Where Used List (Function Module) for SAP ABAP Table HRXBLNR (Special fields for HR when creating payment carrier)
SAP ABAP Table
HRXBLNR (Special fields for HR when creating payment carrier) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FI_PAYMEDIUM_CHECK_05
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Zahlungsträger: Schnittstelle 05 - Füllen numerischer Ausgabefelder | ![]() |
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2 | ![]() |
FI_UNDO_REMIT_ACKNOWLEDGE
|
Rücknahme Ausgleich an Third Party Remittance melden | ![]() |
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3 | ![]() |
HRCA_GET_FI_DOC_ITEMS
|
Get FI document items for third party remittance | ![]() |
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4 | ![]() |
HRCA_REMIT_CHECKNUMBER_GET REFERENCE(I_XBLNR) LIKE HRXBLNR
|
Get checknumber for 3rd party remmitance entry | ![]() |
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5 | ![]() |
HRCA_REMIT_CHECKNUMBER_GET
|
Get checknumber for 3rd party remmitance entry | ![]() |
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6 | ![]() |
HRCA_UPDATE_FI_DOC_ITEMS_DUEDT
|
Update FI document due date for a vendor | ![]() |
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7 | ![]() |
HRPAYUS_REMIT_ADDENDA_REC_GET
|
creates addenda record with garnishment data for EFT | ![]() |
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8 | ![]() |
HRPAYUS_REMIT_INFO_CREATE_LIST
|
create internal list with garnishment remittance information | ![]() |
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9 | ![]() |
HRTP_UNDO_REMIT_ACKNOWLEDGE
|
Undo remittance acknowledgement run | ![]() |
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10 | ![]() |
PAYR_REMIT_CHECKNUMBER_GET
|
Ermittlung der Schecknummer zu einem 'third party remittance' Eintrag | ![]() |
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11 | ![]() |
PAYR_REMIT_CHECKNUMBER_GET VALUE(I_XBLNR) LIKE HRXBLNR
|
Ermittlung der Schecknummer zu einem 'third party remittance' Eintrag | ![]() |
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12 | ![]() |
RP_GET_REMITTANCE_CHECKNR
|
Get check date for remittance item | ![]() |
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13 | ![]() |
RP_GET_REMITTANCE_XBLNR
|
Get reference number of payment document for transfer | ![]() |
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14 | ![]() |
RP_GET_REMITTANCE_XBLNR REFERENCE(XBLNR) LIKE HRXBLNR
|
Get reference number of payment document for transfer | ![]() |
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15 | ![]() |
RP_REMITTANCE_ACKNOWLEDGEMENT
|
Update remittance acknowledgement run | ![]() |
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