Where Used List (Function Module) for SAP ABAP Table/Structure Field BSEG-ZBD3T (BSEG)
SAP ABAP Table/Structure Field BSEG - ZBD3T (BSEG) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/SAPF15/ABLEITUNG_ZTERM_MUSTER VALUE(XZBD3T) TYPE BSEG-ZBD3T
|
F15 Muster für Änderung ZTERM vor F15 Prüfung | /SAPF15/F15 | EA-PS | EA-PS |
2 | Function Module |
/SAPF15/ABLEITUNG_ZTERM_MUSTER
|
F15 Muster für Änderung ZTERM vor F15 Prüfung | /SAPF15/F15 | EA-PS | EA-PS |
3 | Function Module |
/SAPF15/CHECK_AO_DOCUMENTS
|
F15 Anordnungen prüfen | /SAPF15/F15 | EA-PS | EA-PS |
4 | Function Module |
/SAPPCE/DPC_INTERFACE_00001110
|
Anzahlungsketten: Business Transaction Event 00001050 | /SAPPCE/DPC | EA-FIN | EA-FIN |
5 | Function Module |
/SAPPCE/DPC_TERMS_OF_PAYM_CK REFERENCE(CH_ZBD3T) LIKE BSEG-ZBD3T
|
Anzahlungsketten: Zahlungsbedingungen im Vertrag prüfen | /SAPPCE/DPC | EA-FIN | EA-FIN |
6 | Function Module |
/SAPPCE/DPC_TERMS_OF_PAYM_CK
|
Anzahlungsketten: Zahlungsbedingungen im Vertrag prüfen | /SAPPCE/DPC | EA-FIN | EA-FIN |
7 | Function Module |
AC_APAR_DIALOG_IMPORT_INVFO
|
Export der Eingabedaten aus der Dialogkomponente für Vorerfassung | FFE | APPL | SAP_FIN |
8 | Function Module |
APAR_EBPP_F110_RECHNUNGSDATEN
|
EBPP: Setzen Rechnungsdaten im F110 | EBPP_APAR | PI_APPL | SAP_FIN |
9 | Function Module |
CASH_FORECAST_LEVEL_AND_DATE_2
|
Setzt die Finanzdispoebene und Finanzdispodatum | FF | APPL | SAP_FIN |
10 | Function Module |
CASH_FORECAST_LEVEL_AND_DATE_2 VALUE(I_ZBD3T) LIKE BSEG-ZBD3T
|
Setzt die Finanzdispoebene und Finanzdispodatum | FF | APPL | SAP_FIN |
11 | Function Module |
ERPSLS_BILLDOC_VIEW_O2C
|
O2C Billing | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
12 | Function Module |
FI_ALE_CHANGE_DOCUMENT
|
Aufbau und Versenden FI-ALE-relevanter Belegänderungen | FBAS | APPL | SAP_FIN |
13 | Function Module |
FI_PSO_CHECK_SINGLE_REBZG
|
IS-PS: Übernahme der Daten aus dem Rechnungsbezug | FMFI | EA-PS | EA-PS |
14 | Function Module |
FI_PSO_MASS_PROCESSING_REVERSE
|
Storno einer Massenstundung | FMFI | EA-PS | EA-PS |
15 | Function Module |
FI_PSO_PSO_PA_GET
|
IS-PS: Ausgabe der Daten des Vorlage-Belegs | FMFI | EA-PS | EA-PS |
16 | Function Module |
FI_PSO_TERMS_OF_PAYMENT_CHECK
|
IS-PS: Zahlungsbedingungen prüfen für Zahlungsanordnung | FMFI | EA-PS | EA-PS |
17 | Function Module |
FI_PSO_TERMS_OF_PAYMENT_CHECK VALUE(I_ZBD3T) LIKE BSEG-ZBD3T DEFAULT 0
|
IS-PS: Zahlungsbedingungen prüfen für Zahlungsanordnung | FMFI | EA-PS | EA-PS |
18 | Function Module |
FI_TERMS_OF_PAYMENT_CHECK VALUE(I_ZBD3T) LIKE BSEG-ZBD3T DEFAULT 0
|
FI: Zahlungsbedingungen prüfen | FBAS | APPL | SAP_FIN |
19 | Function Module |
FI_TERMS_OF_PAYMENT_CHECK
|
FI: Zahlungsbedingungen prüfen | FBAS | APPL | SAP_FIN |
20 | Function Module |
FI_TERMS_OF_PAYMENT_PROPOSE
|
Zahlungsbedingungen vorschlagen | FBAS | APPL | SAP_FIN |
21 | Function Module |
FI_TERMS_OF_PAYMENT_PROPOSE VALUE(E_ZBD3T) LIKE BSEG-ZBD3T
|
Zahlungsbedingungen vorschlagen | FBAS | APPL | SAP_FIN |
22 | Function Module |
FI_WT_ACI_PROCESS_WITH
|
Verarbeitung der Quellensteuerinformationen aus RW-Schnittstelle | FQST | APPL | SAP_FIN |
23 | Function Module |
FMFG_ADJUST_TERMS_GRACE_DAYS REFERENCE(C_ZBD3T) TYPE BSEG-ZBD3T
|
Adjust payment terms with grace days (Treasury lag days) | FMFG_PPA_E | EA-PS | EA-PS |
