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