Where Used List (Function Module) for SAP ABAP Table FPAYH (Payment medium: Payment data)
SAP ABAP Table 
FPAYH (Payment medium: Payment data) is used by
LDBA (1)pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Function Module |
BNK_API_APPEND_BATCH REFERENCE(I_STR_PAYH) TYPE FPAYH
|
APPEND BATCH |  FIN_BNK_COM_CORE |
APPL |
 SAP_FIN |
| 2 | Function Module |
BNK_API_APPEND_BATCH
|
APPEND BATCH | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 3 | Function Module |
BNK_API_CLOSE_BATCH REFERENCE(I_STR_PAYH) TYPE FPAYH
|
Close batch | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 4 | Function Module |
BNK_API_OPEN_BATCH
|
Open batch for release | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 5 | Function Module |
BNK_API_OPEN_BATCH REFERENCE(I_STR_PAYH) TYPE FPAYH
|
Open batch for release | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 6 | Function Module |
BNK_API_PAYM_MEDIUM_CLOSE
|
Payment Media: Close Payment media | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 7 | Function Module |
BNK_API_PAYM_MEDIUM_OPEN
|
Payment Media: Open the payment media | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 8 | Function Module |
BNK_API_PAYM_MEDIUM_OPEN REFERENCE(I_STR_PAYH) TYPE FPAYH
|
Payment Media: Open the payment media | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 9 | Function Module |
BNK_API_PAYM_MEDIUM_PAR_GET REFERENCE(E_XVORL) TYPE FPAYH-XVORL
|
Payment media: Get global data | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 10 | Function Module |
BNK_API_PAYM_MEDIUM_PAR_GET REFERENCE(E_LAUFD) TYPE FPAYH-LAUFD
|
Payment media: Get global data | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 11 | Function Module |
BNK_API_PAYM_MEDIUM_PAR_GET REFERENCE(E_LAUFI) TYPE FPAYH-LAUFI
|
Payment media: Get global data | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 12 | Function Module |
BNK_API_PAYM_MEDIUM_PAR_PUT VALUE(I_XVORL) TYPE FPAYH-XVORL OPTIONAL
|
Payment media: Put global data | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 13 | Function Module |
BNK_API_PAYM_MEDIUM_PAR_PUT VALUE(I_LAUFI) TYPE FPAYH-LAUFI OPTIONAL
|
Payment media: Put global data | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 14 | Function Module |
BNK_API_PAYM_MEDIUM_PAR_PUT VALUE(I_LAUFD) TYPE FPAYH-LAUFD OPTIONAL
|
Payment media: Put global data | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 15 | Function Module |
BNK_API_PAYM_MEDIUM_WRITE REFERENCE(I_STR_PAYH) TYPE FPAYH
|
Payment Media: Sequential creation payment | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 16 | Function Module |
BNK_API_PAYM_MEDIUM_WRITE
|
Payment Media: Sequential creation payment | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 17 | Function Module |
BNK_GET_CLOSE_OPEN_BATCH VALUE(I_FPAYH_NEXT) TYPE FPAYH
|
Bank communication - Batch Close/Open | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 18 | Function Module |
BNK_GET_CLOSE_OPEN_BATCH
|
Bank communication - Batch Close/Open | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 19 | Function Module |
BNK_GET_CLOSE_OPEN_BATCH VALUE(I_FPAYH_LAST) TYPE FPAYH
|
Bank communication - Batch Close/Open | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 20 | Function Module |
BNK_SET_SORT_FIELD_BATCH REFERENCE(E_SRTF3) TYPE FPAYH-SRTF3
|
Füllen des Sortierfeldes für die Zahlungsträgerkorrespondenz (aus REGUH) | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 21 | Function Module |
BNK_SET_SORT_FIELD_BATCH
|
Füllen des Sortierfeldes für die Zahlungsträgerkorrespondenz (aus REGUH) | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 22 | Function Module |
DECOUPLE_DMEE_V3
|
Entkoppeln von DMEE Event 05 für Format V3 | ID-FI |
APPL |
SAP_FIN |
| 23 | Function Module |
DECOUPLE_DMEE_V3 VALUE(IS_FPAYH) LIKE FPAYH
|
Entkoppeln von DMEE Event 05 für Format V3 | ID-FI |
APPL |
SAP_FIN |
| 24 | Function Module |
DMEE_EXIT_AT_FTX_3194
|
DMEE: Vorlage für Exit-Baustein | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 25 | Function Module |
DMEE_EXIT_CGI_BANK_NAME
|
DMEE: To get the language dependent debtor name | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 26 | Function Module |
DMEE_EXIT_CGI_CCYOFTRF
|
DMEE: Get Currency for Automatic Payment | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 27 | Function Module |
DMEE_EXIT_CGI_CRED_CITY
|
DMEE: To get the language dependent creditor city | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 28 | Function Module |
DMEE_EXIT_CGI_CRED_NAME
|
DMEE: To get the language dependent creditor name | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 29 | Function Module |
DMEE_EXIT_CGI_CRED_PO_CITY
|
DMEE: To get the language dependent creditor PO City | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 30 | Function Module |
DMEE_EXIT_CGI_CRED_REGION
|
DMEE: To get the language dependent creditor region | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 31 | Function Module |
DMEE_EXIT_CGI_CRED_STREET
|
DMEE: To get the language dependent creditor street | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 32 | Function Module |
DMEE_EXIT_CGI_CRED_TAXID
|
DMEE: Get Creditor Tax ID | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 33 | Function Module |
DMEE_EXIT_CGI_DEBT_NAME
|
DMEE: To get the language dependent debtor name | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 34 | Function Module |
DMEE_EXIT_CGI_EQVTAMT
|
DMEE: Get Amount in the Payment Currency | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 35 | Function Module |
DMEE_EXIT_CGI_TAXAMT_TTLAMT
|
DMEE: Get Total Tax Amount | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 36 | Function Module |
DMEE_EXIT_CGI_TAX_CTGRY_DTLS
|
DMEE: Get Tax Category Details | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 37 | Function Module |
DMEE_EXIT_CGI_TAX_METHOD
|
DMEE: Get Tax Method | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 38 | Function Module |
DMEE_EXIT_CGI_XML
|
DMEE: Get Parameter Values Based on Company Code and Party Name | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 39 | Function Module |
DMEE_EXIT_CHECK_CR
|
SEPA: check RF Creditor Reference | FBZ |
APPL |
SAP_FIN |
| 40 | Function Module |
DMEE_EXIT_CHECK_DIGIT
|
DMEE: Exit mit Zahlencheck für MOD 97 Operation | ID-FI |
APPL |
SAP_FIN |
| 41 | Function Module |
DMEE_EXIT_CH_CHECK_ESR
|
DMEE-Exitbaustein für DK: Prüfe, ob SGTXT ein OCR-Nummer enthält | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 42 | Function Module |
DMEE_EXIT_CH_DTA_BANK_LAND
|
DMEE-Exitbaustein für CH:Bankland | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 43 | Function Module |
DMEE_EXIT_CH_DTA_IBAN1
|
DMEE-Exitbaustein für DK: Prüfe, ob SGTXT ein OCR-Nummer enthält | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 44 | Function Module |
DMEE_EXIT_CH_DTA_IBAN2
|
DMEE-Exitbaustein für DK: Prüfe, ob SGTXT ein OCR-Nummer enthält | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 45 | Function Module |
DMEE_EXIT_CH_DTA_IBAN3
|
DMEE-Exitbaustein für DK: Prüfe, ob SGTXT ein OCR-Nummer enthält | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 46 | Function Module |
DMEE_EXIT_CH_EZAG_CITY
|
DMEE_EXIT_CH_EZAG_CITY | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 47 | Function Module |
DMEE_EXIT_CH_EZAG_NAME1
|
DMEE_EXIT_CH_EZAG_NAME1 | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 48 | Function Module |
DMEE_EXIT_CH_EZAG_NAME2
|
DMEE_EXIT_CH_EZAG_NAME2 | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 49 | Function Module |
DMEE_EXIT_CH_EZAG_POSTCODE
|
DMEE_EXIT_CH_EZAG_POSTCODE | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 50 | Function Module |
DMEE_EXIT_CH_EZAG_STREET
|
DMEE_EXIT_CH_EZAG_STREET | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 51 | Function Module |
DMEE_EXIT_CH_EZAG_WEISUNG1
|
DMEE-Exitbaustein für DK: Prüfe, ob SGTXT ein OCR-Nummer enthält | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 52 | Function Module |
DMEE_EXIT_CH_EZAG_WEISUNG2
|
DMEE-Exitbaustein für DK: Prüfe, ob SGTXT ein OCR-Nummer enthält | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 53 | Function Module |
DMEE_EXIT_CH_EZAG_WEISUNG3
|
DMEE-Exitbaustein für DK: Prüfe, ob SGTXT ein OCR-Nummer enthält | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 54 | Function Module |
DMEE_EXIT_CH_EZAG_WEISUNG4
|
DMEE-Exitbaustein für DK: Prüfe, ob SGTXT ein OCR-Nummer enthält | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 55 | Function Module |
DMEE_EXIT_CH_FORMAT_ESR
|
DMEE: Vorlage für Exit-Baustein | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 56 | Function Module |
DMEE_EXIT_CH_FORMAT_LSV_P
|
DMEE-Exitbaustein für ch: ESR Teilnehmer nummer | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 57 | Function Module |
DMEE_EXIT_CH_FORMAT_LSV_P_RE
|
DMEE: Vorlage für Exit-Baustein | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 58 | Function Module |
DMEE_EXIT_CH_FORMAT_LSV_P_RE_R
|
DMEE: Vorlage für Exit-Baustein | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 59 | Function Module |
DMEE_EXIT_CH_FORMAT_LSV_P_SD
|
DMEE: Vorlage für Exit-Baustein | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 60 | Function Module |
DMEE_EXIT_CH_FORMAT_PSKTO
|
DMEE: Vorlage für Exit-Baustein | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 61 | Function Module |
DMEE_EXIT_CH_FORMAT_ZBNKN
|
DMEE: Vorlage für Exit-Baustein | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 62 | Function Module |
DMEE_EXIT_CH_FORMAT_ZBPSK
|
DMEE: Vorlage für Exit-Baustein | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 63 | Function Module |
DMEE_EXIT_CH_LSV_IBAN1
|
DMEE-Exitbaustein für DK: Prüfe, ob SGTXT ein OCR-Nummer enthält | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 64 | Function Module |
DMEE_EXIT_CH_LSV_IBAN2
|
DMEE-Exitbaustein für DK: Prüfe, ob SGTXT ein OCR-Nummer enthält | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 65 | Function Module |
DMEE_EXIT_ETEBAC_INSTRUC1
|
DMEE: Vorlage für Exit-Baustein | ID-FI |
APPL |
SAP_FIN |
| 66 | Function Module |
DMEE_EXIT_ETEBAC_INSTRUC2
|
DMEE: Vorlage für Exit-Baustein | ID-FI |
APPL |
SAP_FIN |
| 67 | Function Module |
DMEE_EXIT_FI_KIDNO
|
DMEE: Template for exit function module (extended interface) | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 68 | Function Module |
