Where Used List (Function Module) for SAP ABAP Table/Structure Field BSEG-REBZT (BSEG)
SAP ABAP Table/Structure Field BSEG - REBZT (BSEG) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/SAPPCE/DPC_DOWNPAYMENT_INIT
|
Down Payment Chain: Init Down Payment for Clearing | /SAPPCE/01 | EA-FIN | EA-FIN |
2 | Function Module |
APAR_POST_ORDER
|
EBPP: Einzugsermächtigung erzeugen | EBPP_APAR | PI_APPL | SAP_FIN |
3 | Function Module |
APAR_SEL_CUST_ITM_BY_DOC_NO
|
EBPP: Selektion von Posten zu einer Rechnung | EBPP_APAR | PI_APPL | SAP_FIN |
4 | Function Module |
APAR_SEL_VEND_ITM_BY_DOC_NO
|
EBPP: Selektion von Posten zu einer Rechnung | EBPP_APAR | PI_APPL | SAP_FIN |
5 | Function Module |
BREAKDOWN_DOCUMENT
|
Split Receipt | FBAS | APPL | SAP_FIN |
6 | Function Module |
BREAKDOWN_RELATION_DETERMINE
|
RF048 Eintrag bestimmen | FBAS | APPL | SAP_FIN |
7 | Function Module |
CASH_FORECAST_AMOUNT
|
Setzt den Finanzdispobetrag im BSEG | FF | APPL | SAP_FIN |
8 | Function Module |
CASH_FORECAST_AMOUNT_2
|
Setzt den Finanzdispobetrag | FF | APPL | SAP_FIN |
9 | Function Module |
CASH_FORECAST_AMOUNT_2 VALUE(I_REBZT) LIKE BSEG-REBZT OPTIONAL
|
Setzt den Finanzdispobetrag | FF | APPL | SAP_FIN |
10 | Function Module |
CASH_FORECAST_LEVEL_AND_DATE_2
|
Setzt die Finanzdispoebene und Finanzdispodatum | FF | APPL | SAP_FIN |
11 | Function Module |
CASH_FORECAST_LEVEL_AND_DATE_2 VALUE(I_REBZT) LIKE BSEG-REBZT OPTIONAL
|
Setzt die Finanzdispoebene und Finanzdispodatum | FF | APPL | SAP_FIN |
12 | Function Module |
CASH_FORECAST_PO_SELECT_ITEM
|
Drill Down aus CM für Zahlungsaufträge (PYORDH) | FF | APPL | SAP_FIN |
13 | Function Module |
CREATE_BSET_ITEM
|
Steuersegmente (BSET) im Buchhaltungsbeleg aufbauen | FBAS | APPL | SAP_FIN |
14 | Function Module |
FAGL_R_OI_TRACK_RESET_CLEARED
|
Reorg: Mitschreiben - Rücknahme Ausgleich | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
15 | Function Module |
FDM_AR_CCM_PAY_STATUS_GET
|
FSCM-DM: Ermittelung des Zahlungsstatus | FDM_AR | PI_APPL | SAP_FIN |
16 | Function Module |
FDM_AR_DOC_ADD_TO_DISPUTE
|
FSCM-DM: Hinzufügen eines Belegs zu einem Dispute (nur beim Anlegen) | FDM_AR | PI_APPL | SAP_FIN |
17 | Function Module |
FDM_AR_WORK_OVER_AUSZ3
|
Ergaenzen der Ausgleichsinfo fuer spezielle prozesse | FDM_AR | PI_APPL | SAP_FIN |
18 | Function Module |
FDM_COLL_INTERFACE_00001136
|
FSCM-COL: Prüfungen in bei Feldänderungen im Beleg (Event 00001136) | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
19 | Function Module |
FI_PAYMENT_CURRENCY_CHECK VALUE(I_REBZT) LIKE BSEG-REBZT
|
FI: Prüfen Zahlwährung und Betrag | FBAS | APPL | SAP_FIN |
20 | Function Module |
FI_PAYMENT_CURRENCY_CHECK
|
FI: Prüfen Zahlwährung und Betrag | FBAS | APPL | SAP_FIN |
21 | Function Module |
FI_WT_CHECK_ITEM_ACTIVATION
|
Quellensteuerinfo einer Postion konsistent zu Stammdaten/Buchungkreis? | FQST | APPL | SAP_FIN |
22 | Function Module |
FI_WT_CHECK_ITEM_ACTIVATION VALUE(I_REBZT) LIKE BSEG-REBZT DEFAULT SPACE
|
Quellensteuerinfo einer Postion konsistent zu Stammdaten/Buchungkreis? | FQST | APPL | SAP_FIN |
23 | Function Module |
FI_WT_COPY_DOWN_PAY_CLEAR VALUE(I_REBZT) LIKE BSEG-REBZT
|
Kopiert Quellensteuerinformationen einer Anzahlung zum Ausgleichsbeleg | FQST | APPL | SAP_FIN |
