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