Where Used List (Function Module) for SAP ABAP Table RFOPS (Open Item Data for Clearing Transactions)
SAP ABAP Table
RFOPS (Open Item Data for Clearing Transactions) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
AC_CLR_FB05_ADAPTER
|
Adapter zu FB05 | ![]() |
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2 | ![]() |
AC_CLR_FB05_ADAPTER T_RFOPS STRUCTURE RFOPS
|
Adapter zu FB05 | ![]() |
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3 | ![]() |
AC_CLR_OPEN_ITEMS_EXRT_DIFF
|
Ermittlung der Kursdifferenzen | ![]() |
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4 | ![]() |
AM_COBL_CHECK
|
FB prüft Anlagenbuchung aus dem RF heraus | ![]() |
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5 | ![]() |
AM_DOWN_PAYMENT_BUFFER REFERENCE(EV_OPENITEM) TYPE RFOPS
|
Anzahlungsinformationen aus dem FI puffern | ![]() |
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6 | ![]() |
AM_DOWN_PAYMENT_BUFFER
|
Anzahlungsinformationen aus dem FI puffern | ![]() |
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7 | ![]() |
FDM_AR_FEB_DISPUTE_BUILD
|
FSCM-DM: Anlegen eines Disputes zu einer Kontoauszugsposition | ![]() |
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8 | ![]() |
FDM_AR_FEB_DISPUTE_BUILD T_POSTAB STRUCTURE RFOPS OPTIONAL
|
FSCM-DM: Anlegen eines Disputes zu einer Kontoauszugsposition | ![]() |
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9 | ![]() |
FDM_AR_INTERFACE_00000900 T_POSTAB STRUCTURE RFOPS
|
Interface Description of Event 00000900 | ![]() |
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10 | ![]() |
FDM_AR_INTERFACE_00000900
|
Interface Description of Event 00000900 | ![]() |
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11 | ![]() |
FDM_AR_INTERFACE_00000920 T_POSTAB STRUCTURE RFOPS
|
Schnittstellenbeschreibung zum Event 00000920 | ![]() |
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12 | ![]() |
FDM_AR_INTERFACE_00000940 T_POSTAB STRUCTURE RFOPS
|
Schnittstellenbeschreibung zum Event 00000940 | ![]() |
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13 | ![]() |
FDM_COLL_INTERFACE_00000940 T_POSTAB STRUCTURE RFOPS
|
FSCM-COL: Integration Zahlungsversprechen (Event 00000940) | ![]() |
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14 | ![]() |
FEB_DM_SET_ITEMS
|
Setzen der Daten für Dialogbaustein | ![]() |
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15 | ![]() |
FI_CLEARING_ITEMS_CREATE
|
Create clearing line items from open items | ![]() |
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16 | ![]() |
FI_DOCUMENT_GENERATE_AND_CLEAR
|
Create and post FI documents with clearing of the open items | ![]() |
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17 | ![]() |
FI_SPLIT_CASH_DISCOUNT
|
Online Split: Skonto | ![]() |
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18 | ![]() |
FI_SPLIT_CASH_DISCOUNT REFERENCE(CLEARED_ITEM) TYPE RFOPS OPTIONAL
|
Online Split: Skonto | ![]() |
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19 | ![]() |
FI_SPLIT_EXCHANGE_RATE_DIFF REFERENCE(CLEARED_ITEM) TYPE RFOPS OPTIONAL
|
Online Splitt: Kursdifferenzen | ![]() |
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20 | ![]() |
FI_SPLIT_EXCHANGE_RATE_DIFF
|
Online Splitt: Kursdifferenzen | ![]() |
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21 | ![]() |
FI_SPLIT_PENALTY
|
Online Splitt: Strafzinsen | ![]() |
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22 | ![]() |
FI_SPLIT_PENALTY REFERENCE(CLEARED_ITEM) TYPE RFOPS
|
Online Splitt: Strafzinsen | ![]() |
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23 | ![]() |
FI_WITHHOLDING_TAX_CALCULATION VALUE(I_QSSHH) LIKE RFOPS-QSSHH
|
Withholding tax calculation | ![]() |
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24 | ![]() |
FI_WT_ACI_REVERSE_WRITE_TO_DB
|
