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