Where Used List (Function Module) for SAP ABAP Table/Structure Field BSEC-ORT01 (BSEC)
SAP ABAP Table/Structure Field BSEC - ORT01 (BSEC) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
DMEE_EXIT_CGI_CRED_CITY
|
DMEE: To get the language dependent creditor city | ID-DMEE | APPL_TOOLS | SAP_FIN |
2 | Function Module |
DMEE_EXIT_CGI_CRED_PO_CITY
|
DMEE: To get the language dependent creditor PO City | ID-DMEE | APPL_TOOLS | SAP_FIN |
3 | Function Module |
FI_PSO_AVVISO_FILE_WRITE
|
Funktion zum Schreiben der Schnittstellendatei fuer AVVISO | FMKW | EA-PS | EA-PS |
4 | Function Module |
FI_PSO_FI_BSEC_FILL
|
IS-PS: Fuellen der CpD-Tabelle | FMFI | EA-PS | EA-PS |
5 | Function Module |
FI_PSO_NAMID_FILL VALUE(I_ORT01) LIKE BSEC-ORT01
|
IS-PS: Condense auf den Namen eines Personenkontoinhabers | FMFI | EA-PS | EA-PS |
6 | Function Module |
FI_PSO_NAMID_FILL
|
IS-PS: Condense auf den Namen eines Personenkontoinhabers | FMFI | EA-PS | EA-PS |
7 | Function Module |
FI_PSO_POS_FROM_PART_COPY
|
Kopieren der Adress- und Bankdaten in die übergebene Struktur | FMKW | EA-PS | EA-PS |
8 | Function Module |
FI_PSO_PSO_FILL
|
IS-PS: PSO-Strukturen werden aus Fi- und DauerAO-Tabellen-Format aufgebaut | FMFI | EA-PS | EA-PS |
9 | Function Module |
FMITPOFM_PAYMENT_RETURN
|
Umbuchung: Anzahlung für Erstattung | FMITPODC | EA-PS | EA-PS |
10 | Function Module |
GENERATE_DUNNING_DATA
|
FI Dunning - Get Dunning Data for an Account | FBM | APPL | SAP_FIN |
11 | Function Module |
IDMX_DI_FI_DATA_EXTRACT
|
Generate Extract for FI digital invoice | ID-MX-DI | APPL | SAP_APPL |
12 | Function Module |
ISH_FILL_RNF115
|
IS-H: Füllen RNF115 - abw. Rechnungsadresse für SZ | NBAS | IS-H | IS-H |
13 | Function Module |
ISH_FILL_RNF116
|
IS-H: Füllen RNF116 - FI Debitor zum VV | NBAS | IS-H | IS-H |
14 | Function Module |
J_1HWT_MODIFY_DATA
|
Modify W/tax data before output | J1HF | APPL | SAP_FIN |
15 | Function Module |
LOAN_DUNNING_CREATE
|
FI Mahnen - Ermitteln der Mahndaten zu einem Konto | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
16 | Function Module |
PAYEES_FIND_ALL
|
Finde abweichenden Zahlungsempfängern | FBAS | APPL | SAP_FIN |
17 | Function Module |
REGUH_CPD_DATA
|
CPD-Daten zum Zahlungsempfänger übergeben | FBAS | APPL | SAP_FIN |
18 | Function Module |
SPLIT_VENDORLINE_OLD
|
Ceation of several vendorlines in FI triggered by log. IV | FQST | APPL | SAP_FIN |