Where Used List (Function Module) for SAP ABAP Table FPAYHX (Payment Medium: Prepared Data for Payment)
SAP ABAP Table FPAYHX (Payment Medium: Prepared Data for Payment) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
BNK_API_APPEND_BATCH REFERENCE(I_STR_PAYHX) TYPE FPAYHX
|
APPEND BATCH | FIN_BNK_COM_CORE | APPL | SAP_FIN |
2 | Function Module |
BNK_API_CLOSE_BATCH REFERENCE(I_STR_PREP_PAYH) TYPE FPAYHX
|
Close batch | FIN_BNK_COM_CORE | APPL | SAP_FIN |
3 | Function Module |
BNK_API_OPEN_BATCH REFERENCE(I_STR_PREP_PAYH) TYPE FPAYHX
|
Open batch for release | FIN_BNK_COM_CORE | APPL | SAP_FIN |
4 | Function Module |
BNK_API_PAYM_MEDIUM_CLOSE
|
Payment Media: Close Payment media | FIN_BNK_COM_CORE | APPL | SAP_FIN |
5 | Function Module |
BNK_API_PAYM_MEDIUM_OPEN
|
Payment Media: Open the payment media | FIN_BNK_COM_CORE | APPL | SAP_FIN |
6 | Function Module |
BNK_API_PAYM_MEDIUM_PAR_GET REFERENCE(E_LAYOUT_SET_W) TYPE FPAYHX-WFORN
|
Payment media: Get global data | FIN_BNK_COM_CORE | APPL | SAP_FIN |
7 | Function Module |
BNK_API_PAYM_MEDIUM_PAR_GET REFERENCE(E_LAYOUT_SET_Z) TYPE FPAYHX-ZFORN
|
Payment media: Get global data | FIN_BNK_COM_CORE | APPL | SAP_FIN |
8 | Function Module |
BNK_API_PAYM_MEDIUM_PAR_GET REFERENCE(E_FORMAT) TYPE FPAYHX-FORMI
|
Payment media: Get global data | FIN_BNK_COM_CORE | APPL | SAP_FIN |
9 | Function Module |
BNK_API_PAYM_MEDIUM_PAR_GET REFERENCE(E_PDF_W) TYPE FPAYHX-PDFWF
|
Payment media: Get global data | FIN_BNK_COM_CORE | APPL | SAP_FIN |
10 | Function Module |
BNK_API_PAYM_MEDIUM_PAR_GET REFERENCE(E_PDF_Z) TYPE FPAYHX-PDFFO
|
Payment media: Get global data | FIN_BNK_COM_CORE | APPL | SAP_FIN |
11 | Function Module |
BNK_API_PAYM_MEDIUM_PAR_PUT VALUE(I_LAYOUT_SET_W) TYPE FPAYHX-WFORN OPTIONAL
|
Payment media: Put global data | FIN_BNK_COM_CORE | APPL | SAP_FIN |
12 | Function Module |
BNK_API_PAYM_MEDIUM_PAR_PUT VALUE(I_PDF_Z) TYPE FPAYHX-PDFFO OPTIONAL
|
Payment media: Put global data | FIN_BNK_COM_CORE | APPL | SAP_FIN |
13 | Function Module |
BNK_API_PAYM_MEDIUM_PAR_PUT VALUE(I_LAYOUT_SET_Z) TYPE FPAYHX-ZFORN OPTIONAL
|
Payment media: Put global data | FIN_BNK_COM_CORE | APPL | SAP_FIN |
14 | Function Module |
BNK_API_PAYM_MEDIUM_PAR_PUT VALUE(I_PDF_W) TYPE FPAYHX-PDFWF OPTIONAL
|
Payment media: Put global data | FIN_BNK_COM_CORE | APPL | SAP_FIN |
15 | Function Module |
BNK_API_PAYM_MEDIUM_PAR_PUT VALUE(I_FORMAT) TYPE FPAYHX-FORMI OPTIONAL
|
Payment media: Put global data | 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_API_PAYM_MEDIUM_WRITE REFERENCE(E_STR_PAYH) TYPE FPAYHX
|
Payment Media: Sequential creation payment | FIN_BNK_COM_CORE | APPL | SAP_FIN |
18 | Function Module |
BNK_GET_CLOSE_OPEN_BATCH VALUE(I_FPAYHX_LAST) TYPE FPAYHX
|
Bank communication - Batch Close/Open | FIN_BNK_COM_CORE | APPL | SAP_FIN |
19 | Function Module |
BNK_GET_CLOSE_OPEN_BATCH VALUE(I_FPAYHX_NEXT) TYPE FPAYHX
|
Bank communication - Batch Close/Open | FIN_BNK_COM_CORE | APPL | SAP_FIN |
20 | Function Module |
DECOUPLE_DMEE_V3 VALUE(IS_FPAYHX) LIKE FPAYHX
|
Entkoppeln von DMEE Event 05 für Format V3 | ID-FI | APPL | SAP_FIN |
21 | Function Module |
DMEE_EXIT_AT_FTX_3194
|
DMEE: Vorlage für Exit-Baustein | ID-DMEE | APPL_TOOLS | SAP_FIN |
22 | Function Module |
DMEE_EXIT_CA_CREATIONNO
|
creation number | ID-DMEE | APPL_TOOLS | SAP_FIN |
23 | Function Module |
DMEE_EXIT_CGI_TAX_CTGRY_DTLS
|
DMEE: Get Tax Category Details | ID-DMEE | APPL_TOOLS | SAP_FIN |
24 | Function Module |
DMEE_EXIT_CH_DTA_BANK_LAND
|
DMEE-Exitbaustein für CH:Bankland | ID-DMEE | APPL_TOOLS | SAP_FIN |
25 | Function Module |
DMEE_EXIT_CH_DTA_IBAN1
|
DMEE-Exitbaustein für DK: Prüfe, ob SGTXT ein OCR-Nummer enthält | ID-DMEE | APPL_TOOLS | SAP_FIN |
26 | Function Module |
DMEE_EXIT_CH_DTA_IBAN2
|
DMEE-Exitbaustein für DK: Prüfe, ob SGTXT ein OCR-Nummer enthält | ID-DMEE | APPL_TOOLS | SAP_FIN |
27 | Function Module |
DMEE_EXIT_CH_DTA_IBAN3
|
DMEE-Exitbaustein für DK: Prüfe, ob SGTXT ein OCR-Nummer enthält | ID-DMEE | APPL_TOOLS | SAP_FIN |
28 | Function Module |
DMEE_EXIT_CH_FORMAT_DTGBK
|
DMEE-Exitbaustein für CH: Lösche Bindestriche in FPAYHX-DTGBK | ID-DMEE | APPL_TOOLS | SAP_FIN |
29 | Function Module |
DMEE_EXIT_CH_FORMAT_UBKNT
|
DMEE-Exitbaustein für CH: Lösche Bindestriche in REGUH-UBKNT | ID-DMEE | APPL_TOOLS | SAP_FIN |
30 | Function Module |
DMEE_EXIT_CH_LSV_IBAN1
|
DMEE-Exitbaustein für DK: Prüfe, ob SGTXT ein OCR-Nummer enthält | ID-DMEE | APPL_TOOLS | SAP_FIN |
31 | Function Module |
DMEE_EXIT_CH_LSV_IBAN2
|
DMEE-Exitbaustein für DK: Prüfe, ob SGTXT ein OCR-Nummer enthält | ID-DMEE | APPL_TOOLS | SAP_FIN |
32 | Function Module |
DMEE_EXIT_FI_KIDNO
|
DMEE: Template for exit function module (extended interface) | ID-DMEE | APPL_TOOLS | SAP_FIN |
33 | Function Module |
DMEE_EXIT_HU_FORMAT_UBKNT
|
DMEE-Exit module for HU: Our Bank account number | ID-DMEE | APPL_TOOLS | SAP_FIN |
34 | Function Module |
DMEE_EXIT_HU_FORMAT_ZBNKN
|
DMEE-Exit module for HU: Bank Account number Payee | ID-DMEE | APPL_TOOLS | SAP_FIN |
35 | Function Module |
DMEE_EXIT_IBAN_PAYEE
|
DMEE-Exit for payee's IBAN in Poland | ID-DMEE | APPL_TOOLS | SAP_FIN |
36 | Function Module |
DMEE_EXIT_IBAN_PAYER
|
DMEE-Exit for payer's IBAN in Poland | ID-DMEE | APPL_TOOLS | SAP_FIN |
37 | Function Module |
DMEE_EXIT_SEPA_21
|
SEPA: Payment Information ID ziehen | FBZ | APPL | SAP_FIN |
38 | Function Module |
DMEE_EXIT_SEPA_CT_CML_IBAN
|
DMEE_EXIT_SEPA_CT_CML_IBAN | FVVD | EA-FINSERV | EA-FINSERV |
39 | Function Module |
DMEE_EXIT_SEPA_SND_STREET
|
SEPA: Straße und Hausnummer des Senders | FBZ | APPL | SAP_FIN |
40 | Function Module |
EPIC_DMEE_ABC_CHG_CRACCNO
|
DMEE: Customer ID at House Bank | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
41 | Function Module |
EPIC_DMEE_ABC_CHG_CRBANKNM
|
DMEE: Customer ID at House Bank | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
42 | Function Module |
EPIC_DMEE_ABC_CHG_CRBANKNO
|
DMEE: Cusomter ID at House Bank | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
43 | Function Module |
EPIC_DMEE_ABC_CHG_CRCURRCODE
|
DMEE: Customer ID at House Bank | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
44 | Function Module |
EPIC_DMEE_ABC_CHG_CRPROV
|
DMEE: Customer ID at House Bank | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
45 | Function Module |
EPIC_DMEE_ABC_CHG_OTHERFLAG
|
DMEE: Customer ID at House bank | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
46 | 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 |
47 | Function Module |
FI_BNK_ADJUST_HEADER_FILE VALUE(I_FPAYHX) LIKE FPAYHX
|
Extra header for file | FIN_BNK_COM_CORE | APPL | SAP_FIN |
48 | Function Module |
FI_BNK_ADJUST_HEADER_FILE
|
Extra header for file | FIN_BNK_COM_CORE | APPL | SAP_FIN |
49 | Function Module |
FI_CPD_ADDRESS_INTO_PRINTFORM REFERENCE(IS_FPAYHX) TYPE FPAYHX
|
Adresse von CPD-Kunden oder Lieferanten in druckbarer Form | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
50 | Function Module |
FI_CPD_ADDRESS_INTO_PRINTFORM
|
Adresse von CPD-Kunden oder Lieferanten in druckbarer Form | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
51 | Function Module |
FI_DETERMINE_REGUH_FPM
|
Fuellen des Includes REGUH_FPM | FIBL_PAYM | APPL | SAP_FIN |
52 | Function Module |
FI_DME_ADMINDATA_FILL VALUE(I_FORMAT) LIKE FPAYHX-FORMI
|
Zahlungsträger: Füllen der Daten in REGUT | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
53 | Function Module |
FI_DME_ADMINDATA_FILL VALUE(I_UBNKS) LIKE FPAYHX-UBNKS
|
Zahlungsträger: Füllen der Daten in REGUT | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
54 | Function Module |
FI_FILL_FPAYHX
|
Zahlungsträger: Füllen der Zusatzdaten zur Zahlungsträgerschnittstelle | FIBL_PAYM | APPL | SAP_FIN |
55 | Function Module |
FI_FILL_FPAYHX REFERENCE(ES_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Füllen der Zusatzdaten zur Zahlungsträgerschnittstelle | FIBL_PAYM | APPL | SAP_FIN |
56 | Function Module |
FI_FILL_FPAYHX VALUE(IC_FORMAT) LIKE FPAYHX-FORMI DEFAULT SPACE
