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