Where Used List (Function Module) for SAP ABAP Table BLNTAB (Document Number Table for Financial Accounting)
SAP ABAP Table BLNTAB (Document Number Table for Financial Accounting) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/DSD/SL_CLOPENITEM_CLEAR ET_BLNTAB STRUCTURE BLNTAB
|
DSD- Auszifferung: Auszifferung der offenen Posten | /DSD/SL | EA-SCM | EA-APPL |
2 | Function Module |
/DSD/SL_CLOPENITEM_CLEAR
|
DSD- Auszifferung: Auszifferung der offenen Posten | /DSD/SL | EA-SCM | EA-APPL |
3 | Function Module |
/DSD/SL_CLOPENITEM_CLEAR_ALL
|
DSD- Auszifferung: mehrere Auszifferungen im Durchlauf | /DSD/SL | EA-SCM | EA-APPL |
4 | Function Module |
/DSD/SL_CLREVENUE_POSTING
|
DSD- Auszifferung: Verbuchung einer Debitorzahlung im FI | /DSD/SL | EA-SCM | EA-APPL |
5 | Function Module |
/SAPF15/RM_AO_POST_FB05_HKR
|
F15 RM AO POST FB05 HKR | /SAPF15/F15 | EA-PS | EA-PS |
6 | Function Module |
/SAPF15/RM_AO_POST_FB05_ZUV
|
F15 RM AO POST FB05 ZÜV | /SAPF15/F15 | EA-PS | EA-PS |
7 | Function Module |
AC_DOCUMENT_EDI_INPUT T_BLNTAB STRUCTURE BLNTAB
|
EDI: Rechnungseingang mit Transferpreisen Beleg buchen über RW-Interface | FBAS | APPL | SAP_FIN |
8 | Function Module |
ANALYSE_VW
|
Interpretation der Verwendungszweckzeilen des elektronischen Kontoauszugs | FVVD | EA-FINSERV | EA-FINSERV |
9 | Function Module |
CML_LOAN_PAYMENTS_REVERSAL REFERENCE(IS_ZEBLKEY) LIKE BLNTAB
|
Rücklastschriftverarbeitung | FVVD | EA-FINSERV | EA-FINSERV |
10 | Function Module |
CML_LOAN_PAYMENTS_REVERSAL
|
Rücklastschriftverarbeitung | FVVD | EA-FINSERV | EA-FINSERV |
11 | Function Module |
CML_LOAN_PAYMENTS_REVERSAL XT_BLNTAB STRUCTURE BLNTAB OPTIONAL
|
Rücklastschriftverarbeitung | FVVD | EA-FINSERV | EA-FINSERV |
12 | Function Module |
CREDIT_CARD_POST_REFUSAL XBLNTAB STRUCTURE BLNTAB
|
Zahlungskarten: Ausgleich der wieder offenen Zahlungszeile nach Rücknahme | FBCC | APPL | SAP_FIN |
13 | Function Module |
CUSTOMER_CLEARING
|
Ausziffern von Debitorposten und erzeugen von Restposten | FVVD | EA-FINSERV | EA-FINSERV |
14 | Function Module |
ELECTRONIC_POSTING_MAKE_CLEAR
|
Erstellen der FB05-Buchungen fuer Vor-, Ueber- und Vorauszahlungen | FVVD | EA-FINSERV | EA-FINSERV |
15 | Function Module |
EPIC_EBR_DATA_SYNCHRONIZE
|
Synchronize data from EBS to EBR | ID-FI-EPIC-EBR | APPL | SAP_FIN |
16 | Function Module |
FEB_BSPROC_OPEN_ITEM_CLEARING
|
Ausgleich offener Posten über int. Buchungsschnittstelle | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
17 | Function Module |
FIBL_OPAY_POST
|
Verbuchen einer Online-Zahlung | FIBL_OPAY | APPL | SAP_FIN |
18 | Function Module |
FI_EDI_INVOIC_INV_ID01 DOCUMENT_NUMBERS STRUCTURE BLNTAB
|
EDI: Rechnungseingang (INVOICE) | FBAS | APPL | SAP_FIN |
19 | Function Module |
FI_WF_INVOIC_INV_ID01
|
EDI: Verarbeitung eines Zwischenbelegs (Eingang - INVOICE) | FBAS | APPL | SAP_FIN |
20 | Function Module |
FMFG_IPAC_FB05_POST_CLEARING T_BLNTAB STRUCTURE BLNTAB
|