|
Zahlungsträger: Füllen der Zusatzdaten zur Zahlungsträgerschnittstelle | FIBL_PAYM | APPL | SAP_FIN |
57 | Function Module |
FI_PAYMEDIUM_1080_FG_PDF_30 VALUE(I_FPAYHX) LIKE FPAYHX
|
FI_PAYMEDIUM_1080_FG_PDF_30 | FMFG_E | EA-PS | EA-PS |
58 | Function Module |
FI_PAYMEDIUM_1080_FG_PDF_30
|
FI_PAYMEDIUM_1080_FG_PDF_30 | FMFG_E | EA-PS | EA-PS |
59 | Function Module |
FI_PAYMEDIUM_1081_FG_PDF_30
|
SF1081 PDF Event 30 Order/transaction record | FMFG_E | EA-PS | EA-PS |
60 | Function Module |
FI_PAYMEDIUM_1081_FG_PDF_30 REFERENCE(I_FPAYHX) LIKE FPAYHX
|
SF1081 PDF Event 30 Order/transaction record | FMFG_E | EA-PS | EA-PS |
61 | Function Module |
FI_PAYMEDIUM_ACH_00
|
Payment Medium: Interface 00 - Fill Sort Field | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
62 | Function Module |
FI_PAYMEDIUM_ACH_00 VALUE(I_FPAYHX) LIKE FPAYHX
|
Payment Medium: Interface 00 - Fill Sort Field | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
63 | Function Module |
FI_PAYMEDIUM_ACH_05 VALUE(IS_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Referenzfelder | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
64 | Function Module |
FI_PAYMEDIUM_ACH_20
|
Payment Medium: Interface 20 - Start / File Header | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
65 | Function Module |
FI_PAYMEDIUM_ACH_20 VALUE(I_FPAYHX) LIKE FPAYHX
|
Payment Medium: Interface 20 - Start / File Header | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
66 | Function Module |
FI_PAYMEDIUM_ACH_30 VALUE(I_FPAYHX) LIKE FPAYHX
|
Payment Medium: Interface 30 - Order / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
67 | Function Module |
FI_PAYMEDIUM_ACH_30
|
Payment Medium: Interface 30 - Order / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
68 | Function Module |
FI_PAYMEDIUM_ACH_40 VALUE(I_FPAYHX) LIKE FPAYHX
|
Payment Medium: Interface 40 - End / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
69 | Function Module |
FI_PAYMEDIUM_ACH_40
|
Payment Medium: Interface 40 - End / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
70 | Function Module |
FI_PAYMEDIUM_ACH_DETAILS VALUE(I_FPAYHX) LIKE FPAYHX
|
Payment medium: Interface - fill note to payee | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
71 | Function Module |
FI_PAYMEDIUM_ACH_DETAILS
|
Payment medium: Interface - fill note to payee | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
72 | Function Module |
FI_PAYMEDIUM_ACH_DETAILS_2
|
Payment medium: Interface - fill note to payee | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
73 | Function Module |
FI_PAYMEDIUM_ACH_DETAILS_2 VALUE(I_FPAYHX) LIKE FPAYHX
|
Payment medium: Interface - fill note to payee | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
74 | Function Module |
FI_PAYMEDIUM_ACH_DETAILS_CCD VALUE(I_FPAYHX) LIKE FPAYHX
|
Payment medium: Interface - fill note to payee | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
75 | Function Module |
FI_PAYMEDIUM_ACH_DETAILS_CCD
|
Payment medium: Interface - fill note to payee | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
76 | Function Module |
FI_PAYMEDIUM_ACH_DETAILS_PAM VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Schnittstelle - Verwendungszweckfüllen | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
77 | Function Module |
FI_PAYMEDIUM_ACH_DETAILS_PAM
|
Zahlungsträger: Schnittstelle - Verwendungszweckfüllen | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
78 | Function Module |
FI_PAYMEDIUM_CHECK_05 VALUE(IS_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Schnittstelle 05 - Füllen numerischer Ausgabefelder | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
79 | Function Module |
FI_PAYMEDIUM_CHECK_05
|
Zahlungsträger: Schnittstelle 05 - Füllen numerischer Ausgabefelder | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
80 | Function Module |
FI_PAYMEDIUM_CHECK_30 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Schnittstelle 30 - PDF-basiertes Scheckformular ausgeben | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
81 | Function Module |
FI_PAYMEDIUM_CHECK_30
|
Zahlungsträger: Schnittstelle 30 - PDF-basiertes Scheckformular ausgeben | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
82 | Function Module |
FI_PAYMEDIUM_CTX_FG_20 VALUE(I_FPAYHX) LIKE FPAYHX
|
Company Trade Exchange Event 20 - Start/file header | FMFG_E | EA-PS | EA-PS |
83 | Function Module |
FI_PAYMEDIUM_CTX_FG_25
|
Company Trade Exchange Event 25 - File Close/Open | FMFG_E | EA-PS | EA-PS |
84 | Function Module |
FI_PAYMEDIUM_CTX_FG_25 VALUE(I_FPAYHX_NEXT) LIKE FPAYHX
|
Company Trade Exchange Event 25 - File Close/Open | FMFG_E | EA-PS | EA-PS |
85 | Function Module |
FI_PAYMEDIUM_CTX_FG_25 VALUE(I_FPAYHX_LAST) LIKE FPAYHX
|
Company Trade Exchange Event 25 - File Close/Open | FMFG_E | EA-PS | EA-PS |
86 | Function Module |
FI_PAYMEDIUM_CTX_FG_30
|
Company Trade Exchange Event 30 - Order/Transaction Record | FMFG_E | EA-PS | EA-PS |
87 | Function Module |
FI_PAYMEDIUM_CTX_FG_30 VALUE(I_FPAYHX) LIKE FPAYHX
|
Company Trade Exchange Event 30 - Order/Transaction Record | FMFG_E | EA-PS | EA-PS |
88 | Function Module |
FI_PAYMEDIUM_CTX_FG_40 VALUE(I_FPAYHX) LIKE FPAYHX
|
Company Trade Exchange Event 40 - End/File trailer | FMFG_E | EA-PS | EA-PS |
89 | Function Module |
FI_PAYMEDIUM_DMEE_00 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: DME Engine - Sortierfeld füllen | ID-DMEE | APPL_TOOLS | SAP_FIN |
90 | Function Module |
FI_PAYMEDIUM_DMEE_00
|
Zahlungsträger: DME Engine - Sortierfeld füllen | ID-DMEE | APPL_TOOLS | SAP_FIN |
91 | Function Module |
FI_PAYMEDIUM_DMEE_05
|
Zahlungsträger: DME Engine - Vor/Aufbereitung der Zahlungsdaten (Beispiel) | ID-DMEE | APPL_TOOLS | SAP_FIN |
92 | Function Module |
FI_PAYMEDIUM_DMEE_05 VALUE(IS_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: DME Engine - Vor/Aufbereitung der Zahlungsdaten (Beispiel) | ID-DMEE | APPL_TOOLS | SAP_FIN |
93 | Function Module |
FI_PAYMEDIUM_DMEE_20 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: DME Engine - Header: Links (Level1) | ID-DMEE | APPL_TOOLS | SAP_FIN |
94 | Function Module |
FI_PAYMEDIUM_DMEE_20
|
Zahlungsträger: DME Engine - Header: Links (Level1) | ID-DMEE | APPL_TOOLS | SAP_FIN |
95 | Function Module |
FI_PAYMEDIUM_DMEE_25
|
Zahlungsträger: DME Engine - File Close/Open | ID-DMEE | APPL_TOOLS | SAP_FIN |
96 | Function Module |
FI_PAYMEDIUM_DMEE_25 VALUE(I_FPAYHX_LAST) LIKE FPAYHX
|
Zahlungsträger: DME Engine - File Close/Open | ID-DMEE | APPL_TOOLS | SAP_FIN |
97 | Function Module |
FI_PAYMEDIUM_DMEE_25 VALUE(I_FPAYHX_NEXT) LIKE FPAYHX
|
Zahlungsträger: DME Engine - File Close/Open | ID-DMEE | APPL_TOOLS | SAP_FIN |
98 | Function Module |
FI_PAYMEDIUM_DMEE_30
|
Zahlungsträger: DME Engine - Transaction Record: Level 2 bis 9 | ID-DMEE | APPL_TOOLS | SAP_FIN |
99 | Function Module |
FI_PAYMEDIUM_DMEE_30 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: DME Engine - Transaction Record: Level 2 bis 9 | ID-DMEE | APPL_TOOLS | SAP_FIN |
100 | Function Module |
FI_PAYMEDIUM_DMEE_40
|
Zahlungsträger: DME Engine - Trailer: Rechts (Level1) | ID-DMEE | APPL_TOOLS | SAP_FIN |
101 | Function Module |
FI_PAYMEDIUM_DMEE_40 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: DME Engine - Trailer: Rechts (Level1) | ID-DMEE | APPL_TOOLS | SAP_FIN |
102 | Function Module |
FI_PAYMEDIUM_DMEE_BE_PIBDTA_05
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Freitextfelder | ID-FI | APPL | SAP_FIN |
103 | Function Module |
FI_PAYMEDIUM_DMEE_BE_PIBDTA_05 VALUE(IS_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Freitextfelder | ID-FI | APPL | SAP_FIN |
104 | Function Module |
FI_PAYMEDIUM_DMEE_BR_FEBR40_05
|
DME Engine - Vor/Aufbereitung der Zahlungsdaten (AP Brasilien) | ID-FI | APPL | SAP_FIN |
105 | Function Module |
FI_PAYMEDIUM_DMEE_BR_FEBR40_05 VALUE(IS_FPAYHX) LIKE FPAYHX
|
DME Engine - Vor/Aufbereitung der Zahlungsdaten (AP Brasilien) | ID-FI | APPL | SAP_FIN |
106 | Function Module |
