Where Used List (Function Module) for SAP ABAP Table/Structure Field BSET-KBETR (BSET)
SAP ABAP Table/Structure Field
BSET - KBETR (BSET) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ADJUST_TAX_BASE
|
Steuerbasis um Kleindifferenzen anpassen | ![]() |
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2 | ![]() |
BWFIU_CONVERT_FITAX_ITEM
|
BW FI: Umsetzung BSET-Felder in Extraktstruktur DTFITX_4 | ![]() |
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3 | ![]() |
CREATE_BSET_ITEM
|
Steuersegmente (BSET) im Buchhaltungsbeleg aufbauen | ![]() |
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4 | ![]() |
EXTERNAL_TAX_DOC_CREATE_BSET
|
Accounting-Interface: Create and Set External Tax Document FROM BSET | ![]() |
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5 | ![]() |
FCJ_PREP_DOC_FOR_ACCIF
|
Prepare tables from CJ posting for posting to the ACC-IF | ![]() |
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6 | ![]() |
FI_TAX_CALCULAT_WITHOUT_BYPASS
|
FI: Steuernachweiszeilen berechnen ohne Bypass | ![]() |
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7 | ![]() |
FI_TAX_CHECK_DOCUMENT
|
Führt Basisüberprüfungen der Steuerberechnung (RW-INT) durch | ![]() |
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8 | ![]() |
FI_TAX_COMPRESS
|
FI: Steuernachweiszeilen komprimieren | ![]() |
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9 | ![]() |
FI_TAX_COMPRESS_TXJCD
|
FI: Compress tax statement items; less strict for deepest TXJCD. | ![]() |
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10 | ![]() |
FI_TAX_GET_CONDITION VALUE(E_KBETR) LIKE BSET-KBETR
|
Ermitteln Konditionsnummer und Konditionsbetrag ohne PRICING | ![]() |
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11 | ![]() |
FI_TAX_GET_CONDITION
|
Ermitteln Konditionsnummer und Konditionsbetrag ohne PRICING | ![]() |
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12 | ![]() |
FI_TAX_GET_CONDITION_DOCUMENT
|
Konditionsbetrag und Konditionsnummer für einen Beleg bestimmen | ![]() |
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13 | ![]() |
FI_TAX_SV_COMPRESS
|
TAX-Service Kompression der Steuerzeilen | ![]() |
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14 | ![]() |
FI_TAX_SV_KBETR
|
TAX-Service zur Ermittlung des KBETR. | ![]() |
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15 | ![]() |
FI_TAX_SV_KNUMH
|
Tax Service for Determining KNUMH | ![]() |
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16 | ![]() |
FI_TAX_SV_KSCHL
|
TAX-Service zur Bestimmung des KSCHL | ![]() |
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17 | ![]() |
FI_TAX_SV_NACHBELASTUNG
|
Tax Service Tax Adjustment | ![]() |
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18 | ![]() |
FI_TAX_SV_TAXITEM
|
TAX-Service zur Prüfung der Steuerzeilen in der BSET | ![]() |
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19 | ![]() |
IDMX_DI_FI_DATA_EXTRACT
|
Generate Extract for FI digital invoice | ![]() |
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20 | ![]() |
JV_ADJUST_TAX_LINES
|
Adjust tax lines for tax report | ![]() |
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21 | ![]() |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | ![]() |
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22 | ![]() |
J_1I6_SERVICE_TAX_UPDATE
|
J_1I6_SERVICE_TAX_UPDATE | ![]() |
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23 | ![]() |
J_1I_SERV_CATG_DET_FI
|
Determine Service category for ST lines in FI doc | ![]() |
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24 | ![]() |
J_1I_SER_CATG_LOCAL_MM
|
Update Service tax category in MIRO | ![]() |
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25 | ![]() |
J_3RF_BUILD_DOCLIST_DTI
|
Document list builder for sales/purchase books | ![]() |
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26 | ![]() |
RE_FI_DOCUMENT_READ
|
Ermitteln des FI-Beleges über Key-Strukturen | ![]() |
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