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