Where Used List (Function Module) for SAP ABAP Table/Structure Field BKPF-STJAH (BKPF)
SAP ABAP Table/Structure Field BKPF - STJAH (BKPF) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/CEERE/FIBTE_PS_EV_00001030
|
FI BTE P&S event 00001030 # property tax CZ | /CEERE/DANNEM | EA-FIN | EA-FIN |
2 | Function Module |
/SAPF15/PROCESS_00001120
|
F15 BTE Prozess 00001120 - Substitution F15 Kassenzeichen vor Verbuch. | /SAPF15/F15 | EA-PS | EA-PS |
3 | Function Module |
/SAPPCE/DPC_INTERFACE_00001025
|
Anzahlungsketten: Business Transaction Event 00001025 | /SAPPCE/DPC | EA-FIN | EA-FIN |
4 | Function Module |
FDM_AR_WORK_OVER_AUSZ3
|
Ergaenzen der Ausgleichsinfo fuer spezielle prozesse | FDM_AR | PI_APPL | SAP_FIN |
5 | Function Module |
FDM_COLL_DOC_MIRR_INV_DELETE
|
Löschen archivierter Belege in BKPF, BSEG etc. | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
6 | Function Module |
FDM_COLL_LAST_PAYMENT_SET
|
Vorbereitung zum Update der letzten Zahlung | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
7 | Function Module |
FI_DOC_TO_ACC_TRANSFORM
|
FI: Transformation von FI-Belegformat in RW-Belegformat | FBAS | APPL | SAP_FIN |
8 | Function Module |
FI_FM_PAYMENT_REQUEST_REVERSE
|
Sammelzahlungsanordnung stornieren | FMFI_EU | EA-PS | EA-PS |
9 | Function Module |
FI_TAX_SV_LW_BY_WIA
|
TAX-Service zur Berechnung der Betr. in Landeswährung (WIA) | FBAS | APPL | SAP_FIN |
10 | Function Module |
FI_WT_ASSIGN_BELNR_TO_WITH
|
Zuordnen der FI Belegnummer zu einer Quellensteuerposition | FQST | APPL | SAP_FIN |
11 | Function Module |
FI_WT_ASSIGN_BELNR_TO_WITH VALUE(I_STJAH) LIKE BKPF-STJAH OPTIONAL
|
Zuordnen der FI Belegnummer zu einer Quellensteuerposition | FQST | APPL | SAP_FIN |
12 | Function Module |
FMRE_FI_DOCUMENT_CLEAR
|
Aufruf bei Stornierung von Anzahlungsanforderungen | FMRE | APPL | SAP_FIN |
13 | Function Module |
FMUDBSEGH_REVERSE
|
Budgeterh. Regeln zur Annahmeanordnung stornieren | FMOV | EA-PS | EA-PS |
14 | Function Module |
FM_PAYTR_CALL_S201
|
Aufruf des RFFMS201 über Funktionsbaustein | FMFS | EA-PS | EA-PS |
15 | Function Module |
FM_RIB_ACRQ_RELATIONS_GENERATE
|
Generieren belegbasierter Erhöhungsrelationen zur Faktura | FMOV | EA-PS | EA-PS |
16 | Function Module |
GLE_ADB_DIRECT_AVGSL_REVERSE
|
Schnittstellenbeschreibung zum Event 00001030 | GADB_IN_APPL | APPL | SAP_FIN |
17 | Function Module |
GLE_ECS_UI_GET_REVERSAL
|
Stornobeleg zurückliefern | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
18 | Function Module |
IDCN_POST_FOR_ZJFPLBAL
|
Post data to ZJFPLBAL in BTE 00001030 | ID-FI-CN | APPL | SAP_FIN |
19 | Function Module |
ISJP_BTE_00001030
|
