Where Used List (Function Module) for SAP ABAP Table CACS00_S_DOCPAY_STM (Disbursement Document (Meta Object) - Vendor)
SAP ABAP Table
CACS00_S_DOCPAY_STM (Disbursement Document (Meta Object) - Vendor) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CACS00_BUILD_PAY_DOC
|
Commission: Structure of Document To The Payment System | ||||
| 2 |
CACS00_BUILD_PAY_DOC2
|
Prov.: Aufbau von Beleg an das Zahlungssystem | ||||
| 3 |
CACS00_BUILD_PAY_DOC_X
|
Prov.: Aufbau von Beleg an das Zahlungssystem | ||||
| 4 |
CACS00_CALL_PAYSYSTEM
|
Comm.: Assigning Payment Document for Payment System | ||||
| 5 |
CACS00_CALL_PAYSYSTEM I_PAYDOC_STM STRUCTURE CACS00_S_DOCPAY_STM
|
Comm.: Assigning Payment Document for Payment System | ||||
| 6 |
CACS00_CALL_PAYSYSTEM2
|
Prov.: Zuordnung der Auszahlungsbelege für Zahlsystem | ||||
| 7 |
CACS00_CALL_PAYSYSTEM2 I_PAYDOC_STM STRUCTURE CACS00_S_DOCPAY_STM
|
Prov.: Zuordnung der Auszahlungsbelege für Zahlsystem | ||||
| 8 |
CACS00_CALL_PAYSYSTEM_X
|
Prov.: Zuordnung der Auszahlungsbelege für Zahlsystem | ||||
| 9 |
CACS00_CALL_PAYSYSTEM_X I_PAYDOC_STM STRUCTURE CACS00_S_DOCPAY_STM
|
Prov.: Zuordnung der Auszahlungsbelege für Zahlsystem | ||||
| 10 |
CACS00_GET_ACC_INFO_FROM_STM REFERENCE(I_DOCPAY_STM) TYPE CACS00_S_DOCPAY_STM
|
Comm.: Get Account Assignment Information for Settlement Types | ||||
| 11 |
CACS00_GET_ACC_INFO_FROM_STM
|
Comm.: Get Account Assignment Information for Settlement Types | ||||
| 12 |
CACS00_GET_ACC_INFO_FROM_STM2 REFERENCE(I_DOCPAY_STM) TYPE CACS00_S_DOCPAY_STM
|
Prov.: Hole Kontierungsinformation für Abrechnungsarten | ||||
| 13 |
CACS00_GET_ACC_INFO_FROM_STM2
|
Prov.: Hole Kontierungsinformation für Abrechnungsarten | ||||
| 14 |
CACS00_GET_ACC_INFO_FROM_STM_X REFERENCE(I_DOCPAY_STM) TYPE CACS00_S_DOCPAY_STM
|
Prov.: Hole Kontierungsinformation für Abrechnungsarten | ||||
| 15 |
CACS00_GET_ACC_INFO_FROM_STM_X
|
Prov.: Hole Kontierungsinformation für Abrechnungsarten | ||||
| 16 |
CACS00_OUTBOUND_PRC_9802
|
BTE-Schnittstelle: Abrechnungslauf Kreditor (FI) | ||||
| 17 |
CACS00_OUTBOUND_PRC_9802 VALUE(I_DOCPAY_STM) TYPE CACS00_S_DOCPAY_STM
|
BTE-Schnittstelle: Abrechnungslauf Kreditor (FI) | ||||
| 18 |
CACS00_OUTBOUND_PRC_9804
|
BTE-Schnittstelle: Abrechnungslauf Person (HR) | ||||
| 19 |
CACS00_OUTBOUND_PRC_9804 VALUE(I_DOCPAY_STM) TYPE CACS00_S_DOCPAY_STM
|
BTE-Schnittstelle: Abrechnungslauf Person (HR) | ||||
| 20 |
CACS00_OUTBOUND_PRC_9806 VALUE(I_DOCPAY_STM) TYPE CACS00_S_DOCPAY_STM
|
BTE-Schnittstelle: Abrechnungslauf ISCD-Schnittstelle | ||||
| 21 |
CACS00_OUTBOUND_PRC_9806
|
BTE-Schnittstelle: Abrechnungslauf ISCD-Schnittstelle | ||||
| 22 |
CACS00_OUTBOUND_PRC_9810 IO_DOCPAY_STM STRUCTURE CACS00_S_DOCPAY_STM
|