FI_PAYMEDIUM_DMEE_CCB_05 REFERENCE(IS_FPAYHX) LIKE FPAYHX
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-FI-EPIC-GEN | APPL | SAP_FIN |
107 | Function Module |
FI_PAYMEDIUM_DMEE_CCB_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-FI-EPIC-GEN | APPL | SAP_FIN |
108 | Function Module |
FI_PAYMEDIUM_DMEE_CGI_05
|
DMEE: Reference fields for the format CGI_XML_CT | ID-DMEE | APPL_TOOLS | SAP_FIN |
109 | Function Module |
FI_PAYMEDIUM_DMEE_CGI_05 VALUE(IS_FPAYHX) LIKE FPAYHX
|
DMEE: Reference fields for the format CGI_XML_CT | ID-DMEE | APPL_TOOLS | SAP_FIN |
110 | Function Module |
FI_PAYMEDIUM_DMEE_CH_DD_05 VALUE(IS_FPAYHX) LIKE FPAYHX
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE | APPL_TOOLS | SAP_FIN |
111 | Function Module |
FI_PAYMEDIUM_DMEE_CH_DD_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE | APPL_TOOLS | SAP_FIN |
112 | Function Module |
FI_PAYMEDIUM_DMEE_CH_DTA_05 VALUE(IS_FPAYHX) LIKE FPAYHX
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE | APPL_TOOLS | SAP_FIN |
113 | Function Module |
FI_PAYMEDIUM_DMEE_CH_DTA_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE | APPL_TOOLS | SAP_FIN |
114 | Function Module |
FI_PAYMEDIUM_DMEE_CH_EZAG_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE | APPL_TOOLS | SAP_FIN |
115 | Function Module |
FI_PAYMEDIUM_DMEE_CH_EZAG_05 VALUE(IS_FPAYHX) LIKE FPAYHX
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE | APPL_TOOLS | SAP_FIN |
116 | Function Module |
FI_PAYMEDIUM_DMEE_CH_LSV_05 VALUE(IS_FPAYHX) LIKE FPAYHX
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE | APPL_TOOLS | SAP_FIN |
117 | Function Module |
FI_PAYMEDIUM_DMEE_CH_LSV_P_05 VALUE(IS_FPAYHX) LIKE FPAYHX
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE | APPL_TOOLS | SAP_FIN |
118 | Function Module |
FI_PAYMEDIUM_DMEE_CH_SAMPLE_06 VALUE(IS_FPAYHX) LIKE FPAYHX
|
Payment Medium: Interface 06 - Filling of Customer Free Format Fields | ID-DMEE | APPL_TOOLS | SAP_FIN |
119 | Function Module |
FI_PAYMEDIUM_DMEE_CN_05 REFERENCE(IS_FPAYHX) LIKE FPAYHX
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-FI-EPIC-GEN | APPL | SAP_FIN |
120 | Function Module |
FI_PAYMEDIUM_DMEE_LUM2_05 VALUE(IS_FPAYHX) LIKE FPAYHX
|
Finnish account number in DMEE payment format LUM2 | ID-DMEE | APPL_TOOLS | SAP_FIN |
121 | Function Module |
FI_PAYMEDIUM_DMEE_LUM2_05
|
Finnish account number in DMEE payment format LUM2 | ID-DMEE | APPL_TOOLS | SAP_FIN |
122 | Function Module |
FI_PAYMEDIUM_DMEE_NL_05 REFERENCE(IS_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: DMEE - Vor/Aufbereitung der Zahlungsdaten (NL) | ID-FI | APPL | SAP_FIN |
123 | Function Module |
FI_PAYMEDIUM_DMEE_NL_05
|
Zahlungsträger: DMEE - Vor/Aufbereitung der Zahlungsdaten (NL) | ID-FI | APPL | SAP_FIN |
124 | Function Module |
FI_PAYMEDIUM_DMEE_NL_BTL91_05
|
Zahlungsträger: DMEE - Vor/Aufbereitung Zahlungsdaten (NL, Format BTL91)) | ID-FI | APPL | SAP_FIN |
125 | Function Module |
FI_PAYMEDIUM_DMEE_NL_BTL91_05 REFERENCE(IS_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: DMEE - Vor/Aufbereitung Zahlungsdaten (NL, Format BTL91)) | ID-FI | APPL | SAP_FIN |
126 | Function Module |
FI_PAYMEDIUM_DMEE_NL_CLIE0P_05 VALUE(IS_FPAYHX) LIKE FPAYHX
|
Events to get reference details for the format CLIE0P03 | ID-FI | APPL | SAP_FIN |
127 | Function Module |
FI_PAYMEDIUM_DMEE_NL_SAMPLE_06 VALUE(IS_FPAYHX) LIKE FPAYHX
|
Payment Medium: Interface 06 - Filling of Customer Free Format Fields | ID-FI | APPL | SAP_FIN |
128 | Function Module |
FI_PAYMEDIUM_DMEE_NL_SAMPLE_06
|
Payment Medium: Interface 06 - Filling of Customer Free Format Fields | ID-FI | APPL | SAP_FIN |
129 | Function Module |
FI_PAYMEDIUM_DMEE_PAYMUL01_05
|
Füllen zusätzlicher Freitextfelder Event 05 mit T042M - Werten | ID-FI | APPL | SAP_FIN |
130 | Function Module |
FI_PAYMEDIUM_DMEE_PAYMUL01_05 VALUE(IS_FPAYHX) LIKE FPAYHX
|
Füllen zusätzlicher Freitextfelder Event 05 mit T042M - Werten | ID-FI | APPL | SAP_FIN |
131 | Function Module |
FI_PAYMEDIUM_DMEE_PAYMULNO_05 VALUE(IS_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Referenzfelder | ID-FI | APPL | SAP_FIN |
132 | Function Module |
FI_PAYMEDIUM_DMEE_PAYMULNO_05
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Referenzfelder | ID-FI | APPL | SAP_FIN |
133 | Function Module |
FI_PAYMEDIUM_DMEE_PL_ELIXIR_05
|
Event to get the information for format ELIXIR-O for Poland | ID-DMEE | APPL_TOOLS | SAP_FIN |
134 | Function Module |
FI_PAYMEDIUM_DMEE_PL_ELIXIR_05 REFERENCE(IS_FPAYHX) LIKE FPAYHX
|
Event to get the information for format ELIXIR-O for Poland | ID-DMEE | APPL_TOOLS | SAP_FIN |
135 | Function Module |
FI_PAYMEDIUM_DTAUS0_00
|
Zahlungsträger: Format DTAUS0 - Sortierfeld füllen | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
136 | Function Module |
FI_PAYMEDIUM_DTAUS0_00 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format DTAUS0 - Sortierfeld füllen | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
137 | Function Module |
FI_PAYMEDIUM_DTAUS0_20 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format DTAUS0 - Start / File Header | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
138 | Function Module |
FI_PAYMEDIUM_DTAUS0_20
|
Zahlungsträger: Format DTAUS0 - Start / File Header | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
139 | Function Module |
FI_PAYMEDIUM_DTAUS0_25 VALUE(I_FPAYHX_LAST) LIKE FPAYHX
|
Zahlungsträger: Format DTAUS0 - File Close/Open | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
140 | Function Module |
FI_PAYMEDIUM_DTAUS0_25 VALUE(I_FPAYHX_NEXT) LIKE FPAYHX
|
Zahlungsträger: Format DTAUS0 - File Close/Open | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
141 | Function Module |
FI_PAYMEDIUM_DTAUS0_30 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format DTAUS0 - Auftrag / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
142 | Function Module |
FI_PAYMEDIUM_DTAUS0_30
|
Zahlungsträger: Format DTAUS0 - Auftrag / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
143 | Function Module |
FI_PAYMEDIUM_DTAUS0_40 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format DTAUS0 - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
144 | Function Module |
FI_PAYMEDIUM_DTAUS0_40
|
Zahlungsträger: Format DTAUS0 - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
145 | Function Module |
FI_PAYMEDIUM_DTAUS_ZZV_00 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format DTAUS ZzV - Sortierfeld füllen | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
146 | Function Module |
FI_PAYMEDIUM_DTAUS_ZZV_20
|
Zahlungsträger: Format DTAUS ZzV - Start / File Header | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
147 | Function Module |
FI_PAYMEDIUM_DTAUS_ZZV_20 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format DTAUS ZzV - Start / File Header | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
148 | Function Module |
FI_PAYMEDIUM_DTAUS_ZZV_25 VALUE(I_FPAYHX_LAST) LIKE FPAYHX
|
Zahlungsträger: Format DTAUS ZzV - File Close/Open | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
149 | Function Module |
FI_PAYMEDIUM_DTAUS_ZZV_25 VALUE(I_FPAYHX_NEXT) LIKE FPAYHX
|
Zahlungsträger: Format DTAUS ZzV - File Close/Open | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
150 | Function Module |
FI_PAYMEDIUM_DTAUS_ZZV_30 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format DTAUS ZzV - Auftrag / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
151 | Function Module |
FI_PAYMEDIUM_DTAUS_ZZV_30
|
Zahlungsträger: Format DTAUS ZzV - Auftrag / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
152 | Function Module |
FI_PAYMEDIUM_DTAUS_ZZV_40 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format DTAUS ZzV - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
153 | Function Module |
FI_PAYMEDIUM_DTAUS_ZZV_40
|
Zahlungsträger: Format DTAUS ZzV - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
154 | Function Module |
