Where Used List (Function Module) for SAP ABAP Table/Structure Field BSET-GJAHR (BSET)
SAP ABAP Table/Structure Field BSET - GJAHR (BSET) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
APPEND_BSET_ITEM
|
Generieren der BSET-Zeilen aus KOMK4-Sätzen | FBAS | APPL | SAP_FIN |
2 | Function Module |
BWFIR_READ_BSET_CPUDT_DATA
|
BW FI: Selektionsbaustein BKPF/BSIK (Steuerdaten), neue Sätze | BWFI | PI_APPL | SAP_FIN |
3 | Function Module |
BWFIU_CONVERT_FITAX_ITEM
|
BW FI: Umsetzung BSET-Felder in Extraktstruktur DTFITX_4 | BWFI | PI_APPL | SAP_FIN |
4 | Function Module |
CHANGE_DOCUMENT
|
Execute change documents | FBAS | APPL | SAP_FIN |
5 | Function Module |
CREATE_BSET_ITEM
|
Steuersegmente (BSET) im Buchhaltungsbeleg aufbauen | FBAS | APPL | SAP_FIN |
6 | Function Module |
DMEE_PT_ECSL_EXIT
|
DMEE: Template for exit block (UK-ECSL) | ID-FI-PT | APPL | SAP_FIN |
7 | Function Module |
DOCCHG_POST_DOC
|
Erzeugen von FI Dokument | FI_DOC_CHANGE | EA-FIN | EA-FIN |
8 | Function Module |
FAGL_ALE_IDOC_CREATE_FAGLDT01
|
IDOC Struktur FAGLDT01 füllen | FAGL_DISTR_SCEN_1_SFWC_RS | ECC_FINANCIALS | SAP_FIN |
9 | Function Module |
FCJ_PREP_DOC_FOR_ACCIF
|
Prepare tables from CJ posting for posting to the ACC-IF | CAJO | APPL | SAP_FIN |
10 | Function Module |
FI_DOCUMENT_READ1
|
Lesen Beleg (FI) über Strukturen FI-Beleg (BKPF, BSEG, BSEC, BSET) | FMFI | EA-PS | EA-PS |
11 | Function Module |
FI_DOCUMENT_RETURN
|
Anzeige des Ursprungsbelegs | FBAS | APPL | SAP_FIN |
12 | Function Module |
FI_DOC_TO_REF_GET
|
Lesen FI-Beleg zum Objektschlüssel | FBAS | APPL | SAP_FIN |
13 | Function Module |
FI_PSO_POSTED_DOCS_CHANGE
|
IS-PS: Änderungen für mehrere FI-Belege schreiben (incl. Änderungsbelege) | FMFI | EA-PS | EA-PS |
14 | Function Module |
FI_PSO_POST_CHG_TABLES_BUILD
|
IS-PS: Aufbau der Update-Tabellen für Änderungsbelege gebuchter FI-Beleg | FMFI | EA-PS | EA-PS |
15 | Function Module |
FI_TAX_CALCULATION_CHECK
|
FI: Steuernachweiszeilen werden geprüft | FBAS | APPL | SAP_FIN |
16 | Function Module |
FI_TAX_CALCULAT_WITHOUT_BYPASS
|
FI: Steuernachweiszeilen berechnen ohne Bypass | FBAS | APPL | SAP_FIN |
17 | Function Module |
FI_TAX_CHECK_DOCUMENT
|
Führt Basisüberprüfungen der Steuerberechnung (RW-INT) durch | FBAS | APPL | SAP_FIN |
18 | Function Module |
FI_TAX_GET_REVERSE_DOCUMENT
|
Lesen des Stornobeleges von der DB | FBAS | APPL | SAP_FIN |
19 | Function Module |
FI_TAX_SHOW_BSET
|
Zeigt mit dem ALV die BSET-Einträge zu einem Buchhaltungsbeleg an | FBAS | APPL | SAP_FIN |
20 | Function Module |
FI_TAX_SV_KNUMH
|
Tax Service for Determining KNUMH | FBAS | APPL | SAP_FIN |
21 | Function Module |
FI_TAX_SV_KSCHL
|
TAX-Service zur Bestimmung des KSCHL | FBAS | APPL | SAP_FIN |
22 | Function Module |
FI_TAX_SV_LW_BY_WIA
|
TAX-Service zur Berechnung der Betr. in Landeswährung (WIA) | FBAS | APPL | SAP_FIN |
23 | Function Module |
FI_TAX_SV_MWSKZ
|
TAX-Service Existence und Gültigkeit von Steuerkennzeichen | FBAS | APPL | SAP_FIN |
24 | Function Module |
FI_TAX_SV_TAXITEM
|
TAX-Service zur Prüfung der Steuerzeilen in der BSET | FBAS | APPL | SAP_FIN |
25 | Function Module |
FI_WT_ACI_PROCESS_WITH
|
Verarbeitung der Quellensteuerinformationen aus RW-Schnittstelle | FQST | APPL | SAP_FIN |
26 | Function Module |
FI_WT_CHECK_CALCULATION
|
Quellensteuer: Prüfen von Berechnungsroutinen | FWTI | APPL | SAP_FIN |
27 | Function Module |
FI_WT_READ_VAT
|
Liefert Umsatzsteuerbetrag pro Kreditorenposition | FQST | APPL | SAP_FIN |
28 | Function Module |
FKK_FI_GET_ARCH_DOCS
|
Lesen von archivierten FI-Belegen | FKKB | FI-CA | FI-CA |
29 | Function Module |
FM_FI_TAX_CLEAR
|
Globales Steuergedächtnis wird gelöscht | FMFI | EA-PS | EA-PS |
30 | Function Module |
