Where Used List (Function Module) for SAP ABAP Message Class IDFB (Payment Reference Numbers)
SAP ABAP Message Class
IDFB (Payment Reference Numbers) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
IDFB_COMPUTE_CHECKNUM_FI_001
|
Generate Payment Reference Number (Finnish Bankers' Association) | ![]() |
![]() |
![]() |
2 | ![]() |
IDFB_COMPUTE_CHECKNUM_NO_001
|
Generate Payment Reference Number (Norway, Modulus 10) | ![]() |
![]() |
![]() |
3 | ![]() |
IDFB_COMPUTE_CHECKNUM_NO_002
|
Generate Payment Reference Number (Norway, Modulus 11) | ![]() |
![]() |
![]() |
4 | ![]() |
IDFB_COMPUTE_CHECKNUM_SE_001
|
Generate Payment Reference Number (Sweden, Modulus 10) | ![]() |
![]() |
![]() |
5 | ![]() |
IDFB_ESR_CHECK_DIGIT_CREATE
|
Generate POR Number (Switerzland) | ![]() |
![]() |
![]() |
6 | ![]() |
IDFB_OCR_CHECK_DK_001
|
DK - OCR (payment reference) check/validation function for Denmark | ![]() |
![]() |
![]() |