Where Used List (Function Module) for SAP ABAP Table AVIK (Payment Advice Header)
SAP ABAP Table
AVIK (Payment Advice Header) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CREATE_PAYRQ_LFBK_REPETITIVE REFERENCE(I_VALUT) LIKE AVIK-VALUT
|
Repetitive Lines: create payrq for Vendors | ||||
| 2 |
CREATE_PAYRQ_PARTNER_T028R REFERENCE(I_VALUT) LIKE AVIK-VALUT
|
Repetitive Lines: create payrq bank to bank | ||||
| 3 |
DEQUEUE_EFAVIK VALUE(MANDT) TYPE AVIK-MANDT DEFAULT SY-MANDT
|
Release lock on object EFAVIK | ||||
| 4 |
DEQUEUE_EFAVIK VALUE(KONTO) TYPE AVIK-KONTO OPTIONAL
|
Release lock on object EFAVIK | ||||
| 5 |
DEQUEUE_EFAVIK VALUE(BUKRS) TYPE AVIK-BUKRS OPTIONAL
|
Release lock on object EFAVIK | ||||
| 6 |
DEQUEUE_EFAVIK VALUE(AVSID) TYPE AVIK-AVSID OPTIONAL
|
Release lock on object EFAVIK | ||||
| 7 |
DEQUEUE_EFAVIK VALUE(KOART) TYPE AVIK-KOART OPTIONAL
|
Release lock on object EFAVIK | ||||
| 8 |
EBPP_APAR_BUILD_PAYMENT_ADVICE
|
Build payment advice of type 09 | ||||
| 9 |
EBPP_APAR_BUILD_PAYMENT_ADVICE VALUE(E_AVIK) TYPE AVIK
|
Build payment advice of type 09 | ||||
| 10 |
EBPP_APAR_DELETE_PAYMENT_ADV
|
Zuordnung OPs Internet: Löschen Avis | ||||
| 11 |
EBPP_APAR_GET_PAYMENT_ADVICES
|
Zuordnung von OPs über Internet: Avisliste | ||||
| 12 |
ENQUEUE_EFAVIK VALUE(KOART) TYPE AVIK-KOART OPTIONAL
|
Request lock for object EFAVIK | ||||
| 13 |
ENQUEUE_EFAVIK VALUE(KONTO) TYPE AVIK-KONTO OPTIONAL
|
Request lock for object EFAVIK | ||||
| 14 |
ENQUEUE_EFAVIK VALUE(BUKRS) TYPE AVIK-BUKRS OPTIONAL
|
Request lock for object EFAVIK | ||||
| 15 |
ENQUEUE_EFAVIK VALUE(MANDT) TYPE AVIK-MANDT DEFAULT SY-MANDT
|
Request lock for object EFAVIK | ||||
| 16 |
ENQUEUE_EFAVIK VALUE(AVSID) TYPE AVIK-AVSID OPTIONAL
|
Request lock for object EFAVIK | ||||
| 17 |
EXIT_RFEBLB20_001 VALUE(I_AVIK) LIKE AVIK
|
Lockbox Data | ||||
| 18 |
EXIT_RFEBLB20_001 VALUE(E_AVIK) LIKE AVIK
|
Lockbox Data | ||||
| 19 |
EXIT_SAPLFRAD_001 REFERENCE(IS_AVIK) LIKE AVIK
|
Customer Exit for Changing Payment Advice Segment Text | ||||
| 20 |
EXIT_SAPLIEDP_101 VALUE(AVIK_OUT) LIKE AVIK
|
FI-EDI: Incoming Pmnt Advice - Extended Assgmt of IDOC -> Applicatn Data | ||||
| 21 |
EXIT_SAPLIEDP_101 VALUE(AVIK_IN) LIKE AVIK
|
FI-EDI: Incoming Pmnt Advice - Extended Assgmt of IDOC -> Applicatn Data | ||||
| 22 |
EXIT_SAPLIEDP_102 VALUE(AVIK_IN) LIKE AVIK
|
FI-EDI: Incoming Pmnt Adivce - Closing Assgmt of IDOC -> Applicatn Data | ||||
| 23 |
EXIT_SAPLIEDP_102 VALUE(AVIK_OUT) LIKE AVIK
|
FI-EDI: Incoming Pmnt Adivce - Closing Assgmt of IDOC -> Applicatn Data | ||||
| 24 |