24 | Function Module |
FI_WT_COPY_DOWN_PAY_CLEAR
|
Kopiert Quellensteuerinformationen einer Anzahlung zum Ausgleichsbeleg | FQST | APPL | SAP_FIN |
25 | Function Module |
FI_WT_DF05X_CALCULATE_WT
|
Quellensteuerberechnung Zahlung (DF05X): Offene Posten bearbeiten | FQST | APPL | SAP_FIN |
26 | Function Module |
FI_WT_DISPLAY_XSPLTWT
|
Detailanzeige der QSt.Informationen zum Splitbetrag | FQST | APPL | SAP_FIN |
27 | Function Module |
FI_WT_DISPLAY_XWITH
|
Anzeigen der globalen internen Tabelle xwith (screen 100) | FQST | APPL | SAP_FIN |
28 | Function Module |
FI_WT_F110_CALCULATE
|
Quellensteuerberechnung Zahlung (F110) | FQST | APPL | SAP_FIN |
29 | Function Module |
FI_WT_FB05_CALCULATE_WT
|
Quellensteuerberechnung Zahlung (FB05) | FQST | APPL | SAP_FIN |
30 | Function Module |
FI_WT_INITIALIZATION
|
WT dialog: Creat x_with_item in FM FWTD and FWTG | FQST | APPL | SAP_FIN |
31 | Function Module |
FI_WT_PREPARE_XWITH
|
Anzeigen der globalen internen Tabelle xwith (screen 100) | FQST | APPL | SAP_FIN |
32 | Function Module |
FI_WT_REVERSE_WITHHOLDING
|
Behandlung der Quellensteuerinfo im Falle von Storno/Rücknahme Ausgleich | FQST | APPL | SAP_FIN |
33 | Function Module |
FI_WT_VORBEREITEN
|
WT dialog: Creat x_with_item in FM FWTD and FWTG | FQST | APPL | SAP_FIN |
34 | Function Module |
FI_WT_ZP_CHECK_ITEM_ACTIVATION VALUE(I_REBZT) LIKE BSEG-REBZT
|
Compare WT records with valid WT types from master records | FQST | APPL | SAP_FIN |
35 | Function Module |
FI_WT_ZP_CHECK_ITEM_ACTIVATION
|
Compare WT records with valid WT types from master records | FQST | APPL | SAP_FIN |
36 | Function Module |
FMPP_CHECK_CM_CHANGE
|
Check on credit memo and invoice reference (change) | FMPP_CORE_E | APPL | SAP_FIN |
37 | Function Module |
FMPP_CHECK_DOCUMENT
|
Check for Partial Payment by Fund | FMPP_CORE_E | APPL | SAP_FIN |
38 | Function Module |
FMPP_CHECK_INVOICE_REF
|
forbid to change invoice reference for FMPP partial payment | FMPP_CORE_E | APPL | SAP_FIN |
39 | Function Module |
FMPP_CM_VS_INV
|
check credit memo against invoice in FMPP transaction | FMPP_CORE_E | APPL | SAP_FIN |
40 | Function Module |
FMPP_SET_PAYMENT_BLOCK
|
Set Payment Block when creating a Credit Memo | FMPP_CORE_E | APPL | SAP_FIN |
41 | Function Module |
FM_PAYTR_CALL_S200
|
Aufruf des RFFMS200 über Funktionsbaustein | FMFS | EA-PS | EA-PS |
42 | Function Module |
FM_PAYTR_CALL_S201
|
Aufruf des RFFMS201 über Funktionsbaustein | FMFS | EA-PS | EA-PS |
43 | Function Module |
FOAP_CDITEMS_ASSIGN_FI
|
Offenen Soll/Haben Positionen zuordnen | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
44 | Function Module |
FTRA_GET_TRIP_PAYMENT_HISTORY
|
Zahlungshistorie einer Reise im FI ermitteln | FTRA | APPL | SAP_APPL |
45 | Function Module |
FVD_INV_ACC_OBJ_SPLIT_OP_ITEM
|
FBs zum teilen eines Offnene Postens | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
46 | Function Module |
GET_FOLGE_BELEG
|
Folgebelege finden(Wechsel, PV, bukrs-übergreifend | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
47 | Function Module |
IDMX_DI_CHECK_TAX_ADJUSTMENT
|
Filter out tax adjustment documents | ID-MX-DI | APPL | SAP_APPL |
48 | Function Module |
IDMX_DI_FI_DATA_EXTRACT
|
Generate Extract for FI digital invoice | ID-MX-DI | APPL | SAP_APPL |
49 | Function Module |