24 | Function Module |
FMFG_ADJUST_TERMS_GRACE_DAYS
|
Adjust payment terms with grace days (Treasury lag days) | FMFG_PPA_E | EA-PS | EA-PS |
25 | Function Module |
FM_ADJUST_NET_DAYS_FI
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
26 | Function Module |
FM_ADJUST_NET_DAYS_MM
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
27 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(C_ZBD3T) TYPE BSEG-ZBD3T
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
28 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
29 | Function Module |
FM_BASIS_POINTS
|
Economic justification calculation for purchase cards | FMFG_E | EA-PS | EA-PS |
30 | Function Module |
FM_GET_ADJ_BASELINE_DATE REFERENCE(I_ZBD3T) TYPE BSEG-ZBD3T
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
31 | Function Module |
FM_GET_PPA_NET_DUE_DATE
|
Get the PPA net due date adjusted for holidays | FMFG_PPA_E | EA-PS | EA-PS |
32 | Function Module |
FM_GET_PPA_NET_DUE_DATE VALUE(I_ZBD3T) LIKE BSEG-ZBD3T
|
Get the PPA net due date adjusted for holidays | FMFG_PPA_E | EA-PS | EA-PS |
33 | Function Module |
FM_INV_PAY_DECISION
|
Decision on payment of PPA invoices | FMFG_PPA_E | EA-PS | EA-PS |
34 | Function Module |
FM_INV_PAY_DECISION VALUE(I_NET_DAYS) LIKE BSEG-ZBD3T
|
Decision on payment of PPA invoices | FMFG_PPA_E | EA-PS | EA-PS |
35 | Function Module |
FM_PAYMENT_BLOCK_UPDATE
|
RWIN Process: Invoice document update for PPA | FMFG_PPA_E | EA-PS | EA-PS |
36 | Function Module |
FTRA_GET_TRIP_PAYMENT_HISTORY
|
Zahlungshistorie einer Reise im FI ermitteln | FTRA | APPL | SAP_APPL |
37 | Function Module |
ISJP_BTE_00001040
|
(FBRA) Reset Cleared Items: Save | ID-INVSUM-JP | APPL | SAP_FIN |
38 | Function Module |
ISJP_BTE_00001110
|
(FB02) Save changes for dynamic key defined with BTE 00001110 | ID-INVSUM-JP | APPL | SAP_FIN |
39 | Function Module |
ISJP_BTE_00001136
|
(FB02) Save changes for dynamic key defined with BTE 00001136 | ID-INVSUM-JP | APPL | SAP_FIN |
40 | Function Module |
JV_SET_DUE_ON_DATE
|
Set the baseline date or the due date for residuals/partial payments in AR | GJVA | EA-JVA | EA-FIN |
41 | Function Module |
J_1A_SD_CI_DUEDATE_CHECK
|
Check due dates of Credit Invoice | J1AS | APPL | SAP_APPL |
42 | Function Module |
J_1A_SD_CI_DUEDATE_GET
|
Get due date of Credit invoice | J1AS | APPL | SAP_APPL |
43 | Function Module |
J_1BNF_DETERMINE_DUEDATE
|
Fill Operation Payment Form Indicator | J1BA | APPL | SAP_APPL |
44 | Function Module |
J_1B_FI_NETDUE
|
To calculate only net due (in contrast to J_1B_READDUEDATE | J1BA | APPL | SAP_APPL |
45 | Function Module |
J_1B_FI_NETDUE VALUE(ZBD3T) LIKE BSEG-ZBD3T
|
To calculate only net due (in contrast to J_1B_READDUEDATE | J1BA | APPL | SAP_APPL |
46 | Function Module |
MM_PO_GET_INVOICE
|
Zum Anzeigen der Rechnungsdaten einer Bestellung | ME | APPL | SAP_APPL |
47 | Function Module |
SUPO_AP_ACC_GETOPENITEMS
|
FI | ASUPO | PI_APPL | SAP_APPL |
48 | Function Module |
SUPO_AP_ACC_GETSTATEMENT
|
FI | ASUPO | PI_APPL | SAP_APPL |
49 | Function Module |
WLF_INVOICE_DETERMINE_VALDT
|
Ermitteln des Valutadatums aus Belegdaten | WZRE | APPL | SAP_APPL |
50 | Function Module |
WLF_INVOICE_DETERMINE_VALDTD
|
Valutadatum ermitteln für Debitor | WZRE | APPL | SAP_APPL |