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