FI_PAYMEDIUM_DTAZV_00 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format DTAZV - Sortierfeld füllen | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
155 | Function Module |
FI_PAYMEDIUM_DTAZV_00
|
Zahlungsträger: Format DTAZV - Sortierfeld füllen | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
156 | Function Module |
FI_PAYMEDIUM_DTAZV_05 VALUE(IS_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format DTAZV - Füllen zusätzlicher Referenzfelder | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
157 | Function Module |
FI_PAYMEDIUM_DTAZV_20 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format DTAZV - Start / File Header | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
158 | Function Module |
FI_PAYMEDIUM_DTAZV_20
|
Zahlungsträger: Format DTAZV - Start / File Header | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
159 | Function Module |
FI_PAYMEDIUM_DTAZV_25 VALUE(I_FPAYHX_NEXT) LIKE FPAYHX
|
Zahlungsträger: Format DTAZV - File Close/Open | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
160 | Function Module |
FI_PAYMEDIUM_DTAZV_25 VALUE(I_FPAYHX_LAST) LIKE FPAYHX
|
Zahlungsträger: Format DTAZV - File Close/Open | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
161 | Function Module |
FI_PAYMEDIUM_DTAZV_30 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format DTAZV - Auftrag / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
162 | Function Module |
FI_PAYMEDIUM_DTAZV_30
|
Zahlungsträger: Format DTAZV - Auftrag / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
163 | Function Module |
FI_PAYMEDIUM_DTAZV_40 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format DTAZV - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
164 | Function Module |
FI_PAYMEDIUM_DTAZV_40
|
Zahlungsträger: Format DTAZV - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
165 | Function Module |
FI_PAYMEDIUM_ETR_05 VALUE(IS_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Freitextfelder | ID-FI | APPL | SAP_FIN |
166 | Function Module |
FI_PAYMEDIUM_FI_XML_CT_05
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Freitextfelder | ID-DMEE | APPL_TOOLS | SAP_FIN |
167 | Function Module |
FI_PAYMEDIUM_FI_XML_CT_05 VALUE(IS_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Freitextfelder | ID-DMEE | APPL_TOOLS | SAP_FIN |
168 | Function Module |
FI_PAYMEDIUM_GB_05 VALUE(IS_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Referenzfelder | ID-FI | APPL | SAP_FIN |
169 | Function Module |
FI_PAYMEDIUM_GB_05
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Referenzfelder | ID-FI | APPL | SAP_FIN |
170 | Function Module |
FI_PAYMEDIUM_IT_05 VALUE(IS_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Referenzfelder | ID-FI | APPL | SAP_FIN |
171 | Function Module |
FI_PAYMEDIUM_LM03_05_FIN VALUE(IS_FPAYHX) LIKE FPAYHX
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE | APPL_TOOLS | SAP_FIN |
172 | Function Module |
FI_PAYMEDIUM_LM03_05_FIN
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-DMEE | APPL_TOOLS | SAP_FIN |
173 | Function Module |
FI_PAYMEDIUM_MT100_20 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format MT100 - Start / File Header | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
174 | Function Module |
FI_PAYMEDIUM_MT100_20
|
Zahlungsträger: Format MT100 - Start / File Header | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
175 | Function Module |
FI_PAYMEDIUM_MT100_25 VALUE(I_FPAYHX_LAST) LIKE FPAYHX
|
Zahlungsträger: Format MT100 - File Close/Open | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
176 | Function Module |
FI_PAYMEDIUM_MT100_25 VALUE(I_FPAYHX_NEXT) LIKE FPAYHX
|
Zahlungsträger: Format MT100 - File Close/Open | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
177 | Function Module |
FI_PAYMEDIUM_MT100_30
|
Zahlungsträger: Format MT100 - Auftrag / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
178 | Function Module |
FI_PAYMEDIUM_MT100_30 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format MT100 - Auftrag / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
179 | Function Module |
FI_PAYMEDIUM_MT100_40
|
Zahlungsträger: Format MT100 - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
180 | Function Module |
FI_PAYMEDIUM_MT100_40 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format MT100 - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
181 | Function Module |
FI_PAYMEDIUM_MT101_00
|
Zahlungsträger: Format MT101 - Sortierfeld füllen | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
182 | Function Module |
FI_PAYMEDIUM_MT101_00 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format MT101 - Sortierfeld füllen | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
183 | Function Module |
FI_PAYMEDIUM_MT101_20 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format MT101 - Start / File Header | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
184 | Function Module |
FI_PAYMEDIUM_MT101_20
|
Zahlungsträger: Format MT101 - Start / File Header | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
185 | Function Module |
FI_PAYMEDIUM_MT101_25 VALUE(I_FPAYHX_LAST) LIKE FPAYHX
|
Zahlungsträger: Format MT101 - File Close/Open | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
186 | Function Module |
FI_PAYMEDIUM_MT101_25 VALUE(I_FPAYHX_NEXT) LIKE FPAYHX
|
Zahlungsträger: Format MT101 - File Close/Open | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
187 | Function Module |
FI_PAYMEDIUM_MT101_30 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format MT101 - Auftrag / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
188 | Function Module |
FI_PAYMEDIUM_MT101_30
|
Zahlungsträger: Format MT101 - Auftrag / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
189 | Function Module |
FI_PAYMEDIUM_MT101_40
|
Zahlungsträger: Format MT101 - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
190 | Function Module |
FI_PAYMEDIUM_MT101_40 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format MT101 - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
191 | Function Module |
FI_PAYMEDIUM_MT103_20
|
Zahlungsträger: Format MT103 - Start / File Header | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
192 | Function Module |
FI_PAYMEDIUM_MT103_20 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format MT103 - Start / File Header | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
193 | Function Module |
FI_PAYMEDIUM_MT103_25 VALUE(I_FPAYHX_NEXT) LIKE FPAYHX
|
Zahlungsträger: Format MT103 - File Close/Open | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
194 | Function Module |
FI_PAYMEDIUM_MT103_25 VALUE(I_FPAYHX_LAST) LIKE FPAYHX
|
Zahlungsträger: Format MT103 - File Close/Open | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
195 | Function Module |
FI_PAYMEDIUM_MT103_30 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format MT103 - Auftrag / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
196 | Function Module |
FI_PAYMEDIUM_MT103_30
|
Zahlungsträger: Format MT103 - Auftrag / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
197 | Function Module |
FI_PAYMEDIUM_MT103_40 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format MT103 - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
198 | Function Module |
FI_PAYMEDIUM_MT103_40
|
Zahlungsträger: Format MT103 - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
199 | Function Module |
FI_PAYMEDIUM_MT104_00 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format MT104 - Sortierfeld füllen | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
200 | Function Module |
FI_PAYMEDIUM_MT104_20
|
Zahlungsträger: Format MT104 - Start / File Header | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
201 | Function Module |
FI_PAYMEDIUM_MT104_20 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format MT104 - Start / File Header | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
202 | Function Module |
FI_PAYMEDIUM_MT104_25 VALUE(I_FPAYHX_LAST) LIKE FPAYHX
|
