SAP ABAP Table/Structure Field BSEG - ZFBDT (BSEG) is used by

• Class (20)
• Function Module (136)
• Interface (2)
• Program (534)
• SOBJ (1)
• TYPE (2)
• View (20)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Function Module	/SAPF15/ABLEITUNG_ZTERM_MUSTER	F15 Muster für Änderung ZTERM vor F15 Prüfung	/SAPF15/F15	EA-PS	EA-PS
2	Function Module	/SAPF15/ABLEITUNG_ZTERM_MUSTER VALUE(XZFBDT) TYPE BSEG-ZFBDT	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	/SAPF15/CHECK_EX_DOCUMENTS	F15 Externe Belege prüfen	/SAPF15/F15	EA-PS	EA-PS
5	Function Module	/SAPPCE/DPC_INTERFACE_00001110	Anzahlungsketten: Business Transaction Event 00001050	/SAPPCE/DPC	EA-FIN	EA-FIN
6	Function Module	ABR_FORDERUNG_DEBITOR_BUCHEN_N	Sollstellung Debitor mit ermittelten Kosten aus Nebenkostenabrechnung	FVVI	APPL	SAP_FIN
7	Function Module	ABR_FORDERUNG_DEBITOR_BUCHEN_N VALUE(ZFBDT) LIKE BSEG-ZFBDT DEFAULT SPACE	Sollstellung Debitor mit ermittelten Kosten aus Nebenkostenabrechnung	FVVI	APPL	SAP_FIN
8	Function Module	AC_APAR_DIALOG_IMPORT_INVFO	Export der Eingabedaten aus der Dialogkomponente für Vorerfassung	FFE	APPL	SAP_FIN
9	Function Module	AC_DOCUMENT_DIRECT_INPUT	Schneller Batch-Input	FBAS	APPL	SAP_FIN
10	Function Module	APAR_EBPP_F110_RECHNUNGSDATEN	EBPP: Setzen Rechnungsdaten im F110	EBPP_APAR	PI_APPL	SAP_FIN
11	Function Module	CACSFI_TRANSFER_FI_READ	Import FI Document	CACSFI	EA-ICM	EA-APPL
12	Function Module	CASH_FORECAST_LEVEL_AND_DATE	Setzt die Finanzdispoebene und Finanzdispodatum im BSEG.	FF	APPL	SAP_FIN
13	Function Module	CASH_FORECAST_LEVEL_AND_DATE_2	Setzt die Finanzdispoebene und Finanzdispodatum	FF	APPL	SAP_FIN
14	Function Module	CASH_FORECAST_LEVEL_AND_DATE_2 VALUE(I_ZFBDT) LIKE BSEG-ZFBDT	Setzt die Finanzdispoebene und Finanzdispodatum	FF	APPL	SAP_FIN
15	Function Module	CLEAR_DOCUMENTS	Ausgleich von Buchungen ohne Beleg	FBZ	APPL	SAP_FIN
16	Function Module	DET_VALUE_DATE_FOR_PAYMENT	Determine value date from tables T012A and T012C	FF	APPL	SAP_FIN
17	Function Module	DET_VALUE_DATE_FOR_PAYMENT VALUE(I_FAEDT) LIKE BSEG-ZFBDT DEFAULT SY-DATUM	Determine value date from tables T012A and T012C	FF	APPL	SAP_FIN
18	Function Module	DET_VALUE_DATE_FROM_VORGANG	Determine value date from table T012C	FF	APPL	SAP_FIN
19	Function Module	DET_VALUE_DATE_FROM_VORGANG VALUE(I_FAEDT) LIKE BSEG-ZFBDT DEFAULT SY-DATUM	Determine value date from table T012C	FF	APPL	SAP_FIN
20	Function Module	ERPSLS_BILLDOC_VIEW_O2C	O2C Billing	ERP_SALES_O2C_BIL	APPL	SAP_APPL
21	Function Module	FI_ALE_CHANGE_DOCUMENT	Aufbau und Versenden FI-ALE-relevanter Belegänderungen	FBAS	APPL	SAP_FIN
22	Function Module	FI_BASELINEDATE_SET VALUE(E_ZFBDT) LIKE BSEG-ZFBDT	Setzen des Basisdatums aus Vorschlag T052	FBAS	APPL	SAP_FIN
23	Function Module	FI_BASELINEDATE_SET	Setzen des Basisdatums aus Vorschlag T052	FBAS	APPL	SAP_FIN
24	Function Module	FI_CHANGE_PAYMENT_CONDITIONS VALUE(I_NEWZFBDT) LIKE BSEG-ZFBDT	New Entry for Terms of Payment: Interpretation, Check	FBAS	APPL	SAP_FIN
