Where Used List (Function Module) for SAP ABAP Table/Structure Field BSEG-BSCHL (BSEG)
SAP ABAP Table/Structure Field BSEG - BSCHL (BSEG) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/SAPF15/CHECK_AO_DOCUMENTS
|
F15 Anordnungen prüfen | /SAPF15/F15 | EA-PS | EA-PS |
2 | Function Module |
/SAPF15/CHECK_PAYMENT_CLEARING
|
F15 Muster für Komprimierung Anordnungspositionen vor F15 Prüfung | /SAPF15/F15 | EA-PS | EA-PS |
3 | Function Module |
AC_APAR_DIALOG_IMPORT_INVFO
|
Export der Eingabedaten aus der Dialogkomponente für Vorerfassung | FFE | APPL | SAP_FIN |
4 | Function Module |
AC_DOCUMENT_DIRECT_INPUT
|
Schneller Batch-Input | FBAS | APPL | SAP_FIN |
5 | Function Module |
AC_ONETIMEACCOUNT_DIA_COMP
|
Dialog Komponente: CPD Daten Erfassung | FBAS | APPL | SAP_FIN |
6 | Function Module |
AC_VENDOR_DIALOG_COMP_IMPORT
|
Importieren der Daten zur Kreditorenposition für Dialog | FFE | APPL | SAP_FIN |
7 | Function Module |
AC_VENDOR_SET_LANDL
|
Ermitteln Lieferland zum Lieferanten | FFE | APPL | SAP_FIN |
8 | Function Module |
APPEND_BSET_ITEM
|
Generieren der BSET-Zeilen aus KOMK4-Sätzen | FBAS | APPL | SAP_FIN |
9 | Function Module |
BREAKDOWN_SHOW_DOCUMENT
|
Display of document for "subsequent bus.area/profit center" adjustment | FBAS | APPL | SAP_FIN |
10 | Function Module |
BUCHUNG_BELEG_BSS
|
Auf die Belange der ZEV und Abweisungen abgestimmte Kontenfindung | FVVD | EA-FINSERV | EA-FINSERV |
11 | Function Module |
CKMV_PROCESS_OLD_RP
|
Verarbeitet die alte Rechnungspruefung im Materialbewertungsinterface | CKML | APPL | SAP_FIN |
12 | Function Module |
CONTRACT_CUSTOMER_PAYMENTS
|
Forward incoming payment information to FI-VV | FVVD | EA-FINSERV | EA-FINSERV |
13 | Function Module |
CON_FIN_DOC_DISPLAY_LI
|
Belegzeilenanzeige in FB03 | CON_FIN_REPORTING | IS-CWM | IS-CWM |
14 | Function Module |
CREATE_BSET_ITEM
|
Steuersegmente (BSET) im Buchhaltungsbeleg aufbauen | FBAS | APPL | SAP_FIN |
15 | Function Module |
DOCCHG_CHANGE_OP
|
Aufruf der Erw.Belegänderungs - Transaktion | FI_DOC_CHANGE | EA-FIN | EA-FIN |
16 | Function Module |
ELECTRONIC_POSTING_MAKE_NEW
|
Abgabe der gesammelten Buchungen an RF | FVVD | EA-FINSERV | EA-FINSERV |
17 | Function Module |
ELECTRONIC_POSTING_MAKE_NEW_RE
|
Abgabe der gesammelten Buchungen an RF | FVVI | APPL | SAP_FIN |
18 | Function Module |
FCOM_GET_DETAILS_FLEXGL
|
Detailanzeige nach FlexGL | FCOM_MONITOR | EA-FIN | EA-FIN |
19 | Function Module |
FDM_AR_PREPARE_CLEARING_DOC
|
FSCM-DM: Betragsänderung der Klärungsfälle ermitteln | FDM_AR | PI_APPL | SAP_FIN |
20 | Function Module |
FEB_1_CODA_SPLIT_VAT
|
FEB_1_CODA_SPLIT_VAT | FTEC | APPL | SAP_FIN |
21 | Function Module |
FEB_2_BUCH_ABW_EKA
|
Lesen offener Posten zum Debitor | FVVD | EA-FINSERV | EA-FINSERV |
22 | Function Module |
FEB_2_CODA_GROSS_AMOUNT
|
FEB_2_CODA_GROSS_AMOUNT | FTEC | APPL | SAP_FIN |
23 | Function Module |
FEB_2_FVVI_BUCH_ABW
|
