Where Used List (Function Module) for SAP ABAP Table BSED (Bill of Exchange Fields Document Segment)
SAP ABAP Table BSED (Bill of Exchange Fields Document Segment) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/CEERE/FIBTE_PS_EV_00001030 T_BSED STRUCTURE BSED
|
FI BTE P&S event 00001030 # property tax CZ | /CEERE/DANNEM | EA-FIN | EA-FIN |
2 | Function Module |
/SAPF15/INTERFACE_00001025 T_BSED STRUCTURE BSED
|
F15 BTE Interface 00001025 - Prüfung F15 Daten vor Verbuchung | /SAPF15/F15 | EA-PS | EA-PS |
3 | Function Module |
/SAPPCE/DPC_INTERFACE_00001025 T_BSED STRUCTURE BSED
|
Anzahlungsketten: Business Transaction Event 00001025 | /SAPPCE/DPC | EA-FIN | EA-FIN |
4 | Function Module |
/SAPPCE/DPC_INTERFACE_00001030 T_BSED STRUCTURE BSED
|
Anzahlungsketten: Business Transaction Event 00001030 | /SAPPCE/DPC | EA-FIN | EA-FIN |
5 | Function Module |
/SAPPCE/DPC_INTERFACE_00001050 T_BSED STRUCTURE BSED
|
Anzahlungsketten: Business Transaction Event 00001050 | /SAPPCE/DPC | EA-FIN | EA-FIN |
6 | Function Module |
/SAPTRX/PAYMENT_SAVE_BTE_1030 T_BSED STRUCTURE BSED
|
Integration Payment Process to Event Mgr via BTE 1030 | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
7 | Function Module |
/SAPTRX/PAYMENT_SAVE_BTE_1040
|
Integration payment process to Event Mgr via BTE 1040 | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
8 | Function Module |
AD02_AUTO_PAYMT_TRANSFER_PCM T_BSED STRUCTURE BSED
|
Payment Transfer to Project Cash Management/Event 00001030 | AD02 | DIMP | ECC-DIMP |
9 | Function Module |
AR_PROCESS_00001025_NUM_CHECK T_BSED STRUCTURE BSED
|
Prüfung off. Belegnummer für statist. Buchungen | J1AF | APPL | SAP_APPL |
10 | Function Module |
AWU_1030_BKPF_CREATED T_BSED STRUCTURE BSED
|
Kopplung zum FI-Event 00001030 | AWU | BASIS | SAP_APPL |
11 | Function Module |
AWU_1050_BKPF_CREATED T_BSED STRUCTURE BSED
|
Kopplung zum FI-Event 00001050 | AWU | BASIS | SAP_APPL |
12 | Function Module |
BBP_NOTIFY_INVOICE_DOC T_BSED STRUCTURE BSED
|
Ereignis: Rechnung wurde angelegt | BBP_ADDON_46C | PI_APPL | SAP_APPL |
13 | Function Module |
CACS_FI_STL_BTE_IF_00001050 T_BSED STRUCTURE BSED
|
Abrechnung an FI: BTE für FI-Belegbuchung | CACSXFI1 | EA-ICM | EA-APPL |
14 | Function Module |
CHANGE_DOCUMENT T_BSED STRUCTURE BSED
|
Execute change documents | FBAS | APPL | SAP_FIN |
15 | Function Module |
CHANGE_DOCUMENT
|
Execute change documents | FBAS | APPL | SAP_FIN |
16 | Function Module |
CHECK_TAX_RFD_00001025 T_BSED STRUCTURE BSED
|
Schnittstellenbeschreibung zum Event 00001025 | FBAS | APPL | SAP_FIN |
17 | Function Module |
CREATE_DEFTAX_ITEM T_BSED STRUCTURE BSED
|
Schnittstellenbeschreibung zum Event 00001025 | FB_DEFTAX | APPL | SAP_FIN |
18 | Function Module |
CREATE_DEFTAX_ITEM_MR1M T_BSED STRUCTURE BSED
|
Schnittstellenbeschreibung zum Event 00001050 | FB_DEFTAX | APPL | SAP_FIN |
19 | Function Module |
CRM_CCM_PREVENT_CLEARING_1025 T_BSED STRUCTURE BSED
|
Prevent clearing of payment item if processing is in CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
20 | Function Module |
CRS_IPMBEAFIPAYM_COLLECT_DATA1 T_BSED STRUCTURE BSED
