Where Used List (Function Module) for SAP ABAP Table PAYR (Payment Medium File)
SAP ABAP Table PAYR (Payment Medium File) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
APAR_SET_PAYMENT_TEXT
|
FSCM-Biller Direct: Default Texte der Zahlungen setzen | EBPP_APAR | PI_APPL | SAP_FIN |
2 | Function Module |
CALL_FB08 VALUE(I_VOIDR) LIKE PAYR-VOIDR OPTIONAL
|
Aufruf der Storno-Transaktion (Simulation oder Echtlauf) | FIBL_CHECK_D | APPL | SAP_FIN |
3 | Function Module |
CALL_FB08
|
Aufruf der Storno-Transaktion (Simulation oder Echtlauf) | FIBL_CHECK_D | APPL | SAP_FIN |
4 | Function Module |
CALL_FOS8 VALUE(I_VOIDR) LIKE PAYR-VOIDR OPTIONAL
|
Storno mit Clusterverfahren Immobilien (Analog CALL_FB08) | FVVI | APPL | SAP_FIN |
5 | Function Module |
CALL_FOS8_INTERN VALUE(I_VOIDR) LIKE PAYR-VOIDR OPTIONAL
|
Interne Logik für Clusterverfahren Immobilien | FVVI | APPL | SAP_FIN |
6 | Function Module |
CHECK_LOT_ARCHIVED
|
Prüfen, ob ein Schecknummernintervall vollständig archiviert wurde | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
7 | Function Module |
CHECK_VOID_CHECK VALUE(I_VOIDR) LIKE PAYR-VOIDR
|
Prüfen, ob beim Storno Scheckinformationen zu behandeln sind | FIBL_CHECK_D | APPL | SAP_FIN |
8 | Function Module |
CHECK_VOID_CHECK VALUE(E_VOIDR) LIKE PAYR-VOIDR
|
Prüfen, ob beim Storno Scheckinformationen zu behandeln sind | FIBL_CHECK_D | APPL | SAP_FIN |
9 | Function Module |
CHECK_VOID_CHECK
|
Prüfen, ob beim Storno Scheckinformationen zu behandeln sind | FIBL_CHECK_D | APPL | SAP_FIN |
10 | Function Module |
DEQUEUE_EFPAYR VALUE(MANDT) TYPE PAYR-MANDT DEFAULT SY-MANDT
|
Release lock on object EFPAYR | |||
11 | Function Module |
DEQUEUE_EFPAYR VALUE(HKTID) TYPE PAYR-HKTID OPTIONAL
|
Release lock on object EFPAYR | |||
12 | Function Module |
DEQUEUE_EFPAYR VALUE(CHECT) TYPE PAYR-CHECT OPTIONAL
|
Release lock on object EFPAYR | |||
13 | Function Module |
DEQUEUE_EFPAYR VALUE(RZAWE) TYPE PAYR-RZAWE OPTIONAL
|
Release lock on object EFPAYR | |||
14 | Function Module |
DEQUEUE_EFPAYR VALUE(ZBUKR) TYPE PAYR-ZBUKR OPTIONAL
|
Release lock on object EFPAYR | |||
15 | Function Module |
DEQUEUE_EFPAYR VALUE(HBKID) TYPE PAYR-HBKID OPTIONAL
|
Release lock on object EFPAYR | |||
16 | Function Module |
ECP_PAYMENT_LIST_DATA
|
Retrieve data for the iView 'paymentstatus' | EC_PORTAL | PI_APPL | SAP_APPL |
17 | Function Module |
ENQUEUE_EFPAYR VALUE(ZBUKR) TYPE PAYR-ZBUKR OPTIONAL
|
Request lock for object EFPAYR | |||
18 | Function Module |
ENQUEUE_EFPAYR VALUE(HBKID) TYPE PAYR-HBKID OPTIONAL
|
Request lock for object EFPAYR | |||
19 | Function Module |
ENQUEUE_EFPAYR VALUE(HKTID) TYPE PAYR-HKTID OPTIONAL
|
Request lock for object EFPAYR | |||
20 | Function Module |
ENQUEUE_EFPAYR VALUE(CHECT) TYPE PAYR-CHECT OPTIONAL
|
Request lock for object EFPAYR | |||
21 | Function Module |
ENQUEUE_EFPAYR VALUE(MANDT) TYPE PAYR-MANDT DEFAULT SY-MANDT
|
Request lock for object EFPAYR | |||
22 | Function Module |
ENQUEUE_EFPAYR VALUE(RZAWE) TYPE PAYR-RZAWE OPTIONAL
|
Request lock for object EFPAYR | |||
23 | Function Module |
EXECUTE_VOID_CHECK VALUE(I_VOIDR) LIKE PAYR-VOIDR
|
Aufruf des Verbuchungsbausteins VOID_CHECK_INFORMATION | FIBL_CHECK_D | APPL | SAP_FIN |
24 | Function Module |
EXECUTE_VOID_CHECK
|
Aufruf des Verbuchungsbausteins VOID_CHECK_INFORMATION | FIBL_CHECK_D | APPL | SAP_FIN |
25 | Function Module |
FDM_AR_CCM_PAY_STATUS_GET
|
