Where Used List (Function Module) for SAP ABAP Table ZHLG1 (Selected dataset for payment run (key))
SAP ABAP Table
ZHLG1 (Selected dataset for payment run (key)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
APAR_EBPP_CHECK_PAYMENT_AMOUNT
|
Prüft, ob Zahlbetrag und Autorisierungsbetrag übereinstimmen | ||||
| 2 |
APAR_EBPP_CHECK_PAYMENT_AMOUNT REFERENCE(IS_ZHLG1) LIKE ZHLG1
|
Prüft, ob Zahlbetrag und Autorisierungsbetrag übereinstimmen | ||||
| 3 |
APAR_EBPP_F110_CHECK_PAYMETHOD REFERENCE(I_ZHLG1) LIKE ZHLG1
|
EBPP: Prüft ob EBPP Zahlweg in Beleg vorgegeben war. | ||||
| 4 |
APAR_EBPP_F110_CHECK_PAYMETHOD
|
EBPP: Prüft ob EBPP Zahlweg in Beleg vorgegeben war. | ||||
| 5 |
APAR_EBPP_FILL_PAYGROUP
|
EBPP: Füllen der Zahlungsgruppierung, Löschen der anderen ZHLG1-Felder | ||||
| 6 |
APAR_EBPP_FILL_PAYGROUP REFERENCE(C_ZHLG1) LIKE ZHLG1
|
EBPP: Füllen der Zahlungsgruppierung, Löschen der anderen ZHLG1-Felder | ||||
| 7 |
APAR_EBPP_RESTORE_PAYGROUP
|
EBPP: Rekonstruiert überschriebene ZHLG1 Daten | ||||
| 8 |
APAR_EBPP_RESTORE_PAYGROUP REFERENCE(C_ZHLG1) LIKE ZHLG1
|
EBPP: Rekonstruiert überschriebene ZHLG1 Daten | ||||
| 9 |
FI_CHECK_DOCUMENT_SPECIAL_PM
|
Prüft, ob Beleg für speziellen Zahlweg zulässig ist | ||||
| 10 |
FI_PAYMENT_BANK_PARTNER VALUE(I_LIFNR) LIKE ZHLG1-LIFNR
|
Lesen der Partnerbanken | ||||
| 11 |
FI_PAYMENT_BANK_PARTNER VALUE(I_SAKNR) LIKE ZHLG1-LIFNR
|
Lesen der Partnerbanken | ||||
| 12 |
FI_PAYMENT_BANK_PARTNER
|
Lesen der Partnerbanken | ||||
| 13 |
FI_PAYMENT_BANK_PARTNER VALUE(I_KUNNR) LIKE ZHLG1-KUNNR
|
Lesen der Partnerbanken | ||||
| 14 |
FI_PAYMENT_BANK_PARTNER VALUE(I_EMPFG) LIKE ZHLG1-EMPFG
|
Lesen der Partnerbanken | ||||
| 15 |
FI_PAYMENT_BANK_POST_INIT VALUE(I_BUKRS) LIKE ZHLG1-ZBUKR
|
FI: Bankdaten für Buchung aus Zahlprogramm initialisieren | ||||
| 16 |
FI_PAYMENT_BANK_POST_INIT VALUE(I_WAERS) LIKE ZHLG1-WAERS
|
FI: Bankdaten für Buchung aus Zahlprogramm initialisieren | ||||
| 17 |
FI_PAYMENT_BANK_POST_INIT VALUE(I_ZLSCH) LIKE ZHLG1-ZLSCH
|
FI: Bankdaten für Buchung aus Zahlprogramm initialisieren | ||||
| 18 |
FI_PAYMENT_BANK_POST_INIT VALUE(I_HBKID) LIKE ZHLG1-HBKID
|
FI: Bankdaten für Buchung aus Zahlprogramm initialisieren | ||||
| 19 |
FI_PAYMENT_METHODS_GROUP_INIT VALUE(I_ZLSCH) LIKE ZHLG1-ZLSCH
|
Read properties of given payment method | ||||
| 20 |
FI_PAYMENT_METHODS_POST_INIT VALUE(I_BUKRS) LIKE ZHLG1-ZBUKR
|
Initialisierung der Zahlwegfindung zum Buchen | ||||
| 21 |
FI_PAYMENT_METHODS_POST_INIT VALUE(I_ZLSCH) LIKE ZHLG1-ZLSCH
|
Initialisierung der Zahlwegfindung zum Buchen | ||||
| 22 |