Zahlungsträger: Format MT104 - File Close/Open | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
203 | Function Module |
FI_PAYMEDIUM_MT104_25 VALUE(I_FPAYHX_NEXT) LIKE FPAYHX
|
Zahlungsträger: Format MT104 - File Close/Open | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
204 | Function Module |
FI_PAYMEDIUM_MT104_30 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format MT104 - Auftrag / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
205 | Function Module |
FI_PAYMEDIUM_MT104_30
|
Zahlungsträger: Format MT104 - Auftrag / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
206 | Function Module |
FI_PAYMEDIUM_MT104_40 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format MT104 - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
207 | Function Module |
FI_PAYMEDIUM_MT104_40
|
Zahlungsträger: Format MT104 - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
208 | Function Module |
FI_PAYMEDIUM_MT200_20
|
Zahlungsträger: Format MT200 - Start / File Header | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
209 | Function Module |
FI_PAYMEDIUM_MT200_20 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format MT200 - Start / File Header | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
210 | Function Module |
FI_PAYMEDIUM_MT200_25 VALUE(I_FPAYHX_NEXT) LIKE FPAYHX
|
Zahlungsträger: Format MT200 - File Close/Open | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
211 | Function Module |
FI_PAYMEDIUM_MT200_25 VALUE(I_FPAYHX_LAST) LIKE FPAYHX
|
Zahlungsträger: Format MT200 - File Close/Open | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
212 | Function Module |
FI_PAYMEDIUM_MT200_30
|
Zahlungsträger: Format MT200 - Auftrag / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
213 | Function Module |
FI_PAYMEDIUM_MT200_30 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format MT200 - Auftrag / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
214 | Function Module |
FI_PAYMEDIUM_MT200_40 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format MT200 - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
215 | Function Module |
FI_PAYMEDIUM_MT200_40
|
Zahlungsträger: Format MT200 - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
216 | Function Module |
FI_PAYMEDIUM_MT202_20 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format MT202 - Start / File Header | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
217 | Function Module |
FI_PAYMEDIUM_MT202_20
|
Zahlungsträger: Format MT202 - Start / File Header | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
218 | Function Module |
FI_PAYMEDIUM_MT202_25 VALUE(I_FPAYHX_NEXT) LIKE FPAYHX
|
Zahlungsträger: Format MT202 - File Close/Open | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
219 | Function Module |
FI_PAYMEDIUM_MT202_25 VALUE(I_FPAYHX_LAST) LIKE FPAYHX
|
Zahlungsträger: Format MT202 - File Close/Open | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
220 | Function Module |
FI_PAYMEDIUM_MT202_30 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format MT202 - Auftrag / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
221 | Function Module |
FI_PAYMEDIUM_MT202_30
|
Zahlungsträger: Format MT202 - Auftrag / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
222 | Function Module |
FI_PAYMEDIUM_MT202_40 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format MT202 - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
223 | Function Module |
FI_PAYMEDIUM_MT202_40
|
Zahlungsträger: Format MT202 - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
224 | Function Module |
FI_PAYMEDIUM_MT210_20 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format MT210 - Start / File Header | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
225 | Function Module |
FI_PAYMEDIUM_MT210_20
|
Zahlungsträger: Format MT210 - Start / File Header | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
226 | Function Module |
FI_PAYMEDIUM_MT210_25 VALUE(I_FPAYHX_LAST) LIKE FPAYHX
|
Zahlungsträger: Format MT210 - File Close/Open | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
227 | Function Module |
FI_PAYMEDIUM_MT210_25 VALUE(I_FPAYHX_NEXT) LIKE FPAYHX
|
Zahlungsträger: Format MT210 - File Close/Open | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
228 | Function Module |
FI_PAYMEDIUM_MT210_30 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format MT210 - Auftrag / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
229 | Function Module |
FI_PAYMEDIUM_MT210_30
|
Zahlungsträger: Format MT210 - Auftrag / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
230 | Function Module |
FI_PAYMEDIUM_MT210_40
|
Zahlungsträger: Format MT210 - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
231 | Function Module |
FI_PAYMEDIUM_MT210_40 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format MT210 - Ende / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
232 | Function Module |
FI_PAYMEDIUM_NZ_05 VALUE(IS_FPAYHX) LIKE FPAYHX
|
Zahlungsträger NZ: Event 05 - Bank-No/Konto konvertieren | ID-FI | APPL | SAP_FIN |
233 | Function Module |
FI_PAYMEDIUM_NZ_05
|
Zahlungsträger NZ: Event 05 - Bank-No/Konto konvertieren | ID-FI | APPL | SAP_FIN |
234 | Function Module |
FI_PAYMEDIUM_OFX_20 REFERENCE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger Zeitpunkt 20: Start / File Header | FBZI | APPL | SAP_FIN |
235 | Function Module |
FI_PAYMEDIUM_OFX_30 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger Zeitpunkt 30: Auftrag / Transaction Record | FBZI | APPL | SAP_FIN |
236 | Function Module |
FI_PAYMEDIUM_OFX_30
|
Zahlungsträger Zeitpunkt 30: Auftrag / Transaction Record | FBZI | APPL | SAP_FIN |
237 | Function Module |
FI_PAYMEDIUM_OFX_40 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger Zeitpunkt 40: Ende / File Trailer | FBZI | APPL | SAP_FIN |
238 | Function Module |
FI_PAYMEDIUM_PDF_00 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Schnittstelle 00 - Sortierfeld füllen | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
239 | Function Module |
FI_PAYMEDIUM_PDF_20 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Schnittstelle 20 - PDF-basiertes Formular öffnen | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
240 | Function Module |
FI_PAYMEDIUM_PDF_40 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Schnittstelle 40 - PDF-basiertes Formular schließen | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
241 | Function Module |
FI_PAYMEDIUM_REFDOC_DETAILS VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Schnittstelle - Verwendungszweckfüllen | ID-DMEE | APPL_TOOLS | SAP_FIN |
242 | Function Module |
FI_PAYMEDIUM_SAMPLE_00 VALUE(I_FPAYHX) LIKE FPAYHX
|
Payment Medium: Interface 00 - Fill Sort Field | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
243 | Function Module |
FI_PAYMEDIUM_SAMPLE_05 VALUE(IS_FPAYHX) LIKE FPAYHX
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
244 | Function Module |
FI_PAYMEDIUM_SAMPLE_06 VALUE(IS_FPAYHX) LIKE FPAYHX
|
Payment Medium: Interface 06 - Filling of Customer Free Format Fields | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
245 | Function Module |
FI_PAYMEDIUM_SAMPLE_20 VALUE(I_FPAYHX) LIKE FPAYHX
|
Payment Medium: Interface 20 - Start / File Header | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
246 | Function Module |
FI_PAYMEDIUM_SAMPLE_21 VALUE(I_FPAYHX) LIKE FPAYHX
|
Payment Medium: Interface 21 - Start (User-Exit) | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
247 | Function Module |
FI_PAYMEDIUM_SAMPLE_25 VALUE(I_FPAYHX_LAST) LIKE FPAYHX
|
Payment Medium: Interface 25 - File Close/Open | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
248 | Function Module |
FI_PAYMEDIUM_SAMPLE_25 VALUE(I_FPAYHX_NEXT) LIKE FPAYHX
|
Payment Medium: Interface 25 - File Close/Open | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
249 | Function Module |
FI_PAYMEDIUM_SAMPLE_30 VALUE(I_FPAYHX) LIKE FPAYHX
|
Payment Medium: Interface 30 - Order / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