Lesen offener Posten zum Debitor | FVVI | APPL | SAP_FIN |
24 | Function Module |
FI_BSIX_CREATE
|
Aufbau der Tabelle BSIX für diskontierte Wechsel | FBD | APPL | SAP_FIN |
25 | Function Module |
FI_EDI_INVOIC_INV_ID01
|
EDI: Rechnungseingang (INVOICE) | FBAS | APPL | SAP_FIN |
26 | Function Module |
FI_GET_POSTING_KEY VALUE(E_BSCHS) LIKE BSEG-BSCHL
|
FI: Ermittlung des Buchungsschlüssel anhand des Kontoschlüssels | FBAS | APPL | SAP_FIN |
27 | Function Module |
FI_GET_POSTING_KEY
|
FI: Ermittlung des Buchungsschlüssel anhand des Kontoschlüssels | FBAS | APPL | SAP_FIN |
28 | Function Module |
FI_GET_POSTING_KEY VALUE(E_BSCHH) LIKE BSEG-BSCHL
|
FI: Ermittlung des Buchungsschlüssel anhand des Kontoschlüssels | FBAS | APPL | SAP_FIN |
29 | Function Module |
FI_PAYMEDIUM_SPS_FG_30
|
Treasury Confirmation Event 30 - Order/Transaction Record | FMFG_E | EA-PS | EA-PS |
30 | Function Module |
FI_PAYMEDIUM_TC_FG_30
|
Treasury Confirmation Event 30 - Order/Transaction Record | FMFG_E | EA-PS | EA-PS |
31 | Function Module |
FI_PCR_INIT
|
Belegdaten füllen für Verwendung FI-GL | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
32 | Function Module |
FI_TAX_MINIMUM_CHECK
|
Final checks on document level - minimum and GI (MM- and FI-invoices) | J1AT | APPL | SAP_APPL |
33 | Function Module |
FI_WT_FIPI_FILL_FT_TAB VALUE(I_BSCHL) LIKE BSEG-BSCHL
|
QSt.popup füllen pro Deb./Kred.-Position aus POSTING_INTERFACE_DOCUMENT | FQST | APPL | SAP_FIN |
34 | Function Module |
FI_WT_FIPI_FILL_FT_TAB
|
QSt.popup füllen pro Deb./Kred.-Position aus POSTING_INTERFACE_DOCUMENT | FQST | APPL | SAP_FIN |
35 | Function Module |
FI_WT_RECURRING_FILL_POPUP
|
Füllen des Quellensteuer-Popups beim Abspielen von Dauerbuchungsurbelegen | FQST | APPL | SAP_FIN |
36 | Function Module |
FI_WT_RECURRING_FILL_POPUP VALUE(I_BSCHL) LIKE BSEG-BSCHL
|
Füllen des Quellensteuer-Popups beim Abspielen von Dauerbuchungsurbelegen | FQST | APPL | SAP_FIN |
37 | Function Module |
FKK_GL_ITEMS_SELECT
|
G/L Belegzeilen (übernommen aus FI-CA, awtyp FKKSU) selektieren | FKKB | FI-CA | FI-CA |
38 | Function Module |
FKK_GL_ITEMS_SELECT_NEW
|
Get G/L documents from FI-CA | FKKB | FI-CA | FI-CA |
39 | Function Module |
FMFG_IPAC_FB05_POST_CLEARING
|
US Federal IPAC Interface post with clearing | FMFG_PAY_E | EA-PS | EA-PS |
40 | Function Module |
FM_MIGRATE_FMCJ_TO_ACC
|
ACCHD, ACCIT und ACCCR mit Daten der Tabelle FMCJ versorgen | FMCJ | EA-PS | EA-PS |
41 | Function Module |
FVD_INV_ACC_OBJ_SPLIT_OP_ITEM
|
FBs zum teilen eines Offnene Postens | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
42 | Function Module |
FVVI_BUCHUNG_BELEG_BSS
|
Auf die Belange der ZEV und Abweisungen abgestimmte Kontenfindung | FVVI | APPL | SAP_FIN |
43 | Function Module |
GET_INV_FOR_LAST_DAY
|
Get the list of invoices for the last period | BBP_ADDON_46C | PI_APPL | SAP_APPL |
44 | Function Module |
GET_POSTING_STATUS
|
