Where Used List (Function Module) for SAP ABAP Table/Structure Field REGUH-UBKNT (REGUH)
SAP ABAP Table/Structure Field
REGUH - UBKNT (REGUH) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/KYK/F110_CRT_NEW_GROUP
|
Get the Status (description) | ||||
| 2 |
BOLETO_DATA
|
Generates additional data for Boleto print which is not yet in REGU* | ||||
| 3 |
CALCULATE_CHECK_DIGIT_BOLETO
|
Calculate check digit for 'Nosso Número', i.e. Boleto number | ||||
| 4 |
CALCULATE_CHECK_DIGIT_BOLETO VALUE(CONTA_CORR) LIKE REGUH-UBKNT
|
Calculate check digit for 'Nosso Número', i.e. Boleto number | ||||
| 5 |
DME_MX_BANAMEX2_2
|
Mexico - Banamex 2 - 2 | ||||
| 6 |
DME_MX_BSM_1
|
Zahlungsträger Mexico - BANAMEX Header | ||||
| 7 |
DME_MY_HR_MBB_SAL_2
|
Zahlungsträger Malaysia - MBB Transaction | ||||
| 8 |
DME_PH_HR_UCPB_1
|
Zahlungstr. Philip. - United Coconut Planters Bank (header) | ||||
| 9 |
DME_PH_HR_UCPB_2
|
Zahlungstr. Philip. - United Coconut Planters Bank (transaction) | ||||
| 10 |
DME_PT_PS2_1
|
Zahlungsträger Portugal - PS2 Header | ||||
| 11 |
DME_PT_PSC_1
|
Zahlungsträger Portugal - PSC Header | ||||
| 12 |
FI_DTAZV_REPORTING
|
FI DTAZV - Payment and Reporting Data for Foreign Transfers, Germany | ||||
| 13 |
FI_MT101_2
|
Zahlungsträger International - SWIFT MT101 Transaction | ||||
| 14 |
FI_ORBIAN_DIS_PAYMENT_2
|
Musterfunktionsbaustein - RFFOM100/BTE, Prozess-Schnittstelle 00002020 | ||||
| 15 |
FI_ORBIAN_PAYMENT_2
|
Musterfunktionsbaustein - RFFOM100/BTE, Prozess-Schnittstelle 00002020 | ||||
| 16 |
FI_PAYMENT_BANK_SELECT
|
bank selection | ||||
| 17 |
FI_PAYMENT_DATA_CHECK
|
Zahlungsdaten zum Zahlungslauf prüfen | ||||
| 18 |
FKK_DME_PAYH_TO_REGUH_CONVERT
|
Zahlungsträger: Konvertierung von FI-CA- nach FI-Strukturen | ||||
| 19 |
FKK_DME_PAYH_TO_REGUH_FEDWIRE
|
Zahlungsträger: Konvertierung von FI-CA- nach FI-Strukturen | ||||
| 20 |
ISU_DEREG_PAYH_TO_REGUH
|
Zahlungsträger: Konvertierung von FI-CA- nach FI-Strukturen | ||||
| 21 |
NL_CREATE_TOKEN_FILE
|
Create Token File for domestic payments | ||||
| 22 |
NO_BK_STOP
|
Bank stops via function module | ||||
| 23 |
NO_BK_STOP_TELE
|
Bank stops via function module for Telepay format | ||||
| 24 |
REGUH_CREATE
|
REGUH-Eintrag für Online-Zahlung mit Druck erzeugen |