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