Where Used List (Function Module) for SAP ABAP Table/Structure Field RSEG-GJAHR (RSEG)
SAP ABAP Table/Structure Field
RSEG - GJAHR (RSEG) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/NFM/MRM_ORDERPOS_PREPARE
|
NE-Daten in Logistik-Rechnungsprüfung von Bestellung auf Rechnung ändern | ||||
| 2 |
/SAPHT/DRM_SELLIN
|
Sell In Processing (Standard & DS) at Manufacturer(MS)and Distributor(DR) | ||||
| 3 |
/SAPHT/INVOICE_RECEIPT_READ
|
Read Invoice Receipt | ||||
| 4 |
/SAPTRX/XET_MM_PAYMENT_PCM10
|
ET: Send PO for Procurement Visibility Process | ||||
| 5 |
/SPE/CRM_SEND_RESPONSE_COML_IV
|
TPOP Claims: Versenden der Daten aus der Lieferantenrechnung | ||||
| 6 |
/SPE/CRM_SEND_RESPONSE_INV
|
Versenden der Daten aus der Lieferantenrechnung | ||||
| 7 |
ASH_MM_REBEL_RELATIONS_GET
|
AS-Hierarchietool: Verknüpfungen MM_REBEL liefern | ||||
| 8 |
ASH_MM_REBEL_RELATIONS_GET_RW
|
AS-Hierarchietool: Verknüpfungen MM_REBEL liefern | ||||
| 9 |
CKM8N_GET_VORGANG_TEXT
|
Ermitteln betriebswirtschaftlicher Vorgang | ||||
| 10 |
GET_CUP_CIG_IT
|
To fetch CUP/CIG from FI/MM | ||||
| 11 |
J_1B_NF_IV_CANCEL_REFERENCE
|
Checks reference nota fiscais by cancel invoice | ||||
| 12 |
J_3RF_BUILD_DOCLIST_DTI
|
Document list builder for sales/purchase books | ||||
| 13 |
ME_READ_HISTORY
|
Lesen Bestellentwicklung, Summen ermitteln | ||||
| 14 |
ML_GET_VORGANG_TEXT
|
Ermitteln betriebswirtschaftlicher Vorgang | ||||
| 15 |
MRM_BLOCKEDPRICE_CHECK_UPDATE
|
validation check of blocked price items and release invoice if possible | ||||
| 16 |
MRM_BLOCKEDPRICE_DELETE
|
delete blocking reason 'price' due to item list | ||||
| 17 |
MRM_BLOCKEDPRICE_DELETE_UPDATE
|
delete blocking reason 'price' due to list and release invoice if possible | ||||
| 18 |
MRM_BLOCKED_INVOICES_CHECK
|
Prüfen, ob mindestens ein Rechnungsbeleg gesperrt ist | ||||
| 19 |
MRM_BW_EXTRACT_PREPARE
|
Aufbereitung für Dialog, Batch und Neuaufbau | ||||
| 20 |
MRM_BW_IMAGEBEFORE_PREPARE
|
liest den alten Stand (Image before) eines Beleges | ||||
| 21 |
MRM_BW_POST_SHADOW
|
Verbucht Schatteneinträge | ||||
| 22 |
MRM_CHANGE_RSEG_UPDATE
|
RSEG Änderungen bei der Freigabe fortschreiben | ||||
| 23 |
MRM_DBTAB_RBCO_READ REFERENCE(I_GJAHR) LIKE RSEG-GJAHR
|
gepuffertes Lesen der RBCO | ||||
| 24 |
MRM_DBTAB_RBCO_READ
|
gepuffertes Lesen der RBCO | ||||
| 25 |
MRM_DBTAB_RBMA_READ REFERENCE(I_GJAHR) LIKE RSEG-GJAHR
|
(gepuffertes) Lesen der RBMA | ||||
| 26 |
MRM_DBTAB_RBMA_READ
|
(gepuffertes) Lesen der RBMA | ||||
| 27 |
MRM_DBTAB_RBTX_READ
|
(gepuffertes) Lesen der RBTX | ||||
| 28 |
MRM_DBTAB_RBTX_READ REFERENCE(I_GJAHR) LIKE RSEG-GJAHR
|
(gepuffertes) Lesen der RBTX | ||||
| 29 |
MRM_DBTAB_RBVS_READ
|
(gepuffertes) Lesen der RBVS | ||||
| 30 |
MRM_DBTAB_RBVS_READ REFERENCE(I_GJAHR) LIKE RSEG-GJAHR
|
(gepuffertes) Lesen der RBVS | ||||
| 31 |
MRM_DBTAB_RBWS_READ
|
(gepuffertes) Lesen der RBWS | ||||
| 32 |
MRM_DBTAB_RBWS_READ REFERENCE(I_GJAHR) LIKE RSEG-GJAHR
|
(gepuffertes) Lesen der RBWS | ||||
| 33 |
MRM_DBTAB_RSEG_READ REFERENCE(I_GJAHR) LIKE RSEG-GJAHR
|
gepuffertes Lesen der RSEG | ||||
| 34 |
MRM_DBTAB_RSEG_READ
|
gepuffertes Lesen der RSEG | ||||
| 35 |
MRM_EXISTANCE_BLOCKEDPRICEITEM
|
proof existance of at least one blocked price item within invoice | ||||
| 36 |
MRM_INVOICE_BLOCKEDPRICEITEMS
|
list of blocked price items which must be clarified from purchasing groups | ||||
| 37 |
MRM_INVOICE_CANCEL_READ
|
MR8M Lock RBKP | ||||
| 38 |
MRM_INVOICE_POSITIONS_SAVE
|
Logistik-Reprü - Rechnungsbeleg-Positionen Neuanlegen | ||||
| 39 |
MRM_INVPOS_MANY_READ
|
Lesen der Tabellen RSEG, RBCO, RBMA | ||||
| 40 |
MRM_IVEXT_READ
|
gepuffertes Lesen der IVEXT | ||||
| 41 |
MRM_IVEXT_READ REFERENCE(I_GJAHR) LIKE RSEG-GJAHR
|
gepuffertes Lesen der IVEXT | ||||
| 42 |
MRM_RSEG_READ_TO_INVOICE
|
Lesen aller RSEG-Einträge zu Rechnungsbeleg | ||||
| 43 |
MR_INVOICE_DOCUMENT_READ
|
Rechnungsbeleg lesen | ||||
| 44 |
WB2_CREATE_WBGT_FOR_IV
|
WBGT Sätze anlegen | ||||
| 45 |
WB2_FIX_WBGT_FOR_IV
|
WBGT für Rechnungsprüfungsbelege korrigieren | ||||
| 46 |
WB2_LIV_CREATE_FROM_MD
|
Create Incoming Invoice (LIV) from Purchase Order items: MIRO | ||||
| 47 |
WB2_LIV_CREATE_FROM_PO
|
Create Incoming Invoice (LIV) from Purchase Order items: MIRO | ||||
| 48 |
WB2_RSEG_ARRAY_READ
|
Kopf Verkaufsbeleg |