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 |