Where Used List (Function Module) for SAP ABAP Table/Structure Field FPAYH_SND-ZBUKR (FPAYH_SND)
SAP ABAP Table/Structure Field FPAYH_SND - ZBUKR (FPAYH_SND) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
BNK_API_PAYM_MEDIUM_WRITE
|
Payment Media: Sequential creation payment | FIN_BNK_COM_CORE | APPL | SAP_FIN |
2 | Function Module |
DECOUPLE_DMEE_V3
|
Entkoppeln von DMEE Event 05 für Format V3 | ID-FI | APPL | SAP_FIN |
3 | Function Module |
DMEE_EXIT_CGI_DEBT_NAME
|
DMEE: To get the language dependent debtor name | ID-DMEE | APPL_TOOLS | SAP_FIN |
4 | Function Module |
DMEE_EXIT_CGI_XML
|
DMEE: Get Parameter Values Based on Company Code and Party Name | ID-DMEE | APPL_TOOLS | SAP_FIN |
5 | Function Module |
DMEE_EXIT_CH_DTA_BANK_LAND
|
DMEE-Exitbaustein für CH:Bankland | ID-DMEE | APPL_TOOLS | SAP_FIN |
6 | Function Module |
DMEE_EXIT_CH_EZAG_CITY
|
DMEE_EXIT_CH_EZAG_CITY | ID-DMEE | APPL_TOOLS | SAP_FIN |
7 | Function Module |
DMEE_EXIT_CH_EZAG_NAME1
|
DMEE_EXIT_CH_EZAG_NAME1 | ID-DMEE | APPL_TOOLS | SAP_FIN |
8 | Function Module |
DMEE_EXIT_CH_EZAG_NAME2
|
DMEE_EXIT_CH_EZAG_NAME2 | ID-DMEE | APPL_TOOLS | SAP_FIN |
9 | Function Module |
DMEE_EXIT_CH_EZAG_POSTCODE
|
DMEE_EXIT_CH_EZAG_POSTCODE | ID-DMEE | APPL_TOOLS | SAP_FIN |
10 | Function Module |
DMEE_EXIT_CH_EZAG_STREET
|
DMEE_EXIT_CH_EZAG_STREET | ID-DMEE | APPL_TOOLS | SAP_FIN |
11 | Function Module |
DMEE_EXIT_CH_FORMAT_LSV_P
|
DMEE-Exitbaustein für ch: ESR Teilnehmer nummer | ID-DMEE | APPL_TOOLS | SAP_FIN |
12 | Function Module |
DMEE_EXIT_CH_FORMAT_LSV_P_RE
|
DMEE: Vorlage für Exit-Baustein | ID-DMEE | APPL_TOOLS | SAP_FIN |
13 | Function Module |
DMEE_EXIT_CH_FORMAT_LSV_P_RE_R
|
DMEE: Vorlage für Exit-Baustein | ID-DMEE | APPL_TOOLS | SAP_FIN |
14 | Function Module |
DMEE_EXIT_IBAN_PAYER
|
DMEE-Exit for payer's IBAN in Poland | ID-DMEE | APPL_TOOLS | SAP_FIN |
15 | Function Module |
DMEE_EXIT_NATREGNO
|
DMEE: Exit-Baustein zum ermitteln der nationalen Registrierungsnummer | ID-FI | APPL | SAP_FIN |
16 | Function Module |
DMEE_EXIT_SEPA_ID
|
SEPA: get Identification of sender and Issuer | FBZ | APPL | SAP_FIN |
17 | Function Module |
EPIC_DMEE_ABC_CHG_DRACCNO
|
DMEE: Customer ID at House Bank | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
18 | Function Module |
EPIC_DMEE_ABC_CHG_DRPROV
|
DMEE: Customer ID at House Bank | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
19 | Function Module |
EPIC_DMEE_EXIT_DTKID
|
DMEE: Customer ID at House Bank | ID-FI-EPIC-GEN | APPL | SAP_FIN |
20 | Function Module |
EPIC_DMEE_EXIT_LOGPWD
|
DMEE: Customer ID at House Bank | ID-FI-EPIC-GEN | APPL | SAP_FIN |
21 | Function Module |
EPIC_DMEE_EXIT_LOGUSER
|
DMEE: Customer ID at House Bank | ID-FI-EPIC-GEN | APPL | SAP_FIN |
22 | Function Module |
EPIC_DMEE_EXIT_RFCUSER
|
DMEE: Customer ID at House Bank | ID-FI-EPIC-GEN | APPL | SAP_FIN |
23 | Function Module |
FI_CHECK_NUMBER_GET
|
Ermittelt bzw. generiert zur Zahlung eine Schecknummer (im Scheckregister) | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
24 | Function Module |
FI_DETERMINE_REGUH_FPM
|
Fuellen des Includes REGUH_FPM | FIBL_PAYM | APPL | SAP_FIN |
25 | Function Module |
FI_DME_ADMINDATA_FILL
|
Zahlungsträger: Füllen der Daten in REGUT | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
26 | Function Module |
FI_DME_ADMINDATA_FILL VALUE(I_ZBUKR) LIKE FPAYH-ZBUKR
|
Zahlungsträger: Füllen der Daten in REGUT | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
27 | Function Module |
FI_FILL_FPAYHX
|
Zahlungsträger: Füllen der Zusatzdaten zur Zahlungsträgerschnittstelle | FIBL_PAYM | APPL | SAP_FIN |
