Where Used List (Function Module) for SAP ABAP Table BSIK (Accounting: Secondary Index for Vendors)
SAP ABAP Table BSIK (Accounting: Secondary Index for Vendors) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/SAPF15/RM_AO_POST_FB05_HKR
|
F15 RM AO POST FB05 HKR | /SAPF15/F15 | EA-PS | EA-PS |
2 | Function Module |
/SAPPCE/DPC_INTERFACE_00001025
|
Anzahlungsketten: Business Transaction Event 00001025 | /SAPPCE/DPC | EA-FIN | EA-FIN |
3 | Function Module |
AC_CLR_ITEMS_SELECT
|
Selektion offener Posten | FBAS | APPL | SAP_FIN |
4 | Function Module |
AD02_SEARCH_IN_STRING_PBPR VALUE(WA_BSIK) LIKE BSIK
|
Search in string for Project-Based Payment Run | AD02 | DIMP | ECC-DIMP |
5 | Function Module |
APAR_EBPP_F110_RECHNUNGSDATEN REFERENCE(C_BSIK) LIKE BSIK
|
EBPP: Setzen Rechnungsdaten im F110 | EBPP_APAR | PI_APPL | SAP_FIN |
6 | Function Module |
APAR_SEL_VEND_ITM_BY_DOC_NO
|
EBPP: Selektion von Posten zu einer Rechnung | EBPP_APAR | PI_APPL | SAP_FIN |
7 | Function Module |
APAR_SEL_VEND_ITM_ON_ACCOUNT
|
EBPP: Selektion offener Posten auf dem Konto | EBPP_APAR | PI_APPL | SAP_FIN |
8 | Function Module |
APRE_READ_DATA
|
Datenbeschaffung FI-AP >>> Recherche | FBK | APPL | SAP_FIN |
9 | Function Module |
ARGENT_PROCESS_00001110
|
Argentine duplicate XBLNR check, accessed via OPEN FI | J1AF | APPL | SAP_APPL |
10 | Function Module |
BAPI_AP_ACC_GETKEYDATEBALANCE
|
Vendor Account Balance at Key Date | FBK | APPL | SAP_FIN |
11 | Function Module |
BAPI_AP_ACC_GETOPENITEMS
|
Vendor Account Open Items at a Key Date | FBK | APPL | SAP_FIN |
12 | Function Module |
BAPI_AP_ACC_GETSTATEMENT
|
Vendor Account Statement for a given Period | FBK | APPL | SAP_FIN |
13 | Function Module |
BWFIP_WRITE_AEDAT_POINTER_FBW4
|
BW FI: Schreiben der Änderungspointer BWFI_AEDAT aus FI-AP/AR Zeilen | BWFI | PI_APPL | SAP_FIN |
14 | Function Module |
ECP_PAYMENT_DATA
|
Create a Payment List from PO's | EC_PORTAL | PI_APPL | SAP_APPL |
15 | Function Module |
FAGL_FC_BS_TO_DOC
|
Beleginformationen in Struktur übertragen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
16 | Function Module |
FAGL_FC_BS_TO_DOC REFERENCE(ES_BSIK) TYPE BSIK OPTIONAL
|
Beleginformationen in Struktur übertragen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
17 | Function Module |
FAGL_FC_RES_SELECT_HIST_OI
|
Reset: Historie für offene Posten selektieren | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
18 | Function Module |
FAGL_FC_VAL_SELECT_AP_OI
|
Fremdwährungsbewertung: Kreditorenposten selektieren | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
19 | Function Module |
FAGL_GET_OPEN_ITEMS
|