FI_PAYMENT_METHODS_SELECT VALUE(I_WAERS) LIKE ZHLG1-WAERS
|
selection of valid payment methods | ||||
| 23 |
FI_PAYMENT_METHODS_SELECT VALUE(I_ZLSCH) LIKE ZHLG1-ZLSCH
|
selection of valid payment methods | ||||
| 24 |
FI_PAYMENT_METHODS_SELECT VALUE(I_ZBUKR) LIKE ZHLG1-ZBUKR
|
selection of valid payment methods | ||||
| 25 |
FI_PAYMENT_RUN_POST_INIT VALUE(I_ZBUKR) LIKE ZHLG1-ZBUKR
|
FI: Buche Belege für PR-Zahlprogramm | ||||
| 26 |
FI_PSO_CUSTOMER_BANK_DETERM VALUE(I_PAYGR) LIKE ZHLG1-PAYGR OPTIONAL
|
Bankverbindung Debitoren finden | ||||
| 27 |
FI_WT_F110_CALCULATE VALUE(I_WAERS) LIKE ZHLG1-WAERS
|
Quellensteuerberechnung Zahlung (F110) | ||||
| 28 |
FI_WT_ZP_ACCUM_RESTORE_GR VALUE(I_KUNNR) LIKE ZHLG1-KUNNR
|
Restore original accumulation state (group level) | ||||
| 29 |
FI_WT_ZP_ACCUM_RESTORE_GR VALUE(I_LIFNR) LIKE ZHLG1-LIFNR
|
Restore original accumulation state (group level) | ||||
| 30 |
FI_WT_ZP_ACCUM_RESTORE_TGR VALUE(I_LIFNR) LIKE ZHLG1-LIFNR
|
Restore original accumulation state (subgroup level) | ||||
| 31 |
FI_WT_ZP_ACCUM_RESTORE_TGR VALUE(I_KUNNR) LIKE ZHLG1-KUNNR
|
Restore original accumulation state (subgroup level) | ||||
| 32 |
FI_WT_ZP_ACCUM_STORE VALUE(I_KUNNR) LIKE ZHLG1-KUNNR
|
Edit payment proposal: store accumulation per group | ||||
| 33 |
FI_WT_ZP_ACCUM_STORE VALUE(I_LIFNR) LIKE ZHLG1-LIFNR
|
Edit payment proposal: store accumulation per group | ||||
| 34 |
FI_WT_ZP_ACCUM_STORE_GR VALUE(I_LIFNR) LIKE ZHLG1-LIFNR
|
Store accumulation state (group level) | ||||
| 35 |
FI_WT_ZP_ACCUM_STORE_GR VALUE(I_KUNNR) LIKE ZHLG1-KUNNR
|
Store accumulation state (group level) | ||||
| 36 |
FI_WT_ZP_ACCUM_STORE_TGR VALUE(I_KUNNR) LIKE ZHLG1-KUNNR
|
Store accumulation state (subgroup level) | ||||
| 37 |
FI_WT_ZP_ACCUM_STORE_TGR VALUE(I_LIFNR) LIKE ZHLG1-LIFNR
|
Store accumulation state (subgroup level) | ||||
| 38 |
FI_WT_ZP_CALCULATE_WT VALUE(I_WAERS) LIKE ZHLG1-WAERS
|
Calculation of withholding tax amounts for a subgroup | ||||
| 39 |
FI_WT_ZP_INSERT_ACCUM_TABLE VALUE(I_KUNNR) LIKE ZHLG1-KUNNR
|
Create payment proposal: insert WTAKPN/WTADPN records | ||||
| 40 |
FI_WT_ZP_INSERT_ACCUM_TABLE VALUE(I_LIFNR) LIKE ZHLG1-LIFNR
|
Create payment proposal: insert WTAKPN/WTADPN records | ||||
| 41 |
FI_WT_ZP_PREPARE_WT_CALC VALUE(I_LIFNR) LIKE ZHLG1-LIFNR
|
Preparing the withholding tax calculation for a subgroup | ||||
| 42 |
FI_WT_ZP_PREPARE_WT_CALC VALUE(I_KUNNR) LIKE ZHLG1-KUNNR
|
Preparing the withholding tax calculation for a subgroup | ||||
| 43 |
FM_BANK_ACCOUNT_DETERMINE VALUE(I_EMPFG) LIKE ZHLG1-EMPFG
|
Determine and check bank accounts in payment program | ||||
