Where Used List (Function Module) for SAP ABAP Table/Structure Field REGUP-BUKRS (REGUP)
SAP ABAP Table/Structure Field
REGUP - BUKRS (REGUP) 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 |
/KYK/F110_UPD_PROPOSAL
|
Update the Paymant Proposal | ||||
| 3 |
AC_CLR_OPEN_ITEMS_CHECK_LOCK
|
Test auf Zahlungsvorschlag | ||||
| 4 |
APAR_EBPP_CHECK_PAYMENT_AMOUNT
|
Prüft, ob Zahlbetrag und Autorisierungsbetrag übereinstimmen | ||||
| 5 |
APAR_ITEMS_LOCKED_BY_PROP_GET
|
Check if open item is in payment proposal | ||||
| 6 |
BF_READ_WITHHOLDING_REGUPW
|
Liest Einträge der REGUPW | ||||
| 7 |
EPIC_EXT_SMPL_PROCESS_00001120
|
Beschreibung der Prozess-Schnittstelle 00001120 | ||||
| 8 |
FIN_FSSC_F110_APPL_CONTEXT_GET
|
Get Application Context of F110 for Automatic SR creation | ||||
| 9 |
FIN_FSSC_SR_AUTO_F110
|
FIN_FSSC_SR_AUTO_F110 | ||||
| 10 |
FI_BL_PRQ_GETSTATUS
|
Ermittlung des Status eines Payment Requets | ||||
| 11 |
FI_CHECK_DOCUMENT_SPECIAL_PM
|
Prüft, ob Beleg für speziellen Zahlweg zulässig ist | ||||
| 12 |
FI_JP_ACCOUNT_INFO_READ VALUE(I_BUKRS) LIKE REGUP-BUKRS
|
Japanische Auslandsueberweisung - zusätzl. Infos lesen | ||||
| 13 |
FI_JP_ACCOUNT_INFO_READ
|
Japanische Auslandsueberweisung - zusätzl. Infos lesen | ||||
| 14 |
FI_PAYMEDIUM_CHECK_05
|
Zahlungsträger: Schnittstelle 05 - Füllen numerischer Ausgabefelder | ||||
| 15 |
FI_PAYMEDIUM_SPS_FG_30
|
Treasury Confirmation Event 30 - Order/Transaction Record | ||||
| 16 |
FI_PAYMEDIUM_TC_FG_30
|
Treasury Confirmation Event 30 - Order/Transaction Record | ||||
| 17 |
FI_PAYMENT_GTS_DELETE_TRIGGER
|
Löscht einen Trigger Eintrag | ||||
| 18 |
FI_PAYMENT_GTS_WRITE_TRIGGER
|
Schreibt einen Trigger Eintrag | ||||
| 19 |
FI_PAYMENT_RUN_FM_BUDGET_CHANG
|
Verfügbarkeitskontrolle bei Änderung im Zahlungsvorschlag | ||||
| 20 |
FI_PAY_GROUP_SPLIT
|
F110/F111: Aufteilen der Gruppe nach Höchstbetrag | ||||
| 21 |
FI_REGU2FPAY
|
Zahlungsträger: Mapping REGUH/REGUP nach Zahlungsträgerschnittstelle | ||||
| 22 |
FI_WT_IE_RCT_PYMNT_PROPSL
|
Payment Proposal | ||||
| 23 |
FI_WT_ZP_CENTRAL_INVOICE_CHECK
|
Central invoice check (edit payment proposal) | ||||
| 24 |
FI_WT_ZP_DISPLAY
|
Display withholding information | ||||
| 25 |
FI_WT_ZP_FETCH_WT_AMOUNTS
|
Fetch WT amounts for a subgroup item from global buffer | ||||
| 26 |
FI_WT_ZP_FETCH_WT_AMOUNTS VALUE(I_BUKRS) LIKE REGUP-BUKRS
|
Fetch WT amounts for a subgroup item from global buffer | ||||
| 27 |
FI_WT_ZP_FILL_REGUPW_EXCEPTION
|
Create payment proposal: prepare REGUPW for exceptions | ||||
| 28 |
FMFG_ACCL_PAY_CHECK REFERENCE(I_BUKRS) TYPE REGUP-BUKRS
|