Ermitteln aller offener Posten | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
20 | Function Module |
FAGL_GET_OPEN_ITEMS_LI
|
Selektion der offenen Posten aus BSIK/BSAK | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
21 | Function Module |
FAGL_R_BSIK_BSEG_WRITE_DB
|
BSIK und BSEG aktualisieren | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
22 | Function Module |
FBIW_DATA_TRANSFER_AP_2
|
Transfer der Kreditoren-Posten nach BIW | FBIW | PI_APPL | SAP_FIN |
23 | Function Module |
FBW4_DATA_TRANSFER_AP_3
|
Transfer der Kreditoren-Posten nach BW | FBW4 | PI_APPL | SAP_FIN |
24 | Function Module |
FBW4_WRITE_CHANGE_QUEUE
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
25 | Function Module |
FBW4_WRITE_CHANGE_QUEUE_SREP
|
Write FI-AP/AR records to BW change (delta) queue | FBW4 | PI_APPL | SAP_FIN |
26 | Function Module |
FB_ICRC_BS_DK_SEL_RFC
|
Select open items for key date from BS+S | FB_ICRC | EA-FIN | EA-FIN |
27 | Function Module |
FERC_D2_EXTRACTOR
|
Extract data for sender documents | FERC | EA-FERC | EA-FIN |
28 | Function Module |
FICI_OPEN_ITEMS
|
Selektion der offenen Posten | FBD | APPL | SAP_FIN |
29 | Function Module |
FIEB_026_ALGORITHM
|
Interpretationsalgorithmus 026 (XBLNR aus SD mit führenden Nullen) | FTE | APPL | SAP_FIN |
30 | Function Module |
FIEB_028_ALGORITHM
|
Interpretationsalgorithmus 028 (KIDNO) - Nur Finnland | FTE | APPL | SAP_FIN |
31 | Function Module |
FIEB_PSP_ALGORITHM
|
Interpretationsalgorithmus Payment Service Provider | FTE | APPL | SAP_FIN |
32 | Function Module |
FIEB_SET_DUNNING_BLOCK
|
Set Dunning Block | FTE | APPL | SAP_FIN |
33 | Function Module |
FI_ACCPAYB_ANALYSE_ONE_OBJECT
|
FI: Kreditorenarchivierung:Analyse A-Seg. auf Löschbarkeit und B-Seg Daten | FARC | APPL | SAP_FIN |
34 | Function Module |
FI_DOC_TPR_ITEMS_FIND
|
FI: Selektion von BSIK-Belegen im Rahmen von TPR (third party remittance) | FBAS | APPL | SAP_FIN |
35 | Function Module |
FI_OPEN_ITEMS_SELECT
|
Selection of open items | FBAS | APPL | SAP_FIN |
36 | Function Module |
FI_PSO_AMOUNT_FOLLOWING_ORDER
|
IS-PS: Ermitteln der Betragsumme der Niederschlagungen/Erlasse zu einer AO | FMFI | EA-PS | EA-PS |
37 | Function Module |
FI_PSO_AVVISO_FILE_WRITE T_BSIK STRUCTURE BSIK OPTIONAL
|
Funktion zum Schreiben der Schnittstellendatei fuer AVVISO | FMKW | EA-PS | EA-PS |
38 | Function Module |
FI_PSO_AVVISO_FILE_WRITE
|
Funktion zum Schreiben der Schnittstellendatei fuer AVVISO | FMKW | EA-PS | EA-PS |
39 | Function Module |
FI_PSO_LIST_SELECTION
|
Funktionen zur Vorbereitung und Abarbeitung eines Selektionsbildes | FMFI | EA-PS | EA-PS |
