Where Used List (Function Module) for SAP ABAP Table/Structure Field BSEG-XREF3 (BSEG)
SAP ABAP Table/Structure Field
BSEG - XREF3 (BSEG) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/SAPPCE/DPC_INTERFACE_00001025
|
Anzahlungsketten: Business Transaction Event 00001025 | ||||
| 2 |
/SAPPCE/DPC_INTERFACE_00001050
|
Anzahlungsketten: Business Transaction Event 00001050 | ||||
| 3 |
/SAPPCE/PNV_DPC_OPEN_DPR_READ
|
EC-BP01: Lesen der offenen Anzahlungsanforderungen | ||||
| 4 |
/SAPPCE/PNV_DPC_OPEN_DP_READ
|
EC-BP01: Lesen der offenen Anzahlungsanforderungen | ||||
| 5 |
AMSS_DOCUMENT_REVERSE
|
Storno:Zentraler FB zur Verarbeitung Storno einer Anlagenbewegung | ||||
| 6 |
FDM_AR_DOC_INVOICE_READ
|
FSCM-DM: Rechnung zum disputeten Beleg lesen | ||||
| 7 |
FDM_AR_DOC_UI_PREPARE
|
FSCM-DM: Dialog-Vorbereitungen für Dispute mit einem oder mehreren Belegen | ||||
| 8 |
FI_ALE_CHANGE_DOCUMENT
|
Aufbau und Versenden FI-ALE-relevanter Belegänderungen | ||||
| 9 |
FI_DERIVE_TAX_CODE_FROM_MM
|
Derive Tax code from MM documents | ||||
| 10 |
FI_DERIVE_TAX_CODE_FROM_MM REFERENCE(I_XREF3) TYPE BSEG-XREF3
|
Derive Tax code from MM documents | ||||
| 11 |
FI_REMITTANCE_JP
|
Japanische Auslandsueberweisung - zusätzl. Information | ||||
| 12 |
FI_TAX_SET_TXGRP
|
Setzt TXGRP in die BSEG und BSET | ||||
| 13 |
FI_WT_CERTIFICATE_NUMBERING
|
Quellensteuer-Zertifikatsnumerierung | ||||
| 14 |
FI_WT_IE_RCT_PYMNT_NOTIFCN
|
Payment Notification Process (Ireland) | ||||
| 15 |
FI_WT_IE_RCT_PYMNT_PROPSL
|
Payment Proposal | ||||
| 16 |
FMITPOFM_FB05_TRANS_MUL
|
Umbuchung: Anzahlung an Anzahlung | ||||
| 17 |
FMITPOFM_FB05_ZWKNR_MUL
|
Umbuchung: Anzahlung über Dummy-Verrechnungskonto | ||||
| 18 |
FMPDOC_PAYMENT_BLOCK_1130
|
Process to set payment blocks according to customizing | ||||
| 19 |
ISH_CHANGE_DOCUMENT_NUMBER VALUE(XREF3) LIKE BSEG-XREF3 DEFAULT ' '
|
IS-H: Ändern Belegfelder (Referenz, Basisdatum Fälligkeit, Mahnsperre,...) | ||||
| 20 |
ISH_DISTRIBUTE_CHANGE_DOCUMENT VALUE(XREF3) LIKE BSEG-XREF3 DEFAULT ' '
|
IS-H: Verteilungsbaustein für Änderungen in Beleg | ||||
| 21 |
ISJP_INVSUMNR_GET
|
Get PI and MI numbers | ||||
| 22 |
J_1A_CI_NUMBER_GET
|
Get Number of Credit Invoice | ||||
| 23 |
J_1A_SET_BKPF_BSEG
|
Set Accounting Document Header and Accounting Document Segment | ||||
| 24 |
J_1IEWT_DOWNPAYMENT_CLEAR
|
Downpayment Clear - Tax transfer - CIN | ||||
| 25 |
J_1IEWT_DUEDATE
|
Füllen der türkischen Bordro-Nummer in das Feld BKPF-Xblnr /Event 00001120 | ||||
| 26 |
KR_SAMPLE_PROCESS_00001130
|
Beschreibung der Prozess-Schnittstelle 00001130 | ||||
| 27 |
NOT_CODING_BLOCK_FIELD_CLEAR
|
Initialize non-account assignment block fields that are suppressed | ||||
| 28 |
POST_DOCUMENT
|
Post Document |