Where Used List (Function Module) for SAP ABAP Table/Structure Field FPAYHX_SBK-UBNKY (FPAYHX_SBK)
SAP ABAP Table/Structure Field
FPAYHX_SBK - UBNKY (FPAYHX_SBK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
EPIC_DMEE_ABC_CHG_CRACCNO
|
DMEE: Customer ID at House Bank | ![]() |
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2 | ![]() |
EPIC_DMEE_ABC_CHG_CRBANKNM
|
DMEE: Customer ID at House Bank | ![]() |
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3 | ![]() |
EPIC_DMEE_ABC_CHG_CRBANKNO
|
DMEE: Cusomter ID at House Bank | ![]() |
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4 | ![]() |
EPIC_DMEE_ABC_CHG_CRCURRCODE
|
DMEE: Customer ID at House Bank | ![]() |
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5 | ![]() |
EPIC_DMEE_ABC_CHG_CRPROV
|
DMEE: Customer ID at House Bank | ![]() |
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6 | ![]() |
EPIC_DMEE_ABC_CHG_OTHERFLAG
|
DMEE: Customer ID at House bank | ![]() |
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7 | ![]() |
EPIC_DMEE_ICBC_SAME_SYS
|
if the receive and payment accounts are both in icbc | ![]() |
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8 | ![]() |
FI_FILL_FPAYHX
|
Zahlungsträger: Füllen der Zusatzdaten zur Zahlungsträgerschnittstelle | ![]() |
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9 | ![]() |
FI_PAYMEDIUM_ACH_20
|
Payment Medium: Interface 20 - Start / File Header | ![]() |
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10 | ![]() |
FI_PAYMEDIUM_CTX_FG_25
|
Company Trade Exchange Event 25 - File Close/Open | ![]() |
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11 | ![]() |
FI_PAYMEDIUM_DMEE_05
|
Zahlungsträger: DME Engine - Vor/Aufbereitung der Zahlungsdaten (Beispiel) | ![]() |
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12 | ![]() |
FI_PAYMEDIUM_DMEE_CCB_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ![]() |
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13 | ![]() |
FI_PAYMEDIUM_DMEE_CH_DD_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ![]() |
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14 | ![]() |
FI_PAYMEDIUM_DMEE_CH_EZAG_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ![]() |
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15 | ![]() |
FI_PAYMEDIUM_DMEE_NL_05
|
Zahlungsträger: DMEE - Vor/Aufbereitung der Zahlungsdaten (NL) | ![]() |
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16 | ![]() |
FI_PAYMEDIUM_DTAUS_ZZV_30
|
Zahlungsträger: Format DTAUS ZzV - Auftrag / Transaction Record | ![]() |
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17 | ![]() |
FI_PAYMEDIUM_DTAZV_20
|
Zahlungsträger: Format DTAZV - Start / File Header | ![]() |
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18 | ![]() |
FI_PAYMEDIUM_MT100_30
|
Zahlungsträger: Format MT100 - Auftrag / Transaction Record | ![]() |
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19 | ![]() |
FI_PAYMEDIUM_MT103_30
|
Zahlungsträger: Format MT103 - Auftrag / Transaction Record | ![]() |
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20 | ![]() |
FI_PAYMEDIUM_MT104_30
|
Zahlungsträger: Format MT104 - Auftrag / Transaction Record | ![]() |
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21 | ![]() |
FI_PAYMEDIUM_MT202_30
|
Zahlungsträger: Format MT202 - Auftrag / Transaction Record | ![]() |
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22 | ![]() |
FI_PAYMEDIUM_MT210_30
|
Zahlungsträger: Format MT210 - Auftrag / Transaction Record | ![]() |
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23 | ![]() |
FI_PAYMEDIUM_NZ_05
|
Zahlungsträger NZ: Event 05 - Bank-No/Konto konvertieren | ![]() |
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24 | ![]() |
FI_PAYMEDIUM_SPS_FG_25
|
Treasury Confirmation Event 25 - File Close/Open | ![]() |
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25 | ![]() |
FI_PAYMEDIUM_TCFGBLK_CCD_PPD25
|
Treasury Confirmation PLUS (CCD and PPD) Event 25 - File Close/Open | ![]() |
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26 | ![]() |
FI_PAYMEDIUM_TC_FG_25
|
Treasury Confirmation Event 25 - File Close/Open | ![]() |
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27 | ![]() |
FI_PAYMEDIUM_TC_FG_BULK_CHK_25
|
Treasury Confirmation PLUS (Check) Event 25 - File Close/Open | ![]() |
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28 | ![]() |
FI_PAYM_NEXT_NUMBERS_GET
|
Zahlungsträger: Vergabe einer fortlaufenden File- oder Auftragsnummer | ![]() |
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29 | ![]() |
FI_PAYM_NEXT_NUMBERS_GET VALUE(I_BANKY) LIKE FPAYHX-UBNKY OPTIONAL
|
Zahlungsträger: Vergabe einer fortlaufenden File- oder Auftragsnummer | ![]() |
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30 | ![]() |
J_3RFPAYMEDIUM_MT103_30
|
Format RU_MT103 - Auftrag / Transaction Record | ![]() |
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31 | ![]() |
J_3RF_PLAT_ORDERS
|
Payment Medium: Interface 30 - Order / Transaction Record | ![]() |
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