BTE-Schnittstelle: CPD-Abrechnung FS-ICM -> FI | ||||
| 23 |
CACS00_OUTBOUND_PRC_9811 IO_DOCPAY_STM STRUCTURE CACS00_S_DOCPAY_STM
|
BTE-Schnittstelle: CPD-Abrechnung FS-ICM -> FS-CD | ||||
| 24 |
CACS00_PMNT_POST_RES_HR
|
FS-ICM: Get Payment Info (HR) | ||||
| 25 |
CACS00_PMNT_POST_RES_HR02
|
Commn.: Structure of Document for Payment System | ||||
| 26 |
CACS00_PMNT_POST_RES_HR02 I_DOCPAY_STM STRUCTURE CACS00_S_DOCPAY_STM
|
Commn.: Structure of Document for Payment System | ||||
| 27 |
CACS00_SAMPLE_PRC_9802 REFERENCE(I_DOCPAY_STM) LIKE CACS00_S_DOCPAY_STM
|
Settlement Run Vendor (Structure of FI Documents) | ||||
| 28 |
CACS00_SAMPLE_PRC_9804 REFERENCE(I_DOCPAY_STM) LIKE CACS00_S_DOCPAY_STM
|
Settlement Run Vendor (Structure of HR Documents) | ||||
| 29 |
CACS00_SAMPLE_PRC_9806 REFERENCE(I_DOCPAY_STM) LIKE CACS00_S_DOCPAY_STM
|
Settlement Run IS-CD Interface | ||||
| 30 |
CACS00_SAMPLE_PRC_9810 IO_DOCPAY_STM STRUCTURE CACS00_S_DOCPAY_STM
|
CPD (Suspense Account) Settlement FS-ICM -> FI | ||||
| 31 |
CACS00_SAMPLE_PRC_9810
|
CPD (Suspense Account) Settlement FS-ICM -> FI | ||||
| 32 |
CACS00_SAMPLE_PRC_9811 IO_DOCPAY_STM STRUCTURE CACS00_S_DOCPAY_STM
|
CPD (Suspense Account) Data Transfer FS-ICM -> FS-CD | ||||
| 33 |
CACS00_SAMPLE_PRC_9811
|
CPD (Suspense Account) Data Transfer FS-ICM -> FS-CD | ||||
| 34 |
CACSCD_BUILD_ISCD_DOCUMENT I_DOCPAY_STM STRUCTURE CACS00_S_DOCPAY_STM
|
Creation of FS-CD Documents | ||||
| 35 |
CACSCD_BUILD_ISCD_DOCUMENT
|
Creation of FS-CD Documents | ||||
| 36 |
CACSCD_BUILD_ISCD_DOCUMENT_CPD I_DOCPAY_STM STRUCTURE CACS00_S_DOCPAY_STM
|
Creating CPD FS-CD Documents (Agent o.e. Contract) | ||||
| 37 |
CACSCD_BUILD_ISCD_DOCUMENT_CPD
|
Creating CPD FS-CD Documents (Agent o.e. Contract) | ||||
| 38 |
CACSFI_BUILD_AC_DOCUMENT I_DOCPAY_STM STRUCTURE CACS00_S_DOCPAY_STM
|
Commission: Creating FI Documents | ||||
| 39 |
CACSFI_BUILD_AC_DOCUMENT
|
Commission: Creating FI Documents | ||||
| 40 |
CACSFI_BUILD_AC_DOCUMENT_CPD I_DOCPAY_STM STRUCTURE CACS00_S_DOCPAY_STM
|
Commission: Creating CPD FI Documents | ||||
| 41 |
CACSFI_BUILD_AC_DOCUMENT_CPD
|
Commission: Creating CPD FI Documents | ||||
| 42 |
CACSFI_BUILD_AC_DOCUMENT_D
|
Commission: Creation of FI Documents For Accounts Receivable Accounting | ||||
| 43 |
CACSFI_BUILD_AC_DOCUMENT_D I_DOCPAY_STM STRUCTURE CACS00_S_DOCPAY_STM
|
Commission: Creation of FI Documents For Accounts Receivable Accounting | ||||
| 44 |
CACSFI_BUILD_AC_DOCUMENT_D_CPD I_DOCPAY_STM STRUCTURE CACS00_S_DOCPAY_STM
|
Commission: Creation of CPD FI Documents | ||||
| 45 |
CACSHR_BUILD_HR_DOCUMENT
|
Commission: Creation of HR Documents | ||||
| 46 |
CACSHR_BUILD_HR_DOCUMENT I_DOCPAY_STM STRUCTURE CACS00_S_DOCPAY_STM
|
Commission: Creation of HR Documents |