Where Used List (Function Module) for SAP ABAP Table APAREBPP_INVOICE (Biller Direct: Bill Data)
SAP ABAP Table
APAREBPP_INVOICE (Biller Direct: Bill Data) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
APAR_APPROVE_DATA T_INVOICES STRUCTURE APAREBPP_INVOICE
|
EBPP: Einzugsermächtigung erzeugen | ||||
| 2 |
APAR_CHECK_CREDITS
|
EBPP: Summeninformation ermitteln, geg. Gutschriften deaktivieren | ||||
| 3 |
APAR_CHECK_CREDITS T_INVOICES STRUCTURE APAREBPP_INVOICE
|
EBPP: Summeninformation ermitteln, geg. Gutschriften deaktivieren | ||||
| 4 |
APAR_CHECK_INVOICE_FOR_PAYMENT
|
EBPP: Abbildung von offenen Posten auf Rechnungen | ||||
| 5 |
APAR_CHECK_INVOICE_FOR_PAYMENT T_INVOICES STRUCTURE APAREBPP_INVOICE
|
EBPP: Abbildung von offenen Posten auf Rechnungen | ||||
| 6 |
APAR_CHECK_PAYMENT_FOR_STOP
|
EBPP: Prüfung, ob bezahlte Rechnungen oder Zahlungen sich geändert haben | ||||
| 7 |
APAR_CHECK_PAYMENT_FOR_STOP T_INVOICES STRUCTURE APAREBPP_INVOICE OPTIONAL
|
EBPP: Prüfung, ob bezahlte Rechnungen oder Zahlungen sich geändert haben | ||||
| 8 |
APAR_CREDIT_MEMO_CLEARING T_INVOICES STRUCTURE APAREBPP_INVOICE
|
Clear credit memos with invoices | ||||
| 9 |
APAR_CREDIT_MEMO_CLEARING
|
Clear credit memos with invoices | ||||
| 10 |
APAR_EBPP_APPROVE_DATA
|
FSCM Biller Direct: Freigabe von Rechnungen | ||||
| 11 |
APAR_EBPP_CHECK_CREDITS
|
EBPP: Anrechenbare Gutschriften ermitteln | ||||
| 12 |
APAR_EBPP_GET_DATA
|
EBPP: Lesen aller Daten (Posten, Banken, Zahlungskarten) | ||||
| 13 |
APAR_EBPP_LOG_DOCUMENTS
|
Biller Direct: log action on documents | ||||
| 14 |
APAR_EBPP_LOG_DOCUMENTS T_INVOICES STRUCTURE APAREBPP_INVOICE OPTIONAL
|
Biller Direct: log action on documents | ||||
| 15 |
APAR_EBPP_PUT_DATA
|
EBPP: Posten zur Zahlung anweisen | ||||
| 16 |
APAR_EBPP_STOP_DATA
|
EBPP: Stoppen von Zahlungsanweisungen | ||||
| 17 |
APAR_GET_CUST_DOCUMENT T_INVOICES STRUCTURE APAREBPP_INVOICE OPTIONAL
|
EBPP: Lesen einer Rechnung | ||||
| 18 |
APAR_GET_CUST_DOCUMENTS T_INVOICES STRUCTURE APAREBPP_INVOICE OPTIONAL
|
EBPP: Lesen von Posten | ||||
| 19 |
APAR_GET_DOCUMENTS_FOR_DSPTS T_INVOICES STRUCTURE APAREBPP_INVOICE
|
Biller Direct: Lesen der Rechnungen im Dispute | ||||
| 20 |
APAR_GET_VEND_DOCUMENT T_INVOICES STRUCTURE APAREBPP_INVOICE OPTIONAL
|
EBPP: Lesen einer Rechnung | ||||
| 21 |
APAR_GET_VEND_DOCUMENTS T_INVOICES STRUCTURE APAREBPP_INVOICE OPTIONAL
|
EBPP: Lesen von Posten | ||||
| 22 |
APAR_MAP_ITEMS_TO_DOCUMENTS
|
EBPP: Abbildung von offenen Posten auf Rechnungen | ||||
| 23 |
APAR_MAP_ITEMS_TO_DOCUMENTS T_INVOICES STRUCTURE APAREBPP_INVOICE
|
EBPP: Abbildung von offenen Posten auf Rechnungen | ||||
| 24 |
APAR_POST_ORDER
|
EBPP: Einzugsermächtigung erzeugen | ||||
| 25 |
APAR_POST_ORDER T_INVOICES STRUCTURE APAREBPP_INVOICE
|
EBPP: Einzugsermächtigung erzeugen | ||||
| 26 |
APAR_STOP_ORDER
|
EBPP: Einzugsermächtigung erzeugen | ||||
| 27 |
APAR_STOP_ORDER T_INVOICES STRUCTURE APAREBPP_INVOICE
|
EBPP: Einzugsermächtigung erzeugen | ||||
| 28 |
APAR_WRITE_ORDER I_INVOICES STRUCTURE APAREBPP_INVOICE
|
EBPP: Zahlungshistorie | ||||
| 29 |
APAR_WRITE_ORDER
|
EBPP: Zahlungshistorie | ||||
| 30 |
EBPP_TRPACC_GRP_BY_CUSTID
|
TRPAccountSplitItemGroupByCustomerID | ||||
| 31 |
EBPP_TRPACC_MAP_INV_TO_ITEMS
|
create items and splitems from t_items, t_invoices, t_payallocation | ||||
| 32 |
EBPP_TRPACC_MAP_INV_TO_ITEMS T_INVOICES STRUCTURE APAREBPP_INVOICE OPTIONAL
|
create items and splitems from t_items, t_invoices, t_payallocation | ||||
| 33 |
EBPP_TRPACC_MAP_INV_TO_ITEMS_N
|
create items and splitems from t_items, t_invoices, t_payallocation (new) | ||||
| 34 |
FDM_AR_CCM_PAY_STATUS_GET
|
FSCM-DM: Ermittelung des Zahlungsstatus | ||||
| 35 |
WEC_APAR_EBPP_GET_DATA
|
WEC Payment Transaction Read/Search FM |