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 |
|---|---|---|---|---|---|---|
| 1 |
ADJUST_TAX_BASE
|
Steuerbasis um Kleindifferenzen anpassen | ||||
| 2 |
BWFIU_CONVERT_FITAX_ITEM
|
BW FI: Umsetzung BSET-Felder in Extraktstruktur DTFITX_4 | ||||
| 3 |
CREATE_BSET_ITEM
|
Steuersegmente (BSET) im Buchhaltungsbeleg aufbauen | ||||
| 4 |
EXTERNAL_TAX_DOC_CREATE_BSET
|
Accounting-Interface: Create and Set External Tax Document FROM BSET | ||||
| 5 |
FCJ_PREP_DOC_FOR_ACCIF
|
Prepare tables from CJ posting for posting to the ACC-IF | ||||
| 6 |
FI_TAX_CALCULAT_WITHOUT_BYPASS
|
FI: Steuernachweiszeilen berechnen ohne Bypass | ||||
| 7 |
FI_TAX_CHECK_DOCUMENT
|
Führt Basisüberprüfungen der Steuerberechnung (RW-INT) durch | ||||
| 8 |
FI_TAX_COMPRESS
|
FI: Steuernachweiszeilen komprimieren | ||||
| 9 |
FI_TAX_COMPRESS_TXJCD
|
FI: Compress tax statement items; less strict for deepest TXJCD. | ||||
| 10 |
FI_TAX_GET_CONDITION VALUE(E_KBETR) LIKE BSET-KBETR
|
Ermitteln Konditionsnummer und Konditionsbetrag ohne PRICING | ||||
| 11 |
FI_TAX_GET_CONDITION
|
Ermitteln Konditionsnummer und Konditionsbetrag ohne PRICING | ||||
| 12 |
FI_TAX_GET_CONDITION_DOCUMENT
|
Konditionsbetrag und Konditionsnummer für einen Beleg bestimmen | ||||
| 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_NACHBELASTUNG
|
Tax Service Tax Adjustment | ||||
| 18 |
FI_TAX_SV_TAXITEM
|
TAX-Service zur Prüfung der Steuerzeilen in der BSET | ||||
| 19 |
IDMX_DI_FI_DATA_EXTRACT
|
Generate Extract for FI digital invoice | ||||
| 20 |
JV_ADJUST_TAX_LINES
|
Adjust tax lines for tax report | ||||
| 21 |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | ||||
| 22 |
J_1I6_SERVICE_TAX_UPDATE
|
J_1I6_SERVICE_TAX_UPDATE | ||||
| 23 |
J_1I_SERV_CATG_DET_FI
|
Determine Service category for ST lines in FI doc | ||||
| 24 |
J_1I_SER_CATG_LOCAL_MM
|
Update Service tax category in MIRO | ||||
| 25 |
J_3RF_BUILD_DOCLIST_DTI
|
Document list builder for sales/purchase books | ||||
| 26 |
RE_FI_DOCUMENT_READ
|
Ermitteln des FI-Beleges über Key-Strukturen |