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 | Function Module |
/DSD/SL_CLMBAL_POSTING_ALL
|
DSD Abstimmung: Verbuchung Gelddifferenzen | /DSD/SL | EA-SCM | EA-APPL |
2 | Function Module |
/DSD/SL_CLREVENUE_POSTING_ALL
|
DSD- Inkasso: Verbuchung von Einnahmen | /DSD/SL | EA-SCM | EA-APPL |
3 | Function Module |
ASSET_DISPOSAL
|
FB behandelt Buchung eines Anlagenabgangs (aus FB01) | AB | APPL | SAP_FIN |
4 | Function Module |
AUTHORITY_BUSINESS_AREA VALUE(I_GSBER) LIKE BSEG-GSBER
|
Berechtigungsprüfung Geschaeftsbereich | FBAS | APPL | SAP_FIN |
5 | Function Module |
AUTHORITY_BUSINESS_AREA
|
Berechtigungsprüfung Geschaeftsbereich | FBAS | APPL | SAP_FIN |
6 | Function Module |
BKK_RFC_GL_GET_BKPF_BSEG
|
BCA: Select FI Document Data (with Document No. or Reference Document No.) | FKBX | EA-FINSERV | EA-FINSERV |
7 | Function Module |
BREAKDOWN_DOCUMENT
|
Split Receipt | FBAS | APPL | SAP_FIN |
8 | Function Module |
BREAKDOWN_RELATION_DETERMINE
|
RF048 Eintrag bestimmen | 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 |
CALCULATE_TAX_FROM_GROSSAMOUNT
|
Errechnet aus einem Bruttobetrag die darin enthaltenen Steuern | FBAS | APPL | SAP_FIN |
11 | Function Module |
CALCULATE_TAX_FROM_NET_AMOUNT
|
Ermittlung der Steuerprozentsaetze und des Steuerbetrages | FBAS | APPL | SAP_FIN |
12 | Function Module |
CODING_BLOCK_FIELD_CLEAR
|
Initialisieren von Kontierungsblockfeldern, die ausgeblendet sind | FBAS | APPL | SAP_FIN |
13 | Function Module |
ELECTRONIC_POSTING_MAKE_NEW
|
Abgabe der gesammelten Buchungen an RF | FVVD | EA-FINSERV | EA-FINSERV |
14 | Function Module |
ELECTRONIC_POSTING_MAKE_NEW_RE
|
Abgabe der gesammelten Buchungen an RF | FVVI | APPL | SAP_FIN |
15 | Function Module |
FEB_2_BUCH_ABW_EKA
|
Lesen offener Posten zum Debitor | FVVD | EA-FINSERV | EA-FINSERV |
16 | Function Module |
FEB_2_FVVI_BUCH_ABW
|
Lesen offener Posten zum Debitor | FVVI | APPL | SAP_FIN |
17 | Function Module |
FERC_PLAN_DATA_UPDATE
|
Update General Ledger plan data | FERC | EA-FERC | EA-FIN |
18 | Function Module |
FI_AUTH_CHECK_RFC
|
Berechtigungsprüfung bei Buchung über externem RFC | FBAS | APPL | SAP_FIN |
19 | Function Module |
FI_BSIX_CREATE
|
Aufbau der Tabelle BSIX für diskontierte Wechsel | FBD | APPL | SAP_FIN |
20 | Function Module |
FI_CHECK_ACCOUNT_ASSIGNMENT
|
FI_CHECK_ACCOUNT_ASSIGNMENT | FBAS | APPL | SAP_FIN |
21 | Function Module |
FI_DOC_TPR_ITEMS_FIND
|
FI: Selektion von BSIK-Belegen im Rahmen von TPR (third party remittance) | FBAS | APPL | SAP_FIN |
22 | Function Module |
FI_GSBER_AUTH_CHECK
|
test | FBAS | APPL | SAP_FIN |
23 | Function Module |
FI_GSBER_AUTH_CHECK VALUE(I_GSBER) LIKE BSEG-GSBER
|
test | FBAS | APPL | SAP_FIN |
24 | Function Module |
FI_KDBTAB_FUELLEN_AKONTO
|
Fill KDBTAB to post exchange rate differences for payments on account | FBAS | APPL | SAP_FIN |
25 | Function Module |
FI_PCR_INIT
|
Belegdaten füllen für Verwendung FI-GL | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
26 | Function Module |
FI_PSO_AUTHORITY_BUSINESS_AREA VALUE(I_GSBER) LIKE BSEG-GSBER
|
IS-PS: Berechtigungspruefung auf Geschaeftsbereich | FMFI | EA-PS | EA-PS |
27 | Function Module |
FI_PSO_AUTHORITY_BUSINESS_AREA
|