| 44 |
FM_BANK_ACCOUNT_DETERMINE VALUE(I_KUNNR) LIKE ZHLG1-KUNNR
|
Determine and check bank accounts in payment program | ||||
| 45 |
FM_BANK_ACCOUNT_DETERMINE VALUE(I_PAYGR) LIKE ZHLG1-PAYGR
|
Determine and check bank accounts in payment program | ||||
| 46 |
FM_BANK_ACCOUNT_DETERMINE VALUE(I_ZBUKR) LIKE ZHLG1-ZBUKR
|
Determine and check bank accounts in payment program | ||||
| 47 |
FM_BANK_ACCOUNT_DETERMINE VALUE(I_LIFNR) LIKE ZHLG1-LIFNR
|
Determine and check bank accounts in payment program | ||||
| 48 |
FM_CUSTOMER_BANK_DETERMINE VALUE(I_PAYGR) LIKE ZHLG1-PAYGR
|
Bankverbindung Debitoren finden | ||||
| 49 |
FPRL_PROCESS_00001809 REFERENCE(IS_ZHLG1) TYPE ZHLG1
|
Payment Release: Determination of house bank/partner bank | ||||
| 50 |
FPRL_PROCESS_00001809
|
Payment Release: Determination of house bank/partner bank | ||||
| 51 |
FPRL_PROCESS_00001815 REFERENCE(IS_ZHLG1) TYPE ZHLG1
|
Payment Release: Change of special REGUH fields | ||||
| 52 |
FPRL_PROCESS_00001815
|
Payment Release: Change of special REGUH fields | ||||
| 53 |
FPRL_PROCESS_00001831 REFERENCE(IS_ZHLG1) TYPE ZHLG1
|
Payment Release: Determination of payment method | ||||
| 54 |
FPRL_PROCESS_00001831
|
Payment Release: Determination of payment method | ||||
| 55 |
OPEN_FI_PERFORM_00001809_P REFERENCE(IS_ZHLG1) TYPE ZHLG1
|
Auswahl Hausbank/Partnerbank | ||||
| 56 |
OPEN_FI_PERFORM_00001809_P
|
Auswahl Hausbank/Partnerbank | ||||
| 57 |
OPEN_FI_PERFORM_00001810_P VALUE(I_BVTYP) LIKE ZHLG1-BVTYP OPTIONAL
|
Open FI: Schnittstellenbeschreibung zum Prozess 00001810 | ||||
| 58 |
OPEN_FI_PERFORM_00001810_P VALUE(I_HBKID) LIKE ZHLG1-HBKID OPTIONAL
|
Open FI: Schnittstellenbeschreibung zum Prozess 00001810 | ||||
| 59 |
OPEN_FI_PERFORM_00001815_P REFERENCE(IS_ZHLG1) TYPE ZHLG1
|
Anpassung spezieller REGUH-Felder | ||||
| 60 |
OPEN_FI_PERFORM_00001815_P
|
Anpassung spezieller REGUH-Felder | ||||
| 61 |
OPEN_FI_PERFORM_00001831_P
|
F110: Zahlwegauswahl | ||||
| 62 |
OPEN_FI_PERFORM_00001831_P REFERENCE(IS_ZHLG1) TYPE ZHLG1
|
F110: Zahlwegauswahl | ||||
| 63 |
REAL_ESTATE_HOUSEBANK_00001810 VALUE(I_HBKID) LIKE ZHLG1-HBKID OPTIONAL
|
Beschreibung der Prozess-Schnittstelle 00001810 | ||||
| 64 |
SAMPLE_PROCESS_00001809 REFERENCE(IS_ZHLG1) TYPE ZHLG1
|
Auswahl Hausbank/Partnerbank | ||||
| 65 |
SAMPLE_PROCESS_00001810 VALUE(I_HBKID) LIKE ZHLG1-HBKID OPTIONAL
|
Beschreibung der Prozess-Schnittstelle 00001810 | ||||
| 66 |
SAMPLE_PROCESS_00001815 REFERENCE(IS_ZHLG1) TYPE ZHLG1
|
Anpassung spezieller REGUH-Felder | ||||
| 67 |
SAMPLE_PROCESS_00001831 REFERENCE(IS_ZHLG1) TYPE ZHLG1
|
F110: Zahlwegauswahl |