|
IPM: Zahlungsrückmeldung FI-Event 1030: Beleg buchen (Standarddaten) | CRM_IPM_FI | PI_APPL | SAP_FIN |
21 | Function Module |
CRS_IPMBEAFIPAYM_COLLECT_DATA3 T_BSED STRUCTURE BSED
|
IPM: Zahlungsrückmeldung FI-Event 1030: Beleg buchen (Standarddaten) | CRM_IPM_FI | PI_APPL | SAP_FIN |
22 | Function Module |
EPIC_CLEARING_00001025 T_BSED STRUCTURE BSED
|
Schnittstellenbeschreibung zum Event 00001025 | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
23 | Function Module |
EPIC_EBR_PS_00001025 T_BSED STRUCTURE BSED
|
Schnittstellenbeschreibung zum Event 00001025 | ID-FI-EPIC-EBR | APPL | SAP_FIN |
24 | Function Module |
EPIC_FLOWSCODE_00001025 T_BSED STRUCTURE BSED
|
Schnittstellenbeschreibung zum Event 00001025 | ID-FI-EPIC-GEN | APPL | SAP_FIN |
25 | Function Module |
EPIC_FLOWSCODE_00001030 T_BSED STRUCTURE BSED
|
EPIC Implementation of BTE 00001030 for Flows Code | ID-FI-EPIC-GEN | APPL | SAP_FIN |
26 | Function Module |
EXIT_SAPFF048_001 T_BSED STRUCTURE BSED
|
Information from an Archived and Deleted Document | FBAS | APPL | SAP_FIN |
27 | Function Module |
FAGL_FC_VAL_SELECT_AR_OI
|
Fremdwährungsbewertung: Debitorenposten selektieren | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
28 | Function Module |
FAGL_GET_ARCH_FI_DOCUMENT T_BSED STRUCTURE BSED OPTIONAL
|
Einzelzugriff auf einen FI-Beleg Archiv | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
29 | Function Module |
FAGL_GET_ARCH_FI_DOCUMENT
|
Einzelzugriff auf einen FI-Beleg Archiv | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
30 | Function Module |
FDM_AR_INTERFACE_00001025 T_BSED STRUCTURE BSED
|
Schnittstellenbeschreibung zum Event 00001025 | FDM_AR | PI_APPL | SAP_FIN |
31 | Function Module |
FDM_AR_INTERFACE_00001030 T_BSED STRUCTURE BSED
|
Schnittstellenbeschreibung zum Event 00001030 | FDM_AR | PI_APPL | SAP_FIN |
32 | Function Module |
FDM_AR_INTERFACE_00001050 T_BSED STRUCTURE BSED
|
Schnittstellenbeschreibung zum Event 00001050 | FDM_AR | PI_APPL | SAP_FIN |
33 | Function Module |
FDM_COLL_INTERFACE_00001025 T_BSED STRUCTURE BSED
|
FSCM-COL: Integration Beleg buchen / ausgleichen (Event 00001025) | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
34 | Function Module |
FDM_COLL_INTERFACE_00001030 T_BSED STRUCTURE BSED
|
FSCM-COL: Zahlungsversprechen aktualisieren (Event 00001030) | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
35 | Function Module |
FDM_COLL_INTERFACE_00001050 T_BSED STRUCTURE BSED
|
FSCM-COL: Zahlungsversprechen aktualisieren (Event 00001050) | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
36 | Function Module |
FDM_COLL_P2P_DEB_00001025 T_BSED STRUCTURE BSED
|
Integration Beleg buchen - Zahlungsversprechen zum Kunden (Event 00001025) | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
37 | Function Module |
FDM_COLL_P2P_DEB_00001030 T_BSED STRUCTURE BSED
|
Integration Beleg buchen - Zahlungsversprechen zum Kunden (Event 00001030) | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
38 | Function Module |
FDM_COLL_P2P_DEB_00001050 T_BSED STRUCTURE BSED
|
