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