FSCM-DM: Ermittelung des Zahlungsstatus | FDM_AR | PI_APPL | SAP_FIN |
26 | Function Module |
FIBL_CHECK_AUTHORITY_VERIFY VALUE(I_PERSONNO) LIKE PAYR-PERNR OPTIONAL
|
Check Management, general | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
27 | Function Module |
FIBL_CHECK_AUTHORITY_VERIFY VALUE(I_RUN_DATE) LIKE PAYR-LAUFD OPTIONAL
|
Check Management, general | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
28 | Function Module |
FIBL_CHECK_AUTHORITY_VERIFY VALUE(I_COMPANYCODE) LIKE PAYR-ZBUKR
|
Check Management, general | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
29 | Function Module |
FIBL_CHECK_BANKINFO_VERIFY VALUE(E_CHECKNO) LIKE PAYR-CHECT
|
Verify input field of house bank or bank key | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
30 | Function Module |
FIBL_CHECK_BANKINFO_VERIFY VALUE(I_COMPANYCODE) LIKE PAYR-ZBUKR
|
Verify input field of house bank or bank key | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
31 | Function Module |
FIBL_CHECK_BANKINFO_VERIFY VALUE(I_CHECKNO) LIKE PAYR-CHECT
|
Verify input field of house bank or bank key | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
32 | Function Module |
FIBL_CHECK_BANKINFO_VERIFY VALUE(E_ACCOUNTID) LIKE PAYR-HKTID
|
Verify input field of house bank or bank key | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
33 | Function Module |
FIBL_CHECK_BANKINFO_VERIFY VALUE(I_HOUSEBANKID) LIKE PAYR-HBKID
|
Verify input field of house bank or bank key | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
34 | Function Module |
FIBL_CHECK_BANKINFO_VERIFY VALUE(I_ACCOUNTID) LIKE PAYR-HKTID
|
Verify input field of house bank or bank key | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
35 | Function Module |
FIBL_CHECK_BANKINFO_VERIFY VALUE(E_HOUSEBANKID) LIKE PAYR-HBKID
|
Verify input field of house bank or bank key | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
36 | Function Module |
FIBL_CHECK_BANKINFO_VERIFY
|
Verify input field of house bank or bank key | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
37 | Function Module |
FIBL_CHECK_CHECK_LIST_PICK T_CHECKLIST STRUCTURE PAYR
|
Pick a check from a ALV list | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
38 | Function Module |
FIBL_CHECK_COMPANYINFO_VERIFY VALUE(I_COMPANYCODE) LIKE PAYR-ZBUKR
|
Verify input field of company code | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
39 | Function Module |
FIBL_CHECK_FREE_NUMBER_VERIFY VALUE(I_HOUSEBANKID) LIKE PAYR-HBKID
|
Free number verify for creating/changing check | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
40 | Function Module |
FIBL_CHECK_FREE_NUMBER_VERIFY VALUE(I_COMPANYCODE) LIKE PAYR-ZBUKR
|
Free number verify for creating/changing check | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
41 | Function Module |
FIBL_CHECK_FREE_NUMBER_VERIFY VALUE(I_CHECKNO_TO) LIKE PAYR-CHECT
|
Free number verify for creating/changing check | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
42 | Function Module |
FIBL_CHECK_FREE_NUMBER_VERIFY
|
Free number verify for creating/changing check | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
43 | Function Module |
FIBL_CHECK_FREE_NUMBER_VERIFY VALUE(I_ACCOUNTID) LIKE PAYR-HKTID
|
Free number verify for creating/changing check | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
44 | Function Module |
FIBL_CHECK_FREE_NUMBER_VERIFY VALUE(I_CHECKNO_FROM) LIKE PAYR-CHECF
