Where Used List (Function Module) for SAP ABAP Table/Structure Field REGUP-VBLNR (REGUP)
SAP ABAP Table/Structure Field
REGUP - VBLNR (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_ITEMS_LOCKED_BY_PROP_GET
|
Check if open item is in payment proposal | ||||
| 5 |
BOLETO_DATA
|
Generates additional data for Boleto print which is not yet in REGU* | ||||
| 6 |
FIN_FSSC_SR_AUTO_F110
|
FIN_FSSC_SR_AUTO_F110 | ||||
| 7 |
FI_DETERMINE_REGUH_FPM
|
Fuellen des Includes REGUH_FPM | ||||
| 8 |
FI_PAYMEDIUM_SPS_FG_30
|
Treasury Confirmation Event 30 - Order/Transaction Record | ||||
| 9 |
FI_PAYMEDIUM_TC_FG_30
|
Treasury Confirmation Event 30 - Order/Transaction Record | ||||
| 10 |
FI_PAYMENT_DATA_GET
|
Zahlungsdaten zum Zahlungslauf hinzufügen | ||||
| 11 |
FI_PAYMENT_RUN_FM_BUDGET_CHANG
|
Verfügbarkeitskontrolle bei Änderung im Zahlungsvorschlag | ||||
| 12 |
FI_PAYMENT_RUN_FM_BUDGET_DELET
|
Löscht Budgetreservierungen aus Zahlungsvorschlag | ||||
| 13 |
FI_PAYM_DATA_MASS_SELECT_GET
|
Selektieren der FPAYH undf FPAYP Einträge | ||||
| 14 |
FI_PAYM_DATA_SINGLE_SELECT
|
Einzelzugriff auf einen Zahlungsregulierungs-Eintrag | ||||
| 15 |
FI_PAYRQ_CROSS_COUNTRY_POST
|
Länderübergreifenden Teil des Vorgangs buchen | ||||
| 16 |
FI_WT_IE_RCT_PYMNT_PROPSL
|
Payment Proposal | ||||
| 17 |
FI_WT_ZP_ACCUM_STORE VALUE(I_VBLNR) LIKE REGUP-VBLNR
|
Edit payment proposal: store accumulation per group | ||||
| 18 |
FI_WT_ZP_ACCUM_STORE
|
Edit payment proposal: store accumulation per group | ||||
| 19 |
FI_WT_ZP_CENTRAL_INVOICE_CHECK VALUE(I_OLD_VBLNR) LIKE REGUP-VBLNR
|
Central invoice check (edit payment proposal) | ||||
| 20 |
FI_WT_ZP_CENTRAL_INVOICE_CHECK
|
Central invoice check (edit payment proposal) | ||||
| 21 |
FI_WT_ZP_DISPLAY
|
Display withholding information | ||||
| 22 |
FI_WT_ZP_INSERT_ACCUM_TABLE VALUE(I_VBLNR) LIKE REGUP-VBLNR
|
Create payment proposal: insert WTAKPN/WTADPN records | ||||
| 23 |
FI_WT_ZP_INSERT_ACCUM_TABLE
|
Create payment proposal: insert WTAKPN/WTADPN records | ||||
| 24 |
FI_WT_ZP_INSERT_REGUPW VALUE(I_VBLNR) LIKE REGUP-VBLNR
|
Create payment proposal: insert REGUPW records | ||||
| 25 |
FI_WT_ZP_INSERT_REGUPW
|
Create payment proposal: insert REGUPW records | ||||
| 26 |
FI_WT_ZP_INSERT_REGUPW_EXCEPT VALUE(I_VBLNR) LIKE REGUP-VBLNR
|
Create payment proposal: insert REGUPW records (exception) | ||||
| 27 |
FI_WT_ZP_INSERT_REGUPW_EXCEPT
|
Create payment proposal: insert REGUPW records (exception) | ||||
| 28 |
FI_WT_ZP_UPDATE_REGUPW VALUE(I_VBLNR_NEW) LIKE REGUP-VBLNR
|
Edit payment proposal: update REGUPW records | ||||
| 29 |
FI_WT_ZP_UPDATE_REGUPW
|
Edit payment proposal: update REGUPW records | ||||
| 30 |
FI_WT_ZP_UPDATE_REGUPW VALUE(I_VBLNR_OLD) LIKE REGUP-VBLNR
|
Edit payment proposal: update REGUPW records | ||||
| 31 |
FM_RECERTIFIED_PAYMENT_DATE
|
Extratc recertified payment previous run date for PPA penalty calculation | ||||
| 32 |
FORM_PRINT_AFTER_POSTING
|
Druckdaten zum gebuchten Zahlungsbeleg bereitstellen | ||||
| 33 |
J_1A_INSERT_REGUP
|
Insert one entry into REGUP per discount document | ||||
| 34 |
J_3RF_PLAT_ORDERS
|
Payment Medium: Interface 30 - Order / Transaction Record | ||||
| 35 |
NO_BK_STOP
|
Bank stops via function module | ||||
| 36 |
NO_BK_STOP_TELE
|
Bank stops via function module for Telepay format | ||||
| 37 |
PAYMENT_FORM_PRINT
|
Anstoss des Druckprogramms für den Zahlungsträger | ||||
| 38 |
PAYR_REMIT_CHECKNUMBER_GET
|
Ermittlung der Schecknummer zu einem 'third party remittance' Eintrag |