Where Used List (Function Module) for SAP ABAP Table/Structure Field RFOPS-BELNR (RFOPS)
SAP ABAP Table/Structure Field
RFOPS - BELNR (RFOPS) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
AM_DOWN_PAYMENT_BUFFER
|
Anzahlungsinformationen aus dem FI puffern | ![]() |
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2 | ![]() |
FDM_AR_FEB_DISPUTE_BUILD
|
FSCM-DM: Anlegen eines Disputes zu einer Kontoauszugsposition | ![]() |
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3 | ![]() |
FI_CLEARING_ITEMS_CREATE
|
Create clearing line items from open items | ![]() |
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4 | ![]() |
FI_SPLIT_CASH_DISCOUNT
|
Online Split: Skonto | ![]() |
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5 | ![]() |
FI_SPLIT_EXCHANGE_RATE_DIFF
|
Online Splitt: Kursdifferenzen | ![]() |
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6 | ![]() |
FI_SPLIT_PENALTY
|
Online Splitt: Strafzinsen | ![]() |
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7 | ![]() |
FI_WT_COPY_DOWN_PAY_CLEAR
|
Kopiert Quellensteuerinformationen einer Anzahlung zum Ausgleichsbeleg | ![]() |
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8 | ![]() |
FI_WT_DF05X_CALCULATE_WT
|
Quellensteuerberechnung Zahlung (DF05X): Offene Posten bearbeiten | ![]() |
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9 | ![]() |
FI_WT_F110_CALCULATE
|
Quellensteuerberechnung Zahlung (F110) | ![]() |
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10 | ![]() |
FI_WT_FB05_CALCULATE_WT
|
Quellensteuerberechnung Zahlung (FB05) | ![]() |
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11 | ![]() |
FI_WT_PREPARE_DOWN_PAYMENT
|
Bearbeiten der Quellensteuerinformationen einer Anzahlungszeile | ![]() |
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12 | ![]() |
FI_WT_PREPARE_PARTIAL_PAYMENT
|
Bearbeiten der Quellensteuerinformationen einer Teilzahlungszeile | ![]() |
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13 | ![]() |
FI_WT_REP_SIMULATE_WT
|
Simulation of WT calculation for Report (Japan) | ![]() |
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14 | ![]() |
FI_WT_SELFWITH_ACTIVATION
|
Selbsteinbehalt aktivieren/deaktivieren | ![]() |
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15 | ![]() |
FI_WT_ZP_CALCULATE_WT
|
Calculation of withholding tax amounts for a subgroup | ![]() |
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16 | ![]() |
FI_WT_ZP_FETCH_WT_AMOUNTS
|
Fetch WT amounts for a subgroup item from global buffer | ![]() |
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17 | ![]() |
FMPRPP_PREP_ACC_ASGMT
|
Ableitung und Vorbereitung der Kontierung | ![]() |
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18 | ![]() |
ISJP_INVSUMNR_GET
|
Get PI and MI numbers | ![]() |
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19 | ![]() |
ISJP_INVSUM_DISPLAY
|
Display of open TI and MI (FB05) | ![]() |
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20 | ![]() |
ISM_BYTITLE_PP_BTE_00000920
|
IS-M: Teilzahlung ByTitle - BTE Event 00000920 | ![]() |
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21 | ![]() |
J_1A_PREPARE_DISCOUNT_LINES
|
Prepare discount lines for the payment document | ![]() |
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22 | ![]() |
J_1A_REVERSE_DISC_DOCUMENTS
|
Reverse discount documents belonging to one payment document | ![]() |
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23 | ![]() |
J_1B_CALC_INTEREST_ON_ARREAS
|
calculates interests based on arreas considering various tolerances | ![]() |
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24 | ![]() |
J_1IEWT_DOWNPAYMENT_CLEAR
|
Downpayment Clear - Tax transfer - CIN | ![]() |
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25 | ![]() |
REGUP_CREATE_OLD_ITEM
|
Erzeugen eines REGUP-Eintrags bei Online-Zahlung für ausgeglichene Posten | ![]() |
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