US Federal IPAC Interface post with clearing | FMFG_PAY_E | EA-PS | EA-PS |
21 | Function Module |
FMFG_PAYFUND_CLEAR
|
Clear open items | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
22 | Function Module |
FMITPOFM_CREATE_DWN_PYT_MULT
|
Umbuchung: Bank an Anzahlung | FMITPODC | EA-PS | EA-PS |
23 | Function Module |
FMITPOFM_FB05_RUECK
|
Umbuchung: Bankspesen buchen | FMITPODC | EA-PS | EA-PS |
24 | Function Module |
FMITPOFM_FB05_TRANS_MUL T_BLNTAB STRUCTURE BLNTAB
|
Umbuchung: Anzahlung an Anzahlung | FMITPODC | EA-PS | EA-PS |
25 | Function Module |
FMITPOFM_FB05_ZWKNR_MUL T_BLNTAB STRUCTURE BLNTAB
|
Umbuchung: Anzahlung über Dummy-Verrechnungskonto | FMITPODC | EA-PS | EA-PS |
26 | Function Module |
FMITPOFM_INTERNAL_TRANSFER_MUL
|
Umbuchung: Anzahlung an Anzahlung | FMITPODC | EA-PS | EA-PS |
27 | Function Module |
FMITPOFM_ITEMS_CLEARING
|
Umbuchung: Posten ausgleichen | FMITPODC | EA-PS | EA-PS |
28 | Function Module |
FM_DOCUMENT_CLEAR
|
IS-PS: Ausgleich offener Posten bei Stundung | FMFI | EA-PS | EA-PS |
29 | Function Module |
FM_FB05_POSTING_WITH_CLEARING T_BLNTAB STRUCTURE BLNTAB
|
FB05 posting with clearing | FMBELIDC | EA-PS | EA-PS |
30 | Function Module |
FM_FMCJ_DOC_CLEARING T_BLNTAB STRUCTURE BLNTAB OPTIONAL
|
IS-PS Kassennebenbuch: Buchen eines FMCJ-Satzes mit Ausgleichen im FI | FMCJ | EA-PS | EA-PS |
31 | Function Module |
FM_FMCJ_DOC_POSTING
|
Postinginterface für fehlerhaften Beleg buchen | FMCJ | EA-PS | EA-PS |
32 | Function Module |
FVD_INV_ACC_OBJ_SPLIT_OP_ITEM
|
FBs zum teilen eines Offnene Postens | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
33 | Function Module |
FVV_EXIT_SAPMF40K_001
|
Bearbeitung der Eingabezeilen im manuellen Kontoauszug | FVVD | EA-FINSERV | EA-FINSERV |
34 | Function Module |
IDOC_INPUT_INVOIC_FI
|
EDI: Invoice Receipt (INVOICE) | FBAS | APPL | SAP_FIN |
35 | Function Module |
IDOC_INPUT_INVOIC_MM
|
EDI: Invoice Receipt (INVOICE) | FBAS | APPL | SAP_FIN |
36 | Function Module |
IDOC_INPUT_UPDATE_FI
|
Speichern der IDOC-Statussaetze | FBAS | APPL | SAP_FIN |
37 | Function Module |
ISJP_FB01_TAX_ADJUST
|
Create FI document for tax adjustment | ID-INVSUM-JP | APPL | SAP_FIN |
38 | Function Module |
ISJP_FB01_TAX_ADJUST REFERENCE(ES_BLNTAB) TYPE BLNTAB
|
Create FI document for tax adjustment | ID-INVSUM-JP | APPL | SAP_FIN |
39 | Function Module |
ISJP_FB08_TAX_REVERSE
|
Reverse tax ajusting FI document | ID-INVSUM-JP | APPL | SAP_FIN |
40 | Function Module |
J_3RF_GLTOOL_BDC_INSERT
|
Insert batch input transactions in batch input session | J3RF | APPL | SAP_FIN |
41 | Function Module |
J_3RF_GLTOOL_CALL_TRANSACTION
|
Call transaction | J3RF | APPL | SAP_FIN |
42 | Function Module |
J_3RF_GLTOOL_PI_DOCUMENT T_BLNTAB STRUCTURE BLNTAB
|
Post document using the internal posting interface | J3RF | APPL | SAP_FIN |
43 | Function Module |
MM_EDI_INVOIC_INV_ID01 DOCUMENT_NUMBERS STRUCTURE BLNTAB
|
EDI: Rechnungseingang (INVOICE) | FBAS | APPL | SAP_FIN |