FM_FI_TAX_GET
|
Steuerbetraege aus globalen Tabellen nachlesen | FMFI | EA-PS | EA-PS |
31 | Function Module |
FM_FI_TAX_OLD_SET
|
Steuerinformation in globaler Tabelle speichern | FMFI | EA-PS | EA-PS |
32 | Function Module |
FM_FI_TAX_SCREEN_CALL
|
Aufruf des Bildschirmes fuer Steuerbetraege | FMFI | EA-PS | EA-PS |
33 | Function Module |
FM_FI_TAX_SET
|
Steuerinformation in globaler Tabelle speichern | FMFI | EA-PS | EA-PS |
34 | Function Module |
FVD_INV_ACC_DB_DOCUMENT_READ
|
Lesen Beleg (FI) über Strukturen FI-Beleg (BKPF, BSEG, BSEC, BSET) | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
35 | Function Module |
FVD_INV_ACC_OBJ_CHG_TABL_BUILD
|
Aufbau der Update-Tabellen für Änderungsbelege gebuchter FI-Beleg | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
36 | Function Module |
GET_REPORTED_DEFTAX
|
Ermittlung der gemeldeten gestundeten Steuer | FB_DEFTAX | APPL | SAP_FIN |
37 | Function Module |
GLE_ECS_FL_ER02_PROCESS
|
First-Level Checks After Translation | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
38 | Function Module |
IDMX_DI_BTE_00001030
|
(FB01) Save data with BTE 1080 | ID-MX-DI | APPL | SAP_APPL |
39 | Function Module |
IDMX_DI_CHECK_TAX_ADJUSTMENT
|
Filter out tax adjustment documents | ID-MX-DI | APPL | SAP_APPL |
40 | Function Module |
IDMX_DI_FI_DATA_EXTRACT
|
Generate Extract for FI digital invoice | ID-MX-DI | APPL | SAP_APPL |
41 | Function Module |
IDMX_DI_FI_SIGN
|
Sign FI Invoice | ID-MX-DI | APPL | SAP_APPL |
42 | Function Module |
ISJP_BTE_00001030
|
(FB01) Save data for dynamic key defined with BTE 1080 | ID-INVSUM-JP | APPL | SAP_FIN |
43 | Function Module |
ISJP_BTE_00001050
|
(VFX3) Save when posted via Accounting Interface | ID-INVSUM-JP | APPL | SAP_FIN |
44 | Function Module |
ISJP_BTE_00001110
|
(FB02) Save changes for dynamic key defined with BTE 00001110 | ID-INVSUM-JP | APPL | SAP_FIN |
45 | Function Module |
ISJP_CALCULATE_TAX_NET_AMOUNT
|
Calculate amounts for tax breakdown and installments | ID-INVSUM-JP | APPL | SAP_FIN |
46 | Function Module |
JV_ADJUST_TAX_LINES
|
Adjust tax lines for tax report | GJV2 | EA-JVA | EA-FIN |
47 | Function Module |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | J1AF | APPL | SAP_APPL |
48 | Function Module |
J_1A_POST_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | J1AF | APPL | SAP_APPL |
49 | Function Module |
J_1I6_SERVICE_TAX_UPDATE
|
J_1I6_SERVICE_TAX_UPDATE | J1I2 | APPL | SAP_APPL |
50 | Function Module |
J_1I_SERV_CATG_DET_FI
|
Determine Service category for ST lines in FI doc | J1I2 | APPL | SAP_APPL |
51 | Function Module |
J_1I_SER_CATG_LOCAL_MM
|
Update Service tax category in MIRO | J1I2 | APPL | SAP_APPL |
52 | Function Module |
J_3RF_BUILD_DOCLIST
|
Document list builder for sales/purchase books | J3RF | APPL | SAP_FIN |
53 | Function Module |
J_3RF_BUILD_DOCLIST_DTI
|
Document list builder for sales/purchase books | J3RF | APPL | SAP_FIN |
54 | Function Module |
J_3RF_C_ADD_REGINV
|
Document Change (1110): Add Invoice to Register | J3RF | APPL | SAP_FIN |
55 | Function Module |
J_3RF_REGINV_SEARCH_IN
|
Search links in journal and return possible entries | J3RF | APPL | SAP_FIN |
56 | Function Module |
MRM_INV_RED_METHOD
|
Rechnungskürzungs-Verfahren für Storno ermitteln | MRM | APPL | SAP_APPL |
57 | Function Module |
POST_DOCUMENT
|
Post Document | FBZ | APPL | SAP_FIN |
58 | Function Module |
PRINT_BOE_LIST_TR
|
Wechsellistendruck Türkei | ID-FI-TR | APPL | SAP_FIN |
59 | Function Module |
RE_FI_DOCUMENT_READ
|
Ermitteln des FI-Beleges über Key-Strukturen | FVVI | APPL | SAP_FIN |
60 | Function Module |
VALUATION_ADJUSTMENT_CALC_3
|
Calculation of Valuation adjustment Method 3 ( EWB ) | FBAS | APPL | SAP_FIN |