25	Function Module	FI_CHANGE_PAYMENT_CONDITIONS	New Entry for Terms of Payment: Interpretation, Check	FBAS	APPL	SAP_FIN
26	Function Module	FI_CHANGE_PAYMENT_CONDITIONS VALUE(I_OLDZFBDT) LIKE BSEG-ZFBDT	New Entry for Terms of Payment: Interpretation, Check	FBAS	APPL	SAP_FIN
27	Function Module	FI_CHANGE_PAYMENT_CONDITIONS VALUE(E_ZFBDT) LIKE BSEG-ZFBDT	New Entry for Terms of Payment: Interpretation, Check	FBAS	APPL	SAP_FIN
28	Function Module	FI_FIND_PAYMENT_CONDITIONS VALUE(I_ZFBDT) LIKE BSEG-ZFBDT DEFAULT 00000000	Determine cash discount using ZTERM and document, posting, CPU, base date	FBAS	APPL	SAP_FIN
29	Function Module	FI_FIND_PAYMENT_CONDITIONS	Determine cash discount using ZTERM and document, posting, CPU, base date	FBAS	APPL	SAP_FIN
30	Function Module	FI_FIND_PAYMENT_CONDITIONS VALUE(E_ZFBDT) LIKE BSEG-ZFBDT	Determine cash discount using ZTERM and document, posting, CPU, base date	FBAS	APPL	SAP_FIN
31	Function Module	FI_PSO_CHECK_SINGLE_REBZG	IS-PS: Übernahme der Daten aus dem Rechnungsbezug	FMFI	EA-PS	EA-PS
32	Function Module	FI_PSO_MASS_PROCESSING_REVERSE	Storno einer Massenstundung	FMFI	EA-PS	EA-PS
33	Function Module	FI_PSO_PSO_PA_GET	IS-PS: Ausgabe der Daten des Vorlage-Belegs	FMFI	EA-PS	EA-PS
34	Function Module	FI_TERMS_OF_PAYMENT_PROPOSE VALUE(E_ZFBDT) LIKE BSEG-ZFBDT	Zahlungsbedingungen vorschlagen	FBAS	APPL	SAP_FIN
35	Function Module	FI_TERMS_OF_PAYMENT_PROPOSE	Zahlungsbedingungen vorschlagen	FBAS	APPL	SAP_FIN
36	Function Module	FI_WT_ACI_PROCESS_WITH	Verarbeitung der Quellensteuerinformationen aus RW-Schnittstelle	FQST	APPL	SAP_FIN
37	Function Module	FI_WT_INVOICE_SPLIT_CIFPP	Rechnungssplit: addieren der Quellensteuerbasen bei zentr. Rechnung Fall 2	FQST	APPL	SAP_FIN
38	Function Module	FKK_THP_POST_CREDITOR	INTERN: Erzeugen der Kreditor-Buchung	FKKTHP	FI-CA	FI-CA
39	Function Module	FKK_THP_POST_CREDITOR VALUE(X_ZFBDT) LIKE BSEG-ZFBDT	INTERN: Erzeugen der Kreditor-Buchung	FKKTHP	FI-CA	FI-CA
40	Function Module	FMFG_ADJUST_TERMS_GRACE_DAYS REFERENCE(I_ZFBDT) TYPE BSEG-ZFBDT	Adjust payment terms with grace days (Treasury lag days)	FMFG_PPA_E	EA-PS	EA-PS
41	Function Module	FMFG_ADJUST_TERMS_GRACE_DAYS	Adjust payment terms with grace days (Treasury lag days)	FMFG_PPA_E	EA-PS	EA-PS
42	Function Module	FMFG_CALC_PPA_DUE_DATE_FI REFERENCE(I_ZFBDT) TYPE BSEG-ZFBDT	Set baseline date in FI invoices	FMFG_PPA_E	EA-PS	EA-PS
43	Function Module	FMFG_CALC_PPA_DUE_DATE_FI	Set baseline date in FI invoices	FMFG_PPA_E	EA-PS	EA-PS
44	Function Module	FMITPOFM_CREATE_DWN_PYT_MULT	Umbuchung: Bank an Anzahlung	FMITPODC	EA-PS	EA-PS
45	Function Module	FMITPOFM_FB05_RUECK	Umbuchung: Bankspesen buchen	FMITPODC	EA-PS	EA-PS
46	Function Module	FMITPOFM_FB05_TRANS_MUL	Umbuchung: Anzahlung an Anzahlung	FMITPODC	EA-PS	EA-PS
47	Function Module	FMITPOFM_FB05_ZWKNR_MUL	Umbuchung: Anzahlung über Dummy-Verrechnungskonto	FMITPODC	EA-PS	EA-PS
