Where Used List (Function Module) for SAP ABAP Table/Structure Field T001Z-PAVAL (T001Z)
SAP ABAP Table/Structure Field
T001Z - PAVAL (T001Z) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
AC_F4_MWSKZ_WITH_SELECTION
|
Anzeige vordefinierter Steuerkennzeichen (T007AC) | ![]() |
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2 | ![]() |
BAPI_BRANCH_GETLIST
|
Read branch list - for HR use only | ![]() |
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3 | ![]() |
CREATE_BSET_ITEM
|
Steuersegmente (BSET) im Buchhaltungsbeleg aufbauen | ![]() |
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4 | ![]() |
DECOUPLE_DMEE_V3
|
Entkoppeln von DMEE Event 05 für Format V3 | ![]() |
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5 | ![]() |
DMEE_EXIT_CGI_XML
|
DMEE: Get Parameter Values Based on Company Code and Party Name | ![]() |
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6 | ![]() |
DMEE_EXIT_CH_FORMAT_LSV_P
|
DMEE-Exitbaustein für ch: ESR Teilnehmer nummer | ![]() |
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7 | ![]() |
DMEE_EXIT_CH_FORMAT_LSV_P_RE_R
|
DMEE: Vorlage für Exit-Baustein | ![]() |
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8 | ![]() |
DMEE_EXIT_NATREGNO
|
DMEE: Exit-Baustein zum ermitteln der nationalen Registrierungsnummer | ![]() |
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9 | ![]() |
DMEE_EXIT_SEPA_ID
|
SEPA: get Identification of sender and Issuer | ![]() |
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10 | ![]() |
DMEE_SK_VAT2010_EXIT
|
DMEE: Vorlage für Exit-Baustein (erweiterte Version) | ![]() |
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11 | ![]() |
DMEE_TW_VAT_EXIT_2
|
DMEE Taiwan: Einlesen Beträge aus Übertragstabelle | ![]() |
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12 | ![]() |
DMEE_TW_VAT_EXIT_ITEM
|
DMEE Taiwan: Vorbereitung Daten für Formulardruck | ![]() |
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13 | ![]() |
DME_TW_HR_ICBC_2
|
Zahlungsträger Taiwan - Int. Commercial Bank of China (transaction) | ![]() |
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14 | ![]() |
FI_COMPANYCODE_GETDETAIL
|
Lesen von Attributen des Buchungskreises aus T001 + Zusatzdaten | ![]() |
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15 | ![]() |
FI_DUPL_INVOICE_CHECK_ARGENTIN
|
Check if official Argentine document number already exists in the system | ![]() |
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16 | ![]() |
FI_EDI_PAYEXT_SCB_DE
|
Prozess 00002440 (LZB-Meldung im Zahlungs-IDo | ![]() |
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17 | ![]() |
FI_F4_MWSKZ
|
F4-Hilfe für MWSKZ - bei WiA mit PopUp für Land | ![]() |
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18 | ![]() |
FI_PAYMEDIUM_ACH_05
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Referenzfelder | ![]() |
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19 | ![]() |
FI_PAYMEDIUM_DTAZV_30
|
Zahlungsträger: Format DTAZV - Auftrag / Transaction Record | ![]() |
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20 | ![]() |
FI_PAYMEDIUM_ETR_05
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Freitextfelder | ![]() |
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21 | ![]() |
FI_PAYMEDIUM_IT_05
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Referenzfelder | ![]() |
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22 | ![]() |
FI_TAX_GET_TXKRS
|
Provides Alternative Taxable Value Dependent on Company Code and Date | ![]() |
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23 | ![]() |
FI_TAX_SV_LW_BY_WIA
|
TAX-Service zur Berechnung der Betr. in Landeswährung (WIA) | ![]() |
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24 | ![]() |
FI_WT_IE_CONTRACT_REG
|
RCT Contract Registration - Ireland | ![]() |
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25 | ![]() |
FI_WT_IE_RCT_PYMNT_NOTIFCN
|
Payment Notification Process (Ireland) | ![]() |
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26 | ![]() |
FI_WT_IE_RCT_PYMNT_PROPSL
|
Payment Proposal | ![]() |
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27 | ![]() |
FI_WT_READ_T001
|
Lesen der Buchungskreisdaten | ![]() |
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28 | ![]() |
FKK_AR_COMPANY_DATA_GET REFERENCE(E_ID_TYPE) LIKE T001Z-PAVAL
|
Read the company information | ![]() |
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29 | ![]() |
FKK_AR_COMPANY_DATA_GET REFERENCE(E_ID_NUMBER) LIKE T001Z-PAVAL
|
Read the company information | ![]() |
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30 | ![]() |
FKK_AR_COMPANY_DATA_GET
|
Read the company information | ![]() |