DMEE_EXIT_HK_DEFAULTREF
|
Exit module for HK DME format tree "AUTOPLAN1" | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 69 | Function Module |
DMEE_EXIT_HU_FORMAT_UBKNT
|
DMEE-Exit module for HU: Our Bank account number | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 70 | Function Module |
DMEE_EXIT_HU_FORMAT_ZBNKN
|
DMEE-Exit module for HU: Bank Account number Payee | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 71 | Function Module |
DMEE_EXIT_IBAN_PAYEE
|
DMEE-Exit for payee's IBAN in Poland | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 72 | Function Module |
DMEE_EXIT_IBAN_PAYER
|
DMEE-Exit for payer's IBAN in Poland | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 73 | Function Module |
DMEE_EXIT_LUM2_INSTRUCTION
|
DMEE: Weisungen lesen | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 74 | Function Module |
DMEE_EXIT_NATREGNO
|
DMEE: Exit-Baustein zum ermitteln der nationalen Registrierungsnummer | ID-FI |
APPL |
SAP_FIN |
| 75 | Function Module |
DMEE_EXIT_SEPA_21
|
SEPA: Payment Information ID ziehen | FBZ |
APPL |
SAP_FIN |
| 76 | Function Module |
DMEE_EXIT_SEPA_31
|
SEPA: Zahlungen pro Batch sammeln | FBZ |
APPL |
SAP_FIN |
| 77 | Function Module |
DMEE_EXIT_SEPA_GET_INSTRID
|
SEPA: Payment Information ID ziehen | FBZ |
APPL |
SAP_FIN |
| 78 | Function Module |
DMEE_EXIT_SEPA_ID
|
SEPA: get Identification of sender and Issuer | FBZ |
APPL |
SAP_FIN |
| 79 | Function Module |
DMEE_EXIT_SEPA_ULTMTCDTR
|
SEPA: Abweichender Zahlungsempfänger aus dem Mandat | FBZ |
APPL |
SAP_FIN |
| 80 | Function Module |
DMEE_EXIT_SEPA_ULTMTDBTR
|
SEPA: Abweichender Schuldner aus dem Mandat | FBZ |
APPL |
SAP_FIN |
| 81 | Function Module |
DMEE_EXIT_SE_DATE
|
DMEE: Vorlage für Exit-Baustein (erweiterte Version) | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 82 | Function Module |
EPIC_DMEE_ABC_CHG_AMT_FORMAT
|
DMEE: Customer ID at House Bank | ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
| 83 | Function Module |
EPIC_DMEE_ABC_CHG_CRACCNO
|
DMEE: Customer ID at House Bank | ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
| 84 | Function Module |
EPIC_DMEE_ABC_CHG_CRBANKNM
|
DMEE: Customer ID at House Bank | ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
| 85 | Function Module |
EPIC_DMEE_ABC_CHG_CRBANKNO
|
DMEE: Cusomter ID at House Bank | ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
| 86 | Function Module |
EPIC_DMEE_ABC_CHG_CRCURRCODE
|
DMEE: Customer ID at House Bank | ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
| 87 | Function Module |
EPIC_DMEE_ABC_CHG_CRPROV
|
DMEE: Customer ID at House Bank | ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
| 88 | Function Module |
EPIC_DMEE_ABC_CHG_DRACCNO
|
DMEE: Customer ID at House Bank | ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
| 89 | Function Module |
EPIC_DMEE_ABC_CHG_DRCURRCODE
|
DMEE: Customer ID at House Bank | ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
| 90 | Function Module |
EPIC_DMEE_ABC_CHG_DRPROV
|
DMEE: Customer ID at House Bank | ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
| 91 | Function Module |
EPIC_DMEE_ABC_CHG_OTHERFLAG
|
DMEE: Customer ID at House bank | ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
| 92 | Function Module |
EPIC_DMEE_BANK_KEY_MAP_NUM
|
DMEE: Customer ID at House Bank | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 93 | Function Module |
EPIC_DMEE_EXIT_CRTPVC
|
DMEE: Customer ID at House Bank | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 94 | Function Module |
EPIC_DMEE_EXIT_DTKID
|
DMEE: Customer ID at House Bank | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 95 | Function Module |
EPIC_DMEE_EXIT_LOGPWD
|
DMEE: Customer ID at House Bank | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 96 | Function Module |
EPIC_DMEE_EXIT_LOGUSER
|
DMEE: Customer ID at House Bank | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 97 | Function Module |
EPIC_DMEE_EXIT_RFCUSER
|
DMEE: Customer ID at House Bank | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 98 | Function Module |
EPIC_DMEE_GET_REQUEST_SN
|
DMEE: Customer ID at House Bank | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 99 | Function Module |
EPIC_DMEE_ICBC_SAME_SYS
|
if the receive and payment accounts are both in icbc | ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
| 100 | Function Module |
FI_BNK_ADJUST_HEADER_FILE
|
Extra header for file | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 101 | Function Module |
FI_BNK_ADJUST_HEADER_FILE VALUE(I_FPAYH) LIKE FPAYH
|
Extra header for file | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 102 | Function Module |
FI_CHECK_NUMBER_GET
|
Ermittelt bzw. generiert zur Zahlung eine Schecknummer (im Scheckregister) | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 103 | Function Module |
FI_CHECK_NUMBER_GET REFERENCE(IM_FPAYH) TYPE FPAYH
|
Ermittelt bzw. generiert zur Zahlung eine Schecknummer (im Scheckregister) | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 104 | Function Module |
FI_CHECK_PAYMENT_DATA VALUE(IC_LAUFI) LIKE FPAYH-LAUFI
|
Zahlungsträger: Prüfung, ob Pre-Service gelaufen und Sortierfelder gefüllt | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 105 | Function Module |
FI_CHECK_PAYMENT_DATA VALUE(ID_LAUFD) LIKE FPAYH-LAUFD
|
Zahlungsträger: Prüfung, ob Pre-Service gelaufen und Sortierfelder gefüllt | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 106 | Function Module |
FI_CHECK_PAYMENT_DATA VALUE(IC_XVORL) LIKE FPAYH-XVORL
|
Zahlungsträger: Prüfung, ob Pre-Service gelaufen und Sortierfelder gefüllt | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 107 | Function Module |
FI_CHECK_REGUH_UPDATED REFERENCE(IC_XVORL) LIKE FPAYH-XVORL
|
Wurde das REGUH_FPM Include bereits geupdatet ? | FIBL_PAYM |
APPL |
SAP_FIN |
| 108 | Function Module |
FI_CHECK_REGUH_UPDATED VALUE(ID_LAUFD) LIKE FPAYH-LAUFD
|
Wurde das REGUH_FPM Include bereits geupdatet ? | FIBL_PAYM |
APPL |
SAP_FIN |
| 109 | Function Module |
FI_CHECK_REGUH_UPDATED VALUE(IC_LAUFI) LIKE FPAYH-LAUFI
|
Wurde das REGUH_FPM Include bereits geupdatet ? | FIBL_PAYM |
APPL |
SAP_FIN |
| 110 | Function Module |
FI_CPD_ADDRESS_INTO_PRINTFORM
|
Adresse von CPD-Kunden oder Lieferanten in druckbarer Form | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 111 | Function Module |
FI_CPD_ADDRESS_INTO_PRINTFORM REFERENCE(IS_FPAYH) TYPE FPAYH
|
Adresse von CPD-Kunden oder Lieferanten in druckbarer Form | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 112 | Function Module |
FI_DETERMINE_REGUH_FPM
|
Fuellen des Includes REGUH_FPM | FIBL_PAYM |
APPL |
SAP_FIN |
| 113 | Function Module |
FI_DMEE_NL_BTL91_COUNTER
|
DMEE: Zähler der Zahlbelege | ID-FI |
APPL |
SAP_FIN |
| 114 | Function Module |
FI_DME_ADMINDATA_FILL VALUE(I_LAUFD) LIKE FPAYH-LAUFD
|
Zahlungsträger: Füllen der Daten in REGUT | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 115 | Function Module |
FI_DME_ADMINDATA_FILL VALUE(I_XVORL) LIKE FPAYH-XVORL
|
Zahlungsträger: Füllen der Daten in REGUT | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 116 | Function Module |
FI_DME_ADMINDATA_FILL VALUE(I_ZBUKR) LIKE FPAYH-ZBUKR
|
Zahlungsträger: Füllen der Daten in REGUT | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 117 | Function Module |
FI_DME_ADMINDATA_FILL VALUE(I_LAUFI) LIKE FPAYH-LAUFI
|
Zahlungsträger: Füllen der Daten in REGUT | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 118 | Function Module |
FI_DME_ADMINDATA_FILL VALUE(I_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Füllen der Daten in REGUT | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 119 | Function Module |
FI_FILL_FPAYHX VALUE(IS_FPAYH) LIKE FPAYH
|
Zahlungsträger: Füllen der Zusatzdaten zur Zahlungsträgerschnittstelle | FIBL_PAYM |
APPL |
SAP_FIN |
| 120 | Function Module |
FI_FILL_FPAYHX
|
Zahlungsträger: Füllen der Zusatzdaten zur Zahlungsträgerschnittstelle | FIBL_PAYM |
APPL |
SAP_FIN |
| 121 | Function Module |
FI_FILL_SORT_FIELD_CORRESP REFERENCE(EC_SORTF) LIKE FPAYH-SRTF2
|
Füllen des Sortierfeldes für die Zahlungsträgerkorrespondenz (aus REGUH) | FIBL_PAYM |
APPL |
SAP_FIN |
| 122 | Function Module |
FI_FILL_SORT_FIELD_ITEM REFERENCE(EC_SORTF) LIKE FPAYH-SRTF2
|
Füllen des Sortierfeldes für den Verwendungszweck (aus REGUP) | FIBL_PAYM |
APPL |
SAP_FIN |
| 123 | Function Module |
FI_FPAY2REGU
|
REGUH zu gegebenen FPAYH suchen | FIBL_PAYM |
APPL |
SAP_FIN |
| 124 | Function Module |
FI_FPAY2REGU REFERENCE(IS_FPAYH) TYPE FPAYH
|
REGUH zu gegebenen FPAYH suchen | FIBL_PAYM |
APPL |
SAP_FIN |
| 125 | Function Module |
FI_PAYGROUP_DETERMINE REFERENCE(I_RZAWE) LIKE FPAYH-RZAWE
|
Zahlungsgruppen: Ermitteln der Gruppe eines Zahllaufs | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 126 | Function Module |
FI_PAYGROUP_DETERMINE REFERENCE(I_LAUFI) LIKE FPAYH-LAUFI
|
Zahlungsgruppen: Ermitteln der Gruppe eines Zahllaufs | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 127 | Function Module |
FI_PAYGROUP_DETERMINE REFERENCE(I_HKTID) LIKE FPAYH-HKTID
|
Zahlungsgruppen: Ermitteln der Gruppe eines Zahllaufs | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 128 | Function Module |
FI_PAYGROUP_DETERMINE REFERENCE(I_ZBUKR) LIKE FPAYH-ZBUKR
|
Zahlungsgruppen: Ermitteln der Gruppe eines Zahllaufs | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 129 | Function Module |
FI_PAYGROUP_DETERMINE REFERENCE(I_XVORL) LIKE FPAYH-XVORL
|
Zahlungsgruppen: Ermitteln der Gruppe eines Zahllaufs | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 130 | Function Module |
FI_PAYGROUP_DETERMINE REFERENCE(I_HBKID) LIKE FPAYH-HBKID
|
Zahlungsgruppen: Ermitteln der Gruppe eines Zahllaufs | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 131 | Function Module |
FI_PAYGROUP_DETERMINE REFERENCE(I_LAUFD) LIKE FPAYH-LAUFD
|
Zahlungsgruppen: Ermitteln der Gruppe eines Zahllaufs | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 132 | Function Module |
FI_PAYGROUP_F4 REFERENCE(I_XVORL) LIKE FPAYH-XVORL
|
Zahlungsgruppen: Auswahl einer Gruppe eines Zahllaufs | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 133 | Function Module |
FI_PAYGROUP_F4 REFERENCE(I_LAUFI) LIKE FPAYH-LAUFI
|
Zahlungsgruppen: Auswahl einer Gruppe eines Zahllaufs | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 134 | Function Module |
