Where Used List (Function Module) for SAP ABAP Table/Structure Field PAYR-HBKID (PAYR)
SAP ABAP Table/Structure Field
PAYR - HBKID (PAYR) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CALL_FB08
|
Aufruf der Storno-Transaktion (Simulation oder Echtlauf) | ||||
| 2 |
CHECK_LOT_ARCHIVED
|
Prüfen, ob ein Schecknummernintervall vollständig archiviert wurde | ||||
| 3 |
DEQUEUE_EFPAYR VALUE(HBKID) TYPE PAYR-HBKID OPTIONAL
|
Release lock on object EFPAYR | ||||
| 4 |
ENQUEUE_EFPAYR VALUE(HBKID) TYPE PAYR-HBKID OPTIONAL
|
Request lock for object EFPAYR | ||||
| 5 |
FIBL_CHECK_BANKINFO_VERIFY VALUE(E_HOUSEBANKID) LIKE PAYR-HBKID
|
Verify input field of house bank or bank key | ||||
| 6 |
FIBL_CHECK_BANKINFO_VERIFY VALUE(I_HOUSEBANKID) LIKE PAYR-HBKID
|
Verify input field of house bank or bank key | ||||
| 7 |
FIBL_CHECK_BANKINFO_VERIFY
|
Verify input field of house bank or bank key | ||||
| 8 |
FIBL_CHECK_FREE_NUMBER_VERIFY
|
Free number verify for creating/changing check | ||||
| 9 |
FIBL_CHECK_FREE_NUMBER_VERIFY VALUE(I_HOUSEBANKID) LIKE PAYR-HBKID
|
Free number verify for creating/changing check | ||||
| 10 |
FIBL_CHECK_INFORMATION_CHANGE VALUE(I_HOUSEBANKID) LIKE PAYR-HBKID OPTIONAL
|
Choose screen 601 to change cheque information | ||||
| 11 |
FIBL_CHECK_INFORMATION_CHANGE
|
Choose screen 601 to change cheque information | ||||
| 12 |
FIBL_CHECK_INFORMATION_DISPLAY
|
Choose screen to display cheque information | ||||
| 13 |
FIBL_CHECK_INFORMATION_DISPLAY VALUE(I_HOUSEBANKID) LIKE PAYR-HBKID OPTIONAL
|
Choose screen to display cheque information | ||||
| 14 |
FIBL_CHECK_NORMAL_FCODE
|
Handle normal fcode | ||||
| 15 |
FIBL_CHECK_PAYR_GET
|
Select payr by check no | ||||
| 16 |
FIBL_CHECK_PAYR_GET VALUE(I_HOUSEBANKID) LIKE PAYR-HBKID
|
Select payr by check no | ||||
| 17 |
FIBL_CHECK_PAYR_GET_FI
|
select payr by document no and fiscal year | ||||
| 18 |
FIBL_CHECK_SHLP_EXIT
|
F4-Hilfe für Schecks: Suchhilfe-Exit | ||||
| 19 |
FI_VOIDED_CHECK_LINK
|
Verknüpft echte Schecks mit entwerteten Schecks zur gleichen Zahlung | ||||
| 20 |
FORM_PRINT_AFTER_POSTING
|
Druckdaten zum gebuchten Zahlungsbeleg bereitstellen | ||||
| 21 |
INSERT_PAYR
|
Hinzufügen einer Scheckinformation aus fremden Applikationen | ||||
| 22 |
ISPS_CALL_FB08
|
CALL FB08 ISPS US Federal version | ||||
| 23 |
PAYR_DISPLAY_PAYROLL_CHECK
|
Scheck zum Abrechnungsergebnis anzeigen | ||||
| 24 |
PAYR_INSERT
|
Hinzufuegen Scheckinformation in PAYR | ||||
| 25 |
PAYR_REPLACE_BY_MANUAL_CHECK
|
Scheckinformation durch manuellen Scheck ersetzen | ||||
| 26 |
PAYR_VOID_ISSUED_CHECKS
|
Entwerten von ausgestellten Schecks | ||||
| 27 |
VOID_CHECKS
|
Schecknummern in der Zahlungsträgerdatei entwerten | ||||
| 28 |
VOID_CHECK_INFORMATION
|
Scheckinformation bei Storno des Zahlungsbelegs entwerten |