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31 | ![]() |
FKK_PAYMEDIUM_ACH_30
|
Zahlungsträger: Format ACH - Zahlungsauftrag (Transaction Record) | ![]() |
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32 | ![]() |
FKK_PAYMEDIUM_ACH_40
|
Zahlungsträger: Format ACH - Zahlungsträger beenden (File Trailer) | ![]() |
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33 | ![]() |
FKK_PAYMEDIUM_BTL91_20
|
Zahlungsträger: Schnittstelle 20 - Zahlungsträger starten (File Header) | ![]() |
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34 | ![]() |
FKK_PAYMEDIUM_BTL91_30
|
Zahlungsträger: Schnittstelle 30 - Zahlungsauftrag (Transaction Record) | ![]() |
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35 | ![]() |
FKK_PAYMEDIUM_CH_LSV_PLUS_20
|
Zahlungsträger: Schnittstelle 20 - Zahlungsträger starten (File Header) | ![]() |
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36 | ![]() |
FKK_PAYMEDIUM_ES_D_20
|
Zahlungsträger: Format ES_D CSB 19,58 - ZahlungsträgerSTART (File Header) | ![]() |
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37 | ![]() |
FKK_PAYMEDIUM_ES_T_20
|
Zahlungsträger: Format ES_T CSB 34 - ZahlungsträgerSTART (File Header) | ![]() |
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38 | ![]() |
FKK_PAYMEDIUM_ES_T_30
|
Zahlungsträger: Format ES_T CSB 34 - Zahlungsauftrag Transaction Record | ![]() |
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39 | ![]() |
FKK_PAYMEDIUM_ES_T_40
|
Zahlungsträger: Format ES_T CSB 34 - Zahlungsträger beenden FileTrailer | ![]() |
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40 | ![]() |
FKK_PAYMEDIUM_IAT_30
|
USA Payment Medium Creation for IAT Format (File Details) | ![]() |
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41 | ![]() |
FKK_PAYMEDIUM_IAT_40
|
USA Payment Medium Creation for IAT Format (Trailer Record) | ![]() |
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42 | ![]() |
FKK_PAYMEDIUM_ITA_BON_20
|
Zahlungsträger: Schnittstelle 20 - Zahlungsträger starten (File Header) | ![]() |
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43 | ![]() |
FKK_PAYMEDIUM_ITA_RIBA_20
|
Zahlungsträger: Schnittstelle 20 - Zahlungsträger starten (File Header) | ![]() |
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44 | ![]() |
FKK_PAYMEDIUM_ITA_RIBA_30
|
Zahlungsträger: Schnittstelle 30 - Zahlungsauftrag (Transaction Record) | ![]() |
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45 | ![]() |
FKK_PAYMEDIUM_ITA_SETIF_20
|
Zahlungsträger: Schnittstelle 20 - Zahlungsträger starten (File Header) | ![]() |
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46 | ![]() |
FKK_PRENOTE_ACH_30
|
Detail recod of the prenotification-ACH | ![]() |
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47 | ![]() |
IDMX_DI_CHECK_INVOIC
|
Checking invoice for invoice type and signing | ![]() |
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48 | ![]() |
IDMX_DI_FI_DATA_EXTRACT
|
Generate Extract for FI digital invoice | ![]() |
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49 | ![]() |
IDMX_DI_GET_TAX_REGIME
|
Gets the Legal Text for Company Code's Tax Regime | ![]() |
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50 | ![]() |
IDMX_DI_GET_XMLVERSION
|
Determines valid XML version | ![]() |
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51 | ![]() |
IDMX_DI_SD_DATA_EXTRACT
|
Generate Extract for SD digital invoice | ![]() |
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52 | ![]() |
IDMX_DI_SD_SINGLE_SIGN
|
Sign single SD Billing Document | ![]() |
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53 | ![]() |
IDTW_DMEE_EXIT_BUPLASTCD1_MAIN
|
Liest Steuernummer1des BUPLA (zentraler BUPLA falls vorhanden) | ![]() |
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54 | ![]() |
IDTW_DMEE_EXIT_BUPLASTCD2_MAIN
|
Liest Steuernummer2 des BUPLA (zentraler BUPLA falls vorhanden) | ![]() |
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55 | ![]() |
IDWT_CIS_BPM_VERIFY_RESP
|
Verification Response from BPM | ![]() |
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56 | ![]() |
IDWT_CIS_TRANS_WRAPPER
|
This FM wrapps the UK CIS functionality | ![]() |
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57 | ![]() |
ID_GET_OWN_TAX_NUM
|
FM for gettig own tax num info | ![]() |
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58 | ![]() |
ISJP_DETERMINE_CLOSDATE
|
Determine closingdate and duedate | ![]() |
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59 | ![]() |
ISJP_HOLIDUEDATE_READ
|
Read factory calendar | ![]() |
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60 | ![]() |
ISJP_INVSUM_CALC_HEADERS
|
