Where Used List (Function Module) for SAP ABAP Table/Structure Field BSEG-VBUND (BSEG)
SAP ABAP Table/Structure Field
BSEG - VBUND (BSEG) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
AMFI_SKONTO_NACHAKTIVIEREN
|
FB prüfen, ob nachträglicher Skontoabzug auf Anlage zu aktivieren | ![]() |
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2 | ![]() |
AMFI_SKONTO_NACHAKTIVIEREN REFERENCE(I_VBUND) LIKE BSEG-VBUND OPTIONAL
|
FB prüfen, ob nachträglicher Skontoabzug auf Anlage zu aktivieren | ![]() |
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3 | ![]() |
AM_DOCUMENT_COMPLETE
|
FB Übernimmt BuzeiNr. in ANEP, erzeugt BuZeis f. Abgang u. Anzahlung | ![]() |
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4 | ![]() |
ASSET_DISPOSAL
|
FB behandelt Buchung eines Anlagenabgangs (aus FB01) | ![]() |
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5 | ![]() |
ASSOCIATED_COMP_COMPARE VALUE(RETAINED_COMPANY) LIKE BSEG-VBUND
|
Compares company ID with number used before | ![]() |
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6 | ![]() |
ASSOCIATED_COMP_COMPARE
|
Compares company ID with number used before | ![]() |
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7 | ![]() |
ASSOCIATED_COMP_COMPARE VALUE(COMPANY) LIKE BSEG-VBUND
|
Compares company ID with number used before | ![]() |
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8 | ![]() |
ASSOCIATED_COMP_PUT
|
Sets associated company in all document items | ![]() |
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9 | ![]() |
ASSOCIATED_COMP_READ
|
Read associated company | ![]() |
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10 | ![]() |
ASSOCIATED_COMP_READ VALUE(RETAINED_COMPANY) LIKE BSEG-VBUND
|
Read associated company | ![]() |
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11 | ![]() |
ASSOCIATED_COMP_RETAIN VALUE(COMPANY) LIKE BSEG-VBUND
|
Note associated company | ![]() |
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12 | ![]() |
ASSOCIATED_COMP_RETAIN
|
Note associated company | ![]() |
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13 | ![]() |
FAGL_FC_RES_SELECT_HIST_LGSOI
|
Reset: Historie für ledgergruppenspezifisch offene Posten selektieren | ![]() |
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14 | ![]() |
FAGL_FC_RES_SELECT_HIST_OI
|
Reset: Historie für offene Posten selektieren | ![]() |
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15 | ![]() |
FAGL_FC_VAL_SELECT_AP_OI
|
Fremdwährungsbewertung: Kreditorenposten selektieren | ![]() |
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16 | ![]() |
FAGL_FC_VAL_SELECT_AR_OI
|
Fremdwährungsbewertung: Debitorenposten selektieren | ![]() |
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17 | ![]() |
FI_BSIX_CREATE
|
Aufbau der Tabelle BSIX für diskontierte Wechsel | ![]() |
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18 | ![]() |
FI_CHECK_ACCOUNT_ASSIGNMENT
|
FI_CHECK_ACCOUNT_ASSIGNMENT | ![]() |
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19 | ![]() |
FI_KDBTAB_FUELLEN_AKONTO
|
Fill KDBTAB to post exchange rate differences for payments on account | ![]() |
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20 | ![]() |
FI_SPLIT_CASH_DISCOUNT
|
Online Split: Skonto | ![]() |
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21 | ![]() |
FM_FMSV_FG_RIB_VALTP_DETERMINE
|
JFMIP specific fed<-->non fed distinction for RIB | ![]() |
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22 | ![]() |
FSKB_GET_ASSIGNMENT_MODEL
|
Holen eines Kontierungsmusters | ![]() |
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23 | ![]() |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | ![]() |
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24 | ![]() |
LINEITEM_CREDITOR_SET_DEFAULTS
|
Überschreibbare Defaultwerte aus dem Lieferantenstammsatz setzen | ![]() |
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25 | ![]() |
PROCESS_00109020_IMPL_USFG
|
US-FED spez. Impl.: RIB mit Rechn. oder Zahl. abh von Fed. <--> non-Fed | ![]() |
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26 | ![]() |
VALUATION_CREATE_POSTINGS
|
Update and Postings of Valuation Results | ![]() |
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27 | ![]() |
VALUATION_CREATE_POSTINGS_10
|
Update and Postings of Valuation Results | ![]() |
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