Where Used List (Function Module) for SAP ABAP Table/Structure Field RV60A-SELKZ (RV60A)
SAP ABAP Table/Structure Field
RV60A - SELKZ (RV60A) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
GN_INVOICE_CREATE
|
Fakturen mit allgemeiner Fakturaschnittstelle erzeugen | ![]() |
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2 | ![]() |
ISP_INVOICE_POST VALUE(WITH_POSTING) LIKE RV60A-SELKZ DEFAULT ' '
|
IS-PSD: Faktura-Verbucher | ![]() |
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3 | ![]() |
ISP_INVOICE_POST VALUE(VF02) LIKE RV60A-SELKZ DEFAULT ' '
|
IS-PSD: Faktura-Verbucher | ![]() |
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4 | ![]() |
ISP_INVOICE_POST VALUE(NO_KONV) LIKE RV60A-SELKZ DEFAULT ' '
|
IS-PSD: Faktura-Verbucher | ![]() |
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5 | ![]() |
ISP_INVOICE_POST
|
IS-PSD: Faktura-Verbucher | ![]() |
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6 | ![]() |
ISP_SERVICE_ACCOUNT_POST
|
IS-PSD: Abrechnung-Verbucher | ![]() |
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7 | ![]() |
ISP_SERVICE_ACCOUNT_POST VALUE(NO_KONV) LIKE RV60A-SELKZ
|
IS-PSD: Abrechnung-Verbucher | ![]() |
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8 | ![]() |
ISP_SERVICE_ACCOUNT_POST VALUE(WITH_POSTING) LIKE RV60A-SELKZ DEFAULT ' '
|
IS-PSD: Abrechnung-Verbucher | ![]() |
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9 | ![]() |
OIA_NETTING_DOC_ADD_CHANGE VALUE(UPD_TYPE) LIKE RV60A-SELKZ DEFAULT ' '
|
Create Movement Based Netting | ![]() |
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10 | ![]() |
OIA_NETTING_DOC_ADD_CHANGE
|
Create Movement Based Netting | ![]() |
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11 | ![]() |
OIA_UPDATE_EXG_MOVEMENTS VALUE(UPD_TYPE) LIKE RV60A-SELKZ DEFAULT ' '
|
Update exchange movements file with netting clearing number | ![]() |
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12 | ![]() |
OIA_UPDATE_EXG_ST_PRINT_REQ
|
Create/change Exchange Statement Print Requests | ![]() |
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13 | ![]() |
OIA_UPDATE_EXG_ST_PRINT_REQ VALUE(UPD_TYPE) LIKE RV60A-SELKZ DEFAULT ' '
|
Create/change Exchange Statement Print Requests | ![]() |
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14 | ![]() |
RV_INVOICE_CREATE
|
Fakturen erzeugen | ![]() |
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15 | ![]() |
RV_INVOICE_DOCUMENT_ADD
|
Fakturabelege hinzufügen | ![]() |
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16 | ![]() |
RV_INVOICE_LIST_CREATE
|
Rechnungsliste erzeugen | ![]() |
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17 | ![]() |
RV_INVOICE_LIST_DOCUMENT_ADD
|
Rechnungsliste hinzufügen | ![]() |
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18 | ![]() |
RV_INVOICE_LIST_POST VALUE(VF02) LIKE RV60A-SELKZ DEFAULT ' '
|
Update billing documents | ![]() |
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19 | ![]() |
RV_INVOICE_LIST_POST VALUE(NO_KONV) LIKE RV60A-SELKZ DEFAULT ' '
|
Update billing documents | ![]() |
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20 | ![]() |
RV_INVOICE_LIST_POST
|
Update billing documents | ![]() |
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21 | ![]() |
RV_INVOICE_LIST_POST VALUE(WITH_POSTING) LIKE RV60A-SELKZ DEFAULT ' '
|
Update billing documents | ![]() |
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22 | ![]() |
RV_INVOICE_POST
|
Update billing documents | ![]() |
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23 | ![]() |
RV_INVOICE_POST VALUE(NO_KONV) LIKE RV60A-SELKZ DEFAULT ' '
|
Update billing documents | ![]() |
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24 | ![]() |
RV_INVOICE_POST VALUE(G_OIANF_CHANGED) LIKE RV60A-SELKZ DEFAULT ' '
|
Update billing documents | ![]() |
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25 | ![]() |
RV_INVOICE_POST VALUE(WITH_POSTING) LIKE RV60A-SELKZ DEFAULT ' '
|
Update billing documents | ![]() |
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26 | ![]() |
RV_INVOICE_POST VALUE(VF02) LIKE RV60A-SELKZ DEFAULT ' '
|
Update billing documents | ![]() |
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27 | ![]() |
SD_BILLDOC_ITEM_SCREEN_SELECT
|
Positionsauswahl bei Fakturen | ![]() |
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28 | ![]() |
SD_DOCUMENT_ITEM_SCREEN_SELECT
|
Positionsauswahl von SD-Belegen | ![]() |
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