250 | Function Module |
FI_PAYMEDIUM_SAMPLE_31 VALUE(I_FPAYHX) LIKE FPAYHX
|
Payment Medium: Interface 31 - Order (User-Exit) | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
251 | Function Module |
FI_PAYMEDIUM_SAMPLE_40 VALUE(I_FPAYHX) LIKE FPAYHX
|
Payment Medium: Interface 40 - End / File Trailer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
252 | Function Module |
FI_PAYMEDIUM_SAMPLE_41 VALUE(I_FPAYHX) LIKE FPAYHX
|
Payment Medium: Interface 41 - End (User Exit) | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
253 | Function Module |
FI_PAYMEDIUM_SAMPLE_DETAILS VALUE(I_FPAYHX) LIKE FPAYHX
|
Payment medium: Interface - fill note to payee | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
254 | Function Module |
FI_PAYMEDIUM_SE_UTLI_SISU_05
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-FI | APPL | SAP_FIN |
255 | Function Module |
FI_PAYMEDIUM_SE_UTLI_SISU_05 VALUE(IS_FPAYHX) LIKE FPAYHX
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | ID-FI | APPL | SAP_FIN |
256 | Function Module |
FI_PAYMEDIUM_SPS_FG_20 VALUE(I_FPAYHX) LIKE FPAYHX
|
Treasury Confirmation Event 20 - Start/file header | FMFG_E | EA-PS | EA-PS |
257 | Function Module |
FI_PAYMEDIUM_SPS_FG_25 VALUE(I_FPAYHX_LAST) LIKE FPAYHX
|
Treasury Confirmation Event 25 - File Close/Open | FMFG_E | EA-PS | EA-PS |
258 | Function Module |
FI_PAYMEDIUM_SPS_FG_25
|
Treasury Confirmation Event 25 - File Close/Open | FMFG_E | EA-PS | EA-PS |
259 | Function Module |
FI_PAYMEDIUM_SPS_FG_25 VALUE(I_FPAYHX_NEXT) LIKE FPAYHX
|
Treasury Confirmation Event 25 - File Close/Open | FMFG_E | EA-PS | EA-PS |
260 | Function Module |
FI_PAYMEDIUM_SPS_FG_30
|
Treasury Confirmation Event 30 - Order/Transaction Record | FMFG_E | EA-PS | EA-PS |
261 | Function Module |
FI_PAYMEDIUM_SPS_FG_30 VALUE(I_FPAYHX) LIKE FPAYHX
|
Treasury Confirmation Event 30 - Order/Transaction Record | FMFG_E | EA-PS | EA-PS |
262 | Function Module |
FI_PAYMEDIUM_SPS_FG_40 VALUE(I_FPAYHX) LIKE FPAYHX
|
Treasury Confirmation Event 40 - End/File trailer | FMFG_E | EA-PS | EA-PS |
263 | Function Module |
FI_PAYMEDIUM_SPS_FG_40
|
Treasury Confirmation Event 40 - End/File trailer | FMFG_E | EA-PS | EA-PS |
264 | Function Module |
FI_PAYMEDIUM_TCFGBLK_CCD_PPD20 VALUE(I_FPAYHX) LIKE FPAYHX
|
Treasury Confirmation PLUS (PPD and CCD) Event 20 - Start/file header | FMFG_E | EA-PS | EA-PS |
265 | Function Module |
FI_PAYMEDIUM_TCFGBLK_CCD_PPD25 VALUE(I_FPAYHX_LAST) LIKE FPAYHX
|
Treasury Confirmation PLUS (CCD and PPD) Event 25 - File Close/Open | FMFG_E | EA-PS | EA-PS |
266 | Function Module |
FI_PAYMEDIUM_TCFGBLK_CCD_PPD25 VALUE(I_FPAYHX_NEXT) LIKE FPAYHX
|
Treasury Confirmation PLUS (CCD and PPD) Event 25 - File Close/Open | FMFG_E | EA-PS | EA-PS |
267 | Function Module |
FI_PAYMEDIUM_TCFGBLK_CCD_PPD25
|
Treasury Confirmation PLUS (CCD and PPD) Event 25 - File Close/Open | FMFG_E | EA-PS | EA-PS |
268 | Function Module |
FI_PAYMEDIUM_TCFGBLK_CCD_PPD30
|
Treasury Confirmation PLUS (CCD and PPD) Event 30 - Order/Trans. Record | FMFG_E | EA-PS | EA-PS |
269 | Function Module |
FI_PAYMEDIUM_TCFGBLK_CCD_PPD30 VALUE(I_FPAYHX) LIKE FPAYHX
|
Treasury Confirmation PLUS (CCD and PPD) Event 30 - Order/Trans. Record | FMFG_E | EA-PS | EA-PS |
270 | Function Module |
FI_PAYMEDIUM_TCFGBLK_CCD_PPD40
|
Treasury Confirmation PLUS (PPD and CCD) Event 40 - End/File trailer | FMFG_E | EA-PS | EA-PS |
271 | Function Module |
FI_PAYMEDIUM_TCFGBLK_CCD_PPD40 VALUE(I_FPAYHX) LIKE FPAYHX
|
Treasury Confirmation PLUS (PPD and CCD) Event 40 - End/File trailer | FMFG_E | EA-PS | EA-PS |
272 | Function Module |
FI_PAYMEDIUM_TC_FG_20 VALUE(I_FPAYHX) LIKE FPAYHX
|
Treasury Confirmation Event 20 - Start/file header | FMFG_E | EA-PS | EA-PS |
273 | Function Module |
FI_PAYMEDIUM_TC_FG_25 VALUE(I_FPAYHX_NEXT) LIKE FPAYHX
|
Treasury Confirmation Event 25 - File Close/Open | FMFG_E | EA-PS | EA-PS |
274 | Function Module |
FI_PAYMEDIUM_TC_FG_25 VALUE(I_FPAYHX_LAST) LIKE FPAYHX
|
Treasury Confirmation Event 25 - File Close/Open | FMFG_E | EA-PS | EA-PS |
275 | Function Module |
FI_PAYMEDIUM_TC_FG_25
|
Treasury Confirmation Event 25 - File Close/Open | FMFG_E | EA-PS | EA-PS |
276 | Function Module |
FI_PAYMEDIUM_TC_FG_30 VALUE(I_FPAYHX) LIKE FPAYHX
|
Treasury Confirmation Event 30 - Order/Transaction Record | FMFG_E | EA-PS | EA-PS |
277 | Function Module |
FI_PAYMEDIUM_TC_FG_30
|
Treasury Confirmation Event 30 - Order/Transaction Record | FMFG_E | EA-PS | EA-PS |
278 | Function Module |
FI_PAYMEDIUM_TC_FG_40 VALUE(I_FPAYHX) LIKE FPAYHX
|
Treasury Confirmation Event 40 - End/File trailer | FMFG_E | EA-PS | EA-PS |
279 | Function Module |
FI_PAYMEDIUM_TC_FG_40
|
Treasury Confirmation Event 40 - End/File trailer | FMFG_E | EA-PS | EA-PS |
280 | Function Module |
FI_PAYMEDIUM_TC_FG_BULK_CHK_20 VALUE(I_FPAYHX) LIKE FPAYHX
|
Treasury Confirmation PLUS (Check) Event 20 - Start/file header | FMFG_E | EA-PS | EA-PS |
281 | Function Module |
FI_PAYMEDIUM_TC_FG_BULK_CHK_25
|
Treasury Confirmation PLUS (Check) Event 25 - File Close/Open | FMFG_E | EA-PS | EA-PS |
282 | Function Module |
FI_PAYMEDIUM_TC_FG_BULK_CHK_25 VALUE(I_FPAYHX_LAST) LIKE FPAYHX
|
Treasury Confirmation PLUS (Check) Event 25 - File Close/Open | FMFG_E | EA-PS | EA-PS |
283 | Function Module |
FI_PAYMEDIUM_TC_FG_BULK_CHK_25 VALUE(I_FPAYHX_NEXT) LIKE FPAYHX
|
Treasury Confirmation PLUS (Check) Event 25 - File Close/Open | FMFG_E | EA-PS | EA-PS |
284 | Function Module |
FI_PAYMEDIUM_TC_FG_BULK_CHK_40 VALUE(I_FPAYHX) LIKE FPAYHX
|
Treasury Confirmation PLUS (Check) Event 40 - End/File trailer | FMFG_E | EA-PS | EA-PS |
285 | Function Module |
FI_PAYMEDIUM_TS_05 REFERENCE(IS_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Freitextfelder | ID-DMEE | APPL_TOOLS | SAP_FIN |
286 | Function Module |
FI_PAYMEDIUM_ULSTER_05 VALUE(IS_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Referenzfelder | ID-FI | APPL | SAP_FIN |
287 | Function Module |
FI_PAYMEDIUM_ULSTER_05
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Referenzfelder | ID-FI | APPL | SAP_FIN |
288 | Function Module |
FI_PAYMEDIUM_V3_05
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Freitextfelder | ID-DMEE | APPL_TOOLS | SAP_FIN |
289 | Function Module |
FI_PAYMEDIUM_V3_05 VALUE(IS_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Schnittstelle 05 - Füllen zusätzlicher Freitextfelder | ID-DMEE | APPL_TOOLS | SAP_FIN |
290 | Function Module |
FI_PAYMENT_DETAILS_READ REFERENCE(EC_PREFTYP) LIKE FPAYHX-PREFTYP
|
Lesen der Verwendungszwecktyps aus Tabelle T042ZA | FIBL_PAYM | APPL | SAP_FIN |
291 | Function Module |
FI_PAYMETHOD_LETTERTEXT_GET
|
Zahlungskorrespondenz: Anschreibentext zum Zahlweg erstellen | FIBL_PAYM | APPL | SAP_FIN |
292 | Function Module |
FI_PAYMETHOD_LETTERTEXT_GET REFERENCE(IS_FPAYHX) TYPE FPAYHX
|
Zahlungskorrespondenz: Anschreibentext zum Zahlweg erstellen | FIBL_PAYM | APPL | SAP_FIN |
293 | Function Module |
FI_PAYM_ACC_SHEET_PRINT
|
Payment medium: Creation of a data medium accompanying sheet | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
294 | Function Module |
FI_PAYM_ACC_SHEET_PRINT REFERENCE(I_FPAYHX) LIKE FPAYHX
|
Payment medium: Creation of a data medium accompanying sheet | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
295 | Function Module |
FI_PAYM_DETAILS_CREATE
|
Zahlungsträger: Vollständiges Erstellen des Verwendungszwecks | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
296 | Function Module |
FI_PAYM_DETAILS_CREATE VALUE(IS_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Vollständiges Erstellen des Verwendungszwecks | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
297 | Function Module |
FI_PAYM_DETAILS_FILL
|
Zahlungsträger: Füllen des Verwendungszwecks | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
298 | Function Module |
FI_PAYM_DETAILS_FILL VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Füllen des Verwendungszwecks | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
299 | Function Module |