FI_PAYGROUP_F4 REFERENCE(I_LAUFD) LIKE FPAYH-LAUFD
|
Zahlungsgruppen: Auswahl einer Gruppe eines Zahllaufs | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 135 | Function Module |
FI_PAYGROUP_FILL_DTKEYS VALUE(I_LAUFD) LIKE FPAYH-LAUFD
|
Zahlungsgruppen: Aufbereiten für Zahlungsträger | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 136 | Function Module |
FI_PAYGROUP_FILL_DTKEYS VALUE(I_GRPNO) LIKE FPAYH-GRPNO
|
Zahlungsgruppen: Aufbereiten für Zahlungsträger | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 137 | Function Module |
FI_PAYGROUP_FILL_DTKEYS VALUE(I_XVORL) LIKE FPAYH-XVORL
|
Zahlungsgruppen: Aufbereiten für Zahlungsträger | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 138 | Function Module |
FI_PAYGROUP_FILL_DTKEYS VALUE(I_LAUFI) LIKE FPAYH-LAUFI
|
Zahlungsgruppen: Aufbereiten für Zahlungsträger | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 139 | Function Module |
FI_PAYMEDIUM_1080_FG_PDF_30 VALUE(I_FPAYH) LIKE FPAYH
|
FI_PAYMEDIUM_1080_FG_PDF_30 | FMFG_E |
EA-PS |
EA-PS |
| 140 | Function Module |
FI_PAYMEDIUM_1080_FG_PDF_30
|
FI_PAYMEDIUM_1080_FG_PDF_30 | FMFG_E |
EA-PS |
EA-PS |
| 141 | Function Module |
FI_PAYMEDIUM_1081_FG_PDF_30
|
SF1081 PDF Event 30 Order/transaction record | FMFG_E |
EA-PS |
EA-PS |
| 142 | Function Module |
FI_PAYMEDIUM_1081_FG_PDF_30 REFERENCE(I_FPAYH) LIKE FPAYH
|
SF1081 PDF Event 30 Order/transaction record | FMFG_E |
EA-PS |
EA-PS |
| 143 | Function Module |
FI_PAYMEDIUM_ACH_00 VALUE(I_FPAYH) LIKE FPAYH
|
Payment Medium: Interface 00 - Fill Sort Field | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 144 | Function Module |
FI_PAYMEDIUM_ACH_00 VALUE(E_SRTF1) LIKE FPAYH-SRTF1
|
Payment Medium: Interface 00 - Fill Sort Field | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 145 | Function Module |
FI_PAYMEDIUM_ACH_00
|
Payment Medium: Interface 00 - Fill Sort Field | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 146 | Function Module |
FI_PAYMEDIUM_ACH_05 VALUE(IS_FPAYH) LIKE FPAYH
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Referenzfelder | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 147 | Function Module |
FI_PAYMEDIUM_ACH_05
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Referenzfelder | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 148 | Function Module |
FI_PAYMEDIUM_ACH_20
|
Payment Medium: Interface 20 - Start / File Header | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 149 | Function Module |
FI_PAYMEDIUM_ACH_20 VALUE(I_FPAYH) LIKE FPAYH
|
Payment Medium: Interface 20 - Start / File Header | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 150 | Function Module |
FI_PAYMEDIUM_ACH_30 VALUE(I_FPAYH) LIKE FPAYH
|
Payment Medium: Interface 30 - Order / Transaction Record | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 151 | Function Module |
FI_PAYMEDIUM_ACH_30
|
Payment Medium: Interface 30 - Order / Transaction Record | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 152 | Function Module |
FI_PAYMEDIUM_ACH_40 REFERENCE(E_SUM) LIKE FPAYH-RWBTR
|
Payment Medium: Interface 40 - End / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 153 | Function Module |
FI_PAYMEDIUM_ACH_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Payment Medium: Interface 40 - End / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 154 | Function Module |
FI_PAYMEDIUM_ACH_40 VALUE(I_FPAYH) LIKE FPAYH
|
Payment Medium: Interface 40 - End / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 155 | Function Module |
FI_PAYMEDIUM_ACH_40
|
Payment Medium: Interface 40 - End / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 156 | Function Module |
FI_PAYMEDIUM_ACH_DETAILS VALUE(I_FPAYH) LIKE FPAYH
|
Payment medium: Interface - fill note to payee | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 157 | Function Module |
FI_PAYMEDIUM_ACH_DETAILS
|
Payment medium: Interface - fill note to payee | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 158 | Function Module |
FI_PAYMEDIUM_ACH_DETAILS_2
|
Payment medium: Interface - fill note to payee | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 159 | Function Module |
FI_PAYMEDIUM_ACH_DETAILS_2 VALUE(I_FPAYH) LIKE FPAYH
|
Payment medium: Interface - fill note to payee | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 160 | Function Module |
FI_PAYMEDIUM_ACH_DETAILS_CCD VALUE(I_FPAYH) LIKE FPAYH
|
Payment medium: Interface - fill note to payee | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 161 | Function Module |
FI_PAYMEDIUM_ACH_DETAILS_CCD
|
Payment medium: Interface - fill note to payee | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 162 | Function Module |
FI_PAYMEDIUM_ACH_DETAILS_PAM VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Schnittstelle - Verwendungszweckfüllen | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 163 | Function Module |
FI_PAYMEDIUM_ACH_DETAILS_PAM
|
Zahlungsträger: Schnittstelle - Verwendungszweckfüllen | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 164 | Function Module |
FI_PAYMEDIUM_CHECK_05 VALUE(IS_FPAYH) LIKE FPAYH
|
Zahlungsträger: Schnittstelle 05 - Füllen numerischer Ausgabefelder | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 165 | Function Module |
FI_PAYMEDIUM_CHECK_05
|
Zahlungsträger: Schnittstelle 05 - Füllen numerischer Ausgabefelder | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 166 | Function Module |
FI_PAYMEDIUM_CHECK_30
|
Zahlungsträger: Schnittstelle 30 - PDF-basiertes Scheckformular ausgeben | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 167 | Function Module |
FI_PAYMEDIUM_CHECK_30 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Schnittstelle 30 - PDF-basiertes Scheckformular ausgeben | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 168 | Function Module |
FI_PAYMEDIUM_CTX_FG_00
|
Company Trade Exchange Event 00 - Fill sort field | FMFG_E |
EA-PS |
EA-PS |
| 169 | Function Module |
FI_PAYMEDIUM_CTX_FG_00 VALUE(I_FPAYH) LIKE FPAYH
|
Company Trade Exchange Event 00 - Fill sort field | FMFG_E |
EA-PS |
EA-PS |
| 170 | Function Module |
FI_PAYMEDIUM_CTX_FG_00 VALUE(E_SRTF1) LIKE FPAYH-SRTF1
|
Company Trade Exchange Event 00 - Fill sort field | FMFG_E |
EA-PS |
EA-PS |
| 171 | Function Module |
FI_PAYMEDIUM_CTX_FG_20 VALUE(I_FPAYH) LIKE FPAYH
|
Company Trade Exchange Event 20 - Start/file header | FMFG_E |
EA-PS |
EA-PS |
| 172 | Function Module |
FI_PAYMEDIUM_CTX_FG_20
|
Company Trade Exchange Event 20 - Start/file header | FMFG_E |
EA-PS |
EA-PS |
| 173 | Function Module |
FI_PAYMEDIUM_CTX_FG_25 VALUE(I_FPAYH_LAST) LIKE FPAYH
|
Company Trade Exchange Event 25 - File Close/Open | FMFG_E |
EA-PS |
EA-PS |
| 174 | Function Module |
FI_PAYMEDIUM_CTX_FG_25 VALUE(I_FPAYH_NEXT) LIKE FPAYH
|
Company Trade Exchange Event 25 - File Close/Open | FMFG_E |
EA-PS |
EA-PS |
| 175 | Function Module |
FI_PAYMEDIUM_CTX_FG_25
|
Company Trade Exchange Event 25 - File Close/Open | FMFG_E |
EA-PS |
EA-PS |
| 176 | Function Module |
FI_PAYMEDIUM_CTX_FG_30 VALUE(I_FPAYH) LIKE FPAYH
|
Company Trade Exchange Event 30 - Order/Transaction Record | FMFG_E |
EA-PS |
EA-PS |
| 177 | Function Module |
FI_PAYMEDIUM_CTX_FG_30
|
Company Trade Exchange Event 30 - Order/Transaction Record | FMFG_E |
EA-PS |
EA-PS |
| 178 | Function Module |
FI_PAYMEDIUM_CTX_FG_40 VALUE(I_FPAYH) LIKE FPAYH
|
Company Trade Exchange Event 40 - End/File trailer | FMFG_E |
EA-PS |
EA-PS |
| 179 | Function Module |
FI_PAYMEDIUM_CTX_FG_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Company Trade Exchange Event 40 - End/File trailer | FMFG_E |
EA-PS |
EA-PS |
| 180 | Function Module |
FI_PAYMEDIUM_CTX_FG_40 REFERENCE(E_SUM) LIKE FPAYH-RWBTR
|
Company Trade Exchange Event 40 - End/File trailer | FMFG_E |
EA-PS |
EA-PS |
| 181 | Function Module |
FI_PAYMEDIUM_DMEE_00 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: DME Engine - Sortierfeld füllen | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 182 | Function Module |
FI_PAYMEDIUM_DMEE_00
|
Zahlungsträger: DME Engine - Sortierfeld füllen | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 183 | Function Module |
FI_PAYMEDIUM_DMEE_00 VALUE(E_SRTF1) LIKE FPAYH-SRTF1
|
Zahlungsträger: DME Engine - Sortierfeld füllen | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 184 | Function Module |
FI_PAYMEDIUM_DMEE_05 VALUE(IS_FPAYH) LIKE FPAYH
|
Zahlungsträger: DME Engine - Vor/Aufbereitung der Zahlungsdaten (Beispiel) | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 185 | Function Module |
FI_PAYMEDIUM_DMEE_20 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: DME Engine - Header: Links (Level1) | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 186 | Function Module |
FI_PAYMEDIUM_DMEE_20
|
Zahlungsträger: DME Engine - Header: Links (Level1) | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 187 | Function Module |
FI_PAYMEDIUM_DMEE_25 VALUE(I_FPAYH_LAST) LIKE FPAYH
|
Zahlungsträger: DME Engine - File Close/Open | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 188 | Function Module |
FI_PAYMEDIUM_DMEE_25
|
Zahlungsträger: DME Engine - File Close/Open | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 189 | Function Module |
FI_PAYMEDIUM_DMEE_25 VALUE(I_FPAYH_NEXT) LIKE FPAYH
|
Zahlungsträger: DME Engine - File Close/Open | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 190 | Function Module |
FI_PAYMEDIUM_DMEE_30
|
Zahlungsträger: DME Engine - Transaction Record: Level 2 bis 9 | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 191 | Function Module |
FI_PAYMEDIUM_DMEE_30 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: DME Engine - Transaction Record: Level 2 bis 9 | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 192 | Function Module |
FI_PAYMEDIUM_DMEE_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: DME Engine - Trailer: Rechts (Level1) | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 193 | Function Module |
FI_PAYMEDIUM_DMEE_40 REFERENCE(E_SUM) LIKE FPAYH-RWBTR
|
Zahlungsträger: DME Engine - Trailer: Rechts (Level1) | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 194 | Function Module |
FI_PAYMEDIUM_DMEE_40 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: DME Engine - Trailer: Rechts (Level1) | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 195 | Function Module |
FI_PAYMEDIUM_DMEE_40