Integration Beleg buchen - Zahlungsversprechen zum Kunden (Event 00001050) | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
39 | Function Module |
FI_BL_PAYRQ_BTE_1030 T_BSED STRUCTURE BSED
|
PAYRQ ändern zum Zeitpunkt 1030 | FMZA | APPL | SAP_FIN |
40 | Function Module |
FI_BSIX_CREATE
|
Aufbau der Tabelle BSIX für diskontierte Wechsel | FBD | APPL | SAP_FIN |
41 | Function Module |
FI_DATA_FOR_SELF_INVOICES T_BSED STRUCTURE BSED
|
Datenübernahme in die Tabelle BKORM | VTAXREP | APPL | SAP_FIN |
42 | Function Module |
FI_DATA_FOR_SELF_INVOICES_CALL T_BSED STRUCTURE BSED
|
Aufruf von FI_DATA_FOR_SELF_INVOICES bei Event 00001050 | VTAXREP | APPL | SAP_FIN |
43 | Function Module |
FI_DATA_FOR_SELF_INVOICES_PL T_BSED STRUCTURE BSED
|
Datenübernahme in die Tabelle BKORM | ID-FI-PL | APPL | SAP_FIN |
44 | Function Module |
FI_DATA_FOR_SELF_INV_CALL_PL T_BSED STRUCTURE BSED
|
Aufruf von FI_DATA_FOR_SELF_INVOICES bei Event 00001050 | ID-FI-PL | APPL | SAP_FIN |
45 | Function Module |
FI_DOCUMNT_EMU_CONVERT
|
Neuer Baustein zur Online-Belegumrechnung auf EUR (mit FlexGL) | FBS | APPL | SAP_FIN |
46 | Function Module |
FI_EMU_CONVERT_DOCUMENT C_BSED STRUCTURE BSED
|
Umsetzung einiger Belege für die europäische Währungsunion | FBS | APPL | SAP_FIN |
47 | Function Module |
FI_EMU_CONVERT_DOCUMENT
|
Umsetzung einiger Belege für die europäische Währungsunion | FBS | APPL | SAP_FIN |
48 | Function Module |
FI_PAYMENT_RUN_POST
|
FI: Zahlungsbelege für PR-Zahlprogramm buchen | FMZA | APPL | SAP_FIN |
49 | Function Module |
FI_PSO_EVENT_00001030 T_BSED STRUCTURE BSED
|
Open FI: Schnittstellenbeschreibung zum Event 00001030 | FMZE | EA-PS | EA-PS |
50 | Function Module |
FI_PSO_MASS_PROCESSING_REVERSE
|
Storno einer Massenstundung | FMFI | EA-PS | EA-PS |
51 | Function Module |
FI_PSO_POSTED_DOCS_CHANGE
|
IS-PS: Änderungen für mehrere FI-Belege schreiben (incl. Änderungsbelege) | FMFI | EA-PS | EA-PS |
52 | Function Module |
FI_PSO_POSTED_DOCS_CHANGE T_BSED_ALL_OLD STRUCTURE BSED
|
IS-PS: Änderungen für mehrere FI-Belege schreiben (incl. Änderungsbelege) | FMFI | EA-PS | EA-PS |
53 | Function Module |
FI_PSO_POSTED_DOCS_CHANGE T_BSED_ALL_NEW STRUCTURE BSED
|
IS-PS: Änderungen für mehrere FI-Belege schreiben (incl. Änderungsbelege) | FMFI | EA-PS | EA-PS |
54 | Function Module |
FI_PSO_POST_CHG_TABLES_BUILD T_BSED_OLD STRUCTURE BSED
|
IS-PS: Aufbau der Update-Tabellen für Änderungsbelege gebuchter FI-Beleg | FMFI | EA-PS | EA-PS |
55 | Function Module |
FI_PSO_POST_CHG_TABLES_BUILD
|
IS-PS: Aufbau der Update-Tabellen für Änderungsbelege gebuchter FI-Beleg | FMFI | EA-PS | EA-PS |
56 | Function Module |
FI_PSO_POST_CHG_TABLES_BUILD T_BSED_NEW STRUCTURE BSED
|
IS-PS: Aufbau der Update-Tabellen für Änderungsbelege gebuchter FI-Beleg | FMFI | EA-PS | EA-PS |
57 | Function Module |
FI_VALIDATION_ITEM
|
FI: Validierung der Belegpositionsinformation | FBAS | APPL | SAP_FIN |
58 | Function Module |
FI_VALIDATION_ITEM VALUE(I_BSED) LIKE BSED OPTIONAL
|
FI: Validierung der Belegpositionsinformation | FBAS | APPL | SAP_FIN |
59 | Function Module |
FMPP_CHECK_1025 T_BSED STRUCTURE BSED
|
Common check module for event 00001025 | FMPP_CORE_E | APPL | SAP_FIN |