IS-PS: Berechtigungspruefung auf Geschaeftsbereich | FMFI | EA-PS | EA-PS |
28 | Function Module |
FKK_GL_ITEMS_SELECT
|
G/L Belegzeilen (übernommen aus FI-CA, awtyp FKKSU) selektieren | FKKB | FI-CA | FI-CA |
29 | Function Module |
FKK_GL_ITEMS_SELECT_ARCH
|
Get G/L documents from archive | FKKB | FI-CA | FI-CA |
30 | Function Module |
FKK_GL_ITEMS_SELECT_NEW
|
Get G/L documents from FI-CA | FKKB | FI-CA | FI-CA |
31 | Function Module |
FLQ_DEFAULT_ASSIGN_DK
|
Liquiditätsposition und weitere aus Personenkonten-Positionen | FFLQ | PI_APPL | SAP_FIN |
32 | Function Module |
FLQ_DEFAULT_ASSIGN_GL
|
Liquiditätsposition und weitere aus Sachkonten-Positionen | FFLQ | PI_APPL | SAP_FIN |
33 | Function Module |
FLQ_STANDARD_ASSIGN_TRCB
|
LQ Zuordnung aus Finanzmittel-Einzelposten | FFLQ | PI_APPL | SAP_FIN |
34 | Function Module |
GLE_AUTH_DOC_ITEM
|
Berechtigungsobjekte für Belegzeilen-Ebene | AC_INT_ECS_AL_SRV | ECC_FINANCIALS | SAP_FIN |
35 | Function Module |
GLE_AUTH_DOC_ITEM VALUE(I_GSBER) TYPE BSEG-GSBER OPTIONAL
|
Berechtigungsobjekte für Belegzeilen-Ebene | AC_INT_ECS_AL_SRV | ECC_FINANCIALS | SAP_FIN |
36 | Function Module |
IDCN_POST_FOR_ZJFPLBAL
|
Post data to ZJFPLBAL in BTE 00001030 | ID-FI-CN | APPL | SAP_FIN |
37 | Function Module |
J3RF_RATE_CALC_SEL
|
Down Payments Selection Screen | J3RF | APPL | SAP_FIN |
38 | Function Module |
J3RF_RATE_CALC_SEL REFERENCE(F_P_GSBER) TYPE BSEG-GSBER OPTIONAL
|
Down Payments Selection Screen | J3RF | APPL | SAP_FIN |
39 | Function Module |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | J1AF | APPL | SAP_APPL |
40 | Function Module |
J_1A_CREATE_DISCOUNT_LINES
|
creates discount lines in online payment document | J1AF | APPL | SAP_APPL |
41 | Function Module |
J_1A_CREATE_DISCOUNT_LINES_110
|
creates discount lines in payment document (payment program) | J1AF | APPL | SAP_APPL |
42 | Function Module |
J_1A_PREPARE_DISCOUNT_LINES
|
Prepare discount lines for the payment document | J1AF | APPL | SAP_APPL |
43 | Function Module |
J_1B_EXPORT_BLOCKS_I_L
|
Extract information for MANAD - blocks I and L | J1BA | APPL | SAP_APPL |
44 | Function Module |
J_1I6_SERVICE_TAX_UPDATE
|
J_1I6_SERVICE_TAX_UPDATE | J1I2 | APPL | SAP_APPL |
45 | Function Module |
J_1I6_UPDATE_BA
|
to update business area before posting an FI entry | J1I2 | APPL | SAP_APPL |
46 | Function Module |
J_1IEWT_DOWNPAYMENT_CLEAR
|
Downpayment Clear - Tax transfer - CIN | J1ICIN30A | APPL | SAP_FIN |
47 | Function Module |
J_1ITDS_SAVE_CHANGES
|
Open FI: to update TDS table in change option | J1I2 | APPL | SAP_APPL |
48 | Function Module |
J_1ITDS_TABLE_UPDATE_LIV
|
Schnittstellenbeschreibung zum Event 00001050 | J1IN | APPL | SAP_APPL |
49 | Function Module |
NOT_CODING_BLOCK_FIELD_CLEAR
|
Initialize non-account assignment block fields that are suppressed | FBAS | APPL | SAP_FIN |
50 | Function Module |
SAMPLE_INTERFACE_00011310_IHC
|
Hauptbuchübergabe via IDOC | FKBI | EA-FINSERV | EA-FINSERV |
51 | Function Module |
VALUATION_CREATE_POSTINGS
|
Update and Postings of Valuation Results | FBAS | APPL | SAP_FIN |
52 | Function Module |
VALUATION_CREATE_POSTINGS_10
|
Update and Postings of Valuation Results | FBAS | APPL | SAP_FIN |