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 |
---|---|---|---|---|---|---|
1 | Function Module |
FI_PAYMEDIUM_CHECK_05
|
Zahlungsträger: Schnittstelle 05 - Füllen numerischer Ausgabefelder | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
2 | Function Module |
FI_UNDO_REMIT_ACKNOWLEDGE
|
Rücknahme Ausgleich an Third Party Remittance melden | FBAS | APPL | SAP_FIN |
3 | Function Module |
HRCA_GET_FI_DOC_ITEMS
|
Get FI document items for third party remittance | PPCA | HR | SAP_HRRXX |
4 | Function Module |
HRCA_REMIT_CHECKNUMBER_GET REFERENCE(I_XBLNR) LIKE HRXBLNR
|
Get checknumber for 3rd party remmitance entry | PPCA | HR | SAP_HRRXX |
5 | Function Module |
HRCA_REMIT_CHECKNUMBER_GET
|
Get checknumber for 3rd party remmitance entry | PPCA | HR | SAP_HRRXX |
6 | Function Module |
HRCA_UPDATE_FI_DOC_ITEMS_DUEDT
|
Update FI document due date for a vendor | PPCA | HR | SAP_HRRXX |
7 | Function Module |
HRPAYUS_REMIT_ADDENDA_REC_GET
|
creates addenda record with garnishment data for EFT | PC10 | HR | SAP_HRCUS |
8 | Function Module |
HRPAYUS_REMIT_INFO_CREATE_LIST
|
create internal list with garnishment remittance information | PC10 | HR | SAP_HRCUS |
9 | Function Module |
HRTP_UNDO_REMIT_ACKNOWLEDGE
|
Undo remittance acknowledgement run | P3PR | HR | SAP_HRRXX |
10 | Function Module |
PAYR_REMIT_CHECKNUMBER_GET
|
Ermittlung der Schecknummer zu einem 'third party remittance' Eintrag | FBZ | APPL | SAP_FIN |
11 | Function Module |
PAYR_REMIT_CHECKNUMBER_GET VALUE(I_XBLNR) LIKE HRXBLNR
|
Ermittlung der Schecknummer zu einem 'third party remittance' Eintrag | FBZ | APPL | SAP_FIN |
12 | Function Module |
RP_GET_REMITTANCE_CHECKNR
|
Get check date for remittance item | P3PR | HR | SAP_HRRXX |
13 | Function Module |
RP_GET_REMITTANCE_XBLNR
|
Get reference number of payment document for transfer | P3PR | HR | SAP_HRRXX |
14 | Function Module |
RP_GET_REMITTANCE_XBLNR REFERENCE(XBLNR) LIKE HRXBLNR
|
Get reference number of payment document for transfer | P3PR | HR | SAP_HRRXX |
15 | Function Module |
RP_REMITTANCE_ACKNOWLEDGEMENT
|
Update remittance acknowledgement run | P3PR | HR | SAP_HRRXX |