Where Used List (Function Module) for SAP ABAP Table/Structure Field BSEG-BUPLA (BSEG)
SAP ABAP Table/Structure Field
BSEG - BUPLA (BSEG) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FI_KDBTAB_FUELLEN_AKONTO
|
Fill KDBTAB to post exchange rate differences for payments on account | ![]() |
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2 | ![]() |
FI_TAX_CALCULAT_WITHOUT_BYPASS
|
FI: Steuernachweiszeilen berechnen ohne Bypass | ![]() |
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3 | ![]() |
FI_TAX_SV_BSEG_BSET_GROSS
|
Prüft die Zusammenhänge zwischen BSET und BSEG bzg. MWSKZ | ![]() |
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4 | ![]() |
FI_WT_CERTIFICATE_NUMBERING
|
Quellensteuer-Zertifikatsnumerierung | ![]() |
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5 | ![]() |
GET_BOE_FILE_DATA
|
BOE Daten für Dateiausgabe selektieren | ![]() |
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6 | ![]() |
IBU_FS_INTERFACE_00001011
|
Branch calendar enhancement - BTE event 00001020 (Line item check) | ![]() |
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7 | ![]() |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | ![]() |
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8 | ![]() |
J_1A_CREATE_DISCOUNT_LINES
|
creates discount lines in online payment document | ![]() |
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9 | ![]() |
J_1A_CREATE_DISCOUNT_LINES_110
|
creates discount lines in payment document (payment program) | ![]() |
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10 | ![]() |
J_1A_PREPARE_DISCOUNT_LINES
|
Prepare discount lines for the payment document | ![]() |
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11 | ![]() |
J_1B_EXPORT_BLOCKS_I_L
|
Extract information for MANAD - blocks I and L | ![]() |
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12 | ![]() |
J_1HWT_POST_INV_TO_TAXAUTH
|
Create the invoice for revenue dept. from W/tax reporting | ![]() |
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13 | ![]() |
J_1H_OFF_NUMBERING REFERENCE(O_BUPLA) LIKE BSEG-BUPLA
|
Thailand official document numbering | ![]() |
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14 | ![]() |
J_1H_OFF_NUMBERING
|
Thailand official document numbering | ![]() |
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15 | ![]() |
J_1H_TH_PROCESS_00001130
|
Thailand - Field substitution process 00001130 | ![]() |
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16 | ![]() |
J_1H_VAT_NUMBERING
|
VAT numbering for Thailand | ![]() |
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17 | ![]() |
J_1IEWT_BUPLA_BSEG
|
Copy Bupla of Vendor to Withholding lines of BSEG | ![]() |
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18 | ![]() |
J_1IEWT_CHALLAN_UPDATE
|
Internal Challan Number Updates. EWT-India. | ![]() |
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19 | ![]() |
J_1IEWT_COPY_BUPLA
|
To copy BUPLA in vendor line items to Withholding Lines -EWT India | ![]() |
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20 | ![]() |
J_1IEWT_COPY_BUPLA_FBZ
|
Copy Business Place to Bseg lines at payment time for FBZ / F110 | ![]() |
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21 | ![]() |
J_1IEWT_DOWNPAYMENT_CLEAR
|
Downpayment Clear - Tax transfer - CIN | ![]() |
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22 | ![]() |
J_1IEWT_DUEDATE
|
Füllen der türkischen Bordro-Nummer in das Feld BKPF-Xblnr /Event 00001120 | ![]() |
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23 | ![]() |
J_1I_COPY_BUPLA_MR8M
|
Copy Business Place value to LIV document in MR8M | ![]() |
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24 | ![]() |
J_1I_SER_CATG_LOCAL_MM
|
Update Service tax category in MIRO | ![]() |
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25 | ![]() |
KR_USER_EXIT_LIST_TAXINVOICE REFERENCE(YBUPLA_HQ) LIKE BSEG-BUPLA
|
Enchance Output List | ![]() |
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26 | ![]() |
LINEITEM_CHECK_HOUSEBANK
|
Prüfen, ob die Hausbank gültig ist | ![]() |
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27 | ![]() |
LINEITEM_CHECK_HOUSEBANK REFERENCE(I_BUPLA) LIKE BSEG-BUPLA
|
Prüfen, ob die Hausbank gültig ist | ![]() |
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