Get posting status | GJVB | EA-JVA | EA-FIN |
45 | Function Module |
GET_POSTING_STATUS VALUE(I_POSTING_KEY) LIKE BSEG-BSCHL
|
Get posting status | GJVB | EA-JVA | EA-FIN |
46 | Function Module |
GLE_MCA_GENL_READ_RESULTLIST
|
MCA - Reads resulting document data using runid | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
47 | Function Module |
IDOC_INPUT_INVOIC_FI
|
EDI: Invoice Receipt (INVOICE) | FBAS | APPL | SAP_FIN |
48 | Function Module |
IDOC_INPUT_INVOIC_MM
|
EDI: Invoice Receipt (INVOICE) | FBAS | APPL | SAP_FIN |
49 | Function Module |
ISH_COP_GEN_PAYMENT
|
IS-H: Generieren/Buchen des Erhalts einer Zahlung für Ambulante Zuzahlung | NDE1 | IS-H | IS-H |
50 | Function Module |
ISJP_BTE_00001025
|
(FB01, VFX3) Prepare data before saving | ID-INVSUM-JP | APPL | SAP_FIN |
51 | Function Module |
ISJP_BTE_00001030
|
(FB01) Save data for dynamic key defined with BTE 1080 | ID-INVSUM-JP | APPL | SAP_FIN |
52 | Function Module |
ISJP_BTE_00001050
|
(VFX3) Save when posted via Accounting Interface | ID-INVSUM-JP | APPL | SAP_FIN |
53 | Function Module |
ISJP_BTE_00001070
|
(FB01, FB03) Implementation for dynamic key defined with BTE 0000180 | ID-INVSUM-JP | APPL | SAP_FIN |
54 | Function Module |
ISJP_BTE_00001085
|
(FB01, FB03) Disable dynamic key defined with BTE 00001180 | ID-INVSUM-JP | APPL | SAP_FIN |
55 | Function Module |
ISJP_BTE_00001110
|
(FB02) Save changes for dynamic key defined with BTE 00001110 | ID-INVSUM-JP | APPL | SAP_FIN |
56 | Function Module |
ISJP_BTE_00001120
|
(FB02) Implementation for dynamic key defined with BTE 0000130 | ID-INVSUM-JP | APPL | SAP_FIN |
57 | Function Module |
ISJP_BTE_00001135
|
(FB02) Disable dynamic key defined with BTE 00001130 | ID-INVSUM-JP | APPL | SAP_FIN |
58 | Function Module |
JV_ADJUST_TAX_LINES
|
Adjust tax lines for tax report | GJV2 | EA-JVA | EA-FIN |
59 | Function Module |
JV_ADJUST_VAL_ITEM
|
Manipulate recovery indicator for FC valuation items | GJVA_FAGL | EA-JVA | EA-FIN |
60 | Function Module |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | J1AF | APPL | SAP_APPL |
61 | Function Module |
J_1A_CREATE_DISCOUNT_LINES
|
creates discount lines in online payment document | J1AF | APPL | SAP_APPL |
62 | Function Module |
J_1A_CREATE_DISCOUNT_LINES_110
|
creates discount lines in payment document (payment program) | J1AF | APPL | SAP_APPL |
63 | Function Module |
J_1A_DISCOUNT_DOCUMENT_LOG
|
print discount documents created within payment program in log-file | J1AF | APPL | SAP_APPL |
64 | Function Module |
J_1A_DOWN_PAYM_DISCOUNT_LINES
|
Prepare discount lines for down payments | J1AF | APPL | SAP_APPL |
65 | Function Module |
J_1A_PREPARE_DISCOUNT_LINES
|
Prepare discount lines for the payment document | J1AF | APPL | SAP_APPL |
66 | Function Module |
J_1B_SD_FI_INTERFACE
|
Fill interface to FI | J1BA | APPL | SAP_APPL |
67 | Function Module |
J_1HWT_POST_INV_TO_TAXAUTH
|