44 | Function Module |
MM_EDI_INVOIC_INV_ID01
|
EDI: Rechnungseingang (INVOICE) | FBAS | APPL | SAP_FIN |
45 | Function Module |
MM_WF_INVOIC_INV_ID01
|
EDI: Verarbeitung eines Zwischenbelegs (Eingang - INVOICE) | FBAS | APPL | SAP_FIN |
46 | Function Module |
POSTING_INTERFACE_CLEARING T_BLNTAB STRUCTURE BLNTAB
|
Post with clearing (FB05) using internal posting interface | FBAS | APPL | SAP_FIN |
47 | Function Module |
POSTING_INTERFACE_CLEARING
|
Post with clearing (FB05) using internal posting interface | FBAS | APPL | SAP_FIN |
48 | Function Module |
POSTING_INTERFACE_DOCUMENT
|
Post document using the internal posting interface | FBAS | APPL | SAP_FIN |
49 | Function Module |
POSTING_INTERFACE_DOCUMENT T_BLNTAB STRUCTURE BLNTAB
|
Post document using the internal posting interface | FBAS | APPL | SAP_FIN |
50 | Function Module |
POSTING_INTERFACE_REVERSE_DOC
|
Cancel document via posting interface | FBAS | APPL | SAP_FIN |
51 | Function Module |
POSTING_INTERFACE_REVERSE_DOC T_BLNTAB STRUCTURE BLNTAB
|
Cancel document via posting interface | FBAS | APPL | SAP_FIN |
52 | Function Module |
RE_FI_VIDOCS_DATA_BKPF T_BLNTAB STRUCTURE BLNTAB OPTIONAL
|
IMMO2FI: Services - Cross reference to FI-documents (Doc.Header) | FVVI | APPL | SAP_FIN |
53 | Function Module |
RE_FI_VIDOCS_DATA_BKPF
|
IMMO2FI: Services - Cross reference to FI-documents (Doc.Header) | FVVI | APPL | SAP_FIN |
54 | Function Module |
STORNO_LASTSCHRIFT
|
Verarbeitung Rücklastschrift im Kontoauszug | FVVD | EA-FINSERV | EA-FINSERV |
55 | Function Module |
TAX_REP_CREATE_BI_FOR_PAYMENT
|
Ezeugt eine Batch-Input-Mappe zur Buchung der Zahllast | VTAXREP | APPL | SAP_FIN |
56 | Function Module |
TAX_REP_CREAT_BI_FOR_PAY_SPLIT
|
Erzeugt eine BI-Mappe zur Buchung der Zahllast im Falle d. BELEGAUFTEILUNG | VTAXREP | APPL | SAP_FIN |
57 | Function Module |
VALUATION_CREATE_POSTINGS_10
|
Update and Postings of Valuation Results | FBAS | APPL | SAP_FIN |
58 | Function Module |
WSPY_D_DOCDLG_DIALOGUE_EXEC REFERENCE(PE_CLEAR_DOC) TYPE BLNTAB
|
Vorbelegen und Ausführen des Dynpros | WOST | EA-RETAIL | EA-RETAIL |
59 | Function Module |
WSPY_D_DOCDLG_DIALOGUE_EXEC
|
Vorbelegen und Ausführen des Dynpros | WOST | EA-RETAIL | EA-RETAIL |
60 | Function Module |
WSPY_P_CLEAR_DOC_GET REFERENCE(PE_CLEAR_DOC) TYPE BLNTAB
|
returns the document returned by FB Posting_interface_clearing | WOST | EA-RETAIL | EA-RETAIL |
61 | Function Module |
WSPY_P_CLEAR_DOC_GET
|
returns the document returned by FB Posting_interface_clearing | WOST | EA-RETAIL | EA-RETAIL |
62 | Function Module |
WSPY_P_CLEAR_DOC_SET
|
sets the global variable g_clear_doc. | WOST | EA-RETAIL | EA-RETAIL |
63 | Function Module |
WSPY_P_CLEAR_DOC_SET REFERENCE(PI_CLEAR_DOC) TYPE BLNTAB
|
sets the global variable g_clear_doc. | WOST | EA-RETAIL | EA-RETAIL |
64 | Function Module |
WSPY_P_PMNT_CLEARING_POST
|
Ausgleich der offenen Posten auf dem Kreditorenkonto | WOST | EA-RETAIL | EA-RETAIL |