Where Used List (Function Module) for SAP ABAP Data Element UBKNT (Our account number at the bank)
SAP ABAP Data Element 
UBKNT (Our account number at the bank) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Function Module |
CALCULATE_CHECK_DIGIT_BOLETO VALUE(CONTA_CORR) LIKE REGUH-UBKNT
|
Calculate check digit for 'Nosso Número', i.e. Boleto number |  J1BA |
APPL |
 SAP_APPL |
| 2 | Function Module |
CONVERT_BANK_ACCOUNT_NUM_LONG VALUE(E_BANKN) LIKE REGUH_BF-UBKNT
|
Aufspalten einer mehr als 18-stelligen Kontonummer | BF |
ABA |
SAP_ABA |
| 3 | Function Module |
CONVERT_HOUSEBANK_ACCOUNT_NUM VALUE(I_BANKN) LIKE REGUH_BF-UBKNT
|
Ermittelung von Hausbankkontonummern mehr als 18-stellig | BF |
ABA |
SAP_ABA |
| 4 | Function Module |
FI_PAYMENT_BANK_CHAIN_SET VALUE(I_UBKNT) LIKE REGUH_BF-UBKNT
|
Ermittlung und Setzen einer Bankkette in REGUH | FMZA |
APPL |
SAP_FIN |
| 5 | Function Module |
FI_PAYMENT_BANK_CHAIN_SET VALUE(I_ZBNKN) LIKE REGUH_BF-UBKNT
|
Ermittlung und Setzen einer Bankkette in REGUH | FMZA |
APPL |
SAP_FIN |
| 6 | Function Module |
FI_PRQ_BANK_SELECTION VALUE(E_UBKNT) LIKE PAYRQ-UBKNT
|
Select an existing Housebank account by evaluating the third party's bank | FMZE |
EA-PS |
EA-PS |
| 7 | Function Module |
FI_PRQ_HOUSEBANK_READ VALUE(E_UBKNT) LIKE PAYRQ-UBKNT
|
Beschaffung der benötigten Hausbankdaten für Zahlungsanordnungen | FMZE |
EA-PS |
EA-PS |
| 8 | Function Module |
FKK_BANKCORR_2_CONTAINER VALUE(I_UBKNT) TYPE UBKNT OPTIONAL
|
VKK Korrespondenz - Korrespondenzanforderung Ausgleichinformation | FKKB |
FI-CA |
FI-CA |
| 9 | Function Module |
FKK_CORR_KEYZ_GET VALUE(E_UBKNT) TYPE UBKNT
|
Holen Zahlungseingangsbelegnummer | FKKB |
FI-CA |
FI-CA |
| 10 | Function Module |
FKK_CORR_KEYZ_SET REFERENCE(I_UBKNT) TYPE UBKNT DEFAULT SPACE
|
Setzen Zahlungseingangsbelegnummer | FKKB |
FI-CA |
FI-CA |
| 11 | Function Module |
FKK_CREATE_BANK_CORR VALUE(I_UBKNT) TYPE UBKNT OPTIONAL
|
Bankkorrespondenz erzeugen | FKKB |
FI-CA |
FI-CA |
| 12 | Function Module |
FKK_DME_NEXT_NUMBERS_GET VALUE(I_BANKN) LIKE PAYH-UBKNT OPTIONAL
|
Zahlungsträger: Vergabe einer fortlaufenden File- oder Auftragsnummer | FKKB |
FI-CA |
FI-CA |
| 13 | Function Module |
FKK_SAMPLE_0795
|
Print Individual Correspondence | FKKC |
FI-CA |
FI-CA |
| 14 | Function Module |
FKK_SAMPLE_0802 REFERENCE(I_UBKNT) TYPE UBKNT OPTIONAL
|
Musterbaustein für Korrespondenzanford. Bankanschreiben | FKKB |
FI-CA |
FI-CA |
| 15 | Function Module |
FMFG_SET_PAYMENT_METHOD REFERENCE(EX_UBKNT) TYPE UBKNT
|
Set payment methode for 0$ transactions | FMFG_CORE_E |
APPL |
SAP_FIN |
| 16 | Function Module |
HRCA_READ_BANK_ADDRESS VALUE(BANK_ACCOUNT) LIKE REGUH_BF-UBKNT
|
HR Interface: Lesen der Bankdaten | PPCA |
HR |
SAP_HRRXX |
