Where Used List (Function Module) for SAP ABAP Table/Structure Field FPAYH-HBKID (FPAYH)
SAP ABAP Table/Structure Field
FPAYH - HBKID (FPAYH) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BNK_API_PAYM_MEDIUM_CLOSE
|
Payment Media: Close Payment media | ||||
| 2 |
DMEE_EXIT_IBAN_PAYER
|
DMEE-Exit for payer's IBAN in Poland | ||||
| 3 |
EPIC_DMEE_ABC_CHG_DRACCNO
|
DMEE: Customer ID at House Bank | ||||
| 4 |
EPIC_DMEE_ABC_CHG_DRPROV
|
DMEE: Customer ID at House Bank | ||||
| 5 |
EPIC_DMEE_EXIT_DTKID
|
DMEE: Customer ID at House Bank | ||||
| 6 |
EPIC_DMEE_EXIT_LOGPWD
|
DMEE: Customer ID at House Bank | ||||
| 7 |
EPIC_DMEE_EXIT_LOGUSER
|
DMEE: Customer ID at House Bank | ||||
| 8 |
EPIC_DMEE_EXIT_RFCUSER
|
DMEE: Customer ID at House Bank | ||||
| 9 |
FI_CHECK_NUMBER_GET
|
Ermittelt bzw. generiert zur Zahlung eine Schecknummer (im Scheckregister) | ||||
| 10 |
FI_DETERMINE_REGUH_FPM
|
Fuellen des Includes REGUH_FPM | ||||
| 11 |
FI_FILL_FPAYHX
|
Zahlungsträger: Füllen der Zusatzdaten zur Zahlungsträgerschnittstelle | ||||
| 12 |
FI_PAYGROUP_DETERMINE REFERENCE(I_HBKID) LIKE FPAYH-HBKID
|
Zahlungsgruppen: Ermitteln der Gruppe eines Zahllaufs | ||||
| 13 |
FI_PAYGROUP_DETERMINE
|
Zahlungsgruppen: Ermitteln der Gruppe eines Zahllaufs | ||||
| 14 |
FI_PAYMEDIUM_ACH_20
|
Payment Medium: Interface 20 - Start / File Header | ||||
| 15 |
FI_PAYMEDIUM_DMEE_BR_FEBR40_05
|
DME Engine - Vor/Aufbereitung der Zahlungsdaten (AP Brasilien) | ||||
| 16 |
FI_PAYMEDIUM_DMEE_CCB_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ||||
| 17 |
FI_PAYMEDIUM_DMEE_CGI_05
|
DMEE: Reference fields for the format CGI_XML_CT | ||||
| 18 |
FI_PAYMEDIUM_DMEE_CH_DD_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ||||
| 19 |
FI_PAYMEDIUM_DMEE_CH_DTA_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ||||
| 20 |
FI_PAYMEDIUM_DMEE_CH_LSV_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ||||
| 21 |
FI_PAYMEDIUM_DMEE_CH_LSV_P_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ||||
| 22 |
FI_PAYMEDIUM_DMEE_CN_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ||||
| 23 |
FI_PAYMEDIUM_DMEE_JP_EMC_05
|
Reference fields for the format JP_EMC_XML | ||||
| 24 |
FI_PAYMEDIUM_DTAUS0_00
|
Zahlungsträger: Format DTAUS0 - Sortierfeld füllen | ||||
| 25 |
FI_PAYMEDIUM_DTAZV_05
|
Zahlungsträger: Format DTAZV - Füllen zusätzlicher Referenzfelder | ||||
| 26 |
FI_PAYMEDIUM_DTAZV_20
|
Zahlungsträger: Format DTAZV - Start / File Header | ||||
| 27 |
FI_PAYMEDIUM_DTAZV_30
|
Zahlungsträger: Format DTAZV - Auftrag / Transaction Record | ||||
| 28 |
FI_PAYMEDIUM_DTAZV_40
|
Zahlungsträger: Format DTAZV - Ende / File Trailer | ||||
| 29 |
FI_PAYMEDIUM_ETR_05
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Freitextfelder | ||||
| 30 |
FI_PAYMEDIUM_MT100_20
|
Zahlungsträger: Format MT100 - Start / File Header | ||||
| 31 |
FI_PAYMEDIUM_MT101_20
|
Zahlungsträger: Format MT101 - Start / File Header | ||||
| 32 |
FI_PAYMEDIUM_MT103_20
|
Zahlungsträger: Format MT103 - Start / File Header | ||||
| 33 |
FI_PAYMEDIUM_MT104_20
|
Zahlungsträger: Format MT104 - Start / File Header | ||||
| 34 |
FI_PAYMEDIUM_MT200_20
|
Zahlungsträger: Format MT200 - Start / File Header | ||||
| 35 |
FI_PAYMEDIUM_MT202_20
|
Zahlungsträger: Format MT202 - Start / File Header | ||||
| 36 |
FI_PAYMEDIUM_MT210_20
|
Zahlungsträger: Format MT210 - Start / File Header | ||||
| 37 |
FI_PAYMEDIUM_OFX_20
|
Zahlungsträger Zeitpunkt 20: Start / File Header | ||||
| 38 |
FI_PAYMEDIUM_SE_UTLI_SISU_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ||||
| 39 |
FI_PAYM_MEDIUM_CLOSE
|
Zahlungsträger: Schließen des Zahlungsträgers | ||||
| 40 |
FI_REGU2FPAY
|
Zahlungsträger: Mapping REGUH/REGUP nach Zahlungsträgerschnittstelle | ||||
| 41 |
FI_VOIDED_CHECK_LINK
|
Verknüpft echte Schecks mit entwerteten Schecks zur gleichen Zahlung | ||||
| 42 |
FKK_DME_PAYHX_2_FPAYHX_CONVERT
|
Zahlungsträger: PAYH-Extension FI-CA nach FI kopieren | ||||
| 43 |
J_3RFPAYMEDIUM_MT103_20
|
Format RU_ MT103 - Start / File Header |