40 | Function Module |
FI_PSO_UPDATE_LOTKZ
|
IS-PS: Beim Buchen der Stundung Lotkz im Beleg anpassen | FMFI | EA-PS | EA-PS |
41 | Function Module |
FI_WT_AR_ADDITIONAL_THRESHOLD
|
Get additional threshold for RG 2616/ RES 177 | J1AF | APPL | SAP_APPL |
42 | Function Module |
FI_WT_FB05_CALCULATE_WT
|
Quellensteuerberechnung Zahlung (FB05) | FQST | APPL | SAP_FIN |
43 | Function Module |
FI_WT_GET_QSTRMAIN
|
Liefert QSTRMAIN aus globalem Memory | FQST | APPL | SAP_FIN |
44 | Function Module |
FI_WT_IE_CLEAR_EXEMPTION
|
Ireland: Clear exemption details during payment | ID-FI-WT | APPL | SAP_FIN |
45 | Function Module |
FI_WT_REP_CALCULATE_WT
|
Simulation of WT calculation for Report (Japan) | ID-FI-WT | APPL | SAP_FIN |
46 | Function Module |
FI_WT_REP_SIMULATE_WT
|
Simulation of WT calculation for Report (Japan) | ID-FI-WT | APPL | SAP_FIN |
47 | Function Module |
FMCJ_EVENT_00102010
|
Verprobung auf Zahlsperre bei Auszahlungen der Barkasse | FMCJ | EA-PS | EA-PS |
48 | Function Module |
FMCJ_EVENT_00102010 VALUE(I_F_BSIK) LIKE BSIK
|
Verprobung auf Zahlsperre bei Auszahlungen der Barkasse | FMCJ | EA-PS | EA-PS |
49 | Function Module |
FMFG_ARCH_CHECK_COMPLETE
|
FG Check for Complete Document | FMFG_E | EA-PS | EA-PS |
50 | Function Module |
FMFG_STAT_SAMPLE_BLOCK_CHK
|
Payment Statistical Sampling Block Verification | FMFG_E | EA-PS | EA-PS |
51 | Function Module |
FMFG_STAT_SAMPLE_BLOCK_CHK REFERENCE(I_BSIK) TYPE BSIK
|
Payment Statistical Sampling Block Verification | FMFG_E | EA-PS | EA-PS |
52 | Function Module |
FMPP_CHECK_1820_BADI REFERENCE(I_BSIK) TYPE BSIK OPTIONAL
|
Zahlprogramm: Selektion der offenen Posten | FMPP_CORE_E | APPL | SAP_FIN |
53 | Function Module |
FMPP_CHECK_AUTO_CLEARING REFERENCE(I_BSIK) TYPE BSIK
|
block the fmpp documents in auto clearing | FMPP_CORE_E | APPL | SAP_FIN |
54 | Function Module |
FMPP_CHECK_AUTO_CLEARING
|
block the fmpp documents in auto clearing | FMPP_CORE_E | APPL | SAP_FIN |
55 | Function Module |
FMPP_CHECK_CM_CHANGE
|
Check on credit memo and invoice reference (change) | FMPP_CORE_E | APPL | SAP_FIN |
56 | Function Module |
FMPP_CHECK_DOCUMENT
|
Check for Partial Payment by Fund | FMPP_CORE_E | APPL | SAP_FIN |
57 | Function Module |
FMPP_CHECK_INV_MOD_OUTOFFMPP
|
Check if the invoice is modified out of fmpp while posting PR | FMPP_CORE_E | APPL | SAP_FIN |
58 | Function Module |
FMPP_RESTRICT_SELECTIONS
|
Zahlprogramm: Selektion der offenen Posten | FMPP_CORE_E | APPL | SAP_FIN |
59 | Function Module |
FMPP_RESTRICT_SELECTIONS REFERENCE(I_BSIK) TYPE BSIK OPTIONAL
|
Zahlprogramm: Selektion der offenen Posten | FMPP_CORE_E | APPL | SAP_FIN |