48	Function Module	FMITPOFM_INTERNAL_TRANSFER_MUL	Umbuchung: Anzahlung an Anzahlung	FMITPODC	EA-PS	EA-PS
49	Function Module	FMITPOFM_PAYMENT_RETURN	Umbuchung: Anzahlung für Erstattung	FMITPODC	EA-PS	EA-PS
50	Function Module	FM_ADJUST_NET_DAYS_FI	Set baseline date in FI invoices	FMFG_PPA_E	EA-PS	EA-PS
51	Function Module	FM_ADJUST_NET_DAYS_FI VALUE(I_ZFBDT) LIKE BSEG-ZFBDT	Set baseline date in FI invoices	FMFG_PPA_E	EA-PS	EA-PS
52	Function Module	FM_ADJUST_NET_DAYS_MM REFERENCE(I_REG_BASELINE_DATE) TYPE BSEG-ZFBDT OPTIONAL	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
53	Function Module	FM_ADJUST_NET_DAYS_MM	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
54	Function Module	FM_ADJUST_NET_DAYS_MM REFERENCE(I_ZFBDT) LIKE BSEG-ZFBDT OPTIONAL	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
55	Function Module	FM_ADJUST_NET_DAYS_MM REFERENCE(I_PPA_BASELINE_DATE) TYPE BSEG-ZFBDT OPTIONAL	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
56	Function Module	FM_ADJUST_NET_DAYS_VEND_LINE	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
57	Function Module	FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_GA_DATE) TYPE BSEG-ZFBDT OPTIONAL	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
58	Function Module	FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_PPA_BASELINE_DATE) TYPE BSEG-ZFBDT	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
59	Function Module	FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_ZFBDT) LIKE BSEG-ZFBDT	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
60	Function Module	FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_REGULAR_DATE) TYPE BSEG-ZFBDT	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
61	Function Module	FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_SPECIAL_GA_DATE) TYPE BSEG-ZFBDT OPTIONAL	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
62	Function Module	FM_GET_ADJ_BASELINE_DATE	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
63	Function Module	FM_GET_ADJ_BASELINE_DATE REFERENCE(I_SPECIAL_GA_DATE) TYPE BSEG-ZFBDT	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
64	Function Module	FM_GET_ADJ_BASELINE_DATE REFERENCE(I_GA_DATE) TYPE BSEG-ZFBDT	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
65	Function Module	FM_GET_ADJ_BASELINE_DATE VALUE(I_ZFBDT) LIKE BSEG-ZFBDT	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
66	Function Module	FM_GET_ADJ_BASELINE_DATE REFERENCE(I_REGULAR_DATE) TYPE BSEG-ZFBDT	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
67	Function Module	FM_GET_ADJ_BASELINE_DATE REFERENCE(I_PPA_BASELINE_DATE) TYPE BSEG-ZFBDT	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
68	Function Module	FM_GET_ADJ_BASELINE_DATE VALUE(E_BASELINE_DATE) LIKE BSEG-ZFBDT	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
69	Function Module	FM_GET_PPA_BASELINE_DATE_FI VALUE(I_BASELINE_DATE) LIKE BSEG-ZFBDT	Set baseline date in FI document	FMFG_PPA_E	EA-PS	EA-PS
