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