Where Used List (Function Module) for SAP ABAP Table/Structure Field BSEG-PSWSL (BSEG)
SAP ABAP Table/Structure Field
BSEG - PSWSL (BSEG) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
AC_APAR_DIALOG_IMPORT_INVFO
|
Export der Eingabedaten aus der Dialogkomponente für Vorerfassung | ![]() |
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2 | ![]() |
CKMV_PROCESS_OLD_RP
|
Verarbeitet die alte Rechnungspruefung im Materialbewertungsinterface | ![]() |
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3 | ![]() |
FDM_AR_DOC_CURRENCY_CONVERT
|
FSCM-DM: Umrechnen der Beträge in Disputewährung | ![]() |
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4 | ![]() |
FI_DOC_TO_ACC_TRANSFORM
|
FI: Transformation von FI-Belegformat in RW-Belegformat | ![]() |
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5 | ![]() |
FI_WT_CREATE_ITEM_FB01
|
Erzeugen der FI Belegposition (bseg) aus den Quellensteuerinformationen | ![]() |
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6 | ![]() |
FI_WT_IE_RCT_PYMNT_NOTIFCN
|
Payment Notification Process (Ireland) | ![]() |
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7 | ![]() |
FI_WT_IE_RCT_PYMNT_PROPSL
|
Payment Proposal | ![]() |
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8 | ![]() |
FKK_GL_ITEMS_SELECT
|
G/L Belegzeilen (übernommen aus FI-CA, awtyp FKKSU) selektieren | ![]() |
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9 | ![]() |
FKK_GL_ITEMS_SELECT_NEW
|
Get G/L documents from FI-CA | ![]() |
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10 | ![]() |
FMRE_DPR_DOCUMENT_CLEAR
|
Aufruf bei Stornierung von Anzahlungsanforderungen | ![]() |
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11 | ![]() |
FVD_INV_ACC_API_PAY_ON_REQ
|
Freigeben von Zahlungen mit Zahlsp. auf Anforderung | ![]() |
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12 | ![]() |
G_LOCAL_CURRENCY_GET
|
Currency translation to find local currency for the ledger | ![]() |
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13 | ![]() |
G_LOCAL_CURRENCY_GET VALUE(POS_CURR) LIKE BSEG-PSWSL DEFAULT SPACE
|
Currency translation to find local currency for the ledger | ![]() |
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14 | ![]() |
ISSR_IF_MIG_READ_FI_DATA_RE
|
ISSR: Holen der FI-Daten für eine RE-Bewegung | ![]() |
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15 | ![]() |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | ![]() |
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16 | ![]() |
J_1I6_SERVICE_TAX_UPDATE
|
J_1I6_SERVICE_TAX_UPDATE | ![]() |
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17 | ![]() |
J_1IEWT_DOWNPAYMENT_CLEAR
|
Downpayment Clear - Tax transfer - CIN | ![]() |
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18 | ![]() |
J_1ITDS_SAVE_CHANGES
|
Open FI: to update TDS table in change option | ![]() |
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19 | ![]() |
J_1ITDS_TABLE_UPDATE_LIV
|
Schnittstellenbeschreibung zum Event 00001050 | ![]() |
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20 | ![]() |
J_3RK_GET_CORRESPONDENCE
|
Get account correspondence for documents | ![]() |
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21 | ![]() |
POST_DOCUMENT
|
Post Document | ![]() |
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