Where Used List (Function Module) for SAP ABAP Table/Structure Field ISJPINVSUMIT-BELNR (ISJPINVSUMIT)
SAP ABAP Table/Structure Field
ISJPINVSUMIT - BELNR (ISJPINVSUMIT) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
ISJP_BTE_00001025
|
(FB01, VFX3) Prepare data before saving | ||||
| 2 |
ISJP_BTE_00001030
|
(FB01) Save data for dynamic key defined with BTE 1080 | ||||
| 3 |
ISJP_BTE_00001040
|
(FBRA) Reset Cleared Items: Save | ||||
| 4 |
ISJP_BTE_00001042
|
(FBRA) Reset cleared items: Check | ||||
| 5 |
ISJP_BTE_00001050
|
(VFX3) Save when posted via Accounting Interface | ||||
| 6 |
ISJP_BTE_00001070
|
(FB01, FB03) Implementation for dynamic key defined with BTE 0000180 | ||||
| 7 |
ISJP_BTE_00001085
|
(FB01, FB03) Disable dynamic key defined with BTE 00001180 | ||||
| 8 |
ISJP_BTE_00001110
|
(FB02) Save changes for dynamic key defined with BTE 00001110 | ||||
| 9 |
ISJP_BTE_00001120
|
(FB02) Implementation for dynamic key defined with BTE 0000130 | ||||
| 10 |
ISJP_BTE_00001135
|
(FB02) Disable dynamic key defined with BTE 00001130 | ||||
| 11 |
ISJP_BTE_00001136
|
(FB02) Save changes for dynamic key defined with BTE 00001136 | ||||
| 12 |
ISJP_BTE_CLEAR_IT
|
(1030) Process cleared items F-28, F-30, FB05, F-32 | ||||
| 13 |
ISJP_CALCULATE_INST_AMOUNT
|
Calculate gross amounts for installment-tax breakdown | ||||
| 14 |
ISJP_CALCULATE_TAX_NET_AMOUNT
|
Calculate amounts for tax breakdown and installments | ||||
| 15 |
ISJP_COMPUTE_STATUS
|
Calculate Invoice Status (Cr/Ca) | ||||
| 16 |
ISJP_FB01_TAX_ADJUST
|
Create FI document for tax adjustment | ||||
| 17 |
ISJP_FB08_TAX_REVERSE
|
Reverse tax ajusting FI document | ||||
| 18 |
ISJP_FB08_TAX_REVERSE REFERENCE(I_IT_BELNR) TYPE ISJPINVSUMIT-BELNR
|
Reverse tax ajusting FI document | ||||
| 19 |
ISJP_GET_LASTEST_NRS
|
Get most recent document numbers | ||||
| 20 |
ISJP_INVSUMNR_GET
|
Get PI and MI numbers | ||||
| 21 |
ISJP_INVSUM_ADD
|
Create invoice summary | ||||
| 22 |
ISJP_INVSUM_CANCEL
|
Create invoice summary | ||||
| 23 |
ISJP_INVSUM_DISPLAY
|
Display of open TI and MI (FB05) | ||||
| 24 |
ISJP_KAGAMI_FILL
|
Fill Kagami part and related fields |