Where Used List (Function Module) for SAP ABAP Table/Structure Field DRSEG-MATNR (DRSEG)
SAP ABAP Table/Structure Field
DRSEG - MATNR (DRSEG) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/NFM/MRM_ME_DATA_BUILD
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NE-Daten der Bestellposition aufbauen | ![]() |
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2 | ![]() |
INFLATION_INVOICE_CREATE
|
Rechnung für Wiederbeschaffungswertermittlung erzeugen | ![]() |
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3 | ![]() |
JITOUT08_CHANGE_POSITIONLIST
|
Ändern des Positionsvorschlages für die Rechnungsprüfung | ![]() |
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4 | ![]() |
J_1BNFE_VALIDATE
|
Pre-check of incoming XML | ![]() |
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5 | ![]() |
J_1B_NF_IV_COMPARE_TABLES
|
Compare changes between invoice and nota fiscal (priority) | ![]() |
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6 | ![]() |
J_1B_NF_IV_MATKL_DETERMINE
|
Access material class for tax calculation | ![]() |
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7 | ![]() |
J_1I4_COPY_TAX_ITEM_INDEX
|
Copy Tax item index for IV tax calculation | ![]() |
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8 | ![]() |
J_1I4_GET_ACTUAL_DUTY_IN_LIV
|
Get excise value at Invoice verification | ![]() |
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9 | ![]() |
J_1I4_GET_EXCISE_AT_LIV
|
Get excise value at Invoice verification | ![]() |
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10 | ![]() |
J_1I4_GET_MATNR_FOR_INV_RED
|
Get Material for Vendor invoice reduction scenario from Global variable | ![]() |
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11 | ![]() |
J_1I4_GET_MATNR_FOR_INV_RED REFERENCE(X_MATNR) TYPE DRSEG-MATNR
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Get Material for Vendor invoice reduction scenario from Global variable | ![]() |
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12 | ![]() |
MRMBADI_CUST_FIELD_MODIFY
|
Call method CUSTOMDATA_MODIFY | ![]() |
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13 | ![]() |
MRMBADI_INVOICE_DATA_TRANSFER
|
Call method CUSTOM_DATA_TRANSFER | ![]() |
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14 | ![]() |
MRM_DRSEG_COMPLETE_IVB
|
Logistik-Rechnungsprüfung: Positionsdaten ergänzen | ![]() |
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15 | ![]() |
MRM_DRSEG_COMPLETE_MAT_DATA
|
DRSEG um Daten aus dem Materialstammsatz ergänzen | ![]() |
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16 | ![]() |
MRM_DRSEG_COMPLETE_N
|
Logistik-Rechnungsprüfung: Positionsdaten ergänzen | ![]() |
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17 | ![]() |
MRM_GENMAT_ALL_INFO_READ
|
Reprü: Lesen von Merkmalen von Sammelmaterialien | ![]() |
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18 | ![]() |
MRM_INVOICE_POST
|
Logistik-Rechnungsprüfung: Verbuchung des Rechnungsbeleges | ![]() |
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19 | ![]() |
MRM_INVOICE_VERIFICATION
|
Rechnungsprüfung - zentraler FB für ONLINE/BATCH-Rechnungsprüfung | ![]() |
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20 | ![]() |
MRM_MATERIAL_ENQUEUE_TYPE_SET
|
Set enqueue mode for material (exclusive or not) | ![]() |
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21 | ![]() |
MRM_POSITIONS_MERGE
|
Logistik-Rechnungsprüfung - Abmischen der Positionsdaten | ![]() |
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22 | ![]() |
MRM_POSITIONS_MERGE_EDI
|
Logistik-Rechnungsprüfung - Abmischen der EDI-Positionsdaten | ![]() |
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23 | ![]() |
MRM_TRANSFER_SERVICE_LINE
|
Transfer information from service to invoice line | ![]() |
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24 | ![]() |
MRM_VALUE_COMPACTING
|
Logistik-Reprü - Verdichtung von Positionsdaten | ![]() |
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