Where Used List (Function Module) for SAP ABAP Table/Structure Field BSAD-BUDAT (BSAD)
SAP ABAP Table/Structure Field
BSAD - BUDAT (BSAD) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
APAR_SEL_CUST_ITM_ON_ACCOUNT
|
EBPP: Selektion offener Posten auf dem Konto | ||||
| 2 |
BAPI_AR_ACC_GETKEYDATEBALANCE
|
Customer account balance at a key date | ||||
| 3 |
BAPI_AR_ACC_GETOPENITEMS
|
Customer account open items at a key date | ||||
| 4 |
BAPI_AR_ACC_GETSTATEMENT
|
Customer account statement for a given period | ||||
| 5 |
CUSTOMER_OPEN_ITEMS
|
Offene Posten eines Debitoren lesen | ||||
| 6 |
FAGL_FC_VAL_SELECT_AR_OI
|
Fremdwährungsbewertung: Debitorenposten selektieren | ||||
| 7 |
FAGL_GET_OPEN_ITEMS
|
Ermitteln aller offener Posten | ||||
| 8 |
FAGL_GET_OPEN_ITEMS_KU
|
Selektion der offenen Posten aus BSID/BSAD | ||||
| 9 |
FB_ICRC_BS_DK_SEL_RFC
|
Select open items for key date from BS+S | ||||
| 10 |
FDM_COLL_INVOICES_READ_CLOSED
|
Collections Management: Lesen der ausgeglichen Rechnungen zu einem Debitor | ||||
| 11 |
FI_DOCUMENT_CHCK_DEL_BSAD
|
Prüfe Löschbarkeit eines Sekundärindex (Debitoren) | ||||
| 12 |
FM_PAYTR_CALL_S201
|
Aufruf des RFFMS201 über Funktionsbaustein | ||||
| 13 |
ISH_COP_CANCEL_PAYMENT
|
IS-H: Lesen einer Rechnung für Ambulante Zuzahlung | ||||
| 14 |
ISH_COP_HISTORY
|
IS-H: Patientenbezogene Historie der ambulanten Zuzahlung | ||||
| 15 |
ISH_COP_READ_COPAYMENT
|
IS-H: Lesen der ambulanten Zuzahlung (Rechnung, Zahlung, Befreiung) | ||||
| 16 |
ISH_NV2000_COP_READ
|
IS-H: Lesen der Felder aus Subscreen "Amb. Zuzahlung" (für Formulardruck) | ||||
| 17 |
ISH_NV2000_COP_SUB_SUBSCREEN
|
IS-H: Initialisierung Subscreen "Ambulante Zuzahlung" | ||||
| 18 |
ISH_PROPOSE_EXTRA_PAYMENT
|
IS-H: Calculate copayment amount for a case | ||||
| 19 |
RE_GET_BSID_BSAD_FOR_DEB
|
IS-RE: Holt Debitorenposten allgemein | ||||
| 20 |
TXILM_EXTRACT_BSID
|
FM For Open & Closed Line Item Data of Customer | ||||
| 21 |
VALUATION_OI_SELECT_AR
|
Selection of acc payable open items |