EXIT_SAPLIEDP_202 REFERENCE(IDOC_AVIK) TYPE AVIK OPTIONAL
|
FI-EDI: Inbound Account Statement/Lockbox, Segment Processing | ||||
| 25 |
EXIT_SAPLIEDP_203 REFERENCE(IDOC_AVIK) TYPE AVIK
|
FI-EDI: Inbound Account Statement/Lockbox, Changes to Payment Advice | ||||
| 26 |
FARMATCH_BUILD_PAYMENT_ADVICE REFERENCE(ES_AVIK) TYPE AVIK
|
Build payment advice of type 09 | ||||
| 27 |
FARMATCH_BUILD_PAYMENT_ADVICE
|
Build payment advice of type 09 | ||||
| 28 |
FARMATCH_CHECK_CLEARING_FLAG
|
Internet: Zuordnung von OPs, Ausgleich freigeben | ||||
| 29 |
FARMATCH_CLEAR_SINGLE
|
Zuordnung OPs über Internet: Ausgleich | ||||
| 30 |
FARMATCH_DELETE_CLEARING_FLAG
|
Internet: Zuordnung von OPs, Flag für masch. Ausgleich zurücknehmen | ||||
| 31 |
FARMATCH_DELETE_PAYMENT_ADVICE
|
Zuordnung OPs Internet: Löschen Avis | ||||
| 32 |
FARMATCH_GET_PAYMENT_ADVICES
|
Zuordnung von OPs über Internet: Avisliste | ||||
| 33 |
FARMATCH_SET_CLEARING_FLAG
|
Internet: Zuordnung von OPs bestätigen , Flag für masch. Ausgleich setzen | ||||
| 34 |
FDM_AR_CCM_ASSIGN_PMT
|
Verteilung einer Zahlungspos. auf offene Rechnungspos. | ||||
| 35 |
FDM_AR_CCM_PAY_ADVICE_DELETE
|
Zahlungsavis löschen | ||||
| 36 |
FDM_AR_CCM_PAY_ADVICE_READ REFERENCE(ES_AVIK) TYPE AVIK
|
Zahlungsavis lesen | ||||
| 37 |
FDM_AR_CCM_PAY_ADVICE_READ
|
Zahlungsavis lesen | ||||
| 38 |
FEBAN_LOCKBOX_PUBLISH_00002830
|
Schnittstellenbeschreibung zum Event 00002830 | ||||
| 39 |
FEB_BSPROC_FB05_INTERF_PREPARE REFERENCE(E_AVSID) TYPE AVIK-AVSID
|
Füllen der Tabellen für die interne Buchungsschnittstelle | ||||
| 40 |
FEB_BSPROC_OPEN_ITEM_CLEARING REFERENCE(E_AVSID) TYPE AVIK-AVSID
|
Ausgleich offener Posten über int. Buchungsschnittstelle | ||||
| 41 |
FIEB_SPLIT_LOCKBOX_ADVICE ET_NEW_AVIK STRUCTURE AVIK OPTIONAL
|
Lockbox-Avise auf der Datenbank teilen | ||||
| 42 |
FIEB_SPLIT_LOCKBOX_ADVICE
|
Lockbox-Avise auf der Datenbank teilen | ||||
| 43 |
FOAP_CDITEMS_ADD_MSG_TO_LOG REFERENCE(IM_AVIK) TYPE AVIK
|
Logeintrag erzeugen | ||||
| 44 |
FOAP_CDITEMS_ADD_MSG_TO_LOG
|
Logeintrag erzeugen | ||||
| 45 |
FOAP_CDITEMS_ASSIGN_FI
|
Offenen Soll/Haben Positionen zuordnen | ||||
| 46 |
FOAP_CDITEMS_ASSIGN_SD
|
Offenen Soll/Haben Positionen zuordnen | ||||
| 47 |
POST_MEMO_ENTRIES_REMADV VALUE(I_AVIK) LIKE AVIK
|
Create or Change Memo Record from a payment advice | ||||
| 48 |
POST_MEMO_ENTRIES_REMADV VALUE(I_VALUT) LIKE AVIK-VALUT
|
Create or Change Memo Record from a payment advice | ||||
| 49 |
POST_MEMO_ENTRIES_REMADV
|
Create or Change Memo Record from a payment advice | ||||
| 50 |
POST_MEMO_ENTRIES_REPETITIVE VALUE(I_VALUT) LIKE AVIK-VALUT
|