60 | Function Module |
FMSIM_COLLECT_DOCUMENT_CLUSTER
|
Collect document cluster of interest | KAFM | APPL | SAP_APPL |
61 | Function Module |
FM_BSIK_BSID_CHECK
|
IS-PS: Übergabe der Strukturen BSIK/BSID für Prüfungen | FMCJ | EA-PS | EA-PS |
62 | Function Module |
FM_BSIK_BSID_CHECK VALUE(FM_BSIK) LIKE BSIK
|
IS-PS: Übergabe der Strukturen BSIK/BSID für Prüfungen | FMCJ | EA-PS | EA-PS |
63 | Function Module |
FM_CHANGE_AA_DOCEX_FI
|
Umkontieren externer Belege: Finanzbuchhaltung | FMFS | EA-PS | EA-PS |
64 | Function Module |
FM_CHECK_1820
|
Zahlprogramm: Selektion der offenen Posten | FMPP_CORE_E | APPL | SAP_FIN |
65 | Function Module |
FM_CHECK_1820 REFERENCE(I_BSIK) TYPE BSIK OPTIONAL
|
Zahlprogramm: Selektion der offenen Posten | FMPP_CORE_E | APPL | SAP_FIN |
66 | Function Module |
FM_FI_MASS_DOCS_SELECT
|
Select open item for deferral | FMFI | EA-PS | EA-PS |
67 | Function Module |
FM_GET_BSIK_INFO REFERENCE(I_BSIK) LIKE BSIK OPTIONAL
|
Get BSIK information for fund message derivation | FMFG_E | EA-PS | EA-PS |
68 | Function Module |
FM_GET_BSIK_INFO
|
Get BSIK information for fund message derivation | FMFG_E | EA-PS | EA-PS |
69 | Function Module |
FM_PAYTR_CALL_S201
|
Aufruf des RFFMS201 über Funktionsbaustein | FMFS | EA-PS | EA-PS |
70 | Function Module |
FM_PAY_DIR_OPEN_AMO_AUTOMATIC
|
Calculates the amount consumed by automatic pay. dir. | FMPDOC_E | EA-PS | EA-PS |
71 | Function Module |
FM_READ_BSIK VALUE(F_BSIK) LIKE BSIK
|
IS-PS: Tabelle BSIK lesen | FMCJ | EA-PS | EA-PS |
72 | Function Module |
FM_READ_BSIK
|
IS-PS: Tabelle BSIK lesen | FMCJ | EA-PS | EA-PS |
73 | Function Module |
FPDP_GET_BSIK
|
FPDP Down Payment Clearing: Read BSIK | FIN_PDP | APPL | SAP_FIN |
74 | Function Module |
FPDP_GET_BSIK_BSAK
|
FPDP Down Payment Clearing: Read BSIK and BSAK | FIN_PDP | APPL | SAP_FIN |
75 | Function Module |
FPDP_PROCESS_00002520
|
SAPMF05A: Umbuchungsbeträge prüfen | FIN_PDP | APPL | SAP_FIN |
76 | Function Module |
FPRL_ITEM_CHECK
|
Check items | FIN_PRL | APPL | SAP_FIN |
77 | Function Module |
F_DOWN_PAYMENTS_FOR_ACTIVITY
|
Prüfen offene Anzahlungen/Anzahlungsanforderungen zum Netzplanvorgang | FBAS | APPL | SAP_FIN |
78 | Function Module |
F_DOWN_PAYMENTS_FOR_NETWORK
|
Prüfen offene Anzahlungen/Anzahlungsanforderungen zum Netzplan | FBAS | APPL | SAP_FIN |
79 | Function Module |
F_DOWN_PAYMENTS_FOR_ORDER
|
Prüfen offene Anzahlungen/Anzahlungsanforderungen zum Auftrag | FBAS | APPL | SAP_FIN |
80 | Function Module |
F_DOWN_PAYMENTS_FOR_PROJECT
|
Prüfen offene Anzahlungen/Anzahlungsanforderungen zum PSP-Element | FBAS | APPL | SAP_FIN |