28 | Function Module |
FI_FPAY2REGU
|
REGUH zu gegebenen FPAYH suchen | FIBL_PAYM | APPL | SAP_FIN |
29 | Function Module |
FI_PAYGROUP_DETERMINE REFERENCE(I_ZBUKR) LIKE FPAYH-ZBUKR
|
Zahlungsgruppen: Ermitteln der Gruppe eines Zahllaufs | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
30 | Function Module |
FI_PAYGROUP_DETERMINE
|
Zahlungsgruppen: Ermitteln der Gruppe eines Zahllaufs | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
31 | Function Module |
FI_PAYMEDIUM_ACH_05
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Referenzfelder | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
32 | Function Module |
FI_PAYMEDIUM_ACH_20
|
Payment Medium: Interface 20 - Start / File Header | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
33 | Function Module |
FI_PAYMEDIUM_CHECK_30
|
Zahlungsträger: Schnittstelle 30 - PDF-basiertes Scheckformular ausgeben | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
34 | Function Module |
FI_PAYMEDIUM_CTX_FG_20
|
Company Trade Exchange Event 20 - Start/file header | FMFG_E | EA-PS | EA-PS |
35 | Function Module |
FI_PAYMEDIUM_DMEE_BR_FEBR40_05
|
DME Engine - Vor/Aufbereitung der Zahlungsdaten (AP Brasilien) | ID-FI | APPL | SAP_FIN |
36 | Function Module |
FI_PAYMEDIUM_DMEE_CCB_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-FI-EPIC-GEN | APPL | SAP_FIN |
37 | Function Module |
FI_PAYMEDIUM_DMEE_CGI_05
|
DMEE: Reference fields for the format CGI_XML_CT | ID-DMEE | APPL_TOOLS | SAP_FIN |
38 | Function Module |
FI_PAYMEDIUM_DMEE_CH_DD_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE | APPL_TOOLS | SAP_FIN |
39 | Function Module |
FI_PAYMEDIUM_DMEE_CH_DTA_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE | APPL_TOOLS | SAP_FIN |
40 | Function Module |
FI_PAYMEDIUM_DMEE_CH_LSV_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE | APPL_TOOLS | SAP_FIN |
41 | Function Module |
FI_PAYMEDIUM_DMEE_CH_LSV_P_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE | APPL_TOOLS | SAP_FIN |
42 | Function Module |
FI_PAYMEDIUM_DMEE_CN_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-FI-EPIC-GEN | APPL | SAP_FIN |
43 | Function Module |
FI_PAYMEDIUM_DMEE_JP_EMC_05
|
Reference fields for the format JP_EMC_XML | ID-FI-JP | APPL | SAP_FIN |
44 | Function Module |
FI_PAYMEDIUM_DMEE_PAYMUL01_05
|
Füllen zusätzlicher Freitextfelder Event 05 mit T042M - Werten | ID-FI | APPL | SAP_FIN |
45 | Function Module |
FI_PAYMEDIUM_DMEE_PAYMULNO_05
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Referenzfelder | ID-FI | APPL | SAP_FIN |
46 | Function Module |
FI_PAYMEDIUM_DTAUS0_00
|
Zahlungsträger: Format DTAUS0 - Sortierfeld füllen | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
47 | Function Module |
FI_PAYMEDIUM_DTAZV_05
|
Zahlungsträger: Format DTAZV - Füllen zusätzlicher Referenzfelder | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
48 | Function Module |
FI_PAYMEDIUM_DTAZV_20
|
Zahlungsträger: Format DTAZV - Start / File Header | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
49 | Function Module |
FI_PAYMEDIUM_DTAZV_30
|
Zahlungsträger: Format DTAZV - Auftrag / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
50 | Function Module |
FI_PAYMEDIUM_DTAZV_40
|
Zahlungsträger: Format DTAZV - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
51 | Function Module |
FI_PAYMEDIUM_ETR_05
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Freitextfelder | ID-FI | APPL | SAP_FIN |
52 | Function Module |
FI_PAYMEDIUM_GB_05
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Referenzfelder | ID-FI | APPL | SAP_FIN |