(FB01) Save data for dynamic key defined with BTE 1080 | ID-INVSUM-JP | APPL | SAP_FIN |
20 | Function Module |
ISJP_BTE_00001050
|
(VFX3) Save when posted via Accounting Interface | ID-INVSUM-JP | APPL | SAP_FIN |
21 | Function Module |
ISJP_BTE_00001110
|
(FB02) Save changes for dynamic key defined with BTE 00001110 | ID-INVSUM-JP | APPL | SAP_FIN |
22 | Function Module |
JV_ADJUST_TAX_LINES
|
Adjust tax lines for tax report | GJV2 | EA-JVA | EA-FIN |
23 | Function Module |
J_1I_SERV_CATG_DET_FI
|
Determine Service category for ST lines in FI doc | J1I2 | APPL | SAP_APPL |
24 | Function Module |
J_1I_SER_CATG_LOCAL_MM
|
Update Service tax category in MIRO | J1I2 | APPL | SAP_APPL |
25 | Function Module |
J_3RF_BUILD_DOCLIST
|
Document list builder for sales/purchase books | J3RF | APPL | SAP_FIN |
26 | Function Module |
J_3RF_BUILD_DOCLIST_DTI
|
Document list builder for sales/purchase books | J3RF | APPL | SAP_FIN |
27 | Function Module |
J_3RF_IADD_REGINV
|
Invoice Journal: incoming invoice item | J3RF | APPL | SAP_FIN |
28 | Function Module |
J_3RF_IN_INVOICE_REGINV
|
Invoice Journal: incoming invoice item | J3RF | APPL | SAP_FIN |
29 | Function Module |
J_3RF_P_ADD_REGINV
|
Document Posting (1030): Add Invoice to Register | J3RF | APPL | SAP_FIN |
30 | Function Module |
MR_CREATE_INVOICE
|
Batch-Input für MR01 | MR | APPL | SAP_APPL |
31 | Function Module |
MR_CREATE_INVOICE VALUE(I_STJAH) LIKE BKPF-STJAH DEFAULT 0000
|
Batch-Input für MR01 | MR | APPL | SAP_APPL |
32 | Function Module |
MR_REVERSE_DOCUMENT_UPDATE VALUE(I_STJAH) LIKE BKPF-STJAH
|
Rechnungsbeleg stornieren: Referenzbeleg ändern | MR | APPL | SAP_APPL |
33 | Function Module |
MR_REVERSE_DOCUMENT_UPDATE
|
Rechnungsbeleg stornieren: Referenzbeleg ändern | MR | APPL | SAP_APPL |
34 | Function Module |
OFF_NUMBER_LOCAL_NUMBERING_CN
|
Official Document Numbering for China | FIN1 | APPL | SAP_FIN |
35 | Function Module |
OFF_NUMBER_LOCAL_NUMBERING_ID
|
OBNL-Schnittstelle: Belegnummerierung für Indonesien | ID-FI-ID | APPL | SAP_FIN |
36 | Function Module |
OFF_NUMBER_LOCAL_NUMBERING_IN
|
OBNL-Schnittstelle: Belegnummerierung für Taiwan | FIN1 | APPL | SAP_FIN |
37 | Function Module |
OFF_NUMBER_LOCAL_NUMBERING_LV
|
OBNL-Schnittstelle: Belegnummerierung für Latvia | FIN1 | APPL | SAP_FIN |
38 | Function Module |
OFF_NUMBER_LOCAL_NUMBERING_PH
|
OBNL-Schnittstelle: Belegnummerierung für Taiwan | FIN1 | APPL | SAP_FIN |
39 | Function Module |
OFF_NUMBER_LOCAL_NUMBERING_TW
|
OBNL-Schnittstelle: Belegnummerierung für Taiwan | FIN1 | APPL | SAP_FIN |
40 | Function Module |
OFF_NUMBER_LOCAL_NUMBERING_VE
|
OBNL-Schnittstelle: Belegnummerierung für Taiwan | FIN1 | APPL | SAP_FIN |