60 | Function Module |
FPCR_REVERSE_UPDATE_CASE_1030 T_BSED STRUCTURE BSED
|
Schnittstellenbeschreibung zum Event 00001030 | FIN_PCR | APPL | SAP_FIN |
61 | Function Module |
FPIA_SCR_FI_00001025 T_BSED STRUCTURE BSED
|
Schnittstellenbeschreibung zum Event 00001025 | FPS_IOA | APPL | SAP_FIN |
62 | Function Module |
FPIA_SCR_FI_00001030 T_BSED STRUCTURE BSED
|
Schnittstellenbeschreibung zum Event 00001030 | FPS_IOA | APPL | SAP_FIN |
63 | Function Module |
FPRL_PS_00001025 T_BSED STRUCTURE BSED
|
Schnittstellenbeschreibung zum Event 00001025 | FIN_PRL | APPL | SAP_FIN |
64 | Function Module |
FVD_INV_ACC_OBJ_CHANGE_OP_ITEM
|
Ändern Zahlsperre Offene Posten | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
65 | Function Module |
FVD_INV_ACC_OBJ_CHG_TABL_BUILD T_BSED_OLD STRUCTURE BSED
|
Aufbau der Update-Tabellen für Änderungsbelege gebuchter FI-Beleg | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
66 | Function Module |
FVD_INV_ACC_OBJ_CHG_TABL_BUILD T_BSED_NEW STRUCTURE BSED
|
Aufbau der Update-Tabellen für Änderungsbelege gebuchter FI-Beleg | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
67 | Function Module |
FVD_INV_ACC_OBJ_CHG_TABL_BUILD
|
Aufbau der Update-Tabellen für Änderungsbelege gebuchter FI-Beleg | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
68 | Function Module |
FVD_PAYMENT_SET_PAY_DUN_BLOCK
|
Mahnsperre und Zahlsperre setzen | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
69 | Function Module |
GET_ALL_BSEG VALUE(XBSED) LIKE BSED
|
Retrieval of all line items found by SET_ALL_BSEG | FBAS | APPL | SAP_FIN |
70 | Function Module |
GET_ALL_BSEG
|
Retrieval of all line items found by SET_ALL_BSEG | FBAS | APPL | SAP_FIN |
71 | Function Module |
GET_FOLGE_BELEG
|
Folgebelege finden(Wechsel, PV, bukrs-übergreifend | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
72 | Function Module |
GLE_ADB_DIRECT_AVGSL_REVERSE T_BSED STRUCTURE BSED
|
Schnittstellenbeschreibung zum Event 00001030 | GADB_IN_APPL | APPL | SAP_FIN |
73 | Function Module |
GLE_MCA_FI_VALIDATION_ITEM
|
Validate document item information | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
74 | Function Module |
GLE_MCA_FI_VALIDATION_ITEM VALUE(I_BSED) TYPE BSED OPTIONAL
|
Validate document item information | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
75 | Function Module |
GLE_MCA_POSTPROCESS_00001030 T_BSED STRUCTURE BSED
|
Maintain temporary table for MCA Post processing | FAGL_MCA_IN_APPL | ECC_FINANCIALS | SAP_FIN |
76 | Function Module |
GLE_MCA_VALIDATE_ACC_00001025 T_BSED STRUCTURE BSED
|
Validate position and equivalent accounts | FAGL_MCA_IN_APPL | ECC_FINANCIALS | SAP_FIN |
77 | Function Module |
HISTORY_SHOW
|
Erstellen des Dokumentflußes für einen Scheck/Wechsel | ID-FI-TR | APPL | SAP_FIN |
78 | Function Module |
IDCN_POST_FOR_ZJFPLBAL T_BSED STRUCTURE BSED
|
Post data to ZJFPLBAL in BTE 00001030 | ID-FI-CN | APPL | SAP_FIN |
79 | Function Module |
IDMX_DI_BTE_00001025 T_BSED STRUCTURE BSED
|
(FB01, VFX3) Prepare data before saving | ID-MX-DI | APPL | SAP_APPL |
80 | Function Module |