FI_PAYM_EDI_CLOSE
|
Aufruf des IDOC_MASTER_DISTR | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
300 | Function Module |
FI_PAYM_FILENAME_CREATE VALUE(I_FORMAT) TYPE FPAYHX-FORMI
|
Zahlungsträger: Dateinamen erzeugen | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
301 | Function Module |
FI_PAYM_FILL_FPAYHX
|
Zahlungsträger: Füllen von FPAYHX und deren Includes via Eventbausteinen | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
302 | Function Module |
FI_PAYM_FILL_FPAYHX VALUE(IC_FORMAT) LIKE FPAYHX-FORMI DEFAULT SPACE
|
Zahlungsträger: Füllen von FPAYHX und deren Includes via Eventbausteinen | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
303 | Function Module |
FI_PAYM_FILL_FPAYHX REFERENCE(ES_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Füllen von FPAYHX und deren Includes via Eventbausteinen | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
304 | Function Module |
FI_PAYM_FTA_OPEN
|
Öffnen der Datei (TemSe / Filesystem) | FIN_BNK_COM_CORE | APPL | SAP_FIN |
305 | Function Module |
FI_PAYM_FTA_OPEN VALUE(I_FPAYHX) LIKE FPAYHX OPTIONAL
|
Öffnen der Datei (TemSe / Filesystem) | FIN_BNK_COM_CORE | APPL | SAP_FIN |
306 | Function Module |
FI_PAYM_MEDIUM_CLOSE
|
Zahlungsträger: Schließen des Zahlungsträgers | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
307 | Function Module |
FI_PAYM_MEDIUM_OPEN
|
Zahlungsträger: Öffnen des Zahlungsträgers | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
308 | Function Module |
FI_PAYM_MEDIUM_WRITE
|
Zahlungsträger:Sequentielles Erzeugen des Zahlungsträgers | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
309 | Function Module |
FI_PAYM_MEDIUM_WRITE REFERENCE(ES_FPAYHX) LIKE FPAYHX
|
Zahlungsträger:Sequentielles Erzeugen des Zahlungsträgers | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
310 | Function Module |
FI_PAYM_NEXT_NUMBERS_GET VALUE(I_FORMI) TYPE FPAYHX-FORMI
|
Zahlungsträger: Vergabe einer fortlaufenden File- oder Auftragsnummer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
311 | Function Module |
FI_PAYM_NEXT_NUMBERS_GET VALUE(I_BANKY) LIKE FPAYHX-UBNKY OPTIONAL
|
Zahlungsträger: Vergabe einer fortlaufenden File- oder Auftragsnummer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
312 | Function Module |
FI_PAYM_NEXT_NUMBERS_GET VALUE(I_BANKS) LIKE FPAYHX-UBNKS OPTIONAL
|
Zahlungsträger: Vergabe einer fortlaufenden File- oder Auftragsnummer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
313 | Function Module |
FI_PAYM_NEXT_NUMBERS_GET
|
Zahlungsträger: Vergabe einer fortlaufenden File- oder Auftragsnummer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
314 | Function Module |
FI_PAYM_NEXT_NUMBERS_GET VALUE(I_BANKN) LIKE FPAYHX-UBKNT OPTIONAL
|
Zahlungsträger: Vergabe einer fortlaufenden File- oder Auftragsnummer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
315 | Function Module |
FI_PAYM_PARAMETERS_GET REFERENCE(E_LAYOUT_SET_Z) LIKE FPAYHX-ZFORN
|
Zahlungsträger: Lesen der globalen Daten von FPAYM10 | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
316 | Function Module |
FI_PAYM_PARAMETERS_GET REFERENCE(E_FORMAT) LIKE FPAYHX-FORMI
|
Zahlungsträger: Lesen der globalen Daten von FPAYM10 | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
317 | Function Module |
FI_PAYM_PARAMETERS_GET REFERENCE(E_PDF_Z) LIKE FPAYHX-PDFFO
|
Zahlungsträger: Lesen der globalen Daten von FPAYM10 | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
318 | Function Module |
FI_PAYM_PARAMETERS_GET REFERENCE(E_PDF_W) LIKE FPAYHX-PDFWF
|
Zahlungsträger: Lesen der globalen Daten von FPAYM10 | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
319 | Function Module |
FI_PAYM_PARAMETERS_GET REFERENCE(E_LAYOUT_SET_W) LIKE FPAYHX-WFORN
|
Zahlungsträger: Lesen der globalen Daten von FPAYM10 | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
320 | Function Module |
FI_PAYM_PARAMETERS_PUT VALUE(I_PDF_Z) LIKE FPAYHX-PDFFO OPTIONAL
|
Setzen der globalen Daten der FG FPAYM10 | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
321 | Function Module |
FI_PAYM_PARAMETERS_PUT VALUE(I_LAYOUT_SET_W) LIKE FPAYHX-WFORN OPTIONAL
|
Setzen der globalen Daten der FG FPAYM10 | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
322 | Function Module |
FI_PAYM_PARAMETERS_PUT VALUE(I_FORMAT) LIKE FPAYHX-FORMI OPTIONAL
|
Setzen der globalen Daten der FG FPAYM10 | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
323 | Function Module |
FI_PAYM_PARAMETERS_PUT VALUE(I_PDF_W) LIKE FPAYHX-PDFWF OPTIONAL
|
Setzen der globalen Daten der FG FPAYM10 | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
324 | Function Module |
FI_PAYM_PARAMETERS_PUT VALUE(I_LAYOUT_SET_Z) LIKE FPAYHX-ZFORN OPTIONAL
|
Setzen der globalen Daten der FG FPAYM10 | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
325 | Function Module |
FI_PAYM_REFERENCES_EXPORT VALUE(IC_REFERENCE) LIKE FPAYHX-RENUM
|
Zahlungsträger: Exportieren der Belege auf die Datenbank | FIBL_PAYM | APPL | SAP_FIN |
326 | Function Module |
FI_PAYM_STORE_PAYING_COMPANY VALUE(I_UBNKS) LIKE FPAYHX-UBNKS OPTIONAL
|
Zahlungsträger: Merken verschiedener Buchungskreise in einem File | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
327 | Function Module |
FI_PDF_ADVICE_OUTPUT
|
PDF-Formuler für Zahlungsavis erstellen | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
328 | Function Module |
FI_PDF_ADVICE_OUTPUT REFERENCE(IS_FPAYHX) TYPE FPAYHX
|
PDF-Formuler für Zahlungsavis erstellen | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
329 | Function Module |
FI_PDF_EDI_SHEET_OUTPUT REFERENCE(IS_FPAYHX) TYPE FPAYHX
|
PDF-Formuler für EDI-Begleitzettel erstellen | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
330 | Function Module |
FI_PDF_EDI_SHEET_OUTPUT
|
PDF-Formuler für EDI-Begleitzettel erstellen | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
331 | Function Module |
FI_PDF_PRINT_PREPARE REFERENCE(ES_FPAYHX) TYPE FPAYHX
|
Zahlensdaten, Druck- und Archivparameter für PDF-Formular aufbereiten | FIBL_PAYM | APPL | SAP_FIN |
332 | Function Module |
FI_PDF_PRINT_PREPARE
|
Zahlensdaten, Druck- und Archivparameter für PDF-Formular aufbereiten | FIBL_PAYM | APPL | SAP_FIN |
333 | Function Module |
FKK_DME_FORM_PRINT_VIA_FI
|
Zahlungsträger: Erstellen eines Datenträger-Begleitzettels | FKKB | FI-CA | FI-CA |
334 | Function Module |
FKK_DME_PAYHX_2_FPAYHX_CONVERT REFERENCE(E_FPAYHX) TYPE FPAYHX
|
Zahlungsträger: PAYH-Extension FI-CA nach FI kopieren | FKKB | FI-CA | FI-CA |
335 | Function Module |
FKK_DME_PAYHX_2_FPAYHX_CONVERT
|
Zahlungsträger: PAYH-Extension FI-CA nach FI kopieren | FKKB | FI-CA | FI-CA |
336 | Function Module |
FKK_PAYMEDIUM_DMEE_20
|
Zahlungsträger: Schnittstelle 20 - Zahlungsträger starten (File Header) | FKKB | FI-CA | FI-CA |
337 | Function Module |
FKK_PAYMEDIUM_DMEE_25
|
Zahlungsträger: Schnittstelle 25 - Close/Open veranlassen | FKKB | FI-CA | FI-CA |
338 | Function Module |
FKK_PAYMEDIUM_DMEE_30
|
Zahlungsträger: Schnittstelle 30 - Zahlungsauftrag (Transaction Record) | FKKB | FI-CA | FI-CA |
339 | Function Module |
FKK_PAYMEDIUM_DMEE_40
|
Zahlungsträger: Schnittstelle 40 - Zahlungsträger beenden (File Trailer) | FKKB | FI-CA | FI-CA |
340 | Function Module |
FKK_PAYMEDIUM_DTAZV_30
|
Zahlungsträger: Schnittstelle 30 - Zahlungsauftrag (Transaction Record) | FKKB | FI-CA | FI-CA |
341 | Function Module |
FKK_PAYMEDIUM_DTAZV_ACC_SHEET
|
Zahlungsträger: Erstellen der Diskettenbegleitliste | FKKB | FI-CA | FI-CA |
342 | Function Module |
FKK_PAYMEDIUM_EU_SEPA_CT_20
|
Zahlungsträger: Schnittstelle 20 - Zahlungsträger starten (File Header) | FKKB | FI-CA | FI-CA |
343 | Function Module |
FKK_PAYMEDIUM_EU_SEPA_CT_25
|
Zahlungsträger: Schnittstelle 25 - Close/Open veranlassen | FKKB | FI-CA | FI-CA |
344 | Function Module |
FKK_PAYMEDIUM_EU_SEPA_CT_30
|
Zahlungsträger: Schnittstelle 30 - Zahlungsauftrag (Transaction Record) | FKKB | FI-CA | FI-CA |
345 | Function Module |
FKK_PAYMEDIUM_EU_SEPA_CT_40
|