70	Function Module	FM_GET_PPA_BASELINE_DATE_FI	Set baseline date in FI document	FMFG_PPA_E	EA-PS	EA-PS
71	Function Module	FM_GET_PPA_BASELINE_DATE_MM REFERENCE(I_REGULAR_DATE) TYPE BSEG-ZFBDT	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
72	Function Module	FM_GET_PPA_BASELINE_DATE_MM REFERENCE(I_PPA_BASELINE_DATE) TYPE BSEG-ZFBDT	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
73	Function Module	FM_GET_PPA_BASELINE_DATE_MM VALUE(I_ZFBDT) TYPE BSEG-ZFBDT	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
74	Function Module	FM_GET_PPA_BASELINE_DATE_MM REFERENCE(E_BASELINE_DATE) LIKE BSEG-ZFBDT	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
75	Function Module	FM_GET_PPA_BASELINE_DATE_MM	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
76	Function Module	FM_GET_PPA_IMPROPER_DAYS VALUE(I_ZFBDT) LIKE BSEG-ZFBDT	Get improper invoice (PPA) due date	FMFG_PPA_E	EA-PS	EA-PS
77	Function Module	FM_GET_PPA_NET_DUE_DATE VALUE(I_ZFBDT) LIKE BSEG-ZFBDT	Get the PPA net due date adjusted for holidays	FMFG_PPA_E	EA-PS	EA-PS
78	Function Module	FM_GET_PPA_NET_DUE_DATE	Get the PPA net due date adjusted for holidays	FMFG_PPA_E	EA-PS	EA-PS
79	Function Module	FM_GET_PPA_NET_DUE_DATE REFERENCE(E_NET_PPA_DUE_DATE) LIKE BSEG-ZFBDT	Get the PPA net due date adjusted for holidays	FMFG_PPA_E	EA-PS	EA-PS
80	Function Module	FM_INV_PAY_DECISION VALUE(I_BASELINE_DATE) LIKE BSEG-ZFBDT	Decision on payment of PPA invoices	FMFG_PPA_E	EA-PS	EA-PS
81	Function Module	FM_PAYMENT_BLOCK_UPDATE	RWIN Process: Invoice document update for PPA	FMFG_PPA_E	EA-PS	EA-PS
82	Function Module	FM_PPA_SPLIT_INVOICE	Split multiple expense lines of vendor invoice	FMFG_PPA_E	EA-PS	EA-PS
83	Function Module	FTRA_GET_TRIP_PAYMENT_HISTORY	Zahlungshistorie einer Reise im FI ermitteln	FTRA	APPL	SAP_APPL
84	Function Module	FVD_EXTSKIP_DB_UPD_BSID_BSEG	BSID mit Zahltag updaten	FVVD_EXTENSION	EA-FINSERV	EA-FINSERV
85	Function Module	FVD_INV_ACC_OBJ_SPLIT_OP_ITEM	FBs zum teilen eines Offnene Postens	FVVD_INVESTOR_ACCOUNT	EA-FINSERV	EA-FINSERV
86	Function Module	FVD_PAY_OBJ_GET_REQ_ITEMS_GRP	Gets the items that are required on a bill	FVVD_PAYMENT_US	EA-FINSERV	EA-FINSERV
87	Function Module	FVD_PAY_OBJ_RECOMBINE_INSTALLM	Verknüpfung von Zins und Tilgung zur Leistungsrate	FVVD_PAYMENT_US	EA-FINSERV	EA-FINSERV
88	Function Module	FVD_PAY_OBJ_SPLIT_INSTALLMENT	Splitten der Leistungsrate in Zins und Tilgung	FVVD_PAYMENT_US	EA-FINSERV	EA-FINSERV
89	Function Module	FVD_SEPA_OL_NAD_PUT_MAN	Store manual changes in VDSEPA_AUTODEB	FVVD	EA-FINSERV	EA-FINSERV
90	Function Module	GETTING_INTEREST_TO_DARWIN	Füllen der Datei MZDAT	FVVD	EA-FINSERV	EA-FINSERV
91	Function Module	GETTING_INTEREST_TO_DARWIN VALUE(DFAELL) LIKE BSEG-ZFBDT OPTIONAL	Füllen der Datei MZDAT	FVVD	EA-FINSERV	EA-FINSERV
92	Function Module	GET_BASELINE_DATE	Get baseline date based on payment terms in the customer record	GJVB	EA-JVA	EA-FIN