Create the invoice for revenue dept. from W/tax reporting | J1HF | APPL | SAP_FIN |
68 | Function Module |
J_1I6_SERVICE_TAX_UPDATE
|
J_1I6_SERVICE_TAX_UPDATE | J1I2 | APPL | SAP_APPL |
69 | Function Module |
J_1IEWT_DOWNPAYMENT_CLEAR
|
Downpayment Clear - Tax transfer - CIN | J1ICIN30A | APPL | SAP_FIN |
70 | Function Module |
J_1ITDS_SAVE_CHANGES
|
Open FI: to update TDS table in change option | J1I2 | APPL | SAP_APPL |
71 | Function Module |
J_1ITDS_TABLE_UPDATE_LIV
|
Schnittstellenbeschreibung zum Event 00001050 | J1IN | APPL | SAP_APPL |
72 | Function Module |
J_3RF_BUILD_DOCLIST
|
Document list builder for sales/purchase books | J3RF | APPL | SAP_FIN |
73 | Function Module |
J_3RF_BUILD_DOCLIST_DTI
|
Document list builder for sales/purchase books | J3RF | APPL | SAP_FIN |
74 | Function Module |
J_3RF_GLTOOL_PERFORM_SPLIT
|
Internal use only | J3RF | APPL | SAP_FIN |
75 | Function Module |
MM_EDI_INVOIC_INV_ID01
|
EDI: Rechnungseingang (INVOICE) | FBAS | APPL | SAP_FIN |
76 | Function Module |
MM_GL_DIALOG_IMP_PBO
|
Übergabe Daten MM-IV -> FI-GL PBO | FFE | APPL | SAP_FIN |
77 | Function Module |
MM_VENDOR_DIALOG_COMP_IMPORT
|
Datenimport für Dialogkomponente 'Kreditorenposition' | FFE | APPL | SAP_FIN |
78 | Function Module |
PRELIMINARY_POSTING_POST
|
Vorerfaßten Beleg buchen ohne Dynpro | FBAS | APPL | SAP_FIN |
79 | Function Module |
PROCESS_IDOC_INVOIC_FI REFERENCE(BSCHL_SACHKONTO) LIKE BSEG-BSCHL
|
INVOIC-FI: IDoc lesen und Rechnung buchen | FBAS | APPL | SAP_FIN |
80 | Function Module |
PROCESS_IDOC_INVOIC_FI REFERENCE(BSCHL_KREDITOR) LIKE BSEG-BSCHL
|
INVOIC-FI: IDoc lesen und Rechnung buchen | FBAS | APPL | SAP_FIN |
81 | Function Module |
PROCESS_IDOC_INVOIC_FI
|
INVOIC-FI: IDoc lesen und Rechnung buchen | FBAS | APPL | SAP_FIN |
82 | Function Module |
REAL_ESTATE_MANUAL_BOOKING
|
manuelle Buchungsvorgänge im Vorsteuerbereich (IS-RE) | FVVI | APPL | SAP_FIN |
83 | Function Module |
SAMPLE_INTERFACE_00011310_IHC
|
Hauptbuchübergabe via IDOC | FKBI | EA-FINSERV | EA-FINSERV |
84 | Function Module |
TAX_INDICATOR_SET_PBO VALUE(I_BSCHL) LIKE BSEG-BSCHL
|
TAX_INDICATOR_SET_PBO | FBAS | APPL | SAP_FIN |
85 | Function Module |
TAX_INDICATOR_SET_PBO
|
TAX_INDICATOR_SET_PBO | FBAS | APPL | SAP_FIN |
86 | Function Module |
TAX_RELEVANT VALUE(I_POSTING_KEY) LIKE BSEG-BSCHL
|
Read alternative reconciliation account for type of tax-handling | GJVB | EA-JVA | EA-FIN |
87 | Function Module |
TAX_RELEVANT
|
Read alternative reconciliation account for type of tax-handling | GJVB | EA-JVA | EA-FIN |
88 | Function Module |
VALID_BTYPE VALUE(I_BSCHL) LIKE BSEG-BSCHL
|
Check of the payroll category and customers or vendors with venture o | GJVC | APPL | SAP_FIN |
89 | Function Module |
VALUATION_CREATE_POSTINGS
|
Update and Postings of Valuation Results | FBAS | APPL | SAP_FIN |
90 | Function Module |
VALUATION_SL_POSTINGS
|
creates sl postings only | FBAS | APPL | SAP_FIN |