|
Zahlungsträger: DME Engine - Trailer: Rechts (Level1) | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 196 | Function Module |
FI_PAYMEDIUM_DMEE_BE_PIBDTA_05
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Freitextfelder | ID-FI |
APPL |
SAP_FIN |
| 197 | Function Module |
FI_PAYMEDIUM_DMEE_BE_PIBDTA_05 VALUE(IS_FPAYH) LIKE FPAYH
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Freitextfelder | ID-FI |
APPL |
SAP_FIN |
| 198 | Function Module |
FI_PAYMEDIUM_DMEE_BR_FEBR40_05 VALUE(IS_FPAYH) LIKE FPAYH
|
DME Engine - Vor/Aufbereitung der Zahlungsdaten (AP Brasilien) | ID-FI |
APPL |
SAP_FIN |
| 199 | Function Module |
FI_PAYMEDIUM_DMEE_BR_FEBR40_05
|
DME Engine - Vor/Aufbereitung der Zahlungsdaten (AP Brasilien) | ID-FI |
APPL |
SAP_FIN |
| 200 | Function Module |
FI_PAYMEDIUM_DMEE_CCB_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 201 | Function Module |
FI_PAYMEDIUM_DMEE_CCB_05 REFERENCE(IS_FPAYH) LIKE FPAYH
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 202 | Function Module |
FI_PAYMEDIUM_DMEE_CGI_05
|
DMEE: Reference fields for the format CGI_XML_CT | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 203 | Function Module |
FI_PAYMEDIUM_DMEE_CGI_05 VALUE(IS_FPAYH) LIKE FPAYH
|
DMEE: Reference fields for the format CGI_XML_CT | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 204 | Function Module |
FI_PAYMEDIUM_DMEE_CH_DD_05 VALUE(IS_FPAYH) LIKE FPAYH
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 205 | Function Module |
FI_PAYMEDIUM_DMEE_CH_DD_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 206 | Function Module |
FI_PAYMEDIUM_DMEE_CH_DTA_05 VALUE(IS_FPAYH) LIKE FPAYH
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 207 | Function Module |
FI_PAYMEDIUM_DMEE_CH_DTA_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 208 | Function Module |
FI_PAYMEDIUM_DMEE_CH_EZAG_05 VALUE(IS_FPAYH) LIKE FPAYH
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 209 | Function Module |
FI_PAYMEDIUM_DMEE_CH_EZAG_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 210 | Function Module |
FI_PAYMEDIUM_DMEE_CH_LSV_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 211 | Function Module |
FI_PAYMEDIUM_DMEE_CH_LSV_05 VALUE(IS_FPAYH) LIKE FPAYH
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 212 | Function Module |
FI_PAYMEDIUM_DMEE_CH_LSV_P_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 213 | Function Module |
FI_PAYMEDIUM_DMEE_CH_LSV_P_05 VALUE(IS_FPAYH) LIKE FPAYH
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 214 | Function Module |
FI_PAYMEDIUM_DMEE_CH_SAMPLE_06 VALUE(IS_FPAYH) LIKE FPAYH
|
Payment Medium: Interface 06 - Filling of Customer Free Format Fields | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 215 | Function Module |
FI_PAYMEDIUM_DMEE_CN_05 REFERENCE(IS_FPAYH) LIKE FPAYH
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 216 | Function Module |
FI_PAYMEDIUM_DMEE_CN_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 217 | Function Module |
FI_PAYMEDIUM_DMEE_JP_EMC_05
|
Reference fields for the format JP_EMC_XML | ID-FI-JP |
APPL |
SAP_FIN |
| 218 | Function Module |
FI_PAYMEDIUM_DMEE_JP_EMC_05 VALUE(IS_FPAYH) LIKE FPAYH
|
Reference fields for the format JP_EMC_XML | ID-FI-JP |
APPL |
SAP_FIN |
| 219 | Function Module |
FI_PAYMEDIUM_DMEE_LUM2_05 VALUE(IS_FPAYH) LIKE FPAYH
|
Finnish account number in DMEE payment format LUM2 | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 220 | Function Module |
FI_PAYMEDIUM_DMEE_LUM2_05
|
Finnish account number in DMEE payment format LUM2 | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 221 | Function Module |
FI_PAYMEDIUM_DMEE_NL_05 REFERENCE(IS_FPAYH) LIKE FPAYH
|
Zahlungsträger: DMEE - Vor/Aufbereitung der Zahlungsdaten (NL) | ID-FI |
APPL |
SAP_FIN |
| 222 | Function Module |
FI_PAYMEDIUM_DMEE_NL_BTL91_05 REFERENCE(IS_FPAYH) LIKE FPAYH
|
Zahlungsträger: DMEE - Vor/Aufbereitung Zahlungsdaten (NL, Format BTL91)) | ID-FI |
APPL |
SAP_FIN |
| 223 | Function Module |
FI_PAYMEDIUM_DMEE_NL_BTL91_05
|
Zahlungsträger: DMEE - Vor/Aufbereitung Zahlungsdaten (NL, Format BTL91)) | ID-FI |
APPL |
SAP_FIN |
| 224 | Function Module |
FI_PAYMEDIUM_DMEE_NL_CLIE0P_05 VALUE(IS_FPAYH) LIKE FPAYH
|
Events to get reference details for the format CLIE0P03 | ID-FI |
APPL |
SAP_FIN |
| 225 | Function Module |
FI_PAYMEDIUM_DMEE_NL_SAMPLE_06 VALUE(IS_FPAYH) LIKE FPAYH
|
Payment Medium: Interface 06 - Filling of Customer Free Format Fields | ID-FI |
APPL |
SAP_FIN |
| 226 | Function Module |
FI_PAYMEDIUM_DMEE_NL_SAMPLE_06
|
Payment Medium: Interface 06 - Filling of Customer Free Format Fields | ID-FI |
APPL |
SAP_FIN |
| 227 | Function Module |
FI_PAYMEDIUM_DMEE_PAYMUL01_05
|
Füllen zusätzlicher Freitextfelder Event 05 mit T042M - Werten | ID-FI |
APPL |
SAP_FIN |
| 228 | Function Module |
FI_PAYMEDIUM_DMEE_PAYMUL01_05 VALUE(IS_FPAYH) LIKE FPAYH
|
Füllen zusätzlicher Freitextfelder Event 05 mit T042M - Werten | ID-FI |
APPL |
SAP_FIN |
| 229 | Function Module |
FI_PAYMEDIUM_DMEE_PAYMULNO_05
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Referenzfelder | ID-FI |
APPL |
SAP_FIN |
| 230 | Function Module |
FI_PAYMEDIUM_DMEE_PAYMULNO_05 VALUE(IS_FPAYH) LIKE FPAYH
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Referenzfelder | ID-FI |
APPL |
SAP_FIN |
| 231 | Function Module |
FI_PAYMEDIUM_DMEE_PL_ELIXIR_05 REFERENCE(IS_FPAYH) LIKE FPAYH
|
Event to get the information for format ELIXIR-O for Poland | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 232 | Function Module |
FI_PAYMEDIUM_DTAUS0_00 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format DTAUS0 - Sortierfeld füllen | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 233 | Function Module |
FI_PAYMEDIUM_DTAUS0_00
|
Zahlungsträger: Format DTAUS0 - Sortierfeld füllen | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 234 | Function Module |
FI_PAYMEDIUM_DTAUS0_00 VALUE(E_SRTF1) LIKE FPAYH-SRTF1
|
Zahlungsträger: Format DTAUS0 - Sortierfeld füllen | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 235 | Function Module |
FI_PAYMEDIUM_DTAUS0_20 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format DTAUS0 - Start / File Header | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 236 | Function Module |
FI_PAYMEDIUM_DTAUS0_20
|
Zahlungsträger: Format DTAUS0 - Start / File Header | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 237 | Function Module |
FI_PAYMEDIUM_DTAUS0_25 VALUE(I_FPAYH_LAST) LIKE FPAYH
|
Zahlungsträger: Format DTAUS0 - File Close/Open | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 238 | Function Module |
FI_PAYMEDIUM_DTAUS0_25
|
Zahlungsträger: Format DTAUS0 - File Close/Open | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 239 | Function Module |
FI_PAYMEDIUM_DTAUS0_25 VALUE(I_FPAYH_NEXT) LIKE FPAYH
|
Zahlungsträger: Format DTAUS0 - File Close/Open | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 240 | Function Module |
FI_PAYMEDIUM_DTAUS0_30
|
Zahlungsträger: Format DTAUS0 - Auftrag / Transaction Record | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 241 | Function Module |
FI_PAYMEDIUM_DTAUS0_30 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format DTAUS0 - Auftrag / Transaction Record | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 242 | Function Module |
FI_PAYMEDIUM_DTAUS0_40 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format DTAUS0 - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 243 | Function Module |
FI_PAYMEDIUM_DTAUS0_40 REFERENCE(E_SUM) LIKE FPAYH-RWBTR
|
Zahlungsträger: Format DTAUS0 - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 244 | Function Module |
FI_PAYMEDIUM_DTAUS0_40
|
Zahlungsträger: Format DTAUS0 - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 245 | Function Module |
FI_PAYMEDIUM_DTAUS0_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Format DTAUS0 - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 246 | Function Module |
FI_PAYMEDIUM_DTAUS_ZZV_00 VALUE(E_SRTF1) LIKE FPAYH-SRTF1
|
Zahlungsträger: Format DTAUS ZzV - Sortierfeld füllen | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 247 | Function Module |
FI_PAYMEDIUM_DTAUS_ZZV_00 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format DTAUS ZzV - Sortierfeld füllen | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 248 | Function Module |
FI_PAYMEDIUM_DTAUS_ZZV_00
|
Zahlungsträger: Format DTAUS ZzV - Sortierfeld füllen | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 249 | Function Module |
FI_PAYMEDIUM_DTAUS_ZZV_20 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format DTAUS ZzV - Start / File Header | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 250 | Function Module |
FI_PAYMEDIUM_DTAUS_ZZV_25 VALUE(I_FPAYH_LAST) LIKE FPAYH
|
Zahlungsträger: Format DTAUS ZzV - File Close/Open | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 251 | Function Module |
FI_PAYMEDIUM_DTAUS_ZZV_25 VALUE(I_FPAYH_NEXT) LIKE FPAYH
|
Zahlungsträger: Format DTAUS ZzV - File Close/Open | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 252 | Function Module |
FI_PAYMEDIUM_DTAUS_ZZV_25
|
Zahlungsträger: Format DTAUS ZzV - File Close/Open | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 253 | Function Module |
FI_PAYMEDIUM_DTAUS_ZZV_30
|
Zahlungsträger: Format DTAUS ZzV - Auftrag / Transaction Record | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 254 | Function Module |
FI_PAYMEDIUM_DTAUS_ZZV_30 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format DTAUS ZzV - Auftrag / Transaction Record | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 255 | Function Module |
FI_PAYMEDIUM_DTAUS_ZZV_40 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format DTAUS ZzV - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 256 | Function Module |
FI_PAYMEDIUM_DTAUS_ZZV_40 REFERENCE(E_SUM) LIKE FPAYH-RWBTR
|
Zahlungsträger: Format DTAUS ZzV - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 257 | Function Module |
FI_PAYMEDIUM_DTAUS_ZZV_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Format DTAUS ZzV - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 258 | Function Module |
FI_PAYMEDIUM_DTAUS_ZZV_40
|
Zahlungsträger: Format DTAUS ZzV - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 259 | Function Module |
FI_PAYMEDIUM_DTAZV_00
|