Repetitive line: create or change Memo Records | ||||
| 51 |
REMADV_APPEND_POSITION
|
Insert Payment Advice Note Item | ||||
| 52 |
REMADV_APPEND_POSITION VALUE(I_AVIK) LIKE AVIK
|
Insert Payment Advice Note Item | ||||
| 53 |
REMADV_AUTHORITY_CHECK VALUE(I_AVSRT) LIKE AVIK-AVSRT
|
Zahlungsavis: Berechtigungsprüfungen | ||||
| 54 |
REMADV_AUTHORITY_CHECK VALUE(I_BUKRS) LIKE AVIK-BUKRS
|
Zahlungsavis: Berechtigungsprüfungen | ||||
| 55 |
REMADV_AUTO_CLEARING
|
Aus dem Avis wird eine Ausgleichsbuchung erzeugt | ||||
| 56 |
REMADV_AUTO_CLEARING VALUE(I_AVIK) LIKE AVIK
|
Aus dem Avis wird eine Ausgleichsbuchung erzeugt | ||||
| 57 |
REMADV_CHANGE VALUE(I_AVIK) LIKE AVIK
|
Ändern eines Zahlungsavises | ||||
| 58 |
REMADV_CHANGE_ACCOUNT VALUE(I_AVIK) LIKE AVIK
|
Ändern des Aviskontos (AVIK-KONTO) | ||||
| 59 |
REMADV_CHANGE_ACCOUNT
|
Ändern des Aviskontos (AVIK-KONTO) | ||||
| 60 |
REMADV_CHANGE_ACCOUNT VALUE(I_NEWKA) LIKE AVIK-KOART DEFAULT ' '
|
Ändern des Aviskontos (AVIK-KONTO) | ||||
| 61 |
REMADV_CHANGE_HEADER
|
Ändern der Aviskopfdaten (AVIK) | ||||
| 62 |
REMADV_CHANGE_HEADER VALUE(I_OLDAVIK) LIKE AVIK
|
Ändern der Aviskopfdaten (AVIK) | ||||
| 63 |
REMADV_CHANGE_HEADER VALUE(I_NEWAVIK) LIKE AVIK
|
Ändern der Aviskopfdaten (AVIK) | ||||
| 64 |
REMADV_CHANGE_KEY
|
Ändern des Avisschlüssels (DELETE/INSERT) | ||||
| 65 |
REMADV_CHANGE_UNKNOWN
|
Ändern des Aviskontos (AVIK-KONTO) | ||||
| 66 |
REMADV_CHANGE_UNKNOWN VALUE(I_AVIK) LIKE AVIK
|
Ändern des Aviskontos (AVIK-KONTO) | ||||
| 67 |
REMADV_CHANGE_UNKNOWN VALUE(I_NEWKA) LIKE AVIK-KOART DEFAULT ' '
|
Ändern des Aviskontos (AVIK-KONTO) | ||||
| 68 |
REMADV_CORRESPONDENCE_INSERT VALUE(E_AVSID) LIKE AVIK-AVSID
|
Avis für Korrespondenz anlegen | ||||
| 69 |
REMADV_CORRESPONDENCE_INSERT
|
Avis für Korrespondenz anlegen | ||||
| 70 |
REMADV_DELETE VALUE(I_AVIK) LIKE AVIK
|
Delete Payment Advice | ||||
| 71 |
REMADV_DELETE
|
Delete Payment Advice | ||||
| 72 |
REMADV_DISPLAY VALUE(I_AVIK) LIKE AVIK
|
Anzeige eines Zahlungsavises | ||||
| 73 |
REMADV_DISPLAY_AND_DELETE
|
Avis ändern und löschen | ||||
| 74 |
REMADV_DISPLAY_AND_DELETE REFERENCE(ES_DELETED_AVIK) LIKE AVIK
|
Avis ändern und löschen | ||||
| 75 |
REMADV_INSERT VALUE(I_AVIK) LIKE AVIK
|
Anlegen eines Zahlungsavises | ||||
| 76 |
REMADV_MAINTAIN VALUE(I_AVIK) LIKE AVIK
|
Ändern/Hinzufügen eines Zahlungsavises | ||||
| 77 |
REMADV_POSITIONS_READ
|
Avispositionen lesen | ||||
| 78 |
REMADV_POSITIONS_READ VALUE(I_AVIK) LIKE AVIK
|
Avispositionen lesen | ||||
| 79 |
REMADV_READ VALUE(I_AVIK) LIKE AVIK
|
Avis lesen | ||||
| 80 |
REMADV_READ VALUE(E_AVIK) LIKE AVIK