|
Free number verify for creating/changing check | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
45 | Function Module |
FIBL_CHECK_INFORMATION_CHANGE VALUE(I_CHECKNO) LIKE PAYR-CHECT OPTIONAL
|
Choose screen 601 to change cheque information | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
46 | Function Module |
FIBL_CHECK_INFORMATION_CHANGE VALUE(I_COMPANYCODE) LIKE PAYR-ZBUKR OPTIONAL
|
Choose screen 601 to change cheque information | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
47 | Function Module |
FIBL_CHECK_INFORMATION_CHANGE VALUE(E_PAYR) LIKE PAYR
|
Choose screen 601 to change cheque information | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
48 | Function Module |
FIBL_CHECK_INFORMATION_CHANGE VALUE(I_HOUSEBANKID) LIKE PAYR-HBKID OPTIONAL
|
Choose screen 601 to change cheque information | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
49 | Function Module |
FIBL_CHECK_INFORMATION_CHANGE VALUE(I_ACCOUNTID) LIKE PAYR-HKTID OPTIONAL
|
Choose screen 601 to change cheque information | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
50 | Function Module |
FIBL_CHECK_INFORMATION_CHANGE
|
Choose screen 601 to change cheque information | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
51 | Function Module |
FIBL_CHECK_INFORMATION_DISPLAY VALUE(I_CHECKNO) LIKE PAYR-CHECT OPTIONAL
|
Choose screen to display cheque information | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
52 | Function Module |
FIBL_CHECK_INFORMATION_DISPLAY VALUE(I_ACCOUNTID) LIKE PAYR-HKTID OPTIONAL
|
Choose screen to display cheque information | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
53 | Function Module |
FIBL_CHECK_INFORMATION_DISPLAY VALUE(I_PAYR) LIKE PAYR OPTIONAL
|
Choose screen to display cheque information | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
54 | Function Module |
FIBL_CHECK_INFORMATION_DISPLAY VALUE(I_COMPANYCODE) LIKE PAYR-ZBUKR OPTIONAL
|
Choose screen to display cheque information | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
55 | Function Module |
FIBL_CHECK_INFORMATION_DISPLAY
|
Choose screen to display cheque information | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
56 | Function Module |
FIBL_CHECK_INFORMATION_DISPLAY VALUE(I_HOUSEBANKID) LIKE PAYR-HBKID OPTIONAL
|
Choose screen to display cheque information | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
57 | Function Module |
FIBL_CHECK_INFORMATION_RESET VALUE(I_FISCAL_YEAR) LIKE PAYR-GJAHR
|
FIBL_CHECK_INFORMATION_RESET | FIBL_CHECK_D | APPL | SAP_FIN |
58 | Function Module |
FIBL_CHECK_INFORMATION_RESET VALUE(I_DOCUMENTNO) LIKE PAYR-VBLNR
|
FIBL_CHECK_INFORMATION_RESET | FIBL_CHECK_D | APPL | SAP_FIN |
59 | Function Module |
FIBL_CHECK_INFORMATION_RESET VALUE(I_CHECKNUMBER) LIKE PAYR-CHECT
|
FIBL_CHECK_INFORMATION_RESET | FIBL_CHECK_D | APPL | SAP_FIN |
60 | Function Module |
FIBL_CHECK_INFORMATION_RESET VALUE(I_COMPANYCODE) LIKE PAYR-ZBUKR
|
FIBL_CHECK_INFORMATION_RESET | FIBL_CHECK_D | APPL | SAP_FIN |
61 | Function Module |
FIBL_CHECK_NORMAL_FCODE
|
Handle normal fcode | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
62 | Function Module |
FIBL_CHECK_NORMAL_FCODE VALUE(C_PAYR) LIKE PAYR
|
Handle normal fcode | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
63 | Function Module |
FIBL_CHECK_NORMAL_FCODE_FI VALUE(C_PAYR) LIKE PAYR
|
handle normal fcode: FI only | FIBL_CHECK_D | APPL | SAP_FIN |