Zahlungsträger: Format DTAZV - Sortierfeld füllen | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 260 | Function Module |
FI_PAYMEDIUM_DTAZV_00 VALUE(E_SRTF1) LIKE FPAYH-SRTF1
|
Zahlungsträger: Format DTAZV - Sortierfeld füllen | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 261 | Function Module |
FI_PAYMEDIUM_DTAZV_00 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format DTAZV - Sortierfeld füllen | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 262 | Function Module |
FI_PAYMEDIUM_DTAZV_05
|
Zahlungsträger: Format DTAZV - Füllen zusätzlicher Referenzfelder | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 263 | Function Module |
FI_PAYMEDIUM_DTAZV_05 VALUE(IS_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format DTAZV - Füllen zusätzlicher Referenzfelder | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 264 | Function Module |
FI_PAYMEDIUM_DTAZV_20
|
Zahlungsträger: Format DTAZV - Start / File Header | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 265 | Function Module |
FI_PAYMEDIUM_DTAZV_20 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format DTAZV - Start / File Header | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 266 | Function Module |
FI_PAYMEDIUM_DTAZV_25 VALUE(I_FPAYH_LAST) LIKE FPAYH
|
Zahlungsträger: Format DTAZV - File Close/Open | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 267 | Function Module |
FI_PAYMEDIUM_DTAZV_25
|
Zahlungsträger: Format DTAZV - File Close/Open | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 268 | Function Module |
FI_PAYMEDIUM_DTAZV_25 VALUE(I_FPAYH_NEXT) LIKE FPAYH
|
Zahlungsträger: Format DTAZV - File Close/Open | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 269 | Function Module |
FI_PAYMEDIUM_DTAZV_30
|
Zahlungsträger: Format DTAZV - Auftrag / Transaction Record | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 270 | Function Module |
FI_PAYMEDIUM_DTAZV_30 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format DTAZV - Auftrag / Transaction Record | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 271 | Function Module |
FI_PAYMEDIUM_DTAZV_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Format DTAZV - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 272 | Function Module |
FI_PAYMEDIUM_DTAZV_40
|
Zahlungsträger: Format DTAZV - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 273 | Function Module |
FI_PAYMEDIUM_DTAZV_40 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format DTAZV - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 274 | Function Module |
FI_PAYMEDIUM_DTAZV_40 REFERENCE(E_SUM) LIKE FPAYH-RWBTR
|
Zahlungsträger: Format DTAZV - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 275 | Function Module |
FI_PAYMEDIUM_ETR_05 VALUE(IS_FPAYH) LIKE FPAYH
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Freitextfelder | ID-FI |
APPL |
SAP_FIN |
| 276 | Function Module |
FI_PAYMEDIUM_ETR_05
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Freitextfelder | ID-FI |
APPL |
SAP_FIN |
| 277 | Function Module |
FI_PAYMEDIUM_FI_XML_CT_05
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Freitextfelder | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 278 | Function Module |
FI_PAYMEDIUM_FI_XML_CT_05 VALUE(IS_FPAYH) LIKE FPAYH
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Freitextfelder | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 279 | Function Module |
FI_PAYMEDIUM_GB_05
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Referenzfelder | ID-FI |
APPL |
SAP_FIN |
| 280 | Function Module |
FI_PAYMEDIUM_GB_05 VALUE(IS_FPAYH) LIKE FPAYH
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Referenzfelder | ID-FI |
APPL |
SAP_FIN |
| 281 | Function Module |
FI_PAYMEDIUM_IT_05 VALUE(IS_FPAYH) LIKE FPAYH
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Referenzfelder | ID-FI |
APPL |
SAP_FIN |
| 282 | Function Module |
FI_PAYMEDIUM_IT_05
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Referenzfelder | ID-FI |
APPL |
SAP_FIN |
| 283 | Function Module |
FI_PAYMEDIUM_LM03_05_FIN VALUE(IS_FPAYH) LIKE FPAYH
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 284 | Function Module |
FI_PAYMEDIUM_LM03_05_FIN
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 285 | Function Module |
FI_PAYMEDIUM_MT100_20 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format MT100 - Start / File Header | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 286 | Function Module |
FI_PAYMEDIUM_MT100_20
|
Zahlungsträger: Format MT100 - Start / File Header | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 287 | Function Module |
FI_PAYMEDIUM_MT100_25 VALUE(I_FPAYH_NEXT) LIKE FPAYH
|
Zahlungsträger: Format MT100 - File Close/Open | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 288 | Function Module |
FI_PAYMEDIUM_MT100_25 VALUE(I_FPAYH_LAST) LIKE FPAYH
|
Zahlungsträger: Format MT100 - File Close/Open | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 289 | Function Module |
FI_PAYMEDIUM_MT100_30 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format MT100 - Auftrag / Transaction Record | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 290 | Function Module |
FI_PAYMEDIUM_MT100_30
|
Zahlungsträger: Format MT100 - Auftrag / Transaction Record | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 291 | Function Module |
FI_PAYMEDIUM_MT100_40 REFERENCE(E_SUM) LIKE FPAYH-RWBTR
|
Zahlungsträger: Format MT100 - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 292 | Function Module |
FI_PAYMEDIUM_MT100_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Format MT100 - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 293 | Function Module |
FI_PAYMEDIUM_MT100_40 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format MT100 - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 294 | Function Module |
FI_PAYMEDIUM_MT101_00
|
Zahlungsträger: Format MT101 - Sortierfeld füllen | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 295 | Function Module |
FI_PAYMEDIUM_MT101_00 VALUE(E_SRTF1) LIKE FPAYH-SRTF1
|
Zahlungsträger: Format MT101 - Sortierfeld füllen | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 296 | Function Module |
FI_PAYMEDIUM_MT101_00 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format MT101 - Sortierfeld füllen | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 297 | Function Module |
FI_PAYMEDIUM_MT101_20
|
Zahlungsträger: Format MT101 - Start / File Header | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 298 | Function Module |
FI_PAYMEDIUM_MT101_20 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format MT101 - Start / File Header | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 299 | Function Module |
FI_PAYMEDIUM_MT101_25 VALUE(I_FPAYH_LAST) LIKE FPAYH
|
Zahlungsträger: Format MT101 - File Close/Open | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 300 | Function Module |
FI_PAYMEDIUM_MT101_25 VALUE(I_FPAYH_NEXT) LIKE FPAYH
|
Zahlungsträger: Format MT101 - File Close/Open | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 301 | Function Module |
FI_PAYMEDIUM_MT101_25
|
Zahlungsträger: Format MT101 - File Close/Open | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 302 | Function Module |
FI_PAYMEDIUM_MT101_30
|
Zahlungsträger: Format MT101 - Auftrag / Transaction Record | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 303 | Function Module |
FI_PAYMEDIUM_MT101_30 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format MT101 - Auftrag / Transaction Record | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 304 | Function Module |
FI_PAYMEDIUM_MT101_40 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format MT101 - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 305 | Function Module |
FI_PAYMEDIUM_MT101_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Format MT101 - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 306 | Function Module |
FI_PAYMEDIUM_MT101_40 REFERENCE(E_SUM) LIKE FPAYH-RWBTR
|
Zahlungsträger: Format MT101 - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 307 | Function Module |
FI_PAYMEDIUM_MT103_20
|
Zahlungsträger: Format MT103 - Start / File Header | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 308 | Function Module |
FI_PAYMEDIUM_MT103_20 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format MT103 - Start / File Header | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 309 | Function Module |
FI_PAYMEDIUM_MT103_25 VALUE(I_FPAYH_NEXT) LIKE FPAYH
|
Zahlungsträger: Format MT103 - File Close/Open | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 310 | Function Module |
FI_PAYMEDIUM_MT103_25 VALUE(I_FPAYH_LAST) LIKE FPAYH
|
Zahlungsträger: Format MT103 - File Close/Open | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 311 | Function Module |
FI_PAYMEDIUM_MT103_30
|
Zahlungsträger: Format MT103 - Auftrag / Transaction Record | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 312 | Function Module |
FI_PAYMEDIUM_MT103_30 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format MT103 - Auftrag / Transaction Record | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 313 | Function Module |
FI_PAYMEDIUM_MT103_40 REFERENCE(E_SUM) LIKE FPAYH-RWBTR
|
Zahlungsträger: Format MT103 - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 314 | Function Module |
FI_PAYMEDIUM_MT103_40 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format MT103 - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 315 | Function Module |
FI_PAYMEDIUM_MT103_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Format MT103 - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 316 | Function Module |
FI_PAYMEDIUM_MT104_00 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format MT104 - Sortierfeld füllen | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 317 | Function Module |
FI_PAYMEDIUM_MT104_00 VALUE(E_SRTF1) LIKE FPAYH-SRTF1
|
Zahlungsträger: Format MT104 - Sortierfeld füllen | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 318 | Function Module |
FI_PAYMEDIUM_MT104_00
|
Zahlungsträger: Format MT104 - Sortierfeld füllen | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 319 | Function Module |
FI_PAYMEDIUM_MT104_20
|
Zahlungsträger: Format MT104 - Start / File Header | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 320 | Function Module |