|
Avis lesen | ||||
| 81 |
REMADV_READ
|
Avis lesen | ||||
| 82 |
REMADV_SAVE_DB
|
Durchführung des Sicherns eines Avises (intern) | ||||
| 83 |
REMADV_SAVE_DB VALUE(I_AVIK) LIKE AVIK
|
Durchführung des Sicherns eines Avises (intern) | ||||
| 84 |
REMADV_SAVE_DB_ALL
|
Sichern aller Änderungen an Zahlungsavisen | ||||
| 85 |
REMADV_SEARCH
|
Payment advice list | ||||
| 86 |
REMADV_SEARCH VALUE(I_AVIK) LIKE AVIK
|
Payment advice list | ||||
| 87 |
REMADV_SEARCH VALUE(E_AVIK) LIKE AVIK
|
Payment advice list | ||||
| 88 |
REMADV_SEARCH_REFERENCE VALUE(I_PAKTO) LIKE AVIK-PAKTO OPTIONAL
|
Suchen eines Avises über Referenzangaben | ||||
| 89 |
REMADV_SEARCH_REFERENCE VALUE(I_KONTO) LIKE AVIK-KONTO OPTIONAL
|
Suchen eines Avises über Referenzangaben | ||||
| 90 |
REMADV_SEARCH_REFERENCE VALUE(I_KOART) LIKE AVIK-KOART OPTIONAL
|
Suchen eines Avises über Referenzangaben | ||||
| 91 |
REMADV_SEARCH_REFERENCE VALUE(I_VBLNR) LIKE AVIK-VBLNR OPTIONAL
|
Suchen eines Avises über Referenzangaben | ||||
| 92 |
REMADV_SEARCH_REFERENCE VALUE(I_PAKOA) LIKE AVIK-PAKOA OPTIONAL
|
Suchen eines Avises über Referenzangaben | ||||
| 93 |
REMADV_SEARCH_REFERENCE
|
Suchen eines Avises über Referenzangaben | ||||
| 94 |
REMADV_SEARCH_REFERENCE VALUE(I_BUKRS) LIKE AVIK-BUKRS OPTIONAL
|
Suchen eines Avises über Referenzangaben | ||||
| 95 |
REMADV_SEARCH_REFERENCE VALUE(I_VGREF) LIKE AVIK-VGREF OPTIONAL
|
Suchen eines Avises über Referenzangaben | ||||
| 96 |
REMADV_SEARCH_REFERENCE VALUE(E_AVIK) LIKE AVIK
|
Suchen eines Avises über Referenzangaben | ||||
| 97 |
REMADV_SPLIT_PAYMENT_ADVICE ET_AVIK_NEW STRUCTURE AVIK
|
Split of Payment Advices Notes that Are Too Large | ||||
| 98 |
REMADV_SPLIT_PAYMENT_ADVICE IT_AVIK STRUCTURE AVIK
|
Split of Payment Advices Notes that Are Too Large | ||||
| 99 |
REMADV_SPLIT_PAYMENT_ADVICE
|
Split of Payment Advices Notes that Are Too Large | ||||
| 100 |
REMADV_SPLIT_PAYMENT_ADVICE ET_AVIK_DELETED STRUCTURE AVIK
|
Split of Payment Advices Notes that Are Too Large | ||||
| 101 |
REMADV_SUBPOSITIONS_READ
|
Avisunterpositionen lesen | ||||
| 102 |
REMADV_SUBPOSITIONS_READ VALUE(I_AVIK) LIKE AVIK
|
Avisunterpositionen lesen | ||||
| 103 |
R_FARMATCH_CHECK_CLEARING_FLAG
|
Internet: Zuordnung von OPs, Ausgleich freigeben | ||||
| 104 |
R_FARMATCH_CLEAR_SINGLE
|
Zuordnung OPs über Internet: Ausgleich | ||||
| 105 |
R_FARMATCH_DELETE_CLEARING_FLG
|
Internet: Zuordnung von OPs, Flag für masch. Ausgleich zurücknehmen | ||||
| 106 |
R_FARMATCH_SET_CLEARING_FLAG
|
Internet: Zuordnung von OPs bestätigen , Flag für masch. Ausgleich setzen |