IDMX_DI_BTE_00001030 T_BSED STRUCTURE BSED
|
(FB01) Save data with BTE 1080 | ID-MX-DI | APPL | SAP_APPL |
81 | Function Module |
IPM_BTE_00001030 T_BSED STRUCTURE BSED
|
Ausführen der Open FI Aktivitäten zum Zeitpunkt 00001030 | FI_GL_CAE_IPM_CB | EA-FIN | EA-FIN |
82 | Function Module |
ISH_DELETE_FAKTURA IBSED STRUCTURE BSED OPTIONAL
|
IS-H: Löscht VBFA, VBRK, VBRP und VBUK-Sätze; NICHT FÜR PRODUKTIVEINSATZ!! | NPAS | IS-H | IS-H |
83 | Function Module |
ISJP_BTE_00001025 T_BSED STRUCTURE BSED
|
(FB01, VFX3) Prepare data before saving | ID-INVSUM-JP | APPL | SAP_FIN |
84 | Function Module |
ISJP_BTE_00001030 T_BSED STRUCTURE BSED
|
(FB01) Save data for dynamic key defined with BTE 1080 | ID-INVSUM-JP | APPL | SAP_FIN |
85 | Function Module |
ISJP_BTE_00001050 T_BSED STRUCTURE BSED
|
(VFX3) Save when posted via Accounting Interface | ID-INVSUM-JP | APPL | SAP_FIN |
86 | Function Module |
ISM_BTE_00001025 T_BSED STRUCTURE BSED
|
IS-M/AM: BTE - Letzte Prüfmöglichkeit vor Sichern FI-Beleg (00001025) | JSDF | IS-M | IS-M |
87 | Function Module |
ISM_BTE_00001030 T_BSED STRUCTURE BSED
|
IS-M/AM: BTE - Event nach Sichern FI-Beleg (00001030) | JSDF | IS-M | IS-M |
88 | Function Module |
ISM_INTERFACE_00001030 T_BSED STRUCTURE BSED
|
Open FI: Schnittstellenbeschreibung zum Event 00001030 | JSDF | IS-M | IS-M |
89 | Function Module |
ISM_SE_CRM_BTE_00001030 T_BSED STRUCTURE BSED
|
IS-M/SE: Open FI-Event 00001030, FI-Beleg hinzufügen | JSDF | IS-M | IS-M |
90 | Function Module |
J3RF_RATE_CALC_1025 T_BSED STRUCTURE BSED
|
MM/SD: Clear down payments for J_3RF_RATE_CALC | J3RF | APPL | SAP_FIN |
91 | Function Module |
J3RF_RATE_CALC_1030 T_BSED STRUCTURE BSED
|
MM/SD: Clear down payments for J_3RF_RATE_CALC | J3RF | APPL | SAP_FIN |
92 | Function Module |
J3RF_RATE_CALC_1050 T_BSED STRUCTURE BSED
|
MM/SD: Clear down payments for J_3RF_RATE_CALC | J3RF | APPL | SAP_FIN |
93 | Function Module |
J3RK_SAMPLE_INTERFACE_00001030 T_BSED STRUCTURE BSED
|
J3RK_SAMPLE_INTERFACE_00001030 | J3RF_RU_CN | APPL | SAP_FIN |
94 | Function Module |
J_1A_WS_POST_BTE_CHEC_1025 T_BSED STRUCTURE BSED
|
AR : FM to Validate FI data (BTE Event-1025) | J1AF | APPL | SAP_APPL |
95 | Function Module |
J_1A_WS_POST_BTE_UPDATE_1030 T_BSED STRUCTURE BSED
|
AR : WS - fill tables j_1acae and j_1acontingency (BTE event - 1030) | J1AF | APPL | SAP_APPL |
96 | Function Module |
J_1A_WS_POST_BTE_UPDATE_1050 T_BSED STRUCTURE BSED
|
AR : WS - fill tables j_1acae and j_1acontingency (BTE event - 1050) | J1AF | APPL | SAP_APPL |
97 | Function Module |
J_1H_VAT_NUMBERING T_BSED STRUCTURE BSED OPTIONAL
|
VAT numbering for Thailand | J1HF | APPL | SAP_FIN |
98 | Function Module |
J_1I4A_SAVE_EXCISE_BELNR T_BSED STRUCTURE BSED
|
Schnittstellenbeschreibung zum Event 00001050 | J1ICIN30A | APPL | SAP_FIN |
99 | Function Module |
J_1I6_SERVICE_TAX_UPDATE T_BSED STRUCTURE BSED
|
J_1I6_SERVICE_TAX_UPDATE | J1I2 | APPL | SAP_APPL |
100 | Function Module |
J_1IEWT_CHALLAN_UPDATE T_BSED STRUCTURE BSED
|
Internal Challan Number Updates. EWT-India. | J1ICIN30A | APPL | SAP_FIN |
101 | Function Module |
