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