Where Used List (Function Module) for SAP ABAP Table/Structure Field BSEG-XOPVW (BSEG)
SAP ABAP Table/Structure Field BSEG - XOPVW (BSEG) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
AC_CLR_ITEMS_SELECT
|
Selektion offener Posten | FBAS | APPL | SAP_FIN |
2 | Function Module |
BREAKDOWN_DOCUMENT
|
Split Receipt | FBAS | APPL | SAP_FIN |
3 | Function Module |
CASH_FORECAST_AMOUNT
|
Setzt den Finanzdispobetrag im BSEG | FF | APPL | SAP_FIN |
4 | Function Module |
CASH_FORECAST_AMOUNT_2 VALUE(I_XOPVW) LIKE BSEG-XOPVW
|
Setzt den Finanzdispobetrag | FF | APPL | SAP_FIN |
5 | Function Module |
CASH_FORECAST_AMOUNT_2
|
Setzt den Finanzdispobetrag | FF | APPL | SAP_FIN |
6 | Function Module |
CASH_FORECAST_DET_REL_CURRENCY REFERENCE(I_DOCUMENT_XOPVW) LIKE BSEG-XOPVW DEFAULT SPACE
|
Bestimmt relevanten Währungsschlüssel für Finanzdisposition | FF | APPL | SAP_FIN |
7 | Function Module |
CASH_FORECAST_DET_REL_CURRENCY
|
Bestimmt relevanten Währungsschlüssel für Finanzdisposition | FF | APPL | SAP_FIN |
8 | Function Module |
CHANGE_DOCUMENT
|
Execute change documents | FBAS | APPL | SAP_FIN |
9 | Function Module |
CKMV_PROCESS_OLD_RP
|
Verarbeitet die alte Rechnungspruefung im Materialbewertungsinterface | CKML | APPL | SAP_FIN |
10 | Function Module |
FI_DOCUMENT_CHECK_ARCH_ITEM
|
Prüfe Archivierbarkeit eines FI-Beleges an Hand einer seiner Belegzeilen | FARC | APPL | SAP_FIN |
11 | Function Module |
FI_DOCUMENT_CHECK_DESTR_ITEM
|
Prüfe Archivierbarkeit eines FI-Beleges an Hand einer seiner Belegzeilen | FARC | APPL | SAP_FIN |
12 | Function Module |
FI_GL_POSTING_SPLIT_CHECK
|
Checks whether a G/L posting can be split (999) | FBAS | APPL | SAP_FIN |
13 | Function Module |
FI_IDOC_PREPARE
|
FI: Prüfung und Vorbereitung der ALE-Verteilung von FI-Einzelposten | FBAS | APPL | SAP_FIN |
14 | Function Module |
FMFG_ARCH_CHECK_COMPLETE
|
FG Check for Complete Document | FMFG_E | EA-PS | EA-PS |
15 | Function Module |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | J1AF | APPL | SAP_APPL |
16 | Function Module |
J_1IEWT_DOWNPAYMENT_CLEAR
|
Downpayment Clear - Tax transfer - CIN | J1ICIN30A | APPL | SAP_FIN |
17 | Function Module |
J_3RF_BUILD_DOCLIST_DTI
|
Document list builder for sales/purchase books | J3RF | APPL | SAP_FIN |
18 | Function Module |
J_3RF_XNEGP_FI
|
Negative posting for clearing documents | J3RF | APPL | SAP_FIN |
19 | Function Module |
LINEITEM_CREDITOR_SET_DEFAULTS
|
Überschreibbare Defaultwerte aus dem Lieferantenstammsatz setzen | FFE | APPL | SAP_FIN |
20 | Function Module |
POST_DOCUMENT
|
Post Document | FBZ | APPL | SAP_FIN |
21 | Function Module |
PR_WF_PAYMENT_BLOCK_RESET
|
PR_WF_PAYMENT_BLOCK_RESET | FBAS | APPL | SAP_FIN |
22 | Function Module |
SECONDARY_INDEX_CREATE
|
Sekundärindizes erzeugen | FBZ | APPL | SAP_FIN |
23 | Function Module |
VALUATION_SL_POSTINGS
|
creates sl postings only | FBAS | APPL | SAP_FIN |
24 | Function Module |
WB2_CHECK_COMP_FI
|
Trading Kontrakt: Prueft ob alle zugehoerigen FI Dokumente ausgezif. sind | WB2B | EA-GLTRADE | EA-GLTRADE |