Where Used List (Function Module) for SAP ABAP Data Element XREF3 (Reference key for line item)
SAP ABAP Data Element
XREF3 (Reference key for line item) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/DSD/SL_CLMBAL_POSTING REFERENCE(IV_XREF3) TYPE XREF3
|
DSD Abstimmung: Verbuchung einzelner Belege | ||||
| 2 |
/DSD/SL_CLMBAL_POSTING_ALL
|
DSD Abstimmung: Verbuchung Gelddifferenzen | ||||
| 3 |
/DSD/SL_CLREVENUE_POSTING REFERENCE(IF_XREF3) TYPE XREF3 OPTIONAL
|
DSD- Auszifferung: Verbuchung einer Debitorzahlung im FI | ||||
| 4 |
/DSD/SL_CLREVENUE_POSTING REFERENCE(IF_XREF3_2) TYPE XREF3 OPTIONAL
|
DSD- Auszifferung: Verbuchung einer Debitorzahlung im FI | ||||
| 5 |
/DSD/SL_CLREVENUE_POSTING_ALL
|
DSD- Inkasso: Verbuchung von Einnahmen | ||||
| 6 |
FDM_AR_DOC_INVOICE_READ REFERENCE(E_XREF3) TYPE XREF3
|
FSCM-DM: Rechnung zum disputeten Beleg lesen | ||||
| 7 |
FI_DERIVE_TAX_CODE_FROM_MM REFERENCE(I_XREF3) TYPE BSEG-XREF3
|
Derive Tax code from MM documents | ||||
| 8 |
FI_WT_IE_CLEAR_EXEMPTION
|
Ireland: Clear exemption details during payment | ||||
| 9 |
FLQ_MM_INVOICE_ACCOUNT VALUE(I_XREF3) TYPE XREF3 OPTIONAL
|
Sachkonto aus MM-Kontierung holen | ||||
| 10 |
FM_ADJUST_NET_DAYS_MM REFERENCE(I_XREF3) TYPE ACCIT_FI-XREF3 OPTIONAL
|
Set baseline date in MM invoices | ||||
| 11 |
ISH_CHANGE_DOCUMENT_NUMBER VALUE(XREF3) LIKE BSEG-XREF3 DEFAULT ' '
|
IS-H: Ändern Belegfelder (Referenz, Basisdatum Fälligkeit, Mahnsperre,...) | ||||
| 12 |
ISH_DISTRIBUTE_CHANGE_DOCUMENT VALUE(XREF3) LIKE BSEG-XREF3 DEFAULT ' '
|
IS-H: Verteilungsbaustein für Änderungen in Beleg | ||||
| 13 |
J_1B_BARCODE_CONTROLDIGIT VALUE(NOS_NUMERO) LIKE REGUP-XREF3
|
Calculates control digit for bar code required for bank file | ||||
| 14 |
J_1B_BARCODE_CONTROLDIGIT_DDA REFERENCE(NOS_NUMERO) TYPE REGUP-XREF3 OPTIONAL
|
Composition of numerical Barcode for Brazil_DDA |