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 |
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1 | ![]() |
BBP_ACCTX_CREATE_3X
|
BBP create tax table ACCTX for Invoice Release < 4.0 | ![]() |
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2 | ![]() |
BBP_ACCTX_CREATE_47
|
BBP_ACCTX_CREATE_4X | ![]() |
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3 | ![]() |
BBP_ACCTX_CREATE_4X
|
BBP create tax table ACCTX for Invoice , Release > 4.0 | ![]() |
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4 | ![]() |
BWFIU_CONVERT_FITAX_ITEM
|
BW FI: Umsetzung BSET-Felder in Extraktstruktur DTFITX_4 | ![]() |
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5 | ![]() |
CALCULATE_TAX_DOCUMENT
|
Steuern auf Belegebene pruefen/rechnen | ![]() |
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6 | ![]() |
CREATE_BSET_ITEM
|
Steuersegmente (BSET) im Buchhaltungsbeleg aufbauen | ![]() |
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7 | ![]() |
ENTER_TAXES
|
Steuern erfassen | ![]() |
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8 | ![]() |
EXTERNAL_TAX_DOC_CREATE_BSET
|
Accounting-Interface: Create and Set External Tax Document FROM BSET | ![]() |
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9 | ![]() |
FCJ_PREP_DOC_FOR_ACCIF
|
Prepare tables from CJ posting for posting to the ACC-IF | ![]() |
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10 | ![]() |
FI_DOC_TO_ACC_TRANSFORM
|
FI: Transformation von FI-Belegformat in RW-Belegformat | ![]() |
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11 | ![]() |
FI_PSO_ITEM_DELETE
|
IS-PS: Loeschen eines FI-Beleges | ![]() |
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12 | ![]() |
FI_TAX_CALCULATION_CHECK
|
FI: Steuernachweiszeilen werden geprüft | ![]() |
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13 | ![]() |
FI_TAX_CALCULAT_WITHOUT_BYPASS
|
FI: Steuernachweiszeilen berechnen ohne Bypass | ![]() |
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14 | ![]() |
FI_TAX_CHECK_DOCUMENT
|
Führt Basisüberprüfungen der Steuerberechnung (RW-INT) durch | ![]() |
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15 | ![]() |
FI_TAX_MOVE_DATA_TO_TAX
|
Datentransport: Anwendung -> TAX | ![]() |
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16 | ![]() |
FI_TAX_SET_TXGRP
|
Setzt TXGRP in die BSEG und BSET | ![]() |
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17 | ![]() |
FI_TAX_SV_COMPRESS
|
TAX-Service Kompression der Steuerzeilen | ![]() |
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18 | ![]() |
FI_TAX_SV_LW_BY_WIA
|
TAX-Service zur Berechnung der Betr. in Landeswährung (WIA) | ![]() |
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19 | ![]() |
FI_TAX_SV_NACHBELASTUNG
|
Tax Service Tax Adjustment | ![]() |
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20 | ![]() |
FI_TAX_SV_TAXITEM
|
TAX-Service zur Prüfung der Steuerzeilen in der BSET | ![]() |
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21 | ![]() |
FI_WT_READ_VAT
|
Liefert Umsatzsteuerbetrag pro Kreditorenposition | ![]() |
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22 | ![]() |
GET_BSET_ITEM
|
Bisher erfasste Steuerbetraege holen | ![]() |
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23 | ![]() |
ISJP_BTE_00001030
|
(FB01) Save data for dynamic key defined with BTE 1080 | ![]() |
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24 | ![]() |
ISJP_BTE_00001050
|
(VFX3) Save when posted via Accounting Interface | ![]() |
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25 | ![]() |
ISJP_BTE_00001110
|
(FB02) Save changes for dynamic key defined with BTE 00001110 | ![]() |
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26 | ![]() |
ISJP_CALCULATE_INST_AMOUNT
|
Calculate gross amounts for installment-tax breakdown | ![]() |
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27 | ![]() |
ISJP_CALCULATE_TAX_NET_AMOUNT
|
Calculate amounts for tax breakdown and installments | ![]() |
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28 | ![]() |
JV_ADJUST_TAX_LINES
|
Adjust tax lines for tax report | ![]() |
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29 | ![]() |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | ![]() |
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30 | ![]() |
J_1I_SERV_CATG_DET_FI
|
Determine Service category for ST lines in FI doc | ![]() |
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31 | ![]() |
J_1I_SER_CATG_LOCAL_MM
|
Update Service tax category in MIRO | ![]() |
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32 | ![]() |
J_3RF_BUILD_DOCLIST
|
Document list builder for sales/purchase books | ![]() |
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33 | ![]() |
J_3RF_BUILD_DOCLIST_DTI
|
Document list builder for sales/purchase books | ![]() |
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34 | ![]() |
MM_TAX_MOVE_DATA_FROM_TAX
|
Datenübergabe an die Anwendung | ![]() |
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35 | ![]() |
MM_TAX_MOVE_DATA_TO_TAX
|
Datenübernahme MM -> TAX | ![]() |
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36 | ![]() |
NDVAT_ADJUSTMENT
|
Korrektur der Aufwandszeilen um die nicht abzugfähige Steuer durchführen | ![]() |
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37 | ![]() |
RE_FI_DOCUMENT_READ
|
Ermitteln des FI-Beleges über Key-Strukturen | ![]() |
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38 | ![]() |
SAMPLE_INTERFACE_00011310_IHC2
|
G/L transfer for IHC module | ![]() |
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39 | ![]() |
SET_TAX_AMOUNT
|
Steuerbetraege merken | ![]() |
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