64 | Function Module |
FIBL_CHECK_NORMAL_FCODE_FI
|
handle normal fcode: FI only | FIBL_CHECK_D | APPL | SAP_FIN |
65 | Function Module |
FIBL_CHECK_PARENT_GET VALUE(E_PAYR) LIKE PAYR
|
FI component gets PAYR and other information. | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
66 | Function Module |
FIBL_CHECK_PARENT_GET
|
FI component gets PAYR and other information. | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
67 | Function Module |
FIBL_CHECK_PAYR_AUTHORITY
|
Autorisierung von einem Eintrag im Scheckregister | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
68 | Function Module |
FIBL_CHECK_PAYR_AUTHORITY REFERENCE(IM_PAYR) LIKE PAYR
|
Autorisierung von einem Eintrag im Scheckregister | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
69 | Function Module |
FIBL_CHECK_PAYR_CONVERT_AMT_FI
|
set payr-rwskt | FIBL_CHECK_D | APPL | SAP_FIN |
70 | Function Module |
FIBL_CHECK_PAYR_CONVERT_AMT_FI REFERENCE(C_PAYR) LIKE PAYR
|
set payr-rwskt | FIBL_CHECK_D | APPL | SAP_FIN |
71 | Function Module |
FIBL_CHECK_PAYR_GET VALUE(I_ACCOUNTID) LIKE PAYR-HKTID
|
Select payr by check no | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
72 | Function Module |
FIBL_CHECK_PAYR_GET VALUE(I_CHECKNO) LIKE PAYR-CHECT
|
Select payr by check no | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
73 | Function Module |
FIBL_CHECK_PAYR_GET VALUE(E_PAYR) LIKE PAYR
|
Select payr by check no | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
74 | Function Module |
FIBL_CHECK_PAYR_GET VALUE(I_HOUSEBANKID) LIKE PAYR-HBKID
|
Select payr by check no | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
75 | Function Module |
FIBL_CHECK_PAYR_GET VALUE(I_COMPANYCODE) LIKE PAYR-ZBUKR
|
Select payr by check no | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
76 | Function Module |
FIBL_CHECK_PAYR_GET
|
Select payr by check no | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
77 | Function Module |
FIBL_CHECK_PAYR_GET_FI
|
select payr by document no and fiscal year | FIBL_CHECK_D | APPL | SAP_FIN |
78 | Function Module |
FIBL_CHECK_PAYR_GET_FI VALUE(I_DOCUMENTNO) LIKE PAYR-VBLNR
|
select payr by document no and fiscal year | FIBL_CHECK_D | APPL | SAP_FIN |
79 | Function Module |
FIBL_CHECK_PAYR_GET_FI VALUE(E_PAYR) LIKE PAYR
|
select payr by document no and fiscal year | FIBL_CHECK_D | APPL | SAP_FIN |
80 | Function Module |
FIBL_CHECK_PAYR_GET_FI VALUE(I_COMPANYCODE) LIKE PAYR-ZBUKR
|
select payr by document no and fiscal year | FIBL_CHECK_D | APPL | SAP_FIN |
81 | Function Module |
FIBL_CHECK_PAYR_GET_FI VALUE(I_FISCAL_YEAR) LIKE PAYR-GJAHR
|
select payr by document no and fiscal year | FIBL_CHECK_D | APPL | SAP_FIN |
82 | Function Module |
FIBL_CHECK_SHLP_EXIT
|
F4-Hilfe für Schecks: Suchhilfe-Exit | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
83 | Function Module |
FI_CHECK_NUMBER_GET
|
Ermittelt bzw. generiert zur Zahlung eine Schecknummer (im Scheckregister) | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
84 | Function Module |
FI_PAYMEDIUM_DTAUS_ZZV_30
|
Zahlungsträger: Format DTAUS ZzV - Auftrag / Transaction Record | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
85 | Function Module |
FI_STORE_PAYMENT_DATA
|
Legt die Zahlungsdaten unter einer Schecknummer im Zahlungsregister ab | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
86 | Function Module |
FI_VOIDED_CHECK_LINK
|
