Where Used List (Function Module) for SAP ABAP Table DPAYCHKH (Header: Accounting Using Creation of Payment Media)
SAP ABAP Table
DPAYCHKH (Header: Accounting Using Creation of Payment Media) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
DEQUEUE_EFKKCA VALUE(LAUFD) TYPE DPAYCHKH-LAUFD OPTIONAL
|
Release lock on object EFKKCA | ||||
| 2 |
DEQUEUE_EFKKCA VALUE(DLFNR) TYPE DPAYCHKH-DLFNR OPTIONAL
|
Release lock on object EFKKCA | ||||
| 3 |
DEQUEUE_EFKKCA VALUE(RZAWE) TYPE DPAYCHKH-RZAWE OPTIONAL
|
Release lock on object EFKKCA | ||||
| 4 |
DEQUEUE_EFKKCA VALUE(BUKRS) TYPE DPAYCHKH-BUKRS OPTIONAL
|
Release lock on object EFKKCA | ||||
| 5 |
DEQUEUE_EFKKCA VALUE(HBKID) TYPE DPAYCHKH-HBKID OPTIONAL
|
Release lock on object EFKKCA | ||||
| 6 |
DEQUEUE_EFKKCA VALUE(LAUFI) TYPE DPAYCHKH-LAUFI OPTIONAL
|
Release lock on object EFKKCA | ||||
| 7 |
DEQUEUE_EFKKCA VALUE(HKTID) TYPE DPAYCHKH-HKTID OPTIONAL
|
Release lock on object EFKKCA | ||||
| 8 |
DEQUEUE_EFKKCA VALUE(MANDT) TYPE DPAYCHKH-MANDT DEFAULT SY-MANDT
|
Release lock on object EFKKCA | ||||
| 9 |
ENQUEUE_EFKKCA VALUE(BUKRS) TYPE DPAYCHKH-BUKRS OPTIONAL
|
Request lock for object EFKKCA | ||||
| 10 |
ENQUEUE_EFKKCA VALUE(RZAWE) TYPE DPAYCHKH-RZAWE OPTIONAL
|
Request lock for object EFKKCA | ||||
| 11 |
ENQUEUE_EFKKCA VALUE(HKTID) TYPE DPAYCHKH-HKTID OPTIONAL
|
Request lock for object EFKKCA | ||||
| 12 |
ENQUEUE_EFKKCA VALUE(LAUFD) TYPE DPAYCHKH-LAUFD OPTIONAL
|
Request lock for object EFKKCA | ||||
| 13 |
ENQUEUE_EFKKCA VALUE(LAUFI) TYPE DPAYCHKH-LAUFI OPTIONAL
|
Request lock for object EFKKCA | ||||
| 14 |
ENQUEUE_EFKKCA VALUE(DLFNR) TYPE DPAYCHKH-DLFNR OPTIONAL
|
Request lock for object EFKKCA | ||||
| 15 |
ENQUEUE_EFKKCA VALUE(HBKID) TYPE DPAYCHKH-HBKID OPTIONAL
|
Request lock for object EFKKCA | ||||
| 16 |
ENQUEUE_EFKKCA VALUE(MANDT) TYPE DPAYCHKH-MANDT DEFAULT SY-MANDT
|
Request lock for object EFKKCA | ||||
| 17 |
FKK_PAYMEDIUM_CHECK_20
|
Zahlungsträger: Schnittstelle 20 - Zahlungsträger starten (File Header) | ||||
| 18 |
FKK_PAYMEDIUM_CHECK_40
|
Zahlungsträger: Schnittstelle 40 - Zahlungsträger beenden (File Trailer) | ||||
| 19 |
FKK_PAYMEDIUM_CHECK_ADD_CP
|
Scheck als laufende Nummer in DPAYCHK hinzufügen | ||||
| 20 |
FKK_PAYMENT_RUN_F4
|
VKK Zahlungsprogramm - Werthilfe für Laufdatum und Laufidentifikation |