J_1ITDS_SAVE_CHANGES YBSED STRUCTURE BSED
|
Open FI: to update TDS table in change option | J1I2 | APPL | SAP_APPL |
102 | Function Module |
J_1ITDS_SAVE_CHANGES XBSED STRUCTURE BSED
|
Open FI: to update TDS table in change option | J1I2 | APPL | SAP_APPL |
103 | Function Module |
J_1ITDS_TABLE_UPDATE_LIV T_BSED STRUCTURE BSED
|
Schnittstellenbeschreibung zum Event 00001050 | J1IN | APPL | SAP_APPL |
104 | Function Module |
J_1I_CIN_BTE_00001050 T_BSED STRUCTURE BSED
|
Interface Function Modulle for Event 00001050 | J1IN | APPL | SAP_APPL |
105 | Function Module |
J_1I_MM_SER_CAT_UPDATE T_BSED STRUCTURE BSED
|
Service category updation for MM invoices | J1I2 | APPL | SAP_APPL |
106 | Function Module |
J_1I_SERV_CATG_DET_FI T_BSED STRUCTURE BSED
|
Determine Service category for ST lines in FI doc | J1I2 | APPL | SAP_APPL |
107 | Function Module |
J_1I_SER_CATG_LOCAL_MM T_BSED STRUCTURE BSED OPTIONAL
|
Update Service tax category in MIRO | J1I2 | APPL | SAP_APPL |
108 | Function Module |
J_3RF_C_ADD_REGINV
|
Document Change (1110): Add Invoice to Register | J3RF | APPL | SAP_FIN |
109 | Function Module |
J_3RF_PDOC T_BSED STRUCTURE BSED
|
Additional information to payment order | J3RF | APPL | SAP_FIN |
110 | Function Module |
J_3RF_PM_ADD_REGINV T_BSED STRUCTURE BSED
|
Document Posting MIRO (1050): Add Invoice to Register | J3RF | APPL | SAP_FIN |
111 | Function Module |
J_3RF_P_ADD_REGINV T_BSED STRUCTURE BSED
|
Document Posting (1030): Add Invoice to Register | J3RF | APPL | SAP_FIN |
112 | Function Module |
J_3RF_P_CHECK_REGINV T_BSED STRUCTURE BSED
|
Document Checking (1025): Add Invoice to Register | J3RF | APPL | SAP_FIN |
113 | Function Module |
J_3RF_RETIREMENT_CHECK T_BSED STRUCTURE BSED
|
Check Asset Retirement to find depreciation bonuses posted | J3RF | APPL | SAP_FIN |
114 | Function Module |
J_3RKORRSSP_1025 T_BSED STRUCTURE BSED
|
Automatic processing of account correspondence | J3RF | APPL | SAP_FIN |
115 | Function Module |
J_3RKORRSSP_1030 T_BSED STRUCTURE BSED
|
Automatic processing of account correspondence | J3RF | APPL | SAP_FIN |
116 | Function Module |
J_3RKORRSSP_1050 T_BSED STRUCTURE BSED
|
Automatic processing of account correspondence | J3RF | APPL | SAP_FIN |
117 | Function Module |
OPEN_FI_PERFORM_00001025_E
|
Ausführen der Open FI-Aktivitäten zum Zeitpunkt 00001025 | FIML | APPL | SAP_FIN |
118 | Function Module |
OPEN_FI_PERFORM_00001025_E T_BSED STRUCTURE BSED
|
Ausführen der Open FI-Aktivitäten zum Zeitpunkt 00001025 | FIML | APPL | SAP_FIN |
119 | Function Module |
OPEN_FI_PERFORM_00001030_E
|
Ausführen der Open FI Aktivitäten zum Zeitpunkt 00001030 | FIML | APPL | SAP_FIN |
120 | Function Module |
OPEN_FI_PERFORM_00001030_E T_BSED STRUCTURE BSED
|
Ausführen der Open FI Aktivitäten zum Zeitpunkt 00001030 | FIML | APPL | SAP_FIN |
121 | Function Module |
OPEN_FI_PERFORM_00001050_E
|
Ausführen der Open FI Aktivitäten zum Zeitpunkt 00001050 | FIML | APPL | SAP_FIN |
122 | Function Module |
OPEN_FI_PERFORM_00001050_E T_BSED STRUCTURE BSED
|
Ausführen der Open FI Aktivitäten zum Zeitpunkt 00001050 | FIML | APPL | SAP_FIN |
