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