Check if accelerated pay applies to this vendor line | ||||
| 29 |
FMFG_TC_VOID_CHK_PREV_RUN_DATE REFERENCE(I_BUKRS) LIKE REGUP-BUKRS
|
Get cancel check previous payment run date | ||||
| 30 |
FMPRPP_PREP_ACC_ASGMT
|
Ableitung und Vorbereitung der Kontierung | ||||
| 31 |
FM_CALCULATE_PENALTY_INTERESTS
|
Calculation of penalty interests (prompt payment act) | ||||
| 32 |
FM_CALCULATE_PENALTY_INTERESTS REFERENCE(I_BUKRS) LIKE REGUP-BUKRS
|
Calculation of penalty interests (prompt payment act) | ||||
| 33 |
FM_COMPUTE_PENALTIES
|
Determines interest penalties | ||||
| 34 |
FM_COMPUTE_PENALTIES VALUE(I_BUKRS) LIKE REGUP-BUKRS
|
Determines interest penalties | ||||
| 35 |
FM_RECERTIFIED_PAYMENT_DATE
|
Extratc recertified payment previous run date for PPA penalty calculation | ||||
| 36 |
FM_RECERTIFIED_PAYMENT_DATE VALUE(I_BUKRS) LIKE REGUP-BUKRS
|
Extratc recertified payment previous run date for PPA penalty calculation | ||||
| 37 |
FPRL_PROCESS_00001811
|
Payment Release: Selection of SEPA mandate (internal use only) | ||||
| 38 |
FPRL_PROCESS_00001821
|
Payment Release: Items to be considered and fill internal grouping | ||||
| 39 |
FVD_REV_CHECK_EXT_LOANS
|
Prüfung zu stornierende Belege darlehensextern | ||||
| 40 |
ISU_DEREG_CONVERT_TRANSF_REGUH
|
Konvertierung TINV_INV_TRANSF in REGUH, REGUP | ||||
| 41 |
J_1A_PREPARE_DISCOUNT_LINES
|
Prepare discount lines for the payment document | ||||
| 42 |
J_3RF_PLAT_ORDERS
|
Payment Medium: Interface 30 - Order / Transaction Record | ||||
| 43 |
LOAN_OPEN_ITEM_CHECK
|
FBS zum Prüfen der debitorischen OPs auf vorhandene Sperren | ||||
| 44 |
NO_BK_STOP
|
Bank stops via function module | ||||
| 45 |
NO_BK_STOP_TELE
|
Bank stops via function module for Telepay format | ||||
| 46 |
OFFENE_POSTEN_LADEN
|
Zahlungseingang Immobilien: Offene Posten zu Mietverträgen laden | ||||
| 47 |
OP_LADEN_ALLE_BUKRS
|
Zahlungseingang Immobilien: Offene Posten zu Mietverträgen laden | ||||
| 48 |
PAYMENT_FORM_PRINT
|
Anstoss des Druckprogramms für den Zahlungsträger | ||||
| 49 |
PAYR_REMIT_CHECKNUMBER_GET
|
Ermittlung der Schecknummer zu einem 'third party remittance' Eintrag | ||||
| 50 |
REGUP_CREATE_NEW_ITEM
|
Erzeugen eines REGUP-Eintrags bei Online-Zahlung für neue Posten | ||||
| 51 |
REGUP_CREATE_OLD_ITEM
|
Erzeugen eines REGUP-Eintrags bei Online-Zahlung für ausgeglichene Posten | ||||
| 52 |
REGUS_PRUEFEN_STORNO
|
Pruefen, ob der Beleg zum Konto durch einen Zahlungsvorschlag bearbeitet w | ||||
| 53 |
TR_LOAN_CHECK_DOC_IN_REGUS
|
Prüfung ob Beleg in Zahlungsvorschlag | ||||
| 54 |
TR_LOAN_CHECK_DOC_IN_REGUS_GL
|
Prüfung ob Sachkontobeleg in Zahlungsvorschlag |