ISJP_BTE_00001030
|
(FB01) Save data for dynamic key defined with BTE 1080 | ID-INVSUM-JP | APPL | SAP_FIN |
50 | Function Module |
ISJP_BTE_00001040
|
(FBRA) Reset Cleared Items: Save | ID-INVSUM-JP | APPL | SAP_FIN |
51 | Function Module |
ISJP_BTE_00001042
|
(FBRA) Reset cleared items: Check | ID-INVSUM-JP | APPL | SAP_FIN |
52 | Function Module |
ISJP_BTE_00001050
|
(VFX3) Save when posted via Accounting Interface | ID-INVSUM-JP | APPL | SAP_FIN |
53 | Function Module |
ISJP_BTE_00001110
|
(FB02) Save changes for dynamic key defined with BTE 00001110 | ID-INVSUM-JP | APPL | SAP_FIN |
54 | Function Module |
ISJP_BTE_00001120
|
(FB02) Implementation for dynamic key defined with BTE 0000130 | ID-INVSUM-JP | APPL | SAP_FIN |
55 | Function Module |
ISJP_BTE_00001136
|
(FB02) Save changes for dynamic key defined with BTE 00001136 | ID-INVSUM-JP | APPL | SAP_FIN |
56 | Function Module |
ISJP_CALCULATE_INST_AMOUNT
|
Calculate gross amounts for installment-tax breakdown | ID-INVSUM-JP | APPL | SAP_FIN |
57 | Function Module |
ISJP_CALCULATE_TAX_NET_AMOUNT
|
Calculate amounts for tax breakdown and installments | ID-INVSUM-JP | APPL | SAP_FIN |
58 | Function Module |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | J1AF | APPL | SAP_APPL |
59 | Function Module |
J_1A_CREATE_DISCOUNT_LINES
|
creates discount lines in online payment document | J1AF | APPL | SAP_APPL |
60 | Function Module |
J_1A_CREATE_DISCOUNT_LINES_110
|
creates discount lines in payment document (payment program) | J1AF | APPL | SAP_APPL |
61 | Function Module |
J_1H_VAT_NUMBERING
|
VAT numbering for Thailand | J1HF | APPL | SAP_FIN |
62 | Function Module |
J_1IEWT_DOWNPAYMENT_CLEAR VALUE(I_REBZT) LIKE BSEG-REBZT
|
Downpayment Clear - Tax transfer - CIN | J1ICIN30A | APPL | SAP_FIN |
63 | Function Module |
J_1IEWT_DOWNPAYMENT_CLEAR
|
Downpayment Clear - Tax transfer - CIN | J1ICIN30A | APPL | SAP_FIN |
64 | Function Module |
J_3RF_BUILD_DOCLIST
|
Document list builder for sales/purchase books | J3RF | APPL | SAP_FIN |
65 | Function Module |
J_3RF_BUILD_DOCLIST_DTI
|
Document list builder for sales/purchase books | J3RF | APPL | SAP_FIN |
66 | Function Module |
J_3RF_XNEGP_FI
|
Negative posting for clearing documents | J3RF | APPL | SAP_FIN |
67 | Function Module |
MM_PO_GET_INVOICE
|
Zum Anzeigen der Rechnungsdaten einer Bestellung | ME | APPL | SAP_APPL |
68 | Function Module |
POST_DOCUMENT
|
Post Document | FBZ | APPL | SAP_FIN |
69 | Function Module |
PYORD_INSERT
|
Create Payment Order | FBZ | APPL | SAP_FIN |
70 | Function Module |
REGUP_CREATE_NEW_ITEM
|
Erzeugen eines REGUP-Eintrags bei Online-Zahlung für neue Posten | FBAS | APPL | SAP_FIN |
71 | Function Module |
REGUP_CREATE_OLD_ITEM
|
Erzeugen eines REGUP-Eintrags bei Online-Zahlung für ausgeglichene Posten | FBAS | APPL | SAP_FIN |
72 | Function Module |
SUPO_AP_ACC_GETOPENITEMS
|
FI | ASUPO | PI_APPL | SAP_APPL |
73 | Function Module |
SUPO_AP_ACC_GETSTATEMENT
|
FI | ASUPO | PI_APPL | SAP_APPL |
74 | Function Module |
TB_COVR_FI_DOCUMENT_CLEARING
|
Beleg korrigieren wegen Kurssicherung | FTH | EA-FINSERV | EA-FINSERV |
75 | Function Module |
TR_LO_DETERMINE_DUE_DATE
|
Bestimmung des Verzinsungsbeginns von Darlehensbelegen via RFDUZI00 | FVVD | EA-FINSERV | EA-FINSERV |