93	Function Module	GET_BASELINE_DATE VALUE(E_BASEDATE) LIKE BSEG-ZFBDT	Get baseline date based on payment terms in the customer record	GJVB	EA-JVA	EA-FIN
94	Function Module	ISH_CHANGE_DOCUMENT_NUMBER VALUE(FAELLIGKEITSDATUM) LIKE BSEG-ZFBDT	IS-H: Ändern Belegfelder (Referenz, Basisdatum Fälligkeit, Mahnsperre,...)	NPAS	IS-H	IS-H
95	Function Module	ISH_DISTRIBUTE_CHANGE_DOCUMENT VALUE(FAELLIGKEITSDATUM) LIKE BSEG-ZFBDT DEFAULT ' '	IS-H: Verteilungsbaustein für Änderungen in Beleg	NPAS	IS-H	IS-H
96	Function Module	ISH_DISTRIBUTE_DOWN_PAYMENT VALUE(FAELLIGKEITSDATUM) LIKE BSEG-ZFBDT DEFAULT '00000000'	IS-H: verteilt die FI-Funktion Anzahlungsanforderung auf FuB des Fremdsys.	NPAS	IS-H	IS-H
97	Function Module	ISH_DISTRIBUTE_EXTRA_PAYMENT VALUE(FAELLIGKEITSDATUM) LIKE BSEG-ZFBDT DEFAULT '00000000'	IS-H: verteilt die FI-Funktionen Zuzahlung auf FuB des Fremdsys.	NPAS	IS-H	IS-H
98	Function Module	ISH_DIV_DUNNING_PROCESS	IS-H: Setzen der Mahnbarkeit für Posten mit Skonto (IV-Rechnungskürzung)	NPAS	IS-H	IS-H
99	Function Module	ISH_DOWN_PAYMENT_DEBT VALUE(FAELLIGKEITSDATUM) LIKE BSEG-ZFBDT DEFAULT '00000000'	IS-H: Anzahlungsanforderung bearbeiten	NPAS	IS-H	IS-H
100	Function Module	ISH_EXTRA_PAYMENT_DEBT VALUE(FAELLIGKEITSDATUM) LIKE BSEG-ZFBDT DEFAULT '00000000'	IS-H: Zuzahlungs(an)forderung bearbeiten	NPAS	IS-H	IS-H
101	Function Module	ISJP_BTE_00001040	(FBRA) Reset Cleared Items: Save	ID-INVSUM-JP	APPL	SAP_FIN
102	Function Module	ISJP_BTE_00001110	(FB02) Save changes for dynamic key defined with BTE 00001110	ID-INVSUM-JP	APPL	SAP_FIN
103	Function Module	ISJP_BTE_00001136	(FB02) Save changes for dynamic key defined with BTE 00001136	ID-INVSUM-JP	APPL	SAP_FIN
104	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
105	Function Module	J_1A_SD_CI_DUEDATE_CHECK	Check due dates of Credit Invoice	J1AS	APPL	SAP_APPL
106	Function Module	J_1A_SD_CI_DUEDATE_CHECK REFERENCE(EV_NETDATE) LIKE BSEG-ZFBDT	Check due dates of Credit Invoice	J1AS	APPL	SAP_APPL
107	Function Module	J_1A_SD_CI_DUEDATE_GET REFERENCE(EV_NETDATE) LIKE BSEG-ZFBDT	Get due date of Credit invoice	J1AS	APPL	SAP_APPL
108	Function Module	J_1A_SD_CI_DUEDATE_GET	Get due date of Credit invoice	J1AS	APPL	SAP_APPL
109	Function Module	J_1BNF_DETERMINE_DUEDATE	Fill Operation Payment Form Indicator	J1BA	APPL	SAP_APPL
110	Function Module	J_1BSPED_GET_IND_PGTO	Get NF Payment Indicator	J1BA	APPL	SAP_APPL
111	Function Module	J_1B_BARCODE_CONTROLDIGIT	Calculates control digit for bar code required for bank file	J1BA	APPL	SAP_APPL
112	Function Module	J_1B_BARCODE_CONTROLDIGIT VALUE(DUEDATE) LIKE BSEG-ZFBDT	Calculates control digit for bar code required for bank file	J1BA	APPL	SAP_APPL
113	Function Module	J_1B_FI_NETDUE VALUE(ZFBDT) LIKE BSEG-ZFBDT	To calculate only net due (in contrast to J_1B_READDUEDATE	J1BA	APPL	SAP_APPL