FI_PAYMEDIUM_MT104_20 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format MT104 - Start / File Header | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 321 | Function Module |
FI_PAYMEDIUM_MT104_25 VALUE(I_FPAYH_LAST) LIKE FPAYH
|
Zahlungsträger: Format MT104 - File Close/Open | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 322 | Function Module |
FI_PAYMEDIUM_MT104_25 VALUE(I_FPAYH_NEXT) LIKE FPAYH
|
Zahlungsträger: Format MT104 - File Close/Open | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 323 | Function Module |
FI_PAYMEDIUM_MT104_25
|
Zahlungsträger: Format MT104 - File Close/Open | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 324 | Function Module |
FI_PAYMEDIUM_MT104_30
|
Zahlungsträger: Format MT104 - Auftrag / Transaction Record | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 325 | Function Module |
FI_PAYMEDIUM_MT104_30 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format MT104 - Auftrag / Transaction Record | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 326 | Function Module |
FI_PAYMEDIUM_MT104_40
|
Zahlungsträger: Format MT104 - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 327 | Function Module |
FI_PAYMEDIUM_MT104_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Format MT104 - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 328 | Function Module |
FI_PAYMEDIUM_MT104_40 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format MT104 - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 329 | Function Module |
FI_PAYMEDIUM_MT104_40 REFERENCE(E_SUM) LIKE FPAYH-RWBTR
|
Zahlungsträger: Format MT104 - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 330 | Function Module |
FI_PAYMEDIUM_MT200_20
|
Zahlungsträger: Format MT200 - Start / File Header | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 331 | Function Module |
FI_PAYMEDIUM_MT200_20 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format MT200 - Start / File Header | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 332 | Function Module |
FI_PAYMEDIUM_MT200_25 VALUE(I_FPAYH_LAST) LIKE FPAYH
|
Zahlungsträger: Format MT200 - File Close/Open | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 333 | Function Module |
FI_PAYMEDIUM_MT200_25 VALUE(I_FPAYH_NEXT) LIKE FPAYH
|
Zahlungsträger: Format MT200 - File Close/Open | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 334 | Function Module |
FI_PAYMEDIUM_MT200_30
|
Zahlungsträger: Format MT200 - Auftrag / Transaction Record | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 335 | Function Module |
FI_PAYMEDIUM_MT200_30 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format MT200 - Auftrag / Transaction Record | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 336 | Function Module |
FI_PAYMEDIUM_MT200_40 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format MT200 - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 337 | Function Module |
FI_PAYMEDIUM_MT200_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Format MT200 - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 338 | Function Module |
FI_PAYMEDIUM_MT200_40 REFERENCE(E_SUM) LIKE FPAYH-RWBTR
|
Zahlungsträger: Format MT200 - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 339 | Function Module |
FI_PAYMEDIUM_MT202_20
|
Zahlungsträger: Format MT202 - Start / File Header | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 340 | Function Module |
FI_PAYMEDIUM_MT202_20 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format MT202 - Start / File Header | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 341 | Function Module |
FI_PAYMEDIUM_MT202_25 VALUE(I_FPAYH_LAST) LIKE FPAYH
|
Zahlungsträger: Format MT202 - File Close/Open | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 342 | Function Module |
FI_PAYMEDIUM_MT202_25 VALUE(I_FPAYH_NEXT) LIKE FPAYH
|
Zahlungsträger: Format MT202 - File Close/Open | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 343 | Function Module |
FI_PAYMEDIUM_MT202_30
|
Zahlungsträger: Format MT202 - Auftrag / Transaction Record | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 344 | Function Module |
FI_PAYMEDIUM_MT202_30 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format MT202 - Auftrag / Transaction Record | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 345 | Function Module |
FI_PAYMEDIUM_MT202_40 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format MT202 - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 346 | Function Module |
FI_PAYMEDIUM_MT202_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Format MT202 - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 347 | Function Module |
FI_PAYMEDIUM_MT202_40 REFERENCE(E_SUM) LIKE FPAYH-RWBTR
|
Zahlungsträger: Format MT202 - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 348 | Function Module |
FI_PAYMEDIUM_MT210_20 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format MT210 - Start / File Header | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 349 | Function Module |
FI_PAYMEDIUM_MT210_20
|
Zahlungsträger: Format MT210 - Start / File Header | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 350 | Function Module |
FI_PAYMEDIUM_MT210_25 VALUE(I_FPAYH_LAST) LIKE FPAYH
|
Zahlungsträger: Format MT210 - File Close/Open | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 351 | Function Module |
FI_PAYMEDIUM_MT210_25 VALUE(I_FPAYH_NEXT) LIKE FPAYH
|
Zahlungsträger: Format MT210 - File Close/Open | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 352 | Function Module |
FI_PAYMEDIUM_MT210_30 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format MT210 - Auftrag / Transaction Record | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 353 | Function Module |
FI_PAYMEDIUM_MT210_30
|
Zahlungsträger: Format MT210 - Auftrag / Transaction Record | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 354 | Function Module |
FI_PAYMEDIUM_MT210_40 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Format MT210 - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 355 | Function Module |
FI_PAYMEDIUM_MT210_40 REFERENCE(E_SUM) LIKE FPAYH-RWBTR
|
Zahlungsträger: Format MT210 - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 356 | Function Module |
FI_PAYMEDIUM_MT210_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Format MT210 - Ende / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 357 | Function Module |
FI_PAYMEDIUM_NZ_05 VALUE(IS_FPAYH) LIKE FPAYH
|
Zahlungsträger NZ: Event 05 - Bank-No/Konto konvertieren | ID-FI |
APPL |
SAP_FIN |
| 358 | Function Module |
FI_PAYMEDIUM_NZ_05
|
Zahlungsträger NZ: Event 05 - Bank-No/Konto konvertieren | ID-FI |
APPL |
SAP_FIN |
| 359 | Function Module |
FI_PAYMEDIUM_OFX_20 REFERENCE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger Zeitpunkt 20: Start / File Header | FBZI |
APPL |
SAP_FIN |
| 360 | Function Module |
FI_PAYMEDIUM_OFX_20
|
Zahlungsträger Zeitpunkt 20: Start / File Header | FBZI |
APPL |
SAP_FIN |
| 361 | Function Module |
FI_PAYMEDIUM_OFX_30 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger Zeitpunkt 30: Auftrag / Transaction Record | FBZI |
APPL |
SAP_FIN |
| 362 | Function Module |
FI_PAYMEDIUM_OFX_30
|
Zahlungsträger Zeitpunkt 30: Auftrag / Transaction Record | FBZI |
APPL |
SAP_FIN |
| 363 | Function Module |
FI_PAYMEDIUM_OFX_40 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger Zeitpunkt 40: Ende / File Trailer | FBZI |
APPL |
SAP_FIN |
| 364 | Function Module |
FI_PAYMEDIUM_OFX_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger Zeitpunkt 40: Ende / File Trailer | FBZI |
APPL |
SAP_FIN |
| 365 | Function Module |
FI_PAYMEDIUM_OFX_40 REFERENCE(E_SUM) LIKE FPAYH-RWBTR
|
Zahlungsträger Zeitpunkt 40: Ende / File Trailer | FBZI |
APPL |
SAP_FIN |
| 366 | Function Module |
FI_PAYMEDIUM_PDF_00 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Schnittstelle 00 - Sortierfeld füllen | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 367 | Function Module |
FI_PAYMEDIUM_PDF_00 VALUE(E_SRTF1) LIKE FPAYH-SRTF1
|
Zahlungsträger: Schnittstelle 00 - Sortierfeld füllen | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 368 | Function Module |
FI_PAYMEDIUM_PDF_00
|
Zahlungsträger: Schnittstelle 00 - Sortierfeld füllen | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 369 | Function Module |
FI_PAYMEDIUM_PDF_20 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Schnittstelle 20 - PDF-basiertes Formular öffnen | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 370 | Function Module |
FI_PAYMEDIUM_PDF_40 REFERENCE(E_SUM) LIKE FPAYH-RWBTR
|
Zahlungsträger: Schnittstelle 40 - PDF-basiertes Formular schließen | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 371 | Function Module |
FI_PAYMEDIUM_PDF_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Zahlungsträger: Schnittstelle 40 - PDF-basiertes Formular schließen | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 372 | Function Module |
FI_PAYMEDIUM_PDF_40 VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Schnittstelle 40 - PDF-basiertes Formular schließen | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 373 | Function Module |
FI_PAYMEDIUM_REFDOC_DETAILS VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Schnittstelle - Verwendungszweckfüllen | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 374 | Function Module |
FI_PAYMEDIUM_SAMPLE_00 VALUE(E_SRTF1) LIKE FPAYH-SRTF1
|
Payment Medium: Interface 00 - Fill Sort Field | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 375 | Function Module |
FI_PAYMEDIUM_SAMPLE_00 VALUE(I_FPAYH) LIKE FPAYH
|
Payment Medium: Interface 00 - Fill Sort Field | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 376 | Function Module |
FI_PAYMEDIUM_SAMPLE_05 VALUE(IS_FPAYH) LIKE FPAYH
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 377 | Function Module |
FI_PAYMEDIUM_SAMPLE_06 VALUE(IS_FPAYH) LIKE FPAYH
|
Payment Medium: Interface 06 - Filling of Customer Free Format Fields | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 378 | Function Module |
FI_PAYMEDIUM_SAMPLE_20 VALUE(I_FPAYH) LIKE FPAYH
|
Payment Medium: Interface 20 - Start / File Header | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 379 | Function Module |
FI_PAYMEDIUM_SAMPLE_21 VALUE(I_FPAYH) LIKE FPAYH
|
Payment Medium: Interface 21 - Start (User-Exit) | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 380 | Function Module |
