111 Program  MM08STOP MM08STOP MR  APPL  SAP_APPL 
112 Program  RBNK_MERGE_RESET Reset a Merge Run with Batches FIN_BNK_COM_UTIL  APPL  SAP_FIN 
113 Program  RBNK_PAYM_COLLECT Create collector FIN_BNK_COM_CORE  APPL  SAP_FIN 
114 Program  RFBREAKDOWNGTS Subsequent Check Made in SAP GTS for FI FBZ  APPL  SAP_FIN 
115 Program  RFEBFW00 Frameprogram: Set-up of Wire Payments from Payment Requests FTCM  APPL  SAP_FIN 
116 Program  RFEBFW01 Generate Payment Requests for Payment Advice FTCM  APPL  SAP_FIN 
117 Program  RFEWC110 Check if Payment Runs Are Complete FEU0  APPL  SAP_FIN 
118 Program  RFF110SSP Balance Check after a Payment Proposal FBZ  APPL  SAP_FIN 
119 Program  RFF110S_DATA Include RFF110S_DATA FBZ  APPL  SAP_FIN 
120 Program  RFF110S_DD_PRENOTIF Scheduling of Payment Runs According to Direct Debit Pre-notifications FBZ  APPL  SAP_FIN 
121 Program  RFF110S_FORMS Include RFF110S_FORMS FBZ  APPL  SAP_FIN 
122 Program  RFFBWE00 Repeatedly Generate DME File for Bill of Exchange Presentation FBD  APPL  SAP_FIN 
123 Program  RFFMFG_PMT_STATUS_SCREEN_0200 Include RFFMFG_PMT_STATUS_SCREEN_0200 FMFG_RPT_E  EA-PS  EA-PS 
124 Program  RFFMFG_ZFZALI00_SCREEN_0100 Include RFFMFG_ZFZALI00_SCREEN_0100 FMFG_RPT_E  EA-PS  EA-PS 
125 Program  RFFORI00 International Payment Medium Include: Declaration Part FBZ  APPL  SAP_FIN 
126 Program  RFFORI06 International Payment Medium Include: Payment Advice FBZ  APPL  SAP_FIN 
127 Program  RFFORI99 International Payment Medium Include: General Subroutines FBZ  APPL  SAP_FIN 
128 Program  RFFORIJ0 Japanese Payment Medium Include: Bank Charges Handling FBZ  APPL  SAP_FIN 
129 Program  RFPAYM_MERGE_RESET Reset a Payment Media Run FIBL_MPAY  APPL  SAP_FIN 
130 Program  RFPRQP00 Posting of Cross-Country Bank Account Transafers (per F111) FMZA  APPL  SAP_FIN 
131 Program  RFPRQPAY Online payment of payment requests FMZA  APPL  SAP_FIN 
132 Program  RFPRQZLP Create Payment Runs for Payment Requests FMZA  APPL  SAP_FIN 
133 Program  RFZ30FOR Include RFZ30FOR FBZ  APPL  SAP_FIN 
134 Program  RFZALEND Include RFZALEND FBZ  APPL  SAP_FIN 
135 Program  RFZALSTA Include RFZALSTA FBZ  APPL  SAP_FIN 
136 Program  RF_F111_PARAMETERS_MODIFY_ONCE Single Modification of All Parameter Records for F111 FMZA  APPL  SAP_FIN 
137 Program  RJF_EULF IS-M/SD: Individual Transfer of Billing Document to FI JSD  IS-M  IS-M 
138 Program  RJF_IULF IS-M/SD: Collection Transfer of Billing Documents to FI JSD  IS-M  IS-M 
139 Program  RJF_RAPE Outgoing Invoice Journal for Revenue Distribution for Specific Periods JSD  IS-M  IS-M 
140 Program  RJF_SULF IS-M/SD: Collective Transfer of Billing Documents to FI JSD  IS-M  IS-M 
141 Program  SAPF020Z Include LIBRT_CORECD1 FBAS  APPL  SAP_FIN 
142 Program  SAPF110E FIS: Transfer hierarchy to EIS list processor FBZ  APPL  SAP_FIN 
143 Program  SAPF110I Cash Discount Losses Layout Index for Payment Proposal FBZ  APPL  SAP_FIN 
144 Program  SAPF110R Reorganization Program for Payment Data FBZ  APPL  SAP_FIN 
145 Program  SAPFPAYM_MERGE Creation of Cross-Payment Run Payment Media FIBL_MPAY  APPL  SAP_FIN 
146 Program  WA110F01 Include WA110F01: selection/preparation/misc routines FEU0  APPL  SAP_FIN