123 | Function Module |
OPEN_FI_PERFORM_00001110_E
|
Ausführen der Open FI Aktivitäten zum Zeitpunkt 00001110 | FIML | APPL | SAP_FIN |
124 | Function Module |
OPEN_FI_PERFORM_00003140_P T_BSED STRUCTURE BSED
|
Ausführen der Open FI Aktivitäten zum Event 00003410 (Prozess Event) | FIML | APPL | SAP_FIN |
125 | Function Module |
OUTBOUND_CALL_00001060_E
|
Schnittstellenbeschreibung zu Event 00001060 | FIML | APPL | SAP_FIN |
126 | Function Module |
OUTBOUND_CALL_00001060_E T_BSED STRUCTURE BSED
|
Schnittstellenbeschreibung zu Event 00001060 | FIML | APPL | SAP_FIN |
127 | Function Module |
OUTBOUND_CALL_00002520_E T_BSED STRUCTURE BSED
|
Schnittstellenbeschreibung zu Event 00002520 | FIML | APPL | SAP_FIN |
128 | Function Module |
OUTBOUND_CALL_00002520_E
|
Schnittstellenbeschreibung zu Event 00002520 | FIML | APPL | SAP_FIN |
129 | Function Module |
PAYR_UPDATE_PAYMENT T_BSED STRUCTURE BSED
|
Update PAYR mit FI-Belegnummer bei Buchung der Zahlung | FBZ | APPL | SAP_FIN |
130 | Function Module |
POST_DOCUMENT T_BSED STRUCTURE BSED
|
Post Document | FBZ | APPL | SAP_FIN |
131 | Function Module |
POST_DOCUMENT
|
Post Document | FBZ | APPL | SAP_FIN |
132 | Function Module |
POST_DOCUMENT_ERROR T_BSED STRUCTURE BSED
|
Analyse abgebrochener Verbuchungen | FBZ | APPL | SAP_FIN |
133 | Function Module |
POST_DOCUMENT_ERROR
|
Analyse abgebrochener Verbuchungen | FBZ | APPL | SAP_FIN |
134 | Function Module |
READ_BSED VALUE(XBUZEI) LIKE BSED-BUZEI
|
Direct read operation of bill of exchange data for a line item | FBAS | APPL | SAP_FIN |
135 | Function Module |
READ_BSED VALUE(XBUKRS) LIKE BSED-BUKRS
|
Direct read operation of bill of exchange data for a line item | FBAS | APPL | SAP_FIN |
136 | Function Module |
READ_BSED VALUE(XBSED) LIKE BSED
|
Direct read operation of bill of exchange data for a line item | FBAS | APPL | SAP_FIN |
137 | Function Module |
READ_BSED VALUE(XGJAHR) LIKE BSED-GJAHR
|
Direct read operation of bill of exchange data for a line item | FBAS | APPL | SAP_FIN |
138 | Function Module |
READ_BSED
|
Direct read operation of bill of exchange data for a line item | FBAS | APPL | SAP_FIN |
139 | Function Module |
READ_BSED VALUE(XBELNR) LIKE BSED-BELNR
|
Direct read operation of bill of exchange data for a line item | FBAS | APPL | SAP_FIN |
140 | Function Module |
READ_BSEG
|
Direct read operation of the line item | FBAS | APPL | SAP_FIN |
141 | Function Module |
READ_BSEG VALUE(XBSED) LIKE BSED
|
Direct read operation of the line item | FBAS | APPL | SAP_FIN |
142 | Function Module |
READ_TEMP_DOCUMENT T_BSED STRUCTURE BSED
|
Lesen vorlaeufigen Beleg | FBZ | APPL | SAP_FIN |
143 | Function Module |
REEX_CALLBACK_PAYMENT_00001025 T_BSED STRUCTURE BSED
|
Ermittlung Zahlung zum BTE-Zeitpunkt 1025 | RE_EX_FI | EA-FIN | EA-FIN |
144 | Function Module |
REEX_CALLBACK_PAYMENT_00001030 T_BSED STRUCTURE BSED
|
Ermittlung Zahlung zum BTE-Zeitpunkt 1030 | RE_EX_FI | EA-FIN | EA-FIN |
145 | Function Module |
REEX_CALLBACK_PAYMENT_00001050 T_BSED STRUCTURE BSED
|
Ermittlung Zahlung zum BTE-Zeitpunkt 1050 | RE_EX_FI | EA-FIN | EA-FIN |
146 | Function Module |
