Where Used List (Function Module) for SAP ABAP Table/Structure Field PAYR_FI-ZBUKR (PAYR_FI)
SAP ABAP Table/Structure Field PAYR_FI - ZBUKR (PAYR_FI) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
FIBL_CHECK_BANKINFO_GET VALUE(I_COMPANYCODE) LIKE PAYR_FI-ZBUKR
|
FIBL_CHECK_BANKINFO_GET | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
2 | Function Module |
FIBL_CHECK_BANKINFO_GET
|
FIBL_CHECK_BANKINFO_GET | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
3 | Function Module |
FIBL_CHECK_COMPANYINFO_GET
|
FIBL_CHECK_COMPANYINFO_GET | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
4 | Function Module |
FIBL_CHECK_COMPANYINFO_GET VALUE(I_COMPANYCODE) LIKE PAYR_FI-ZBUKR
|
FIBL_CHECK_COMPANYINFO_GET | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
5 | Function Module |
HROC_FILL_PAYR_FI_FOR_MANCHECK
|
Off Cycle: Daten aus FI für Checkersetzung/Nummer Zuordnen | PCOC | HR | SAP_HRRXX |
6 | Function Module |
HROC_READ_FEATURE_PU137_CE
|
Lesen Merkmal 'Manuelle Schecks für off Cycle' (PU137) | PAOC_PAY_OCWB | EA-HR | EA-HRRXX |
7 | Function Module |
HROC_READ_FEATURE_PU137_CE VALUE(PAYING_COMP_CODE) LIKE PAYR_FI-ZBUKR
|
Lesen Merkmal 'Manuelle Schecks für off Cycle' (PU137) | PAOC_PAY_OCWB | EA-HR | EA-HRRXX |
8 | Function Module |
HR_GET_CHECKNUMBER VALUE(ZBUKR) LIKE PAYR_FI-ZBUKR
|
Ermitteln der Scheck- bzw. Überweisungsnummer | PCAL | HR | SAP_HRRXX |
9 | Function Module |
HR_GET_CHECKNUMBER
|
Ermitteln der Scheck- bzw. Überweisungsnummer | PCAL | HR | SAP_HRRXX |
10 | Function Module |
HR_OC_READ_FEATURE_PU137
|
Lesen Merkmal 'Manuelle Schecks für off Cycle' (PU137) | PCOC | HR | SAP_HRRXX |
11 | Function Module |
HR_OC_READ_FEATURE_PU137 VALUE(PAYING_COMP_CODE) LIKE PAYR_FI-ZBUKR
|
Lesen Merkmal 'Manuelle Schecks für off Cycle' (PU137) | PCOC | HR | SAP_HRRXX |
12 | Function Module |
PAYR_REPLACE_BY_MANUAL_CHECK
|
Scheckinformation durch manuellen Scheck ersetzen | FBZ | APPL | SAP_FIN |
13 | Function Module |
PAYR_VOID_ISSUED_CHECKS
|
Entwerten von ausgestellten Schecks | FBZ | APPL | SAP_FIN |