81 | Function Module |
GET_DUNNING_DATA_ACCOUNT
|
FI Mahnen - Ermitteln aktuellen Mahnstufe zu einem Konto | FBM | APPL | SAP_FIN |
82 | Function Module |
ICRC_USER_PREFS VALUE(IS_AP_EXAMPLE) TYPE BSIK OPTIONAL
|
Pflege von Benutzereinstellungen | FBAS | APPL | SAP_FIN |
83 | Function Module |
ICRC_USER_PREFS
|
Pflege von Benutzereinstellungen | FBAS | APPL | SAP_FIN |
84 | Function Module |
ICRC_XBLNR_RULE VALUE(IS_AP_EXAMPLE) TYPE BSIK OPTIONAL
|
Regel zur Referenznummernvergabe anzeigen/ändern | FBAS | APPL | SAP_FIN |
85 | Function Module |
ICRC_XBLNR_RULE
|
Regel zur Referenznummernvergabe anzeigen/ändern | FBAS | APPL | SAP_FIN |
86 | Function Module |
ISP_KREDITOR_ITEM_READ
|
IS-PSD: Kreditor offene Posten beschaffen für ISP aus Fremdsystem(FI) | JMDGEN | IS-M | IS-M |
87 | Function Module |
J_1I6_SERVICE_TAX_UPDATE
|
J_1I6_SERVICE_TAX_UPDATE | J1I2 | APPL | SAP_APPL |
88 | Function Module |
J_1I7_USEREXIT_CALID VALUE(TEMP_GSBER) LIKE BSIK-GSBER
|
user exit to pass calid and ind to calculate the next/prev wkg day | J1I2 | APPL | SAP_APPL |
89 | Function Module |
J_1I7_USEREXIT_CALID VALUE(TEMP_QSSKZ) LIKE BSIK-QSSKZ
|
user exit to pass calid and ind to calculate the next/prev wkg day | J1I2 | APPL | SAP_APPL |
90 | Function Module |
OPEN_FI_PERFORM_00001052_P VALUE(I_BSIK) LIKE BSIK
|
Ausführen der Open FI Aktivitäten zum Prozess 00001052 | FIML | APPL | SAP_FIN |
91 | Function Module |
OPEN_FI_PERFORM_00001052_P
|
Ausführen der Open FI Aktivitäten zum Prozess 00001052 | FIML | APPL | SAP_FIN |
92 | Function Module |
OPEN_FI_PERFORM_00001820_P REFERENCE(I_BSIK) TYPE BSIK OPTIONAL
|
Ausführen der Open FI-Aktivitäten zum Prozeß 00001820 | FIML | APPL | SAP_FIN |
93 | Function Module |
OPEN_FI_PERFORM_00001820_P
|
Ausführen der Open FI-Aktivitäten zum Prozeß 00001820 | FIML | APPL | SAP_FIN |
94 | Function Module |
OUTBOUND_CALL_00102010_E VALUE(I_F_BSIK) LIKE BSIK
|
Ausführen der BTE Aktivitäten zum Zeitpunkt 00102010 | FMCJ | EA-PS | EA-PS |
95 | Function Module |
OUTBOUND_CALL_00102010_E
|
Ausführen der BTE Aktivitäten zum Zeitpunkt 00102010 | FMCJ | EA-PS | EA-PS |
96 | Function Module |
OUTBOUND_CALL_00103010_E T_BSIK STRUCTURE BSIK OPTIONAL
|
Ausführen der BTE Aktivitäten zum Prozeß 00103010 | FMKW | EA-PS | EA-PS |
97 | Function Module |
POST_DOCUMENT
|
Post Document | FBZ | APPL | SAP_FIN |
98 | Function Module |
PRELIMINARY_POSTING_ZANF_CHECK T_BSIK STRUCTURE BSIK OPTIONAL
|
PRELIMINARY_POSTING_ZANF_CHECK | FBAS | APPL | SAP_FIN |
99 | Function Module |
PRELIMINARY_POSTING_ZANF_CHECK
|
PRELIMINARY_POSTING_ZANF_CHECK | FBAS | APPL | SAP_FIN |