Prepare Data for Invoicing (Calculated Headers) | ![]() |
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61 | ![]() |
ISJP_T001Z_READ
|
Read company code attribute | ![]() |
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62 | ![]() |
ISU_AR_COMPANY_DATA_GET
|
Read the company information | ![]() |
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63 | ![]() |
ISU_AR_COMPANY_DATA_GET REFERENCE(E_ID_NUMBER) LIKE T001Z-PAVAL
|
Read the company information | ![]() |
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64 | ![]() |
ISU_AR_COMPANY_DATA_GET REFERENCE(E_ID_TYPE) LIKE T001Z-PAVAL
|
Read the company information | ![]() |
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65 | ![]() |
ISU_AR_EVENT_0920
|
ARG: Migration documents checking | ![]() |
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66 | ![]() |
J_1A_DET_CHARACTER
|
Determine printing character | ![]() |
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67 | ![]() |
J_1A_DET_CHAR_CUSTOMER
|
Determination of capital letter for customer | ![]() |
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68 | ![]() |
J_1A_DET_CHAR_VENDOR
|
Determination of capital letter for vendor operations | ![]() |
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69 | ![]() |
J_1A_OFF_NUMBER_DEFAULTS
|
Get the default values for Argentine document numbering | ![]() |
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70 | ![]() |
J_1A_SD_BARCODE_CREATION
|
SD for Argentina: Creation of barcode | ![]() |
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71 | ![]() |
J_1A_SD_FILL_VBDKL_COUNTRY
|
Delivery note printing: Fill country specific data | ![]() |
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72 | ![]() |
J_1A_SD_FILL_VBDKR_COUNTRY
|
Bill.doc. printing: Fill country specific data | ![]() |
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73 | ![]() |
J_1BNFE_GET_ORGDATA_FROM_CNPJ
|
Derive company / plant from CNPJ | ![]() |
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74 | ![]() |
J_1BREAD_CGC_COMPANY
|
Read CGC company of a company | ![]() |
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75 | ![]() |
J_1B_BRANCH_DETERMINE
|
Determine branch from organisational units | ![]() |
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76 | ![]() |
J_1B_BRANCH_READ
|
Read branch data | ![]() |
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77 | ![]() |
J_1B_COMPANY_READ
|
Read company code data | ![]() |
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78 | ![]() |
J_3R_DMEE_EXIT_ORG_NAME
|
DMEE: Get the name ot the organization | ![]() |
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79 | ![]() |
KR_GET_HEADQUARTER_BPLACE
|
Leses des Headquarter-Geschäftsortes | ![]() |
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80 | ![]() |
NO_BK_STOP_TELE
|
Bank stops via function module for Telepay format | ![]() |
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81 | ![]() |
OFF_NUMBER_ASSIGN_ERS
|
Official Document Numbering Local OBNL | ![]() |
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82 | ![]() |
OFF_NUMBER_GLOBAL_GET_MODE
|
OBNG Interface: Document Numbering | ![]() |
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83 | ![]() |
OFF_NUMBER_LOCAL_ASSIGN_ES
|
Assign an official document number for Spain | ![]() |
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84 | ![]() |
OFF_NUMBER_LOCAL_ASSIGN_FR
|
Assign an official document number for France | ![]() |
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85 | ![]() |
OFF_NUMBER_LOCAL_ASSIGN_HU
|
Assign an official document number for Hungary | ![]() |
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86 | ![]() |
OFF_NUMBER_LOCAL_ASSIGN_IT_ERS
|
ERS: Vendor specific numbering for Italy | ![]() |
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87 | ![]() |
PT_USER_EXIT_DART REFERENCE(EV_EAC_CODE) TYPE T001Z-PAVAL
|
Dart : Portugal | ![]() |
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88 | ![]() |
RV_BILLING_PRINT_VIEW
|
Data Retrieval for Billing Document Printing | ![]() |
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89 | ![]() |
T001Z_MODIFY
|
Pflege der Zusatzdaten zum Buchungskreis | ![]() |
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90 | ![]() |
T001Z_UPDATE
|
Speichern der Zusatzdaten zum Buchungskreis | ![]() |
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91 | ![]() |
VAT_CHECK_TOLERANCE
|
Prüfen einer manuell eingegebenen Steuer auf Toleranzschwellen | ![]() |
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92 | ![]() |
XBLNR_BUILD_AND_SPLIT
|
XBLNR zusammensetzen und in 2 Teile splittern | ![]() |
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