Verknüpft echte Schecks mit entwerteten Schecks zur gleichen Zahlung | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
87 | Function Module |
FM_PAYTR_GET_CLEARED_ITEMS_FI VALUE(I_BELNR) LIKE PAYR-VBLNR
|
Ausgeglichene Positionen zu einem Zahlungsbeleg | FMFS | EA-PS | EA-PS |
88 | Function Module |
FM_PAYTR_GET_CLEARED_ITEMS_FI VALUE(I_BUKRS) LIKE PAYR-ZBUKR
|
Ausgeglichene Positionen zu einem Zahlungsbeleg | FMFS | EA-PS | EA-PS |
89 | Function Module |
FM_PAYTR_GET_CLEARED_ITEMS_FI VALUE(I_GJAHR) LIKE PAYR-GJAHR
|
Ausgeglichene Positionen zu einem Zahlungsbeleg | FMFS | EA-PS | EA-PS |
90 | Function Module |
FORM_PRINT_AFTER_POSTING
|
Druckdaten zum gebuchten Zahlungsbeleg bereitstellen | FBAS | APPL | SAP_FIN |
91 | Function Module |
GET_CHECK_INFORMATION
|
Anzeige von Scheckinformationen zu einem Rechungs- oder Zahlungsbeleg | FIBL_CHECK_D | APPL | SAP_FIN |
92 | Function Module |
GET_CHECK_INFORMATION VALUE(E_PAYR) LIKE PAYR
|
Anzeige von Scheckinformationen zu einem Rechungs- oder Zahlungsbeleg | FIBL_CHECK_D | APPL | SAP_FIN |
93 | Function Module |
GET_CLEARED_ITEMS VALUE(I_BUKRS) LIKE PAYR-ZBUKR
|
Ausgeglichene Positionen zu einem Zahlungsbeleg | FIBL_CHECK_D | APPL | SAP_FIN |
94 | Function Module |
GET_CLEARED_ITEMS VALUE(I_BELNR) LIKE PAYR-VBLNR
|
Ausgeglichene Positionen zu einem Zahlungsbeleg | FIBL_CHECK_D | APPL | SAP_FIN |
95 | Function Module |
GET_CLEARED_ITEMS VALUE(I_GJAHR) LIKE PAYR-GJAHR
|
Ausgeglichene Positionen zu einem Zahlungsbeleg | FIBL_CHECK_D | APPL | SAP_FIN |
96 | Function Module |
GET_INVOICE_DOCUMENT_NUMBERS VALUE(I_XBUKR) LIKE PAYR-XBUKR
|
Zu einem Zahlungsbeleg werden die zugehörigen Rechnungsbelege ermittelt | FIBL_CHECK_D | APPL | SAP_FIN |
97 | Function Module |
GET_INVOICE_DOCUMENT_NUMBERS VALUE(I_ZBUKR) LIKE PAYR-ZBUKR
|
Zu einem Zahlungsbeleg werden die zugehörigen Rechnungsbelege ermittelt | FIBL_CHECK_D | APPL | SAP_FIN |
98 | Function Module |
GET_INVOICE_DOCUMENT_NUMBERS VALUE(I_GJAHR) LIKE PAYR-GJAHR
|
Zu einem Zahlungsbeleg werden die zugehörigen Rechnungsbelege ermittelt | FIBL_CHECK_D | APPL | SAP_FIN |
99 | Function Module |
GET_INVOICE_DOCUMENT_NUMBERS VALUE(I_VBLNR) LIKE PAYR-VBLNR
|
Zu einem Zahlungsbeleg werden die zugehörigen Rechnungsbelege ermittelt | FIBL_CHECK_D | APPL | SAP_FIN |
100 | Function Module |
GET_PAYROLL_CHECK VALUE(I_RZAWE) LIKE PAYR-RZAWE
|
Lesen der PAYR für einen Scheck aus der Personalabrechnung | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
101 | Function Module |
GET_PAYROLL_CHECK VALUE(I_BTZNR) LIKE PAYR-BTZNR
|
Lesen der PAYR für einen Scheck aus der Personalabrechnung | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
102 | Function Module |
GET_PAYROLL_CHECK VALUE(E_PAYR) LIKE PAYR
|
Lesen der PAYR für einen Scheck aus der Personalabrechnung | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
103 | Function Module |
GET_PAYROLL_CHECK
|
Lesen der PAYR für einen Scheck aus der Personalabrechnung | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
104 | Function Module |
GET_PAYROLL_CHECK VALUE(I_PERNR) LIKE PAYR-PERNR
|
Lesen der PAYR für einen Scheck aus der Personalabrechnung | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
105 | Function Module |
GET_PAYROLL_CHECK VALUE(I_ZBUKR) LIKE PAYR-ZBUKR
|
Lesen der PAYR für einen Scheck aus der Personalabrechnung | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
106 | Function Module |
