Where Used List (Function Module) for SAP ABAP Table/Structure Field BSEG-GSBER (BSEG)
SAP ABAP Table/Structure Field
BSEG - GSBER (BSEG) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/DSD/SL_CLMBAL_POSTING_ALL
|
DSD Abstimmung: Verbuchung Gelddifferenzen | ![]() |
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2 | ![]() |
/DSD/SL_CLREVENUE_POSTING_ALL
|
DSD- Inkasso: Verbuchung von Einnahmen | ![]() |
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3 | ![]() |
ASSET_DISPOSAL
|
FB behandelt Buchung eines Anlagenabgangs (aus FB01) | ![]() |
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4 | ![]() |
AUTHORITY_BUSINESS_AREA VALUE(I_GSBER) LIKE BSEG-GSBER
|
Berechtigungsprüfung Geschaeftsbereich | ![]() |
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5 | ![]() |
AUTHORITY_BUSINESS_AREA
|
Berechtigungsprüfung Geschaeftsbereich | ![]() |
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6 | ![]() |
BKK_RFC_GL_GET_BKPF_BSEG
|
BCA: Select FI Document Data (with Document No. or Reference Document No.) | ![]() |
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7 | ![]() |
BREAKDOWN_DOCUMENT
|
Split Receipt | ![]() |
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8 | ![]() |
BREAKDOWN_RELATION_DETERMINE
|
RF048 Eintrag bestimmen | ![]() |
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9 | ![]() |
BREAKDOWN_SHOW_DOCUMENT
|
Display of document for "subsequent bus.area/profit center" adjustment | ![]() |
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10 | ![]() |
CALCULATE_TAX_FROM_GROSSAMOUNT
|
Errechnet aus einem Bruttobetrag die darin enthaltenen Steuern | ![]() |
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11 | ![]() |
CALCULATE_TAX_FROM_NET_AMOUNT
|
Ermittlung der Steuerprozentsaetze und des Steuerbetrages | ![]() |
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12 | ![]() |
CODING_BLOCK_FIELD_CLEAR
|
Initialisieren von Kontierungsblockfeldern, die ausgeblendet sind | ![]() |
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13 | ![]() |
ELECTRONIC_POSTING_MAKE_NEW
|
Abgabe der gesammelten Buchungen an RF | ![]() |
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14 | ![]() |
ELECTRONIC_POSTING_MAKE_NEW_RE
|
Abgabe der gesammelten Buchungen an RF | ![]() |
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15 | ![]() |
FEB_2_BUCH_ABW_EKA
|
Lesen offener Posten zum Debitor | ![]() |
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16 | ![]() |
FEB_2_FVVI_BUCH_ABW
|
Lesen offener Posten zum Debitor | ![]() |
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17 | ![]() |
FERC_PLAN_DATA_UPDATE
|
Update General Ledger plan data | ![]() |
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18 | ![]() |
FI_AUTH_CHECK_RFC
|
Berechtigungsprüfung bei Buchung über externem RFC | ![]() |
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19 | ![]() |
FI_BSIX_CREATE
|
Aufbau der Tabelle BSIX für diskontierte Wechsel | ![]() |
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20 | ![]() |
FI_CHECK_ACCOUNT_ASSIGNMENT
|
FI_CHECK_ACCOUNT_ASSIGNMENT | ![]() |
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21 | ![]() |
FI_DOC_TPR_ITEMS_FIND
|
FI: Selektion von BSIK-Belegen im Rahmen von TPR (third party remittance) | ![]() |
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22 | ![]() |
FI_GSBER_AUTH_CHECK
|
test | ![]() |
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23 | ![]() |
FI_GSBER_AUTH_CHECK VALUE(I_GSBER) LIKE BSEG-GSBER
|
test | ![]() |
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24 | ![]() |
FI_KDBTAB_FUELLEN_AKONTO
|
Fill KDBTAB to post exchange rate differences for payments on account | ![]() |
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25 | ![]() |
FI_PCR_INIT
|
Belegdaten füllen für Verwendung FI-GL | ![]() |
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26 | ![]() |
FI_PSO_AUTHORITY_BUSINESS_AREA VALUE(I_GSBER) LIKE BSEG-GSBER
|
IS-PS: Berechtigungspruefung auf Geschaeftsbereich | ![]() |
