Where Used List (Function Module) for SAP ABAP Table/Structure Field BSET-FWBAS (BSET)
SAP ABAP Table/Structure Field
BSET - FWBAS (BSET) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BBP_ACCTX_CREATE_3X
|
BBP create tax table ACCTX for Invoice Release < 4.0 | ||||
| 2 |
BBP_ACCTX_CREATE_47
|
BBP_ACCTX_CREATE_4X | ||||
| 3 |
BBP_ACCTX_CREATE_4X
|
BBP create tax table ACCTX for Invoice , Release > 4.0 | ||||
| 4 |
BWFIU_CONVERT_FITAX_ITEM
|
BW FI: Umsetzung BSET-Felder in Extraktstruktur DTFITX_4 | ||||
| 5 |
CALCULATE_TAX_DOCUMENT
|
Steuern auf Belegebene pruefen/rechnen | ||||
| 6 |
CREATE_BSET_ITEM
|
Steuersegmente (BSET) im Buchhaltungsbeleg aufbauen | ||||
| 7 |
ENTER_TAXES
|
Steuern erfassen | ||||
| 8 |
EXTERNAL_TAX_DOC_CREATE_BSET
|
Accounting-Interface: Create and Set External Tax Document FROM BSET | ||||
| 9 |
FCJ_PREP_DOC_FOR_ACCIF
|
Prepare tables from CJ posting for posting to the ACC-IF | ||||
| 10 |
FI_DOC_TO_ACC_TRANSFORM
|
FI: Transformation von FI-Belegformat in RW-Belegformat | ||||
| 11 |
FI_PSO_ITEM_DELETE
|
IS-PS: Loeschen eines FI-Beleges | ||||
| 12 |
FI_TAX_CALCULATION_CHECK
|
FI: Steuernachweiszeilen werden geprüft | ||||
| 13 |
FI_TAX_CALCULAT_WITHOUT_BYPASS
|
FI: Steuernachweiszeilen berechnen ohne Bypass | ||||
| 14 |
FI_TAX_CHECK_DOCUMENT
|
Führt Basisüberprüfungen der Steuerberechnung (RW-INT) durch | ||||
| 15 |
FI_TAX_MOVE_DATA_TO_TAX
|
Datentransport: Anwendung -> TAX | ||||
| 16 |
FI_TAX_SET_TXGRP
|
Setzt TXGRP in die BSEG und BSET | ||||
| 17 |
FI_TAX_SV_COMPRESS
|
TAX-Service Kompression der Steuerzeilen | ||||
| 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_READ_VAT
|
Liefert Umsatzsteuerbetrag pro Kreditorenposition | ||||
| 22 |
GET_BSET_ITEM
|
Bisher erfasste Steuerbetraege holen | ||||
| 23 |
ISJP_BTE_00001030
|
(FB01) Save data for dynamic key defined with BTE 1080 | ||||
| 24 |
ISJP_BTE_00001050
|
(VFX3) Save when posted via Accounting Interface | ||||
| 25 |
ISJP_BTE_00001110
|
(FB02) Save changes for dynamic key defined with BTE 00001110 | ||||
| 26 |
ISJP_CALCULATE_INST_AMOUNT
|
Calculate gross amounts for installment-tax breakdown | ||||
| 27 |
ISJP_CALCULATE_TAX_NET_AMOUNT
|
Calculate amounts for tax breakdown and installments | ||||
| 28 |
JV_ADJUST_TAX_LINES
|
Adjust tax lines for tax report | ||||
| 29 |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | ||||
| 30 |
J_1I_SERV_CATG_DET_FI
|
Determine Service category for ST lines in FI doc | ||||
| 31 |
J_1I_SER_CATG_LOCAL_MM
|
Update Service tax category in MIRO | ||||
| 32 |
J_3RF_BUILD_DOCLIST
|
Document list builder for sales/purchase books | ||||
| 33 |
J_3RF_BUILD_DOCLIST_DTI
|
Document list builder for sales/purchase books | ||||
| 34 |
MM_TAX_MOVE_DATA_FROM_TAX
|
Datenübergabe an die Anwendung | ||||
| 35 |
MM_TAX_MOVE_DATA_TO_TAX
|
Datenübernahme MM -> TAX | ||||
| 36 |
NDVAT_ADJUSTMENT
|
Korrektur der Aufwandszeilen um die nicht abzugfähige Steuer durchführen | ||||
| 37 |
RE_FI_DOCUMENT_READ
|
Ermitteln des FI-Beleges über Key-Strukturen | ||||
| 38 |
SAMPLE_INTERFACE_00011310_IHC2
|
G/L transfer for IHC module | ||||
| 39 |
SET_TAX_AMOUNT
|
Steuerbetraege merken |