FI_PAYMEDIUM_SAMPLE_25 VALUE(I_FPAYH_NEXT) LIKE FPAYH
|
Payment Medium: Interface 25 - File Close/Open | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 381 | Function Module |
FI_PAYMEDIUM_SAMPLE_25 VALUE(I_FPAYH_LAST) LIKE FPAYH
|
Payment Medium: Interface 25 - File Close/Open | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 382 | Function Module |
FI_PAYMEDIUM_SAMPLE_30 VALUE(I_FPAYH) LIKE FPAYH
|
Payment Medium: Interface 30 - Order / Transaction Record | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 383 | Function Module |
FI_PAYMEDIUM_SAMPLE_31 VALUE(I_FPAYH) LIKE FPAYH
|
Payment Medium: Interface 31 - Order (User-Exit) | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 384 | Function Module |
FI_PAYMEDIUM_SAMPLE_40 VALUE(I_FPAYH) LIKE FPAYH
|
Payment Medium: Interface 40 - End / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 385 | Function Module |
FI_PAYMEDIUM_SAMPLE_40 REFERENCE(E_SUM) LIKE FPAYH-RWBTR
|
Payment Medium: Interface 40 - End / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 386 | Function Module |
FI_PAYMEDIUM_SAMPLE_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Payment Medium: Interface 40 - End / File Trailer | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 387 | Function Module |
FI_PAYMEDIUM_SAMPLE_41 REFERENCE(C_WAERS) LIKE FPAYH-WAERS
|
Payment Medium: Interface 41 - End (User Exit) | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 388 | Function Module |
FI_PAYMEDIUM_SAMPLE_41 REFERENCE(C_SUM) LIKE FPAYH-RWBTR
|
Payment Medium: Interface 41 - End (User Exit) | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 389 | Function Module |
FI_PAYMEDIUM_SAMPLE_41 VALUE(I_FPAYH) LIKE FPAYH
|
Payment Medium: Interface 41 - End (User Exit) | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 390 | Function Module |
FI_PAYMEDIUM_SAMPLE_DETAILS VALUE(I_FPAYH) LIKE FPAYH
|
Payment medium: Interface - fill note to payee | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 391 | Function Module |
FI_PAYMEDIUM_SE_UTLI_SISU_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-FI |
APPL |
SAP_FIN |
| 392 | Function Module |
FI_PAYMEDIUM_SE_UTLI_SISU_05 VALUE(IS_FPAYH) LIKE FPAYH
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-FI |
APPL |
SAP_FIN |
| 393 | Function Module |
FI_PAYMEDIUM_SPS_FG_00 REFERENCE(E_SRTF1) TYPE FPAYH-SRTF1
|
Treasury Confirmation Event 00 - Fill sort field | FMFG_E |
EA-PS |
EA-PS |
| 394 | Function Module |
FI_PAYMEDIUM_SPS_FG_00
|
Treasury Confirmation Event 00 - Fill sort field | FMFG_E |
EA-PS |
EA-PS |
| 395 | Function Module |
FI_PAYMEDIUM_SPS_FG_00 REFERENCE(I_FPAYH) TYPE FPAYH
|
Treasury Confirmation Event 00 - Fill sort field | FMFG_E |
EA-PS |
EA-PS |
| 396 | Function Module |
FI_PAYMEDIUM_SPS_FG_20 VALUE(I_FPAYH) LIKE FPAYH
|
Treasury Confirmation Event 20 - Start/file header | FMFG_E |
EA-PS |
EA-PS |
| 397 | Function Module |
FI_PAYMEDIUM_SPS_FG_20
|
Treasury Confirmation Event 20 - Start/file header | FMFG_E |
EA-PS |
EA-PS |
| 398 | Function Module |
FI_PAYMEDIUM_SPS_FG_25
|
Treasury Confirmation Event 25 - File Close/Open | FMFG_E |
EA-PS |
EA-PS |
| 399 | Function Module |
FI_PAYMEDIUM_SPS_FG_25 VALUE(I_FPAYH_LAST) LIKE FPAYH
|
Treasury Confirmation Event 25 - File Close/Open | FMFG_E |
EA-PS |
EA-PS |
| 400 | Function Module |
FI_PAYMEDIUM_SPS_FG_25 VALUE(I_FPAYH_NEXT) LIKE FPAYH
|
Treasury Confirmation Event 25 - File Close/Open | FMFG_E |
EA-PS |
EA-PS |
| 401 | Function Module |
FI_PAYMEDIUM_SPS_FG_30
|
Treasury Confirmation Event 30 - Order/Transaction Record | FMFG_E |
EA-PS |
EA-PS |
| 402 | Function Module |
FI_PAYMEDIUM_SPS_FG_30 VALUE(I_FPAYH) LIKE FPAYH
|
Treasury Confirmation Event 30 - Order/Transaction Record | FMFG_E |
EA-PS |
EA-PS |
| 403 | Function Module |
FI_PAYMEDIUM_SPS_FG_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Treasury Confirmation Event 40 - End/File trailer | FMFG_E |
EA-PS |
EA-PS |
| 404 | Function Module |
FI_PAYMEDIUM_SPS_FG_40 REFERENCE(E_SUM) LIKE FPAYH-RWBTR
|
Treasury Confirmation Event 40 - End/File trailer | FMFG_E |
EA-PS |
EA-PS |
| 405 | Function Module |
FI_PAYMEDIUM_SPS_FG_40 VALUE(I_FPAYH) LIKE FPAYH
|
Treasury Confirmation Event 40 - End/File trailer | FMFG_E |
EA-PS |
EA-PS |
| 406 | Function Module |
FI_PAYMEDIUM_TCFGBLK_CCD_PPD00
|
Treasury Confirmation PLUS (CCD and PPD) Event 00 - Fill sort field | FMFG_E |
EA-PS |
EA-PS |
| 407 | Function Module |
FI_PAYMEDIUM_TCFGBLK_CCD_PPD00 VALUE(E_SRTF1) LIKE FPAYH-SRTF1
|
Treasury Confirmation PLUS (CCD and PPD) Event 00 - Fill sort field | FMFG_E |
EA-PS |
EA-PS |
| 408 | Function Module |
FI_PAYMEDIUM_TCFGBLK_CCD_PPD00 VALUE(I_FPAYH) LIKE FPAYH
|
Treasury Confirmation PLUS (CCD and PPD) Event 00 - Fill sort field | FMFG_E |
EA-PS |
EA-PS |
| 409 | Function Module |
FI_PAYMEDIUM_TCFGBLK_CCD_PPD20
|
Treasury Confirmation PLUS (PPD and CCD) Event 20 - Start/file header | FMFG_E |
EA-PS |
EA-PS |
| 410 | Function Module |
FI_PAYMEDIUM_TCFGBLK_CCD_PPD20 VALUE(I_FPAYH) LIKE FPAYH
|
Treasury Confirmation PLUS (PPD and CCD) Event 20 - Start/file header | FMFG_E |
EA-PS |
EA-PS |
| 411 | Function Module |
FI_PAYMEDIUM_TCFGBLK_CCD_PPD25 VALUE(I_FPAYH_LAST) LIKE FPAYH
|
Treasury Confirmation PLUS (CCD and PPD) Event 25 - File Close/Open | FMFG_E |
EA-PS |
EA-PS |
| 412 | Function Module |
FI_PAYMEDIUM_TCFGBLK_CCD_PPD25 VALUE(I_FPAYH_NEXT) LIKE FPAYH
|
Treasury Confirmation PLUS (CCD and PPD) Event 25 - File Close/Open | FMFG_E |
EA-PS |
EA-PS |
| 413 | Function Module |
FI_PAYMEDIUM_TCFGBLK_CCD_PPD25
|
Treasury Confirmation PLUS (CCD and PPD) Event 25 - File Close/Open | FMFG_E |
EA-PS |
EA-PS |
| 414 | Function Module |
FI_PAYMEDIUM_TCFGBLK_CCD_PPD30 VALUE(I_FPAYH) LIKE FPAYH
|
Treasury Confirmation PLUS (CCD and PPD) Event 30 - Order/Trans. Record | FMFG_E |
EA-PS |
EA-PS |
| 415 | Function Module |
FI_PAYMEDIUM_TCFGBLK_CCD_PPD30
|
Treasury Confirmation PLUS (CCD and PPD) Event 30 - Order/Trans. Record | FMFG_E |
EA-PS |
EA-PS |
| 416 | Function Module |
FI_PAYMEDIUM_TCFGBLK_CCD_PPD40 VALUE(I_FPAYH) LIKE FPAYH
|
Treasury Confirmation PLUS (PPD and CCD) Event 40 - End/File trailer | FMFG_E |
EA-PS |
EA-PS |
| 417 | Function Module |
FI_PAYMEDIUM_TCFGBLK_CCD_PPD40 REFERENCE(E_SUM) LIKE FPAYH-RWBTR
|
Treasury Confirmation PLUS (PPD and CCD) Event 40 - End/File trailer | FMFG_E |
EA-PS |
EA-PS |
| 418 | Function Module |
FI_PAYMEDIUM_TCFGBLK_CCD_PPD40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Treasury Confirmation PLUS (PPD and CCD) Event 40 - End/File trailer | FMFG_E |
EA-PS |
EA-PS |
| 419 | Function Module |
FI_PAYMEDIUM_TC_FG_00
|
Treasury Confirmation Event 00 - Fill sort field | FMFG_E |
EA-PS |
EA-PS |
| 420 | Function Module |
FI_PAYMEDIUM_TC_FG_00 VALUE(E_SRTF1) LIKE FPAYH-SRTF1
|
Treasury Confirmation Event 00 - Fill sort field | FMFG_E |
EA-PS |
EA-PS |
| 421 | Function Module |
FI_PAYMEDIUM_TC_FG_00 VALUE(I_FPAYH) LIKE FPAYH
|
Treasury Confirmation Event 00 - Fill sort field | FMFG_E |
EA-PS |
EA-PS |
| 422 | Function Module |
FI_PAYMEDIUM_TC_FG_20 VALUE(I_FPAYH) LIKE FPAYH
|
Treasury Confirmation Event 20 - Start/file header | FMFG_E |
EA-PS |
EA-PS |
| 423 | Function Module |
FI_PAYMEDIUM_TC_FG_20
|
Treasury Confirmation Event 20 - Start/file header | FMFG_E |
EA-PS |
EA-PS |
| 424 | Function Module |
FI_PAYMEDIUM_TC_FG_25 VALUE(I_FPAYH_LAST) LIKE FPAYH
|
Treasury Confirmation Event 25 - File Close/Open | FMFG_E |
EA-PS |
EA-PS |
| 425 | Function Module |
FI_PAYMEDIUM_TC_FG_25 VALUE(I_FPAYH_NEXT) LIKE FPAYH
|
Treasury Confirmation Event 25 - File Close/Open | FMFG_E |
EA-PS |
EA-PS |
| 426 | Function Module |
FI_PAYMEDIUM_TC_FG_25
|
Treasury Confirmation Event 25 - File Close/Open | FMFG_E |
EA-PS |
EA-PS |
| 427 | Function Module |
FI_PAYMEDIUM_TC_FG_30
|
Treasury Confirmation Event 30 - Order/Transaction Record | FMFG_E |
EA-PS |
EA-PS |
| 428 | Function Module |
FI_PAYMEDIUM_TC_FG_30 VALUE(I_FPAYH) LIKE FPAYH
|
Treasury Confirmation Event 30 - Order/Transaction Record | FMFG_E |
EA-PS |
EA-PS |
| 429 | Function Module |
FI_PAYMEDIUM_TC_FG_40 REFERENCE(E_SUM) LIKE FPAYH-RWBTR
|
Treasury Confirmation Event 40 - End/File trailer | FMFG_E |
EA-PS |
EA-PS |
| 430 | Function Module |
FI_PAYMEDIUM_TC_FG_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Treasury Confirmation Event 40 - End/File trailer | FMFG_E |
EA-PS |
EA-PS |
| 431 | Function Module |
FI_PAYMEDIUM_TC_FG_40 VALUE(I_FPAYH) LIKE FPAYH
|
Treasury Confirmation Event 40 - End/File trailer | FMFG_E |
EA-PS |
EA-PS |
| 432 | Function Module |
FI_PAYMEDIUM_TC_FG_BULK_CHK_00 VALUE(E_SRTF1) LIKE FPAYH-SRTF1
|
Treasury Confirmation PLUS (Check) Event 00 - Fill sort field | FMFG_E |
EA-PS |
EA-PS |
| 433 | Function Module |
FI_PAYMEDIUM_TC_FG_BULK_CHK_00 VALUE(I_FPAYH) LIKE FPAYH
|
Treasury Confirmation PLUS (Check) Event 00 - Fill sort field | FMFG_E |
EA-PS |
EA-PS |
| 434 | Function Module |
FI_PAYMEDIUM_TC_FG_BULK_CHK_00
|
Treasury Confirmation PLUS (Check) Event 00 - Fill sort field | FMFG_E |
EA-PS |
EA-PS |
| 435 | Function Module |
FI_PAYMEDIUM_TC_FG_BULK_CHK_20 VALUE(I_FPAYH) LIKE FPAYH
|
Treasury Confirmation PLUS (Check) Event 20 - Start/file header | FMFG_E |
EA-PS |
EA-PS |
| 436 | Function Module |
FI_PAYMEDIUM_TC_FG_BULK_CHK_20
|
Treasury Confirmation PLUS (Check) Event 20 - Start/file header | FMFG_E |
EA-PS |
EA-PS |
| 437 | Function Module |
FI_PAYMEDIUM_TC_FG_BULK_CHK_25 VALUE(I_FPAYH_NEXT) LIKE FPAYH
|
Treasury Confirmation PLUS (Check) Event 25 - File Close/Open | FMFG_E |
EA-PS |
EA-PS |
| 438 | Function Module |
FI_PAYMEDIUM_TC_FG_BULK_CHK_25
|
Treasury Confirmation PLUS (Check) Event 25 - File Close/Open | FMFG_E |
EA-PS |
EA-PS |
| 439 | Function Module |
FI_PAYMEDIUM_TC_FG_BULK_CHK_25 VALUE(I_FPAYH_LAST) LIKE FPAYH
|
Treasury Confirmation PLUS (Check) Event 25 - File Close/Open | FMFG_E |
EA-PS |
EA-PS |
| 440 | Function Module |
FI_PAYMEDIUM_TC_FG_BULK_CHK_30 VALUE(I_FPAYH) LIKE FPAYH
|
Treasury Confirmation PLUS (Check) Event 30 - Order/Transaction Record | FMFG_E |
EA-PS |
EA-PS |
| 441 | Function Module |
FI_PAYMEDIUM_TC_FG_BULK_CHK_30
|
Treasury Confirmation PLUS (Check) Event 30 - Order/Transaction Record | FMFG_E |
EA-PS |
EA-PS |
| 442 | Function Module |
FI_PAYMEDIUM_TC_FG_BULK_CHK_40 REFERENCE(E_WAERS) LIKE FPAYH-WAERS
|
Treasury Confirmation PLUS (Check) Event 40 - End/File trailer | FMFG_E |
