Where Used List (Function Module) for SAP ABAP Data Element UBC_DT_USR (User)
SAP ABAP Data Element 
UBC_DT_USR (User) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Function Module |
UBC_BI_GETDETAIL VALUE(USER) TYPE UBC_DT_USR
|
Batch-Input Mappe nach extern übergeben |  UBC_CSP |
FINANCIAL_BASIS |
 FINBASIS |
| 2 | Function Module |
UBC_BI_GETLIST VALUE(USER) TYPE UBC_DT_USR
|
Liste der Batch-Input Mappen | UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
| 3 | Function Module |
UBC_BI_SETSTATUS_PROC VALUE(USER) TYPE UBC_DT_USR
|
Status einer Batch-Input Mappe setzen | UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
| 4 | Function Module |
UBC_DECODE_GUID VALUE(EX_USR) TYPE UBC_DT_USR
|
GUID->USR,ORG,WI_ID | UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
| 5 | Function Module |
UBC_EMAIL_SEND_NOTIFICATION REFERENCE(I_SENDER) TYPE UBC_DT_USR DEFAULT SY-UNAME
|
Nachricht über Ablehnung an Biller versenden | UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
| 6 | Function Module |
UBC_GET_INVOICE_FOR_USER VALUE(IM_USR) TYPE UBC_DT_USR
|
Wi besorgen | UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
| 7 | Function Module |
UBC_GET_INVOICE_LIST VALUE(IM_USR) TYPE UBC_DT_USR
|
Rechnungen besorgen (für Admins) | UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
| 8 | Function Module |
UBC_GET_INVOICE_LIST_FOR_USER VALUE(IM_USR) TYPE UBC_DT_USR
|
Wi's besorgen | UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
| 9 | Function Module |
UBC_GET_ORGS_FOR_USER VALUE(IM_USER) TYPE UBC_DT_USR
|
Organistaionseinheiten des USERS | UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
| 10 | Function Module |
UBC_INVNOTES_ADD VALUE(IM_USR) TYPE UBC_DT_USR
|
Notizen zu einem Beleg holen | UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
| 11 | Function Module |
UBC_INVNOTES_ADD_DB REFERENCE(IM_USR) TYPE UBC_DT_USR
|
Notizen zu einem Beleg holen | UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
| 12 | Function Module |
UBC_INV_GET_NXUSR_AND_EXCLFCT REFERENCE(IM_USR) TYPE UBC_DT_USR
|
nächste Bearbeiter und nicht durchführbahre Funktionen holen | UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
| 13 | Function Module |
UBC_INV_GET_NXUSR_AND_EXCLFCT
|
nächste Bearbeiter und nicht durchführbahre Funktionen holen | UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
| 14 | Function Module |
UBC_ORG_ESCUSER_GET REFERENCE(E_ESC_USER) TYPE UBC_DT_USR
|
Eskalationsuser pro Biller ermitteln | UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
| 15 | Function Module |
UBC_SET_INVOICE_FROM_USER VALUE(IM_USR) TYPE UBC_DT_USR
|
Wi besorgen | UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
| 16 | Function Module |
UBC_SET_INVOICE_FROM_USER VALUE(IM_NEXT_USER) TYPE UBC_DT_USR OPTIONAL
|
Wi besorgen | UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
| 17 | Function Module |
UBC_WIND_INVOICE REFERENCE(USR) TYPE UBC_DT_USR DEFAULT SY-UNAME
|
Kontierungsdialog | UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
| 18 | Function Module |
UBC_WIND_INVOICE REFERENCE(EX_NEXT_USER) TYPE UBC_DT_USR
|
Kontierungsdialog | UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