Zahlungsträger: Schnittstelle 40 - Zahlungsträger beenden (File Trailer) | FKKB | FI-CA | FI-CA |
346 | Function Module |
FKK_PAYMEDIUM_EU_SEPA_DD_20
|
Zahlungsträger: Schnittstelle 20 - Zahlungsträger starten (File Header) | FKKB | FI-CA | FI-CA |
347 | Function Module |
FKK_PAYMEDIUM_EU_SEPA_DD_25
|
Zahlungsträger: Schnittstelle 25 - Close/Open veranlassen | FKKB | FI-CA | FI-CA |
348 | Function Module |
FKK_PAYMEDIUM_EU_SEPA_DD_30
|
Zahlungsträger: Schnittstelle 30 - Zahlungsauftrag (Transaction Record) | FKKB | FI-CA | FI-CA |
349 | Function Module |
FKK_PAYMEDIUM_EU_SEPA_DD_40
|
Zahlungsträger: Schnittstelle 40 - Zahlungsträger beenden (File Trailer) | FKKB | FI-CA | FI-CA |
350 | Function Module |
FKK_PAYMEDIUM_SEPA_00_SAMPLE
|
Zahlungsträger: Schnittstelle 00 - Sortierfeld füllen | FKKB | FI-CA | FI-CA |
351 | Function Module |
FM_FG_1080_TRANSFER_DATA REFERENCE(E_FPAYHX) TYPE FPAYHX
|
Transfer Data for SF1080 report | FMFG_E | EA-PS | EA-PS |
352 | Function Module |
FM_FG_1080_TRANSFER_DATA
|
Transfer Data for SF1080 report | FMFG_E | EA-PS | EA-PS |
353 | Function Module |
FM_FG_1080_TRANSFER_DATA REFERENCE(I_FPAYHX) TYPE FPAYHX OPTIONAL
|
Transfer Data for SF1080 report | FMFG_E | EA-PS | EA-PS |
354 | Function Module |
FM_FG_1081_TRANSFER_DATA
|
Transfer data for 1081 PDF form | FMFG_E | EA-PS | EA-PS |
355 | Function Module |
FM_FG_1081_TRANSFER_DATA REFERENCE(I_FPAYHX) TYPE FPAYHX OPTIONAL
|
Transfer data for 1081 PDF form | FMFG_E | EA-PS | EA-PS |
356 | Function Module |
FM_FG_1081_TRANSFER_DATA REFERENCE(E_FPAYHX) TYPE FPAYHX
|
Transfer data for 1081 PDF form | FMFG_E | EA-PS | EA-PS |
357 | Function Module |
FVD_NOTEPAY_OL_SET_DETAILS_PMW VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Schnittstelle - Verwendungszweckfüllen | FVVD_CH | EA-FINSERV | EA-FINSERV |
358 | Function Module |
FVD_SEPA_OL_CT_DMEE_05 VALUE(IS_FPAYHX) LIKE FPAYHX
|
Payment Medium: Interface 05 - Fill Additional Free Format Fields | FVVD | EA-FINSERV | EA-FINSERV |
359 | Function Module |
FVD_SEPA_OL_SET_DETAILS_PMW VALUE(I_FPAYHX) TYPE FPAYHX
|
Gives Remittance information | FVVD | EA-FINSERV | EA-FINSERV |
360 | Function Module |
HRF_FI_CALL_HRFORMS REFERENCE(IS_FPAYHX) TYPE FPAYHX
|
Call Hrforms from PMW | PAOC_PAY_HRFORMS_METADATA | EA-HR | EA-HRRXX |
361 | Function Module |
HRF_FI_CALL_HRFORMS
|
Call Hrforms from PMW | PAOC_PAY_HRFORMS_METADATA | EA-HR | EA-HRRXX |
362 | Function Module |
HRF_FI_PAYMEDIUM_CHECK_05 VALUE(IS_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Schnittstelle 05 - Füllen numerischer Ausgabefelder | PAOC_PAY_HRFORMS_METADATA | EA-HR | EA-HRRXX |
363 | Function Module |
HRF_FI_PAYMEDIUM_CHECK_05
|
Zahlungsträger: Schnittstelle 05 - Füllen numerischer Ausgabefelder | PAOC_PAY_HRFORMS_METADATA | EA-HR | EA-HRRXX |
364 | Function Module |
HRF_FI_PAYMEDIUM_CHECK_30 REFERENCE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Schnittstelle 30 - PDF-basiertes Scheckformular ausgeben | PAOC_PAY_HRFORMS_METADATA | EA-HR | EA-HRRXX |
365 | Function Module |
HRF_FI_PAYMEDIUM_CHECK_30
|
Zahlungsträger: Schnittstelle 30 - PDF-basiertes Scheckformular ausgeben | PAOC_PAY_HRFORMS_METADATA | EA-HR | EA-HRRXX |
366 | Function Module |
HRF_FI_PAYMEDIUM_PDF_00 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Schnittstelle 00 - Sortierfeld füllen | PAOC_PAY_HRFORMS_METADATA | EA-HR | EA-HRRXX |
367 | Function Module |
HRF_FI_PAYMEDIUM_PDF_20 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Schnittstelle 20 - PDF-basiertes Formular öffnen | PAOC_PAY_HRFORMS_METADATA | EA-HR | EA-HRRXX |
368 | Function Module |
HRF_FI_PAYMEDIUM_PDF_40 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Schnittstelle 40 - PDF-basiertes Formular schließen | PAOC_PAY_HRFORMS_METADATA | EA-HR | EA-HRRXX |
369 | Function Module |
HRF_IMPORT_CHEQUE_DATA
|
HRF_IMPORT_CHEQUE_DATA | PAOC_PAY_HRFORMS_METADATA | EA-HR | EA-HRRXX |
370 | Function Module |
HRF_IMPORT_CHEQUE_DATA REFERENCE(IS_FPAYHX) TYPE FPAYHX
|
HRF_IMPORT_CHEQUE_DATA | PAOC_PAY_HRFORMS_METADATA | EA-HR | EA-HRRXX |
371 | Function Module |
HRF_READ_CHEQUE_ATTRIBS REFERENCE(FPAYHX) TYPE FPAYHX OPTIONAL
|
HR-Formulare: MetaDimension CHEQUE lesen | PAOC_PAY_HRFORMS_METADATA | EA-HR | EA-HRRXX |
372 | Function Module |
HRF_READ_CHEQUE_ATTRIBS
|
HR-Formulare: MetaDimension CHEQUE lesen | PAOC_PAY_HRFORMS_METADATA | EA-HR | EA-HRRXX |
373 | Function Module |
J_3RFPAYMEDIUM_CITIRUR_20 VALUE(I_FPAYHX) LIKE FPAYHX
|
Format RU_CITI_RUR - Start / File Header | J3RF | APPL | SAP_FIN |
374 | Function Module |
J_3RFPAYMEDIUM_CITIRUR_20
|
Format RU_CITI_RUR - Start / File Header | J3RF | APPL | SAP_FIN |
375 | Function Module |
J_3RFPAYMEDIUM_CITIRUR_30
|
Zahlungsträger: Format MT103 - Auftrag / Transaction Record | J3RF | APPL | SAP_FIN |
376 | Function Module |
J_3RFPAYMEDIUM_CITIRUR_30 VALUE(I_FPAYHX) LIKE FPAYHX
|
Zahlungsträger: Format MT103 - Auftrag / Transaction Record | J3RF | APPL | SAP_FIN |
377 | Function Module |
J_3RFPAYMEDIUM_CITI_20 VALUE(I_FPAYHX) LIKE FPAYHX
|
Format RU_CITI - Start / File Header | J3RF | APPL | SAP_FIN |
378 | Function Module |
J_3RFPAYMEDIUM_CITI_20
|
Format RU_CITI - Start / File Header | J3RF | APPL | SAP_FIN |
379 | Function Module |
J_3RFPAYMEDIUM_CITI_25 VALUE(I_FPAYHX_NEXT) LIKE FPAYHX
|
Formats RU_CITI, RU_CITI_RUR - File Close/Open | J3RF | APPL | SAP_FIN |
380 | Function Module |
J_3RFPAYMEDIUM_CITI_25 VALUE(I_FPAYHX_LAST) LIKE FPAYHX
|
Formats RU_CITI, RU_CITI_RUR - File Close/Open | J3RF | APPL | SAP_FIN |
381 | Function Module |
J_3RFPAYMEDIUM_CITI_30 VALUE(I_FPAYHX) LIKE FPAYHX
|
Format RU_CITI - Auftrag / Transaction Record | J3RF | APPL | SAP_FIN |
382 | Function Module |
J_3RFPAYMEDIUM_CITI_30
|
Format RU_CITI - Auftrag / Transaction Record | J3RF | APPL | SAP_FIN |
383 | Function Module |
J_3RFPAYMEDIUM_CITI_40
|
Formats RU_CITI, RU_CITI_RUR - Ende / File Trailer | J3RF | APPL | SAP_FIN |
384 | Function Module |
J_3RFPAYMEDIUM_CITI_40 VALUE(I_FPAYHX) LIKE FPAYHX
|
Formats RU_CITI, RU_CITI_RUR - Ende / File Trailer | J3RF | APPL | SAP_FIN |
385 | Function Module |
J_3RFPAYMEDIUM_MT103_20
|
Format RU_ MT103 - Start / File Header | J3RF | APPL | SAP_FIN |
386 | Function Module |
J_3RFPAYMEDIUM_MT103_20 VALUE(I_FPAYHX) LIKE FPAYHX
|
Format RU_ MT103 - Start / File Header | J3RF | APPL | SAP_FIN |
387 | Function Module |
J_3RFPAYMEDIUM_MT103_25 VALUE(I_FPAYHX_LAST) LIKE FPAYHX
|
Format RU_MT103 - File Close/Open | J3RF | APPL | SAP_FIN |
388 | Function Module |
J_3RFPAYMEDIUM_MT103_25 VALUE(I_FPAYHX_NEXT) LIKE FPAYHX
|
Format RU_MT103 - File Close/Open | J3RF | APPL | SAP_FIN |
389 | Function Module |
J_3RFPAYMEDIUM_MT103_30 VALUE(I_FPAYHX) LIKE FPAYHX
|
Format RU_MT103 - Auftrag / Transaction Record | J3RF | APPL | SAP_FIN |
390 | Function Module |
J_3RFPAYMEDIUM_MT103_30
|
Format RU_MT103 - Auftrag / Transaction Record | J3RF | APPL | SAP_FIN |
391 | Function Module |
J_3RFPAYMEDIUM_MT103_40 VALUE(I_FPAYHX) LIKE FPAYHX
|
Format RU_MT103 - Ende / File Trailer | J3RF | APPL | SAP_FIN |
392 | Function Module |
J_3RFPAYMEDIUM_MT103_40
|
Format RU_MT103 - Ende / File Trailer | J3RF | APPL | SAP_FIN |
393 | Function Module |
J_3RF_PLAT_ORDERS VALUE(I_FPAYHX) LIKE FPAYHX
|
Payment Medium: Interface 30 - Order / Transaction Record | J3RF | APPL | SAP_FIN |
394 | Function Module |
J_3RF_PLAT_ORDERS
|
Payment Medium: Interface 30 - Order / Transaction Record | J3RF | APPL | SAP_FIN |
395 | Function Module |
OPEN_FI_PERFORM_00002070_P VALUE(I_FPAYHX) LIKE FPAYHX
|
Open FI: Schnittstellenbeschreibung zum Prozess 00002070 | FIML | APPL | SAP_FIN |
396 | Function Module |
OPEN_FI_PERFORM_00002070_P
|
Open FI: Schnittstellenbeschreibung zum Prozess 00002070 | FIML | APPL | SAP_FIN |
397 | Function Module |
PAYMENT_MEDIUM_ONLINE
|
Online-Zahlung mit neuem Zahlungsträgertool | FBAS | APPL | SAP_FIN |
398 | Function Module |
SAMPLE_PROCESS_00002070 VALUE(I_FPAYHX) LIKE FPAYHX
|
Beschreibung der Prozess-Schnittstelle 00002070 | FIML | APPL | SAP_FIN |