Where Used List (Function Module) for SAP ABAP Table/Structure Field FPM_FILE-LENGTH (FPM_FILE)
SAP ABAP Table/Structure Field FPM_FILE - LENGTH (FPM_FILE) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
DMEE_END
|
Bearbeitungsende der selektierten Daten | ID-DMEE | APPL_TOOLS | SAP_FIN |
2 | Function Module |
FI_BNK_ADJUST_HEADER_FILE
|
Extra header for file | FIN_BNK_COM_CORE | APPL | SAP_FIN |
3 | Function Module |
FI_BNK_COLLECT_PAYLOAD
|
Collects payloads as a (x)-string for payment medium file | FIN_BNK_COM_CORE | APPL | SAP_FIN |
4 | Function Module |
FI_BNK_SIGN_IF_DMEE_ACTIVE
|
Calculate signature when DMEE active | FIN_BNK_COM_CORE | APPL | SAP_FIN |
5 | Function Module |
FI_BNK_SIGN_NO_DMEE
|
Calculate signature when DMEE not active | FIN_BNK_COM_CORE | APPL | SAP_FIN |
6 | Function Module |
FI_PAYMEDIUM_ACH_20
|
Payment Medium: Interface 20 - Start / File Header | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
7 | Function Module |
FI_PAYMEDIUM_ACH_40
|
Payment Medium: Interface 40 - End / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
8 | Function Module |
FI_PAYMEDIUM_DTAUS0_20
|
Zahlungsträger: Format DTAUS0 - Start / File Header | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
9 | Function Module |
FI_PAYMEDIUM_DTAUS0_30
|
Zahlungsträger: Format DTAUS0 - Auftrag / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
10 | Function Module |
FI_PAYMEDIUM_DTAUS0_40
|
Zahlungsträger: Format DTAUS0 - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
11 | Function Module |
FI_PAYMEDIUM_DTAUS_ZZV_20
|
Zahlungsträger: Format DTAUS ZzV - Start / File Header | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
12 | Function Module |
FI_PAYMEDIUM_DTAUS_ZZV_30
|
Zahlungsträger: Format DTAUS ZzV - Auftrag / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
13 | Function Module |
FI_PAYMEDIUM_DTAUS_ZZV_40
|
Zahlungsträger: Format DTAUS ZzV - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
14 | Function Module |
FI_PAYMEDIUM_DTAZV_20
|
Zahlungsträger: Format DTAZV - Start / File Header | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
15 | Function Module |
FI_PAYMEDIUM_DTAZV_30
|
Zahlungsträger: Format DTAZV - Auftrag / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
16 | Function Module |
FI_PAYMEDIUM_DTAZV_40
|
Zahlungsträger: Format DTAZV - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
17 | Function Module |
FI_PAYM_FILE_WRITE
|
Schreiben in die Datei (TemSe / Filesystem) | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
18 | Function Module |
FI_PAYM_XML_WRITE
|
Schreiben in die Datei (TemSe / Filesystem) | ID-DMEE | APPL_TOOLS | SAP_FIN |
19 | Function Module |
FKK_CONVERT_FILE_OUTPUT
|
Zahlungsträger: Konvertierung von FI nach FICA Ausgabe | FKKB | FI-CA | FI-CA |
20 | Function Module |
J_3RFPAYMEDIUM_CITIRUR_30
|
Zahlungsträger: Format MT103 - Auftrag / Transaction Record | J3RF | APPL | SAP_FIN |
21 | Function Module |
J_3RFPAYMEDIUM_CITI_30
|
Format RU_CITI - Auftrag / Transaction Record | J3RF | APPL | SAP_FIN |