Where Used List (Function Module) for SAP ABAP Table IBKK_PYNOT (Payment Notes Data (External))
SAP ABAP Table
IBKK_PYNOT (Payment Notes Data (External)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BAPI_PAYIT_POST_CLEARING T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Check and Post Payment Items of Routing | ||||
| 2 |
BAPI_PAYIT_POST_ITEM T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Post Turnover (+ SWIFT and Bank Control Key) | ||||
| 3 |
BAPI_PAYIT_POST_RECEIVER T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Check and Post Payment Items of Recipient (+ SWIFT and Bank Control Key) | ||||
| 4 |
BAPI_PAYIT_POST_SENDER T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Check and Post Payment Items of Ordering Party (+ SWIFT and Bank Ctrl Key) | ||||
| 5 |
BAPI_PAYM_ITEM_POST_CLEARING T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Check and Post Payment Items of Routing | ||||
| 6 |
BAPI_PAYM_ITEM_POST_ITEM T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Post Turnover | ||||
| 7 |
BAPI_PAYM_ITEM_POST_RECEIVER T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Check and Post Payment Recipient Payment Item(s) | ||||
| 8 |
BAPI_PAYM_ITEM_POST_SENDER T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Check and Post Ordering Party Payment Item(s) | ||||
| 9 |
BCA_PREPARE_REVERSE_PO_FROM_CC T_PAYM_NOTES STRUCTURE IBKK_PYNOT
|
BTE 10320: Stornovorbereitung für ZA vom WT | ||||
| 10 |
BENCH_PAYM_ITEM_POST
|
Create and Post Payment Items by Using RFC | ||||
| 11 |
BENCH_PAYM_ITEM_POST_RECEIVER T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Check and Post Payment Recipient Payment Item(s) | ||||
| 12 |
BKK_00010310_FILL_BKKPAYMEX_IT T_PAYM_NOTE STRUCTURE IBKK_PYNOT
|
BCA: Transfer Payment Order for EFT to Payment Transaction Module | ||||
| 13 |
BKK_00010310_FILL_BKKPAYMEX_IT
|
BCA: Transfer Payment Order for EFT to Payment Transaction Module | ||||
| 14 |
BKK_00010510_BANKST_SAPSCRIPT
|
BCA Bank Statement: Transfer Data (SAPscript) | ||||
| 15 |
BKK_ACCNT_STAT_SCR_OUTCLOSINFO
|
Bank Statement Interface: Output Information on Balancing Runs | ||||
| 16 |
BKK_BENCHMARK_TASK_CALL_BAPI T_PAYM_NOTE STRUCTURE IBKK_PYNOT
|
BCA Benchmark: BAPI Call Up | ||||
| 17 |
BKK_DTA_CONVERT_POST_ITEMS
|
BCA: Converts and Posts Imported Items | ||||
| 18 |
BKK_DTA_FILL_IMPORT_TABLE
|
BCA: Convert Data to Transfer Structure of BAPI | ||||
| 19 |
BKK_DTA_FILL_IMPORT_TABLE E_T_PAYM_NOT STRUCTURE IBKK_PYNOT OPTIONAL
|
BCA: Convert Data to Transfer Structure of BAPI | ||||
| 20 |
BKK_GL_VA_ITEM_POST T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Extend, Check and Post Payment Item for Individual Value Adjustment | ||||
| 21 |
BKK_GL_VA_ITEM_POST
|
Extend, Check and Post Payment Item for Individual Value Adjustment | ||||
| 22 |
BKK_IHB_BASTA_IN_POST
|
Verbuchung von Empfängerposten aus FI-Kontoauszug | ||||
| 23 |
BKK_PAYMEX_CONV_POST_INTERN_IT
|
BCA: Convert and Post Internal Items | ||||
| 24 |
BKK_PAYM_ITEM_BAPI_POST_CLR T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Check and Post Routing Items That Were Triggered Externally | ||||
| 25 |
BKK_PAYM_ITEM_BAPI_POST_CLR
|
Check and Post Routing Items That Were Triggered Externally | ||||
| 26 |
BKK_PAYM_ITEM_BAPI_POST_ITM
|
Check and Post Turnovers Triggered Externally | ||||
| 27 |
BKK_PAYM_ITEM_BAPI_POST_ITM T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Check and Post Turnovers Triggered Externally | ||||