114	Function Module	J_1B_FI_NETDUE VALUE(DUEDATE) LIKE BSEG-ZFBDT	To calculate only net due (in contrast to J_1B_READDUEDATE	J1BA	APPL	SAP_APPL
115	Function Module	J_1B_FI_NETDUE	To calculate only net due (in contrast to J_1B_READDUEDATE	J1BA	APPL	SAP_APPL
116	Function Module	KALK_VORAUSZAHLUNGS_UMBUCHUNG VALUE(I_ZFBDT) LIKE BSEG-ZFBDT DEFAULT SPACE	Umbuchen der kalkulatorischen VZ von ME (Österreich: Raumschuldnerprinzip)	FVVI	APPL	SAP_FIN
117	Function Module	KALK_VORAUSZAHLUNGS_UMBUCHUNG	Umbuchen der kalkulatorischen VZ von ME (Österreich: Raumschuldnerprinzip)	FVVI	APPL	SAP_FIN
118	Function Module	LINEITEM_SET_TEXT	Setzen des Segmenttextes aus Tabelle T053	FFE	APPL	SAP_FIN
119	Function Module	LINEITEM_SET_TEXT REFERENCE(I_ZFBDT) LIKE BSEG-ZFBDT	Setzen des Segmenttextes aus Tabelle T053	FFE	APPL	SAP_FIN
120	Function Module	LOAN_DISPLAY_ITEMS	Lesen und Anzeige von debitorischen OP's	FVVD	EA-FINSERV	EA-FINSERV
121	Function Module	MM_PO_GET_INVOICE	Zum Anzeigen der Rechnungsdaten einer Bestellung	ME	APPL	SAP_APPL
122	Function Module	NOT_CODING_BLOCK_FIELD_CLEAR	Initialize non-account assignment block fields that are suppressed	FBAS	APPL	SAP_FIN
123	Function Module	POST_DOCUMENT	Post Document	FBZ	APPL	SAP_FIN
124	Function Module	RECP_INVOICE_ITEM_DATA_ADD	Rechnungspositionen um zusätzliche Daten ergänzen	FVVI	APPL	SAP_FIN
125	Function Module	SPLIT_VENDORLINE	Ceation of several vendorlines in FI triggered by log. IV	FQST	APPL	SAP_FIN
126	Function Module	SPLIT_VENDORLINE_OLD	Ceation of several vendorlines in FI triggered by log. IV	FQST	APPL	SAP_FIN
127	Function Module	SUPO_AP_ACC_GETOPENITEMS	FI	ASUPO	PI_APPL	SAP_APPL
128	Function Module	SUPO_AP_ACC_GETSTATEMENT	FI	ASUPO	PI_APPL	SAP_APPL
129	Function Module	TAX_REP_CREATE_BI_FOR_PAYMENT	Ezeugt eine Batch-Input-Mappe zur Buchung der Zahllast	VTAXREP	APPL	SAP_FIN
130	Function Module	TAX_REP_CREATE_BI_FOR_PAYMENT REFERENCE(I_DUE_DATE) TYPE BSEG-ZFBDT OPTIONAL	Ezeugt eine Batch-Input-Mappe zur Buchung der Zahllast	VTAXREP	APPL	SAP_FIN
131	Function Module	TAX_REP_CREAT_BI_FOR_PAY_SPLIT REFERENCE(I_DUE_DATE) TYPE BSEG-ZFBDT OPTIONAL	Erzeugt eine BI-Mappe zur Buchung der Zahllast im Falle d. BELEGAUFTEILUNG	VTAXREP	APPL	SAP_FIN
132	Function Module	TAX_REP_CREAT_BI_FOR_PAY_SPLIT	Erzeugt eine BI-Mappe zur Buchung der Zahllast im Falle d. BELEGAUFTEILUNG	VTAXREP	APPL	SAP_FIN
133	Function Module	VERWALTUNGSKOSTENZUSCHLAG	Verwaltungskostenzuschlag berechnen und buchen (Nebenkostenabrechnung)	FVVI	APPL	SAP_FIN
134	Function Module	VERWALTUNGSKOSTENZUSCHLAG VALUE(ZFBDT) LIKE BSEG-ZFBDT DEFAULT SPACE	Verwaltungskostenzuschlag berechnen und buchen (Nebenkostenabrechnung)	FVVI	APPL	SAP_FIN
135	Function Module	VORAUSZAHLUNGS_UMBUCHUNG	Umbuchung der Vorauszahlungen von Sonderhauptbuchkonto auf Debitor	FVVI	APPL	SAP_FIN
136	Function Module	VORAUSZAHLUNGS_UMBUCHUNG VALUE(I_ZFBDT) LIKE BSEG-ZFBDT DEFAULT SPACE	Umbuchung der Vorauszahlungen von Sonderhauptbuchkonto auf Debitor	FVVI	APPL	SAP_FIN