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