GET_PAYROLL_CHECK VALUE(I_SEQNR) LIKE PAYR-SEQNR
|
Lesen der PAYR für einen Scheck aus der Personalabrechnung | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
107 | Function Module |
HR_POSTING_UPDATE_PAYR
|
Update Tabelle PAYR bei Buchung der Zahlung | PCPO | HR | SAP_HRRXX |
108 | Function Module |
INSERT_PAYR VALUE(I_PAYR) LIKE PAYR
|
Hinzufügen einer Scheckinformation aus fremden Applikationen | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
109 | Function Module |
INSERT_PAYR
|
Hinzufügen einer Scheckinformation aus fremden Applikationen | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
110 | Function Module |
ISPS_CALL_FB08
|
CALL FB08 ISPS US Federal version | FMFG_E | EA-PS | EA-PS |
111 | Function Module |
ISPS_CALL_FB08 VALUE(I_VOIDR) LIKE PAYR-VOIDR OPTIONAL
|
CALL FB08 ISPS US Federal version | FMFG_E | EA-PS | EA-PS |
112 | Function Module |
ISU_EVENT_6010
|
Zahlungen: Selektionen prüfen und ergänzen | EE30 | IS-U/CCS | IS-UT |
113 | Function Module |
LOT_AND_PAYMENT_METHOD_CHECK VALUE(I_RZAWE) LIKE PAYR-RZAWE
|
Prüfen, ob ein Zahlweg zum Scheckstapel paßt | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
114 | Function Module |
PAYEES_FIND_ALL
|
Finde abweichenden Zahlungsempfängern | FBAS | APPL | SAP_FIN |
115 | Function Module |
PAYEES_REPRINT
|
Findet Zahlungsemfänger um Alten Scheck zu drucken | FBAS | APPL | SAP_FIN |
116 | Function Module |
PAYMENT_FORM_PRINT
|
Anstoss des Druckprogramms für den Zahlungsträger | FBAS | APPL | SAP_FIN |
117 | Function Module |
PAYR_CHECK_CHANGE_STATUS
|
Pruefen ob Scheck aenderbar ist | FBZ | APPL | SAP_FIN |
118 | Function Module |
PAYR_DISPLAY_PAYROLL_CHECK
|
Scheck zum Abrechnungsergebnis anzeigen | FBZ | APPL | SAP_FIN |
119 | Function Module |
PAYR_EXCHANGE_PAYROLL_RESULT
|
Austauschen Abrechungsergebnis fuer mehrere Schecks | FBZ | APPL | SAP_FIN |
120 | Function Module |
PAYR_INSERT
|
Hinzufuegen Scheckinformation in PAYR | FBZ | APPL | SAP_FIN |
121 | Function Module |
PAYR_REMIT_CHECKNUMBER_GET
|
Ermittlung der Schecknummer zu einem 'third party remittance' Eintrag | FBZ | APPL | SAP_FIN |
122 | Function Module |
PAYR_REPLACE_BY_MANUAL_CHECK
|
Scheckinformation durch manuellen Scheck ersetzen | FBZ | APPL | SAP_FIN |
123 | Function Module |
PAYR_SELECT_FOR_PAYROLL_RESULT
|
Lesen aller Schecks zu einem Abrechnungsergebnis | FBZ | APPL | SAP_FIN |
124 | Function Module |
PAYR_UPDATE_PAYMENT
|
Update PAYR mit FI-Belegnummer bei Buchung der Zahlung | FBZ | APPL | SAP_FIN |
125 | Function Module |
PAYR_VOID_ISSUED_CHECKS
|
Entwerten von ausgestellten Schecks | FBZ | APPL | SAP_FIN |
126 | Function Module |
VOID_CHECKS
|
Schecknummern in der Zahlungsträgerdatei entwerten | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
127 | Function Module |
VOID_CHECKS VALUE(I_PAYR) LIKE PAYR
|
Schecknummern in der Zahlungsträgerdatei entwerten | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
128 | Function Module |
VOID_CHECKS VALUE(E_CHECV) LIKE PAYR-CHECV
|
Schecknummern in der Zahlungsträgerdatei entwerten | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
129 | Function Module |
VOID_CHECK_INFORMATION
|
Scheckinformation bei Storno des Zahlungsbelegs entwerten | FIBL_CHECK_D | APPL | SAP_FIN |
130 | Function Module |
VOID_CHECK_INFORMATION VALUE(I_PAYR) LIKE PAYR
|
Scheckinformation bei Storno des Zahlungsbelegs entwerten | FIBL_CHECK_D | APPL | SAP_FIN |