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 |
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1 | ![]() |
/KYK/F110_CRT_NEW_GROUP
|
Get the Status (description) | ![]() |
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2 | ![]() |
/KYK/F110_UPD_PROPOSAL
|
Update the Paymant Proposal | ![]() |
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3 | ![]() |
AC_CLR_OPEN_ITEMS_CHECK_LOCK
|
Test auf Zahlungsvorschlag | ![]() |
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4 | ![]() |
APAR_ITEMS_LOCKED_BY_PROP_GET
|
Check if open item is in payment proposal | ![]() |
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5 | ![]() |
BOLETO_DATA
|
Generates additional data for Boleto print which is not yet in REGU* | ![]() |
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6 | ![]() |
FIN_FSSC_SR_AUTO_F110
|
FIN_FSSC_SR_AUTO_F110 | ![]() |
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7 | ![]() |
FI_DETERMINE_REGUH_FPM
|
Fuellen des Includes REGUH_FPM | ![]() |
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8 | ![]() |
FI_PAYMEDIUM_SPS_FG_30
|
Treasury Confirmation Event 30 - Order/Transaction Record | ![]() |
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9 | ![]() |
FI_PAYMEDIUM_TC_FG_30
|
Treasury Confirmation Event 30 - Order/Transaction Record | ![]() |
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10 | ![]() |
FI_PAYMENT_DATA_GET
|
Zahlungsdaten zum Zahlungslauf hinzufügen | ![]() |
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11 | ![]() |
FI_PAYMENT_RUN_FM_BUDGET_CHANG
|
Verfügbarkeitskontrolle bei Änderung im Zahlungsvorschlag | ![]() |
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12 | ![]() |
FI_PAYMENT_RUN_FM_BUDGET_DELET
|
Löscht Budgetreservierungen aus Zahlungsvorschlag | ![]() |
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13 | ![]() |
FI_PAYM_DATA_MASS_SELECT_GET
|
Selektieren der FPAYH undf FPAYP Einträge | ![]() |
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14 | ![]() |
FI_PAYM_DATA_SINGLE_SELECT
|
Einzelzugriff auf einen Zahlungsregulierungs-Eintrag | ![]() |
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15 | ![]() |
FI_PAYRQ_CROSS_COUNTRY_POST
|
Länderübergreifenden Teil des Vorgangs buchen | ![]() |
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16 | ![]() |
FI_WT_IE_RCT_PYMNT_PROPSL
|
Payment Proposal | ![]() |
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17 | ![]() |
FI_WT_ZP_ACCUM_STORE VALUE(I_VBLNR) LIKE REGUP-VBLNR
|
Edit payment proposal: store accumulation per group | ![]() |
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18 | ![]() |
FI_WT_ZP_ACCUM_STORE
|
Edit payment proposal: store accumulation per group | ![]() |
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19 | ![]() |
FI_WT_ZP_CENTRAL_INVOICE_CHECK VALUE(I_OLD_VBLNR) LIKE REGUP-VBLNR
|
Central invoice check (edit payment proposal) | ![]() |
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20 | ![]() |
FI_WT_ZP_CENTRAL_INVOICE_CHECK
|
Central invoice check (edit payment proposal) | ![]() |
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21 | ![]() |
FI_WT_ZP_DISPLAY
|
Display withholding information | ![]() |
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22 | ![]() |
FI_WT_ZP_INSERT_ACCUM_TABLE VALUE(I_VBLNR) LIKE REGUP-VBLNR
|
Create payment proposal: insert WTAKPN/WTADPN records | ![]() |
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23 | ![]() |
FI_WT_ZP_INSERT_ACCUM_TABLE
|
Create payment proposal: insert WTAKPN/WTADPN records | ![]() |
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24 | ![]() |
FI_WT_ZP_INSERT_REGUPW VALUE(I_VBLNR) LIKE REGUP-VBLNR
|
Create payment proposal: insert REGUPW records | ![]() |
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25 | ![]() |
FI_WT_ZP_INSERT_REGUPW
|
Create payment proposal: insert REGUPW records | ![]() |
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26 | ![]() |
FI_WT_ZP_INSERT_REGUPW_EXCEPT VALUE(I_VBLNR) LIKE REGUP-VBLNR
|
Create payment proposal: insert REGUPW records (exception) | ![]() |
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27 | ![]() |
FI_WT_ZP_INSERT_REGUPW_EXCEPT
|
Create payment proposal: insert REGUPW records (exception) | ![]() |
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28 | ![]() |
FI_WT_ZP_UPDATE_REGUPW VALUE(I_VBLNR_NEW) LIKE REGUP-VBLNR
|
Edit payment proposal: update REGUPW records | ![]() |
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29 | ![]() |
FI_WT_ZP_UPDATE_REGUPW
|
Edit payment proposal: update REGUPW records | ![]() |
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30 | ![]() |
FI_WT_ZP_UPDATE_REGUPW VALUE(I_VBLNR_OLD) LIKE REGUP-VBLNR
|
Edit payment proposal: update REGUPW records | ![]() |
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31 | ![]() |
FM_RECERTIFIED_PAYMENT_DATE
|
Extratc recertified payment previous run date for PPA penalty calculation | ![]() |
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32 | ![]() |
FORM_PRINT_AFTER_POSTING
|
Druckdaten zum gebuchten Zahlungsbeleg bereitstellen | ![]() |
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33 | ![]() |
J_1A_INSERT_REGUP
|
Insert one entry into REGUP per discount document | ![]() |
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34 | ![]() |
J_3RF_PLAT_ORDERS
|
Payment Medium: Interface 30 - Order / Transaction Record | ![]() |
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35 | ![]() |
NO_BK_STOP
|
Bank stops via function module | ![]() |
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36 | ![]() |
NO_BK_STOP_TELE
|
Bank stops via function module for Telepay format | ![]() |
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37 | ![]() |
PAYMENT_FORM_PRINT
|
Anstoss des Druckprogramms für den Zahlungsträger | ![]() |
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38 | ![]() |
PAYR_REMIT_CHECKNUMBER_GET
|
Ermittlung der Schecknummer zu einem 'third party remittance' Eintrag | ![]() |
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