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