Where Used List (Function Module) for SAP ABAP Table ACCPMBLK (ACC: Structure for Changing Payment Block)
SAP ABAP Table
ACCPMBLK (ACC: Structure for Changing Payment Block) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
AC_PAYMENTBLOCK_CHECK
|
Check: Ändern der Zahlsperre von offenen Posten | ||||
| 2 |
AC_PAYMENTBLOCK_CHECK VALUE(I_ACCPMBLK) LIKE ACCPMBLK
|
Check: Ändern der Zahlsperre von offenen Posten | ||||
| 3 |
AC_PAYMENTBLOCK_UPDATE VALUE(I_ACCPMBLK) LIKE ACCPMBLK
|
Ändern der Zahlsperre von offenen Posten | ||||
| 4 |
AC_PAYMENTBLOCK_UPDATE
|
Ändern der Zahlsperre von offenen Posten | ||||
| 5 |
BAPI_ACC_PYMNTBLK_UPDATE_CHECK
|
Accounting: Check Changes to Payment Block for Open Items | ||||
| 6 |
BAPI_ACC_PYMNTBLK_UPDATE_POST
|
Accounting: Post Changes to Payment Block for Open Items | ||||
| 7 |
FI_PAYMENT_BLOCK_CHECK
|
FI: Änderung der Zahlsperre und des Basisdatums bei Rechnungsfreigabe MM | ||||
| 8 |
FI_PAYMENT_BLOCK_CHECK VALUE(I_ACCPMBLK) LIKE ACCPMBLK
|
FI: Änderung der Zahlsperre und des Basisdatums bei Rechnungsfreigabe MM | ||||
| 9 |
FI_PAYMENT_BLOCK_UPDATE
|
FI: Änderung der Zahlsperre und des Basisdatums bei Rechnungsfreigabe MM | ||||
| 10 |
FI_PAYMENT_BLOCK_UPDATE VALUE(I_ACCPMBLK) LIKE ACCPMBLK
|
FI: Änderung der Zahlsperre und des Basisdatums bei Rechnungsfreigabe MM | ||||
| 11 |
FMFG_INVOICE_RELEASE_UPDATE
|
Invoice release functionality from PPA | ||||
| 12 |
FM_DOCUMENT_PAYMENT_BLOCK
|
Update des Payment Blocks | ||||
| 13 |
FM_DOCUMENT_PAYMENT_BLOCK REFERENCE(I_ACCPMBLK) TYPE ACCPMBLK
|
Update des Payment Blocks | ||||
| 14 |
FM_DOCUMENT_PAYMENT_BLOCK_CORE REFERENCE(I_ACCPMBLK) TYPE ACCPMBLK
|
Aufruf von FM_DOCUMENT_PAYMENT_BLOCK | ||||
| 15 |
FM_DOCUMENT_PAYMENT_BLOCK_CORE
|
Aufruf von FM_DOCUMENT_PAYMENT_BLOCK | ||||
| 16 |
FM_PAYMENT_BLOCK_UPDATE
|
RWIN Process: Invoice document update for PPA | ||||
| 17 |
FM_PAYMENT_BLOCK_UPDATE REFERENCE(I_ACCPMBLK) LIKE ACCPMBLK
|
RWIN Process: Invoice document update for PPA | ||||
| 18 |
MRM_BLOCKEDPRICE_CHECK_UPDATE
|
validation check of blocked price items and release invoice if possible | ||||
| 19 |
MRM_BLOCKEDPRICE_DELETE_UPDATE
|
delete blocking reason 'price' due to list and release invoice if possible | ||||
| 20 |
MRM_INVOICE_RELEASE_UPDATE
|
Logistik_Rechnungsprüfung: Update Rechnungsfreigabe | ||||
| 21 |
MRM_OFFSET_BASELINE_DATE REFERENCE(E_ZBDTOFF) LIKE ACCPMBLK-ZBDTOFF
|
Offset für Skontotage bestimmen |