100 | Function Module |
PRELIMINARY_POSTING_ZANF_CLEAR
|
PRELIMINARY_POSTING_ZANF_CLEAR | FBAS | APPL | SAP_FIN |
101 | Function Module |
PRELIMINARY_POSTING_ZANF_WRITE
|
PRELIMINARY_POSTING_ZANF_WRITE | FBAS | APPL | SAP_FIN |
102 | Function Module |
PR_WF_PAYMENT_BLOCK_RESET
|
PR_WF_PAYMENT_BLOCK_RESET | FBAS | APPL | SAP_FIN |
103 | Function Module |
PYORD_INSERT
|
Create Payment Order | FBZ | APPL | SAP_FIN |
104 | Function Module |
REXCJP_GET_OPEN_ITEMS_VENDOR
|
Get open payments for the given vendor | GLO_REFX_JP | EA-FIN | EA-FIN |
105 | Function Module |
RE_GET_BSIK_BSAK_FOR_KRED E_BSAIK STRUCTURE BSIK OPTIONAL
|
IS-RE: Holt Kreditorenposten allgemein | FVVI | APPL | SAP_FIN |
106 | Function Module |
RE_GET_BSIK_BSAK_FOR_KRED E_BSIK STRUCTURE BSIK OPTIONAL
|
IS-RE: Holt Kreditorenposten allgemein | FVVI | APPL | SAP_FIN |
107 | Function Module |
RE_GET_BSIK_BSAK_FOR_KRED E_BSAK STRUCTURE BSIK OPTIONAL
|
IS-RE: Holt Kreditorenposten allgemein | FVVI | APPL | SAP_FIN |
108 | Function Module |
SAMPLE_INTERFACE_00102010 VALUE(I_F_BSIK) LIKE BSIK
|
Schnittstellenbeschreibung zum Event 00102010 | FMCJ | EA-PS | EA-PS |
109 | Function Module |
SAMPLE_INTERFACE_00103010 T_BSIK STRUCTURE BSIK OPTIONAL
|
Function for Writing Interface File for AVVISO | FMKW | EA-PS | EA-PS |
110 | Function Module |
SAMPLE_PROCESS_00001052 VALUE(I_BSIK) LIKE BSIK
|
Beschreibung der Prozess-Schnittstelle 00001052 | FIML | APPL | SAP_FIN |
111 | Function Module |
SAMPLE_PROCESS_00001820 REFERENCE(I_BSIK) TYPE BSIK OPTIONAL
|
Zahlprogramm: Selektion der offenen Posten | FIML | APPL | SAP_FIN |
112 | Function Module |
SMB_UIE_FIN_OIP_GET_CURR
|
Get currency list for open item positions | UP_CHIP_CONTENT | APPL | SAP_APPL |
113 | Function Module |
SMB_UIE_FIN_OPEN_ITEMS_VENDORS
|
To display amt of trans acc to cre/deb for vendors | UP_CHIP_CONTENT | APPL | SAP_APPL |
114 | Function Module |
SMB_UIE_FI_GET_DUELINEITEMS
|
Data provision for the Accounting KPI | UP_CHIP_CONTENT | APPL | SAP_APPL |
115 | Function Module |
TXILM_EXTRACT_BSID
|
FM For Open & Closed Line Item Data of Customer | FA_ILM | APPL | SAP_APPL |
116 | Function Module |
TXILM_EXTRACT_BSIK
|
FM For Open & Closed Line Item Data of Vendor | FA_ILM | APPL | SAP_APPL |
117 | Function Module |
VALUATION_OI_SELECT_AP
|
Selection of acc payable open items | FBAS | APPL | SAP_FIN |
118 | Function Module |
VALUATION_OI_SELECT_AR
|
Selection of acc payable open items | FBAS | APPL | SAP_FIN |
119 | Function Module |
WLF_READ_ACC_DOC_NOT_CLEARING
|
Lesen der Ausgleichsdaten zum Belegkopf für Kreditor oder Debitor | WZRE | APPL | SAP_APPL |