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