Where Used List (Function Module) for SAP ABAP Table/Structure Field BSAK-BUKRS (BSAK)
SAP ABAP Table/Structure Field BSAK - BUKRS (BSAK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
APAR_SEL_VEND_ITM_BY_DOC_NO
|
EBPP: Selektion von Posten zu einer Rechnung | EBPP_APAR | PI_APPL | SAP_FIN |
2 | Function Module |
APAR_SEL_VEND_ITM_ON_ACCOUNT
|
EBPP: Selektion offener Posten auf dem Konto | EBPP_APAR | PI_APPL | SAP_FIN |
3 | Function Module |
BAPI_AP_ACC_GETBALANCEDITEMS
|
Vendor Account Clearing Transactions in a given Period | FBK | APPL | SAP_FIN |
4 | Function Module |
BAPI_AP_ACC_GETKEYDATEBALANCE
|
Vendor Account Balance at Key Date | FBK | APPL | SAP_FIN |
5 | Function Module |
BAPI_AP_ACC_GETOPENITEMS
|
Vendor Account Open Items at a Key Date | FBK | APPL | SAP_FIN |
6 | Function Module |
BAPI_AP_ACC_GETSTATEMENT
|
Vendor Account Statement for a given Period | FBK | APPL | SAP_FIN |
7 | Function Module |
BWFIP_WRITE_AEDAT_POINTER_FBW4
|
BW FI: Schreiben der Änderungspointer BWFI_AEDAT aus FI-AP/AR Zeilen | BWFI | PI_APPL | SAP_FIN |
8 | Function Module |
ECP_PAYMENT_DATA
|
Create a Payment List from PO's | EC_PORTAL | PI_APPL | SAP_APPL |
9 | Function Module |
FAGL_FC_VAL_SELECT_AP_OI
|
Fremdwährungsbewertung: Kreditorenposten selektieren | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
10 | Function Module |
FAGL_GET_OPEN_ITEMS
|
Ermitteln aller offener Posten | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
11 | Function Module |
FAGL_GET_OPEN_ITEMS_LI
|
Selektion der offenen Posten aus BSIK/BSAK | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
12 | Function Module |
FBIW_DATA_TRANSFER_AP_2
|
Transfer der Kreditoren-Posten nach BIW | FBIW | PI_APPL | SAP_FIN |
13 | Function Module |
FBW4_DATA_TRANSFER_AP_3
|
Transfer der Kreditoren-Posten nach BW | FBW4 | PI_APPL | SAP_FIN |
14 | Function Module |
FBW4_WRITE_CHANGE_QUEUE
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
15 | Function Module |
FBW4_WRITE_CHANGE_QUEUE_SREP
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
16 | Function Module |
FB_ICRC_BS_DK_SEL_RFC
|
Select open items for key date from BS+S | FB_ICRC | EA-FIN | EA-FIN |
17 | Function Module |
FERC_D2_EXTRACTOR
|
Extract data for sender documents | FERC | EA-FERC | EA-FIN |
18 | Function Module |
FICI_OPEN_ITEMS
|
Selektion der offenen Posten | FBD | APPL | SAP_FIN |
19 | Function Module |
FIEB_060_ALGORITHM
|
Interpretationsalgorithmus 028 (KIDNO) - Nur Finnland | FTE | APPL | SAP_FIN |
20 | Function Module |
FI_ACCPAYB_ANALYSE_ONE_OBJECT
|
FI: Kreditorenarchivierung:Analyse A-Seg. auf Löschbarkeit und B-Seg Daten | FARC | APPL | SAP_FIN |
21 | Function Module |
FI_CHECK_PAYMENT_ORDER
|
Prüfroutinen zur Pflege der payment order (Anlage, Änderung, Storno) | FMZE | EA-PS | EA-PS |
22 | Function Module |
FI_DOCUMENT_CHCK_DEL_BSAK
|
