Where Used List (Function Module) for SAP ABAP Table/Structure Field REGUP-WRBTR (REGUP)
SAP ABAP Table/Structure Field
REGUP - WRBTR (REGUP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
DME_MY_HR_MBB_SAL_2
|
Zahlungsträger Malaysia - MBB Transaction | ||||
| 2 |
FI_DTAZV_CHECK
|
FI DTAZV - Payment and Reporting Data for Foreign Transfers, Germany | ||||
| 3 |
FI_MT100_0001
|
Vorlage für user-exit MT100 Citibank Singapore | ||||
| 4 |
FI_MT101_2
|
Zahlungsträger International - SWIFT MT101 Transaction | ||||
| 5 |
FI_PAYMEDIUM_SPS_FG_30
|
Treasury Confirmation Event 30 - Order/Transaction Record | ||||
| 6 |
FI_PAYMEDIUM_TC_FG_30
|
Treasury Confirmation Event 30 - Order/Transaction Record | ||||
| 7 |
FI_REGU2FPAY
|
Zahlungsträger: Mapping REGUH/REGUP nach Zahlungsträgerschnittstelle | ||||
| 8 |
FKK_DME_PAYH_TO_REGUH_FEDWIRE
|
Zahlungsträger: Konvertierung von FI-CA- nach FI-Strukturen | ||||
| 9 |
FM_CALCULATE_PENALTY_INTERESTS REFERENCE(I_WRBTR) LIKE REGUP-WRBTR
|
Calculation of penalty interests (prompt payment act) | ||||
| 10 |
FM_CALCULATE_PENALTY_INTERESTS
|
Calculation of penalty interests (prompt payment act) | ||||
| 11 |
FM_COMPUTE_PENALTIES
|
Determines interest penalties | ||||
| 12 |
FM_COMPUTE_PENALTIES VALUE(I_WRBTR) LIKE REGUP-WRBTR
|
Determines interest penalties | ||||
| 13 |
FPRL_PROCESS_00001821
|
Payment Release: Items to be considered and fill internal grouping | ||||
| 14 |
IHC_GET_REFERENCES_FROM_IDOC
|
Liest Referenzdaten für Positionen im IDOC | ||||
| 15 |
ISU_DEREG_INTEGR_SYSTEM_REMADV
|
Interne Verarbeitung Avisdaten | ||||
| 16 |
ISU_DEREG_PAYH_TO_REGUH
|
Zahlungsträger: Konvertierung von FI-CA- nach FI-Strukturen | ||||
| 17 |
ISU_DEREG_PAYMEDIUM_31
|
EDI-Versand im Zahlungsträgerereignis 31 (SAPFKPY3) | ||||
| 18 |
J_1A_POST_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | ||||
| 19 |
J_1A_PREPARE_DISCOUNT_LINES
|
Prepare discount lines for the payment document | ||||
| 20 |
PAYMENT_FORM_PRINT
|
Anstoss des Druckprogramms für den Zahlungsträger | ||||
| 21 |
REGUP_CREATE_NEW_ITEM
|
Erzeugen eines REGUP-Eintrags bei Online-Zahlung für neue Posten |