Where Used List (Function Module) for SAP ABAP Table/Structure Field BSEG-SAKNR (BSEG)
SAP ABAP Table/Structure Field BSEG - SAKNR (BSEG) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/SAPF15/CHECK_AO_DOCUMENTS
|
F15 Anordnungen prüfen | /SAPF15/F15 | EA-PS | EA-PS |
2 | Function Module |
/SAPF15/RM_AO_POST_FB05_HKR
|
F15 RM AO POST FB05 HKR | /SAPF15/F15 | EA-PS | EA-PS |
3 | Function Module |
/SAPF15/RM_AO_POST_FB05_ZUV
|
F15 RM AO POST FB05 ZÜV | /SAPF15/F15 | EA-PS | EA-PS |
4 | Function Module |
AC_APAR_DIALOG_IMPORT_INVFO
|
Export der Eingabedaten aus der Dialogkomponente für Vorerfassung | FFE | APPL | SAP_FIN |
5 | Function Module |
BKK_RFC_GL_GET_ACCNT_BALANCE VALUE(I_SAKNR) LIKE BSEG-SAKNR
|
BCA: Supplies Current Balance for Period for an FI Account | FKBX | EA-FINSERV | EA-FINSERV |
6 | Function Module |
BKK_RFC_GL_GET_ACCNT_BALANCE
|
BCA: Supplies Current Balance for Period for an FI Account | FKBX | EA-FINSERV | EA-FINSERV |
7 | Function Module |
CASH_FORECAST_LEVEL_AND_DATE
|
Setzt die Finanzdispoebene und Finanzdispodatum im BSEG. | FF | APPL | SAP_FIN |
8 | Function Module |
CASH_FORECAST_LEVEL_AND_DATE_2
|
Setzt die Finanzdispoebene und Finanzdispodatum | FF | APPL | SAP_FIN |
9 | Function Module |
CREATE_BSET_ITEM
|
Steuersegmente (BSET) im Buchhaltungsbeleg aufbauen | FBAS | APPL | SAP_FIN |
10 | Function Module |
EXIT_SAPLIEDI_001 VALUE(GL_ACCOUNT) LIKE BSEG-SAKNR
|
FI-EDI: Invoice Receipt - Determine G/L Account per Invoice Line | FBAS | APPL | SAP_FIN |
11 | Function Module |
FAGL_FC_RES_SELECT_HIST_LGSOI
|
Reset: Historie für ledgergruppenspezifisch offene Posten selektieren | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
12 | Function Module |
FAGL_FC_RES_SELECT_HIST_OI
|
Reset: Historie für offene Posten selektieren | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
13 | Function Module |
FERC_PLAN_DATA_UPDATE
|
Update General Ledger plan data | FERC | EA-FERC | EA-FIN |
14 | Function Module |
FI_KDBTAB_FUELLEN_AKONTO
|
Fill KDBTAB to post exchange rate differences for payments on account | FBAS | APPL | SAP_FIN |
15 | Function Module |
FI_PP_TAX_LINE_GENERATE
|
Steuerzeile Belegvorerfassung generieren und vorhandene löschen | FMFI | EA-PS | EA-PS |
16 | Function Module |
FI_PRQ_CHECK_ENQUEUE_ACCOUNT
|
Prüfung, ob Konto-Sperre wegen SAPF111S möglich ist | FMZA | APPL | SAP_FIN |
17 | Function Module |
FMFITAB_DOCUMENTS_SUM
|
Summen der Bankbelege je Verdichtungsschlüssel | FMKW | EA-PS | EA-PS |
18 | Function Module |
FMFITAB_GET_ZEITBUCH
|
Zeitbuch erzeugen | FMKW | EA-PS | EA-PS |
19 | Function Module |
FMITPOFM_FB05_ZWKNR_MUL
|
Umbuchung: Anzahlung über Dummy-Verrechnungskonto | FMITPODC | EA-PS | EA-PS |
20 | Function Module |
FMITPOFM_FB05_ZWKNR_MUL VALUE(I_ZWKNR) LIKE BSEG-SAKNR
|
Umbuchung: Anzahlung über Dummy-Verrechnungskonto | FMITPODC | EA-PS | EA-PS |
21 | Function Module |
FM_FI_TAX_SCREEN_CALL
|
Aufruf des Bildschirmes fuer Steuerbetraege | FMFI | EA-PS | EA-PS |
22 | Function Module |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | J1AF | APPL | SAP_APPL |
23 | Function Module |
J_1IEWT_DOWNPAYMENT_CLEAR
|
Downpayment Clear - Tax transfer - CIN | J1ICIN30A | APPL | SAP_FIN |
24 | Function Module |
LINEITEM_CREDITOR_SET_DEFAULTS
|
Überschreibbare Defaultwerte aus dem Lieferantenstammsatz setzen | FFE | APPL | SAP_FIN |
25 | Function Module |
LOGICAL_ACHIVED_DOCUMENTS
|
Schnittstellenbeschreibung Event 00002920 | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
26 | Function Module |
RE_FI_TAX_OPPOSITE_POSTING
|
IMMO2FI: Services - Opposite posting for US-Tax | FVVI | APPL | SAP_FIN |
27 | Function Module |
TB_COVR_FI_CALC_EXPECTED_PAYM
|
Ermittelt den erwarteten Zahlbetrag/Zahlungstermin fuer Belegart D/K/S | FTH | EA-FINSERV | EA-FINSERV |