EA-PS |
EA-PS |
| 443 | Function Module |
FI_PAYMEDIUM_TC_FG_BULK_CHK_40 REFERENCE(E_SUM) LIKE FPAYH-RWBTR
|
Treasury Confirmation PLUS (Check) Event 40 - End/File trailer | FMFG_E |
EA-PS |
EA-PS |
| 444 | Function Module |
FI_PAYMEDIUM_TC_FG_BULK_CHK_40 VALUE(I_FPAYH) LIKE FPAYH
|
Treasury Confirmation PLUS (Check) Event 40 - End/File trailer | FMFG_E |
EA-PS |
EA-PS |
| 445 | Function Module |
FI_PAYMEDIUM_TS_05 REFERENCE(IS_FPAYH) LIKE FPAYH
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Freitextfelder | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 446 | Function Module |
FI_PAYMEDIUM_ULSTER_05
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Referenzfelder | ID-FI |
APPL |
SAP_FIN |
| 447 | Function Module |
FI_PAYMEDIUM_ULSTER_05 VALUE(IS_FPAYH) LIKE FPAYH
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Referenzfelder | ID-FI |
APPL |
SAP_FIN |
| 448 | Function Module |
FI_PAYMEDIUM_V3_05
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Freitextfelder | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 449 | Function Module |
FI_PAYMEDIUM_V3_05 VALUE(IS_FPAYH) LIKE FPAYH
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Freitextfelder | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 450 | Function Module |
FI_PAYMENT_DETAILS_READ VALUE(I_ORIGIN) LIKE FPAYH-DORIGIN
|
Lesen der Verwendungszwecktyps aus Tabelle T042ZA | FIBL_PAYM |
APPL |
SAP_FIN |
| 451 | Function Module |
FI_PAYMETHOD_LETTERTEXT_GET REFERENCE(IS_FPAYH) TYPE FPAYH
|
Zahlungskorrespondenz: Anschreibentext zum Zahlweg erstellen | FIBL_PAYM |
APPL |
SAP_FIN |
| 452 | Function Module |
FI_PAYMETHOD_LETTERTEXT_GET
|
Zahlungskorrespondenz: Anschreibentext zum Zahlweg erstellen | FIBL_PAYM |
APPL |
SAP_FIN |
| 453 | Function Module |
FI_PAYM_ACC_SHEET_PRINT
|
Payment medium: Creation of a data medium accompanying sheet | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 454 | Function Module |
FI_PAYM_ACC_SHEET_PRINT REFERENCE(I_FPAYH) LIKE FPAYH
|
Payment medium: Creation of a data medium accompanying sheet | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 455 | Function Module |
FI_PAYM_DATA_MASS_SELECT_GET REFERENCE(E_FPAYH) LIKE FPAYH
|
Selektieren der FPAYH undf FPAYP Einträge | FIBL_PAYM |
APPL |
SAP_FIN |
| 456 | Function Module |
FI_PAYM_DATA_MASS_SELECT_GET
|
Selektieren der FPAYH undf FPAYP Einträge | FIBL_PAYM |
APPL |
SAP_FIN |
| 457 | Function Module |
FI_PAYM_DATA_MASS_SELECT_GET REFERENCE(I_LAUFI) LIKE FPAYH-LAUFI
|
Selektieren der FPAYH undf FPAYP Einträge | FIBL_PAYM |
APPL |
SAP_FIN |
| 458 | Function Module |
FI_PAYM_DATA_MASS_SELECT_GET REFERENCE(I_LAUFD) LIKE FPAYH-LAUFD
|
Selektieren der FPAYH undf FPAYP Einträge | FIBL_PAYM |
APPL |
SAP_FIN |
| 459 | Function Module |
FI_PAYM_DATA_MASS_SELECT_GET REFERENCE(I_XVORL) LIKE FPAYH-XVORL OPTIONAL
|
Selektieren der FPAYH undf FPAYP Einträge | FIBL_PAYM |
APPL |
SAP_FIN |
| 460 | Function Module |
FI_PAYM_DATA_MASS_SELECT_GET REFERENCE(I_BUFFER_SIZE) LIKE FPAYH-GRPNO DEFAULT 100
|
Selektieren der FPAYH undf FPAYP Einträge | FIBL_PAYM |
APPL |
SAP_FIN |
| 461 | Function Module |
FI_PAYM_DATA_MASS_SELECT_GET REFERENCE(I_GRPNO) LIKE FPAYH-GRPNO
|
Selektieren der FPAYH undf FPAYP Einträge | FIBL_PAYM |
APPL |
SAP_FIN |
| 462 | Function Module |
FI_PAYM_DATA_MASS_SELECT_INIT REFERENCE(I_LAUFI) LIKE FPAYH-LAUFI
|
Erstellen des Keys zum Wiederaufsetzen in der LDB FPMF | FIBL_PAYM |
APPL |
SAP_FIN |
| 463 | Function Module |
FI_PAYM_DATA_MASS_SELECT_INIT REFERENCE(I_LAUFD) LIKE FPAYH-LAUFD
|
Erstellen des Keys zum Wiederaufsetzen in der LDB FPMF | FIBL_PAYM |
APPL |
SAP_FIN |
| 464 | Function Module |
FI_PAYM_DATA_MASS_SELECT_INIT REFERENCE(I_XVORL) LIKE FPAYH-XVORL OPTIONAL
|
Erstellen des Keys zum Wiederaufsetzen in der LDB FPMF | FIBL_PAYM |
APPL |
SAP_FIN |
| 465 | Function Module |
FI_PAYM_DATA_SINGLE_SELECT
|
Einzelzugriff auf einen Zahlungsregulierungs-Eintrag | FIBL_PAYM |
APPL |
SAP_FIN |
| 466 | Function Module |
FI_PAYM_DATA_SINGLE_SELECT REFERENCE(IM_LAUFD) LIKE FPAYH-LAUFD
|
Einzelzugriff auf einen Zahlungsregulierungs-Eintrag | FIBL_PAYM |
APPL |
SAP_FIN |
| 467 | Function Module |
FI_PAYM_DATA_SINGLE_SELECT REFERENCE(EX_FPAYH) LIKE FPAYH
|
Einzelzugriff auf einen Zahlungsregulierungs-Eintrag | FIBL_PAYM |
APPL |
SAP_FIN |
| 468 | Function Module |
FI_PAYM_DATA_SINGLE_SELECT REFERENCE(IM_DOC1R) LIKE FPAYH-DOC1R
|
Einzelzugriff auf einen Zahlungsregulierungs-Eintrag | FIBL_PAYM |
APPL |
SAP_FIN |
| 469 | Function Module |
FI_PAYM_DATA_SINGLE_SELECT REFERENCE(IM_DOC1T) LIKE FPAYH-DOC1T
|
Einzelzugriff auf einen Zahlungsregulierungs-Eintrag | FIBL_PAYM |
APPL |
SAP_FIN |
| 470 | Function Module |
FI_PAYM_DATA_SINGLE_SELECT REFERENCE(IM_LAUFI) LIKE FPAYH-LAUFI
|
Einzelzugriff auf einen Zahlungsregulierungs-Eintrag | FIBL_PAYM |
APPL |
SAP_FIN |
| 471 | Function Module |
FI_PAYM_DATA_SINGLE_SELECT REFERENCE(IM_XVORL) LIKE FPAYH-XVORL DEFAULT SPACE
|
Einzelzugriff auf einen Zahlungsregulierungs-Eintrag | FIBL_PAYM |
APPL |
SAP_FIN |
| 472 | Function Module |
FI_PAYM_DETAILS_CREATE VALUE(IS_FPAYH) LIKE FPAYH
|
Zahlungsträger: Vollständiges Erstellen des Verwendungszwecks | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 473 | Function Module |
FI_PAYM_DETAILS_CREATE
|
Zahlungsträger: Vollständiges Erstellen des Verwendungszwecks | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 474 | Function Module |
FI_PAYM_DETAILS_CREATE VALUE(EC_XAVIS) LIKE FPAYH-XAVIS
|
Zahlungsträger: Vollständiges Erstellen des Verwendungszwecks | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 475 | Function Module |
FI_PAYM_DETAILS_FILL VALUE(I_FPAYH) LIKE FPAYH
|
Zahlungsträger: Füllen des Verwendungszwecks | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 476 | Function Module |
FI_PAYM_DETAILS_FILL
|
Zahlungsträger: Füllen des Verwendungszwecks | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 477 | Function Module |
FI_PAYM_FILL_FPAYHX
|
Zahlungsträger: Füllen von FPAYHX und deren Includes via Eventbausteinen | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 478 | Function Module |
FI_PAYM_FILL_FPAYHX VALUE(IS_FPAYH) LIKE FPAYH
|
Zahlungsträger: Füllen von FPAYHX und deren Includes via Eventbausteinen | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 479 | Function Module |
FI_PAYM_FTA_OPEN
|
Öffnen der Datei (TemSe / Filesystem) | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 480 | Function Module |
FI_PAYM_FTA_OPEN VALUE(I_FPAYH) LIKE FPAYH OPTIONAL
|
Öffnen der Datei (TemSe / Filesystem) | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 481 | Function Module |
FI_PAYM_MEDIUM_CLOSE
|
Zahlungsträger: Schließen des Zahlungsträgers | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 482 | Function Module |
FI_PAYM_MEDIUM_OPEN
|
Zahlungsträger: Öffnen des Zahlungsträgers | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 483 | Function Module |
FI_PAYM_MEDIUM_OPEN VALUE(IS_FPAYH) LIKE FPAYH
|
Zahlungsträger: Öffnen des Zahlungsträgers | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 484 | Function Module |
FI_PAYM_MEDIUM_WRITE
|
Zahlungsträger:Sequentielles Erzeugen des Zahlungsträgers | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 485 | Function Module |
FI_PAYM_MEDIUM_WRITE VALUE(IS_FPAYH) LIKE FPAYH
|
Zahlungsträger:Sequentielles Erzeugen des Zahlungsträgers | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 486 | Function Module |
FI_PAYM_MESSAGE_LOG_DELETE VALUE(I_LAUFD) LIKE FPAYH-LAUFD
|
Zahlungsträger: Löschen eines Protokolls von der Datenbank | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 487 | Function Module |
FI_PAYM_MESSAGE_LOG_DELETE VALUE(I_LAUFI) LIKE FPAYH-LAUFI
|
Zahlungsträger: Löschen eines Protokolls von der Datenbank | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 488 | Function Module |
FI_PAYM_PARAMETERS_GET REFERENCE(E_LAUFD) LIKE FPAYH-LAUFD
|
Zahlungsträger: Lesen der globalen Daten von FPAYM10 | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 489 | Function Module |
FI_PAYM_PARAMETERS_GET REFERENCE(E_XVORL) LIKE FPAYH-XVORL
|
Zahlungsträger: Lesen der globalen Daten von FPAYM10 | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 490 | Function Module |
FI_PAYM_PARAMETERS_GET REFERENCE(E_LAUFI) LIKE FPAYH-LAUFI
|
Zahlungsträger: Lesen der globalen Daten von FPAYM10 | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 491 | Function Module |
FI_PAYM_PARAMETERS_PUT VALUE(I_LAUFI) LIKE FPAYH-LAUFI OPTIONAL
|
Setzen der globalen Daten der FG FPAYM10 | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 492 | Function Module |
FI_PAYM_PARAMETERS_PUT VALUE(I_LAUFD) LIKE FPAYH-LAUFD OPTIONAL
|
Setzen der globalen Daten der FG FPAYM10 | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 493 | Function Module |
FI_PAYM_PARAMETERS_PUT VALUE(I_XVORL) LIKE FPAYH-XVORL OPTIONAL
|
Setzen der globalen Daten der FG FPAYM10 | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 494 | Function Module |
FI_PAYM_REFERENCES_SAVE VALUE(IS_FPAYH) LIKE FPAYH
|
Zahlungsträger: Merken der Belege in interner Tabelle | FIBL_PAYM |
APPL |
SAP_FIN |
| 495 | Function Module |
FI_PAYM_REFERENCES_SAVE
|
Zahlungsträger: Merken der Belege in interner Tabelle | FIBL_PAYM |
APPL |
SAP_FIN |
| 496 | Function Module |
FI_PAYM_STORE_PAYING_COMPANY VALUE(I_XVORL) LIKE FPAYH-XVORL OPTIONAL
|
Zahlungsträger: Merken verschiedener Buchungskreise in einem File | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 497 | Function Module |
FI_PAYM_STORE_PAYING_COMPANY VALUE(I_ORIGIN) LIKE FPAYH-DORIGIN OPTIONAL
|
Zahlungsträger: Merken verschiedener Buchungskreise in einem File | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 498 | Function Module |
FI_PAYM_STORE_PAYING_COMPANY VALUE(I_ZBUKR) LIKE FPAYH-ZBUKR OPTIONAL
|
Zahlungsträger: Merken verschiedener Buchungskreise in einem File | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 499 | Function Module |
FI_PAYM_STORE_PAYING_COMPANY VALUE(I_LAUFI) LIKE FPAYH-LAUFI OPTIONAL
|
Zahlungsträger: Merken verschiedener Buchungskreise in einem File | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 500 | Function Module |
FI_PAYM_STORE_PAYING_COMPANY VALUE(I_LAUFD) LIKE FPAYH-LAUFD OPTIONAL
|
Zahlungsträger: Merken verschiedener Buchungskreise in einem File | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
