Where Used List (Function Module) for SAP ABAP Table/Structure Field BSET-BUZEI (BSET)
SAP ABAP Table/Structure Field
BSET - BUZEI (BSET) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
AC_DOCUMENT_DIRECT_INPUT
|
Schneller Batch-Input | ||||
| 2 |
APPEND_BSET_ITEM
|
Generieren der BSET-Zeilen aus KOMK4-Sätzen | ||||
| 3 |
BWFIU_CONVERT_FITAX_ITEM
|
BW FI: Umsetzung BSET-Felder in Extraktstruktur DTFITX_4 | ||||
| 4 |
CHANGE_DOCUMENT
|
Execute change documents | ||||
| 5 |
CREATE_BSET_ITEM
|
Steuersegmente (BSET) im Buchhaltungsbeleg aufbauen | ||||
| 6 |
DOCCHG_POST_DOC
|
Erzeugen von FI Dokument | ||||
| 7 |
FI_DOCUMENT_PP_READ
|
Lesen Beleg (FI) über Strukturen der Belegvorerf. (VBKPF, VBSEG, etc) | ||||
| 8 |
FI_PSO_POST_CHG_TABLES_BUILD
|
IS-PS: Aufbau der Update-Tabellen für Änderungsbelege gebuchter FI-Beleg | ||||
| 9 |
FI_TAX_CALCULAT_WITHOUT_BYPASS
|
FI: Steuernachweiszeilen berechnen ohne Bypass | ||||
| 10 |
FI_TAX_SET_TXGRP
|
Setzt TXGRP in die BSEG und BSET | ||||
| 11 |
FI_TAX_SHOW_BSET
|
Zeigt mit dem ALV die BSET-Einträge zu einem Buchhaltungsbeleg an | ||||
| 12 |
FI_TAX_SV_ACCOUNTS
|
Tax Service Account Determination | ||||
| 13 |
FI_TAX_SV_COMPRESS
|
TAX-Service Kompression der Steuerzeilen | ||||
| 14 |
FI_TAX_SV_KBETR
|
TAX-Service zur Ermittlung des KBETR. | ||||
| 15 |
FI_TAX_SV_KNUMH
|
Tax Service for Determining KNUMH | ||||
| 16 |
FI_TAX_SV_KSCHL
|
TAX-Service zur Bestimmung des KSCHL | ||||
| 17 |
FI_TAX_SV_KTOSL
|
TAX-Service zur Bestimmung des KTOSL | ||||
| 18 |
FI_TAX_SV_LW_BY_WIA
|
TAX-Service zur Berechnung der Betr. in Landeswährung (WIA) | ||||
| 19 |
FI_TAX_SV_NACHBELASTUNG
|
Tax Service Tax Adjustment | ||||
| 20 |
FI_TAX_SV_TAXITEM
|
TAX-Service zur Prüfung der Steuerzeilen in der BSET | ||||
| 21 |
FI_WT_ACI_PROCESS_WITH
|
Verarbeitung der Quellensteuerinformationen aus RW-Schnittstelle | ||||
| 22 |
FVD_INV_ACC_OBJ_CHG_TABL_BUILD
|
Aufbau der Update-Tabellen für Änderungsbelege gebuchter FI-Beleg | ||||
| 23 |
GET_BSET_ITEM
|
Bisher erfasste Steuerbetraege holen | ||||
| 24 |
GLE_ECS_FL_ER02_PROCESS
|
First-Level Checks After Translation | ||||
| 25 |
GLE_ECS_UI_TRANSFER_POST
|
Fehlerkorrektursystem: Umbuchen einer Zeile | ||||
| 26 |
IDMX_DI_CHECK_TAX_ADJUSTMENT
|
Filter out tax adjustment documents | ||||
| 27 |
JV_ADJUST_TAX_LINES
|
Adjust tax lines for tax report | ||||
| 28 |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | ||||
| 29 |
J_1B_NF_IV_COMPARE_TABLES
|
Compare changes between invoice and nota fiscal (priority) | ||||
| 30 |
J_1B_NF_IV_REFRESH_MAA_TAXES
|
Store man. changed taxes for later access in tax calc. | ||||
| 31 |
J_1I6_SERVICE_TAX_UPDATE
|
J_1I6_SERVICE_TAX_UPDATE | ||||
| 32 |
J_1I_SERV_CATG_DET_FI
|
Determine Service category for ST lines in FI doc | ||||
| 33 |
J_3RF_BUILD_DOCLIST
|
Document list builder for sales/purchase books | ||||
| 34 |
J_3RF_BUILD_DOCLIST_DTI
|
Document list builder for sales/purchase books | ||||
| 35 |
SAMPLE_INTERFACE_00011310_IHC
|
Hauptbuchübergabe via IDOC | ||||
| 36 |
SAMPLE_INTERFACE_00011310_IHC2
|
G/L transfer for IHC module | ||||
| 37 |
SET_DEFTAX_ITEM
|
Schnittstellenbeschreibung zum Event 00001030 |