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27 | ![]() |
FI_PSO_AUTHORITY_BUSINESS_AREA
|
IS-PS: Berechtigungspruefung auf Geschaeftsbereich | ![]() |
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28 | ![]() |
FKK_GL_ITEMS_SELECT
|
G/L Belegzeilen (übernommen aus FI-CA, awtyp FKKSU) selektieren | ![]() |
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29 | ![]() |
FKK_GL_ITEMS_SELECT_ARCH
|
Get G/L documents from archive | ![]() |
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30 | ![]() |
FKK_GL_ITEMS_SELECT_NEW
|
Get G/L documents from FI-CA | ![]() |
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31 | ![]() |
FLQ_DEFAULT_ASSIGN_DK
|
Liquiditätsposition und weitere aus Personenkonten-Positionen | ![]() |
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32 | ![]() |
FLQ_DEFAULT_ASSIGN_GL
|
Liquiditätsposition und weitere aus Sachkonten-Positionen | ![]() |
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33 | ![]() |
FLQ_STANDARD_ASSIGN_TRCB
|
LQ Zuordnung aus Finanzmittel-Einzelposten | ![]() |
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34 | ![]() |
GLE_AUTH_DOC_ITEM
|
Berechtigungsobjekte für Belegzeilen-Ebene | ![]() |
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35 | ![]() |
GLE_AUTH_DOC_ITEM VALUE(I_GSBER) TYPE BSEG-GSBER OPTIONAL
|
Berechtigungsobjekte für Belegzeilen-Ebene | ![]() |
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36 | ![]() |
IDCN_POST_FOR_ZJFPLBAL
|
Post data to ZJFPLBAL in BTE 00001030 | ![]() |
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37 | ![]() |
J3RF_RATE_CALC_SEL
|
Down Payments Selection Screen | ![]() |
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38 | ![]() |
J3RF_RATE_CALC_SEL REFERENCE(F_P_GSBER) TYPE BSEG-GSBER OPTIONAL
|
Down Payments Selection Screen | ![]() |
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39 | ![]() |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | ![]() |
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40 | ![]() |
J_1A_CREATE_DISCOUNT_LINES
|
creates discount lines in online payment document | ![]() |
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41 | ![]() |
J_1A_CREATE_DISCOUNT_LINES_110
|
creates discount lines in payment document (payment program) | ![]() |
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42 | ![]() |
J_1A_PREPARE_DISCOUNT_LINES
|
Prepare discount lines for the payment document | ![]() |
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43 | ![]() |
J_1B_EXPORT_BLOCKS_I_L
|
Extract information for MANAD - blocks I and L | ![]() |
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44 | ![]() |
J_1I6_SERVICE_TAX_UPDATE
|
J_1I6_SERVICE_TAX_UPDATE | ![]() |
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45 | ![]() |
J_1I6_UPDATE_BA
|
to update business area before posting an FI entry | ![]() |
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46 | ![]() |
J_1IEWT_DOWNPAYMENT_CLEAR
|
Downpayment Clear - Tax transfer - CIN | ![]() |
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47 | ![]() |
J_1ITDS_SAVE_CHANGES
|
Open FI: to update TDS table in change option | ![]() |
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48 | ![]() |
J_1ITDS_TABLE_UPDATE_LIV
|
Schnittstellenbeschreibung zum Event 00001050 | ![]() |
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49 | ![]() |
NOT_CODING_BLOCK_FIELD_CLEAR
|
Initialize non-account assignment block fields that are suppressed | ![]() |
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50 | ![]() |
SAMPLE_INTERFACE_00011310_IHC
|
Hauptbuchübergabe via IDOC | ![]() |
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51 | ![]() |
VALUATION_CREATE_POSTINGS
|
Update and Postings of Valuation Results | ![]() |
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52 | ![]() |
VALUATION_CREATE_POSTINGS_10
|
Update and Postings of Valuation Results | ![]() |
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