Prüfe Löschbarkeit eines Sekundärindex (Kreditoren) | FARC | APPL | SAP_FIN |
23 | Function Module |
FI_DOC_TPR_ITEMS_FIND
|
FI: Selektion von BSIK-Belegen im Rahmen von TPR (third party remittance) | FBAS | APPL | SAP_FIN |
24 | Function Module |
FI_PSO_AVVISO_FILE_WRITE
|
Funktion zum Schreiben der Schnittstellendatei fuer AVVISO | FMKW | EA-PS | EA-PS |
25 | Function Module |
FI_PSO_LIST_SELECTION
|
Funktionen zur Vorbereitung und Abarbeitung eines Selektionsbildes | FMFI | EA-PS | EA-PS |
26 | Function Module |
FI_WT_AR_ADDITIONAL_THRESHOLD
|
Get additional threshold for RG 2616/ RES 177 | J1AF | APPL | SAP_APPL |
27 | Function Module |
FI_WT_GET_CLEARED_ITEMS
|
Liefert ausgegl. Posten zum Zahlbeleg, die vor einem best. Datum gebucht | FQST | APPL | SAP_FIN |
28 | Function Module |
FI_WT_GET_QSTRMAIN
|
Liefert QSTRMAIN aus globalem Memory | FQST | APPL | SAP_FIN |
29 | Function Module |
FI_WT_REVERSE_WITHHOLDING
|
Behandlung der Quellensteuerinfo im Falle von Storno/Rücknahme Ausgleich | FQST | APPL | SAP_FIN |
30 | Function Module |
FMRE_FI_DP_DPR_DB_EXPORT
|
Ruecknahme Export Mittelvormerkungsdaten in DB | FMRE | APPL | SAP_FIN |
31 | Function Module |
FMRE_FI_REVERSE_CLEARING
|
Ruecknahme Verrechnung Anzahlung -> Anzahlungsanforderung | FMRE | APPL | SAP_FIN |
32 | Function Module |
FMSIM_COLLECT_DOCUMENT_CLUSTER
|
Collect document cluster of interest | KAFM | APPL | SAP_APPL |
33 | Function Module |
FM_CHANGE_AA_DOCEX_FI
|
Umkontieren externer Belege: Finanzbuchhaltung | FMFS | EA-PS | EA-PS |
34 | Function Module |
FM_PAYTR_CALL_S201
|
Aufruf des RFFMS201 über Funktionsbaustein | FMFS | EA-PS | EA-PS |
35 | Function Module |
FPDP_GET_BSIK_BSAK
|
FPDP Down Payment Clearing: Read BSIK and BSAK | FIN_PDP | APPL | SAP_FIN |
36 | Function Module |
FPDP_PROCESS_00002520
|
SAPMF05A: Umbuchungsbeträge prüfen | FIN_PDP | APPL | SAP_FIN |
37 | Function Module |
GET_FOLGE_BELEG
|
Folgebelege finden(Wechsel, PV, bukrs-übergreifend | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
38 | Function Module |
LOGICAL_ACHIVED_DOCUMENTS
|
Schnittstellenbeschreibung Event 00002920 | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
39 | Function Module |
PRELIMINARY_POSTING_ZANF_CHECK
|
PRELIMINARY_POSTING_ZANF_CHECK | FBAS | APPL | SAP_FIN |
40 | Function Module |
REXCJP_GET_OPEN_ITEMS_VENDOR
|
Get open payments for the given vendor | GLO_REFX_JP | EA-FIN | EA-FIN |
41 | Function Module |
REXCJP_GET_PAYMENTS_FOR_VENDOR
|
Get payments for the given vendor | GLO_REFX_JP | EA-FIN | EA-FIN |
42 | Function Module |
SF_REPRINT_INTIT_NOTICE
|
FI-Verzinsung: Nachdruck des Zinsschreibens | FINT | APPL | SAP_FIN |
43 | Function Module |
TXILM_EXTRACT_BSIK
|
FM For Open & Closed Line Item Data of Vendor | FA_ILM | APPL | SAP_APPL |
44 | Function Module |
VALUATION_OI_SELECT_AP
|
Selection of acc payable open items | FBAS | APPL | SAP_FIN |