| 28 |
BKK_PAYM_ITEM_BAPI_POST_RCV T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Check and Post Recipient Items Triggered Externally | ||||
| 29 |
BKK_PAYM_ITEM_BAPI_POST_RCV
|
Check and Post Recipient Items Triggered Externally | ||||
| 30 |
BKK_PAYM_ITEM_BAPI_POST_SND
|
Check and Post Ordering Party Items That Were Triggered Externally | ||||
| 31 |
BKK_PAYM_ITEM_BAPI_POST_SND T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Check and Post Ordering Party Items That Were Triggered Externally | ||||
| 32 |
BKK_PAYM_ITEM_POST
|
Check and Post New Payment Item | ||||
| 33 |
BKK_PAYM_ITEM_POST T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Check and Post New Payment Item | ||||
| 34 |
BKK_PAYM_ITEM_POST_EXIST
|
Check and Post Existing Payment Item | ||||
| 35 |
BKK_PAYM_ITEM_POST_MULTIPLE T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Check and Post Recipient Item | ||||
| 36 |
BKK_PAYM_ITEM_POST_MULTIPLE
|
Check and Post Recipient Item | ||||
| 37 |
BKK_PAYM_ITEM_POST_PLANNED T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Check and Post New Payment Item with Posting Date in the Future | ||||
| 38 |
BKK_PAYM_ITEM_POST_PLANNED
|
Check and Post New Payment Item with Posting Date in the Future | ||||
| 39 |
BKK_PAYM_ITEM_PREPOST
|
Park New Payment Item | ||||
| 40 |
BKK_PAYM_ITEM_PREPOST T_PAYM_NOTE STRUCTURE IBKK_PYNOT OPTIONAL
|
Park New Payment Item | ||||
| 41 |
BKK_PAYM_ITEM_RELEASE
|
Release Payment Item | ||||
| 42 |
BKK_PAYM_ITEM_TRANSFER
|
Transfer Post Payment Item | ||||
| 43 |
BKK_PAYM_ORDER_DELETE_PO
|
Set Deletion Indicator for a Payment Order | ||||
| 44 |
BKK_PAYM_ORDER_DELETE_PO_PL
|
Set Deletion Indicator for a Payment Order | ||||
| 45 |
BKK_PAYM_ORDER_POST_ITEMS
|
Payment Order: Post Related Payment Items | ||||
| 46 |
BKK_PAYM_ORDER_POST_ITEMS_TRNS
|
Payment Order: Post Related Payment Items | ||||
| 47 |
BKK_PAYM_ORDER_REVERSE_PO
|
Set Reversal Indicator for a Payment Order | ||||
| 48 |
BKK_PAYM_TRANS_SEND T_PAYM_NOTE STRUCTURE IBKK_PYNOT
|
Transfer Payment Order to Payment Transaction Module | ||||
| 49 |
IHC_BCA_EXTERNAL_PAYMENT T_PAYM_NOTE STRUCTURE IBKK_PYNOT
|
BCA externa Zahlung über IHC Zahlungsauftrag | ||||
| 50 |
IHC_BCA_EXTERNAL_PAYMENT
|
BCA externa Zahlung über IHC Zahlungsauftrag | ||||
| 51 |
OPEN_FI_PERFORM_00010310_E T_PAYM_NOTE STRUCTURE IBKK_PYNOT
|
Payment Order: Transfer Data to Operational System | ||||
| 52 |
OPEN_FI_PERFORM_00010311_E T_PAYM_NOTE STRUCTURE IBKK_PYNOT
|
In-House Banking: externen Zahlungsauftrag ändern | ||||
| 53 |
OPEN_FI_PERFORM_00010320_E T_PAYM_NOTES STRUCTURE IBKK_PYNOT
|
Payment Order: Correspondence Event | ||||
| 54 |
PAYMENT_EXTERN_IHC T_PAYM_NOTE STRUCTURE IBKK_PYNOT
|
Zahlungsauftrag: Daten an Vorsystem übergeben | ||||
| 55 |
PAYRQ_SET_SGTXT_00010311_IHC T_PAYM_NOTE STRUCTURE IBKK_PYNOT
|
In-House Banking: externe Zahlung ändern | ||||
| 56 |
SAMPLE_INTERFACE_00010310 T_PAYM_NOTE STRUCTURE IBKK_PYNOT
|
Payment Order: Transfer Data to Operational System | ||||
| 57 |
SAMPLE_INTERFACE_00010311_IHC T_PAYM_NOTE STRUCTURE IBKK_PYNOT
|
In-House Banking: externe Zahlung ändern | ||||
| 58 |
SAMPLE_INTERFACE_00010320 T_PAYM_NOTES STRUCTURE IBKK_PYNOT
|
Payment Order: Correspondence Event | ||||
| 59 |
SAMPLE_INTERFACE_00010510_PDF
|
Bank Statement: Transfer Data | ||||
| 60 |
SAMPLE_INTERFACE_00012900
|
Balance Determination: Transfer Data |