53 | Function Module |
FI_PAYMEDIUM_IT_05
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Referenzfelder | ID-FI | APPL | SAP_FIN |
54 | Function Module |
FI_PAYMEDIUM_MT100_30
|
Zahlungsträger: Format MT100 - Auftrag / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
55 | Function Module |
FI_PAYMEDIUM_MT101_20
|
Zahlungsträger: Format MT101 - Start / File Header | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
56 | Function Module |
FI_PAYMEDIUM_MT103_30
|
Zahlungsträger: Format MT103 - Auftrag / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
57 | Function Module |
FI_PAYMEDIUM_MT104_30
|
Zahlungsträger: Format MT104 - Auftrag / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
58 | Function Module |
FI_PAYMEDIUM_MT210_30
|
Zahlungsträger: Format MT210 - Auftrag / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
59 | Function Module |
FI_PAYMEDIUM_OFX_20
|
Zahlungsträger Zeitpunkt 20: Start / File Header | FBZI | APPL | SAP_FIN |
60 | Function Module |
FI_PAYMEDIUM_SE_UTLI_SISU_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-FI | APPL | SAP_FIN |
61 | Function Module |
FI_PAYMEDIUM_SPS_FG_20
|
Treasury Confirmation Event 20 - Start/file header | FMFG_E | EA-PS | EA-PS |
62 | Function Module |
FI_PAYMEDIUM_SPS_FG_30
|
Treasury Confirmation Event 30 - Order/Transaction Record | FMFG_E | EA-PS | EA-PS |
63 | Function Module |
FI_PAYMEDIUM_TC_FG_20
|
Treasury Confirmation Event 20 - Start/file header | FMFG_E | EA-PS | EA-PS |
64 | Function Module |
FI_PAYMEDIUM_TC_FG_30
|
Treasury Confirmation Event 30 - Order/Transaction Record | FMFG_E | EA-PS | EA-PS |
65 | Function Module |
FI_PAYMEDIUM_TC_FG_BULK_CHK_20
|
Treasury Confirmation PLUS (Check) Event 20 - Start/file header | FMFG_E | EA-PS | EA-PS |
66 | Function Module |
FI_PAYMEDIUM_ULSTER_05
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Referenzfelder | ID-FI | APPL | SAP_FIN |
67 | Function Module |
FI_PAYMETHOD_LETTERTEXT_GET
|
Zahlungskorrespondenz: Anschreibentext zum Zahlweg erstellen | FIBL_PAYM | APPL | SAP_FIN |
68 | Function Module |
FI_PAYM_MEDIUM_CLOSE
|
Zahlungsträger: Schließen des Zahlungsträgers | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
69 | Function Module |
FI_PAYM_MEDIUM_WRITE
|
Zahlungsträger:Sequentielles Erzeugen des Zahlungsträgers | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
70 | Function Module |
FI_PAYM_STORE_PAYING_COMPANY VALUE(I_ZBUKR) LIKE FPAYH-ZBUKR OPTIONAL
|
Zahlungsträger: Merken verschiedener Buchungskreise in einem File | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
71 | Function Module |
FI_PAYM_STORE_PAYING_COMPANY
|
Zahlungsträger: Merken verschiedener Buchungskreise in einem File | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
72 | Function Module |
FI_REGU2FPAY
|
Zahlungsträger: Mapping REGUH/REGUP nach Zahlungsträgerschnittstelle | FIBL_PAYM | APPL | SAP_FIN |
73 | Function Module |
FI_VOIDED_CHECK_LINK
|
Verknüpft echte Schecks mit entwerteten Schecks zur gleichen Zahlung | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
74 | Function Module |
FKK_DME_PAYHX_2_FPAYHX_CONVERT
|
Zahlungsträger: PAYH-Extension FI-CA nach FI kopieren | FKKB | FI-CA | FI-CA |
75 | Function Module |
J_3RFPAYMEDIUM_MT103_30
|
Format RU_MT103 - Auftrag / Transaction Record | J3RF | APPL | SAP_FIN |
76 | Function Module |
J_3RF_PLAT_ORDERS
|
Payment Medium: Interface 30 - Order / Transaction Record | J3RF | APPL | SAP_FIN |
77 | Function Module |
READ_REPORTING_COUNTRY
|
Lesen des (abweichenden) Meldelandes | FIBL_PAYM | APPL | SAP_FIN |