Where Used List (Function Module) for SAP ABAP Data Element VBLNR (Document Number of the Payment Document)
SAP ABAP Data Element
VBLNR (Document Number of the Payment Document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BNK_API_HANDLE_INCMNG_MSGS
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Handle payment / batch status update based on incoming message | ![]() |
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2 | ![]() |
DEQUEUE_EFREGUH VALUE(VBLNR) TYPE REGUH-VBLNR OPTIONAL
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Release lock on object EFREGUH | |||
3 | ![]() |
ENQUEUE_EFREGUH VALUE(VBLNR) TYPE REGUH-VBLNR OPTIONAL
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Request lock for object EFREGUH | |||
4 | ![]() |
FEB_BSPROC_GET_CLEARED_ITEMS REFERENCE(I_BELNR) TYPE VBLNR
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Ermittlung der ausgelichenen Belege | ![]() |
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5 | ![]() |
FIBL_CHECK_INFORMATION_RESET VALUE(I_DOCUMENTNO) LIKE PAYR-VBLNR
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FIBL_CHECK_INFORMATION_RESET | ![]() |
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6 | ![]() |
FIBL_CHECK_PAYR_GET_FI VALUE(I_DOCUMENTNO) LIKE PAYR-VBLNR
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select payr by document no and fiscal year | ![]() |
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7 | ![]() |
FI_DTAZV_Z4 REFERENCE(I_VBLNR) TYPE VBLNR
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FI DTAZV - Meldung erfolgt über Z4 | ![]() |
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8 | ![]() |
FI_WT_ZP_ACCUM_STORE VALUE(I_VBLNR) LIKE REGUP-VBLNR
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Edit payment proposal: store accumulation per group | ![]() |
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9 | ![]() |
FI_WT_ZP_CENTRAL_INVOICE_CHECK VALUE(I_OLD_VBLNR) LIKE REGUP-VBLNR
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Central invoice check (edit payment proposal) | ![]() |
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10 | ![]() |
FI_WT_ZP_INSERT_ACCUM_TABLE VALUE(I_VBLNR) LIKE REGUP-VBLNR
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Create payment proposal: insert WTAKPN/WTADPN records | ![]() |
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11 | ![]() |
FI_WT_ZP_INSERT_REGUPW VALUE(I_VBLNR) LIKE REGUP-VBLNR
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Create payment proposal: insert REGUPW records | ![]() |
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12 | ![]() |
FI_WT_ZP_INSERT_REGUPW_EXCEPT VALUE(I_VBLNR) LIKE REGUP-VBLNR
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Create payment proposal: insert REGUPW records (exception) | ![]() |
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13 | ![]() |
FI_WT_ZP_READ_ACCUM_TABLE VALUE(I_VBLNR) LIKE REGUH-VBLNR
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Select WTAKPN/WTADPN records for a given REGUH record | ![]() |
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14 | ![]() |
FI_WT_ZP_UPDATE_ACCUMULATION VALUE(I_VBLNR) LIKE REGUH-VBLNR
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Edit payment proposal: update WTAKPN/WTADPN records | ![]() |
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15 | ![]() |
FI_WT_ZP_UPDATE_REGUPW VALUE(I_VBLNR_NEW) LIKE REGUP-VBLNR
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Edit payment proposal: update REGUPW records | ![]() |
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16 | ![]() |
FI_WT_ZP_UPDATE_REGUPW VALUE(I_VBLNR_OLD) LIKE REGUP-VBLNR
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Edit payment proposal: update REGUPW records | ![]() |
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17 | ![]() |
FM_PAYTR_GET_CLEARED_ITEMS_FI VALUE(I_BELNR) LIKE PAYR-VBLNR
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Ausgeglichene Positionen zu einem Zahlungsbeleg | ![]() |
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18 | ![]() |
FPRL_ITEM_UPDATE_RUNID REFERENCE(I_VBLNR_PAY) TYPE VBLNR
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Updates data from the payment | ![]() |
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19 | ![]() |
GET_CLEARED_ITEMS VALUE(I_BELNR) LIKE PAYR-VBLNR
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Ausgeglichene Positionen zu einem Zahlungsbeleg | ![]() |
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20 | ![]() |
GET_INVOICE_DOCUMENT_NUMBERS VALUE(I_VBLNR) LIKE PAYR-VBLNR
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Zu einem Zahlungsbeleg werden die zugehörigen Rechnungsbelege ermittelt | ![]() |
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21 | ![]() |
HR_POSTING_UPDATE_PAYR VALUE(VBLNR) TYPE VBLNR
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Update Tabelle PAYR bei Buchung der Zahlung | ![]() |
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22 | ![]() |
IDMX_DI_CHECK_SD_DS REFERENCE(IV_DOC_NUMBER) TYPE VBLNR
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checks wether an invoice has to be signed | ![]() |
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23 | ![]() |
ISU_DB_EREMADVCTRL_IDOC_READ VALUE(X_VBLNR) TYPE VBLNR
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INTERN: Lesen der Tabelle ESERVPROV | ![]() |
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24 | ![]() |
ISU_IDOC_REMIT_ADV_CNTRLREC REFERENCE(X_VBLNR) TYPE VBLNR
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Zahlungsdaten - KontrollIdoc | ![]() |
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25 | ![]() |
PAYMENT_FORM_PRINT VALUE(I_VBLNR) LIKE REGUH-VBLNR
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Anstoss des Druckprogramms für den Zahlungsträger | ![]() |
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26 | ![]() |
REMADV_SEARCH_REFERENCE VALUE(I_VBLNR) LIKE AVIK-VBLNR OPTIONAL
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Suchen eines Avises über Referenzangaben | ![]() |
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