REVERSE_LOAN_ACCOUNT
|
Stornierung von Darlehn-Ist-Saetzen | FVVD | EA-FINSERV | EA-FINSERV |
147 | Function Module |
SAMPLE_IF_00001030_BKPF_CREATE T_BSED STRUCTURE BSED
|
Ereigniserzeugung zum OPEN FI Event 00001030 (SAMPLE) | FBAS | APPL | SAP_FIN |
148 | Function Module |
SAMPLE_INTERFACE_00001025 T_BSED STRUCTURE BSED
|
Schnittstellenbeschreibung zum Event 00001025 | FIML | APPL | SAP_FIN |
149 | Function Module |
SAMPLE_INTERFACE_00001030 T_BSED STRUCTURE BSED
|
Schnittstellenbeschreibung zum Event 00001030 | FIML | APPL | SAP_FIN |
150 | Function Module |
SAMPLE_INTERFACE_00001050 T_BSED STRUCTURE BSED
|
Schnittstellenbeschreibung zum Event 00001050 | FIML | APPL | SAP_FIN |
151 | Function Module |
SAMPLE_INTERFACE_00001060 T_BSED STRUCTURE BSED
|
Schnittstellenbeschreibung zu Event 00001060 | FIML | APPL | SAP_FIN |
152 | Function Module |
SAMPLE_INTERFACE_00002520 T_BSED STRUCTURE BSED
|
Schnittstellenbeschreibung zu Event 00002520 | FIML | APPL | SAP_FIN |
153 | Function Module |
SAMPLE_PROCESS_00003140 T_BSED STRUCTURE BSED
|
Beschreibung der Prozess-Schnittstelle 00003140 | FIML | APPL | SAP_FIN |
154 | Function Module |
SAVE_TEMP_DOCUMENT T_BSED STRUCTURE BSED
|
Unvollstaendigen Beleg merken | FBZ | APPL | SAP_FIN |
155 | Function Module |
SET_DEFTAX_ITEM T_BSED STRUCTURE BSED
|
Schnittstellenbeschreibung zum Event 00001030 | FB_DEFTAX | APPL | SAP_FIN |
156 | Function Module |
SIPT_BTE_00001025 T_BSED STRUCTURE BSED
|
Signature PT: check and lock numberrange | ID-SIGN-PT | APPL | SAP_APPL |
157 | Function Module |
SIPT_BTE_00001030 T_BSED STRUCTURE BSED
|
Signature PT: sign document | ID-SIGN-PT | APPL | SAP_APPL |
158 | Function Module |
SIPT_BTE_00001050 T_BSED STRUCTURE BSED
|
Signature PT: sign document | ID-SIGN-PT | APPL | SAP_APPL |
159 | Function Module |
TR_LOAN_UPDATE_ZLSPR_IN_FI
|
Prüfung ob Beleg in Zahlungsvorschlag | FVVD | EA-FINSERV | EA-FINSERV |
160 | Function Module |
TURKEY_BOE_PERFORM_00001025 T_BSED STRUCTURE BSED
|
Schnittstellenbeschreibung zum Event 00001025 | ID-FI-TR | APPL | SAP_FIN |
161 | Function Module |
TURKEY_BOE_PRINT_00001030
|
Drucken der Begleitliste Wechsel (Türkei) bei Wechselbuchun/Event 00001030 | ID-FI-TR | APPL | SAP_FIN |
162 | Function Module |
TURKEY_BOE_PRINT_00001030 T_BSED STRUCTURE BSED
|
Drucken der Begleitliste Wechsel (Türkei) bei Wechselbuchun/Event 00001030 | ID-FI-TR | APPL | SAP_FIN |
163 | Function Module |
TURKEY_BOE_PRINT_NEW T_BSED STRUCTURE BSED
|
New function module TURKEY_BOE_PRINT | ID-FI-TR | APPL | SAP_FIN |
164 | Function Module |
TURKEY_BOE_PRINT_NEW
|
New function module TURKEY_BOE_PRINT | ID-FI-TR | APPL | SAP_FIN |
165 | Function Module |
UKM_INTERFACE_00001025 T_BSED STRUCTURE BSED
|
Integration Beleg buchen / ausgleichen (Event 00001025) | UKM_AD | PI_APPL | SAP_FIN |
166 | Function Module |
UKM_INTERFACE_00001030 T_BSED STRUCTURE BSED
|
Zahlungsversprechen aktualisieren (Event 00001030) | UKM_AD | PI_APPL | SAP_FIN |
167 | Function Module |
UKM_INTERFACE_00001050 T_BSED STRUCTURE BSED
|
Zahlungsversprechen aktualisieren (Event 00001050) | UKM_AD | PI_APPL | SAP_FIN |