Where Used List (Function Module) for SAP ABAP Data Element UBNKY (Bank key of our bank)
SAP ABAP Data Element
UBNKY (Bank key of our bank) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CONVERT_BANK_ACCOUNT_NUM_LONG VALUE(I_BANKK) LIKE REGUH_BF-UBNKY OPTIONAL
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Aufspalten einer mehr als 18-stelligen Kontonummer | ![]() |
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2 | ![]() |
CONVERT_HOUSEBANK_ACCOUNT_NUM VALUE(I_BANKK) LIKE REGUH_BF-UBNKY
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Ermittelung von Hausbankkontonummern mehr als 18-stellig | ![]() |
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3 | ![]() |
EPIC_DMEE_ABC_CHG_CRACCNO
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DMEE: Customer ID at House Bank | ![]() |
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4 | ![]() |
EPIC_DMEE_ABC_CHG_CRBANKNM
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DMEE: Customer ID at House Bank | ![]() |
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5 | ![]() |
EPIC_DMEE_ABC_CHG_CRBANKNO
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DMEE: Cusomter ID at House Bank | ![]() |
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6 | ![]() |
EPIC_DMEE_ABC_CHG_CRCURRCODE
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DMEE: Customer ID at House Bank | ![]() |
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7 | ![]() |
EPIC_DMEE_ABC_CHG_CRPROV
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DMEE: Customer ID at House Bank | ![]() |
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8 | ![]() |
EPIC_DMEE_ABC_CHG_OTHERFLAG
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DMEE: Customer ID at House bank | ![]() |
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9 | ![]() |
EPIC_DMEE_ICBC_SAME_SYS
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if the receive and payment accounts are both in icbc | ![]() |
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10 | ![]() |
EPIC_IS_SAME_BANK REFERENCE(IV_UBNKY) TYPE UBNKY
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Judge is the same bank by bank key first 3 number | ![]() |
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11 | ![]() |
FI_PAYMENT_BANK_CHAIN_SET VALUE(I_UBNKY) LIKE REGUH_BF-UBNKY
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Ermittlung und Setzen einer Bankkette in REGUH | ![]() |
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12 | ![]() |
FI_PAYMENT_BANK_CHAIN_SET VALUE(I_ZBNKY) LIKE REGUH_BF-UBNKY
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Ermittlung und Setzen einer Bankkette in REGUH | ![]() |
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13 | ![]() |
FI_PAYM_NEXT_NUMBERS_GET VALUE(I_BANKY) LIKE FPAYHX-UBNKY OPTIONAL
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Zahlungsträger: Vergabe einer fortlaufenden File- oder Auftragsnummer | ![]() |
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14 | ![]() |
FI_PRQ_BANK_SELECTION VALUE(E_UBNKY) LIKE PAYRQ-UBNKY
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Select an existing Housebank account by evaluating the third party's bank | ![]() |
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15 | ![]() |
FI_PRQ_HOUSEBANK_READ VALUE(E_UBNKY) LIKE PAYRQ-UBNKY
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Beschaffung der benötigten Hausbankdaten für Zahlungsanordnungen | ![]() |
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16 | ![]() |
FI_PRQ_PAYM_VALUT REFERENCE(I_BANKL) LIKE PAYRQ-UBNKY
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Bestimmung der Fälligkeit aus der Laufzeit Zahlung - Werstellung Hausbank | ![]() |
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17 | ![]() |
FI_SEPA_INST_CD_DETERMINE
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SEPA: Local Instrument und Vorlauftage ermitteln | ![]() |
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18 | ![]() |
FI_SEPA_INST_CD_DETERMINE REFERENCE(I_UBNKY) TYPE UBNKY
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SEPA: Local Instrument und Vorlauftage ermitteln | ![]() |
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19 | ![]() |
FKK_DME_NEXT_NUMBERS_GET VALUE(I_BANKY) LIKE PAYH-UBNKY OPTIONAL
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Zahlungsträger: Vergabe einer fortlaufenden File- oder Auftragsnummer | ![]() |
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20 | ![]() |
FMFG_SET_PAYMENT_METHOD REFERENCE(EX_UBNKY) TYPE UBNKY
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Set payment methode for 0$ transactions | ![]() |
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