Wegschreiben der vom RW-Interface verarbeiteten Quellensteuerinfo | ![]() |
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25 | ![]() |
FI_WT_ACI_WRITE_TO_DB
|
Wegschreiben der vom RW-Interface verarbeiteten Quellensteuerinfo | ![]() |
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26 | ![]() |
FI_WT_CHECK_CALCULATION
|
Quellensteuer: Prüfen von Berechnungsroutinen | ![]() |
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27 | ![]() |
FI_WT_COPY_DOWN_PAY_CLEAR
|
Kopiert Quellensteuerinformationen einer Anzahlung zum Ausgleichsbeleg | ![]() |
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28 | ![]() |
FI_WT_COPY_DOWN_PAY_CLEAR VALUE(I_POSTAB) LIKE RFOPS
|
Kopiert Quellensteuerinformationen einer Anzahlung zum Ausgleichsbeleg | ![]() |
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29 | ![]() |
FI_WT_DF05X_CALCULATE_WT I_POSTAB STRUCTURE RFOPS
|
Quellensteuerberechnung Zahlung (DF05X): Offene Posten bearbeiten | ![]() |
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30 | ![]() |
FI_WT_DF05X_CALCULATE_WT
|
Quellensteuerberechnung Zahlung (DF05X): Offene Posten bearbeiten | ![]() |
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31 | ![]() |
FI_WT_DF05X_CALCULATE_WT I_POSTAB_NEW STRUCTURE RFOPS
|
Quellensteuerberechnung Zahlung (DF05X): Offene Posten bearbeiten | ![]() |
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32 | ![]() |
FI_WT_DIALOG
|
Quellensteuerdialog (hinzufügen, anzeigen und verändern der QS-Info/item) | ![]() |
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33 | ![]() |
FI_WT_DIALOG VALUE(E_POSTAB) LIKE RFOPS
|
Quellensteuerdialog (hinzufügen, anzeigen und verändern der QS-Info/item) | ![]() |
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34 | ![]() |
FI_WT_DIALOG VALUE(I_POSTAB) LIKE RFOPS OPTIONAL
|
Quellensteuerdialog (hinzufügen, anzeigen und verändern der QS-Info/item) | ![]() |
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35 | ![]() |
FI_WT_DISPLAY_MISSING_ITEMS I_MISSING_ITEMS STRUCTURE RFOPS
|
Anzeigen der fehlenden Posten (Rechnungsbezug) beim manuellen Zahlen | ![]() |
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36 | ![]() |
FI_WT_F110_CALCULATE
|
Quellensteuerberechnung Zahlung (F110) | ![]() |
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37 | ![]() |
FI_WT_F110_CALCULATE I_POSTAB STRUCTURE RFOPS
|
Quellensteuerberechnung Zahlung (F110) | ![]() |
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38 | ![]() |
FI_WT_FB05_CALCULATE_WT I_POSTAB STRUCTURE RFOPS
|
Quellensteuerberechnung Zahlung (FB05) | ![]() |
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39 | ![]() |
FI_WT_FB05_CALCULATE_WT
|
Quellensteuerberechnung Zahlung (FB05) | ![]() |
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40 | ![]() |
FI_WT_PREPARE_DOWN_PAYMENT VALUE(I_POSTAB) LIKE RFOPS
|
Bearbeiten der Quellensteuerinformationen einer Anzahlungszeile | ![]() |
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41 | ![]() |
FI_WT_PREPARE_DOWN_PAYMENT
|
Bearbeiten der Quellensteuerinformationen einer Anzahlungszeile | ![]() |
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42 | ![]() |
FI_WT_PREPARE_PARTIAL_PAYMENT
|
Bearbeiten der Quellensteuerinformationen einer Teilzahlungszeile | ![]() |
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43 | ![]() |
FI_WT_PREPARE_PARTIAL_PAYMENT VALUE(I_POSTAB) LIKE RFOPS
|
Bearbeiten der Quellensteuerinformationen einer Teilzahlungszeile | ![]() |
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44 | ![]() |
FI_WT_REP_CALCULATE_WT
|
Simulation of WT calculation for Report (Japan) | ![]() |
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45 | ![]() |
FI_WT_REP_SIMULATE_WT
|
Simulation of WT calculation for Report (Japan) | ![]() |
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46 | ![]() |
FI_WT_REVERSE_WITHHOLDING
|
Behandlung der Quellensteuerinfo im Falle von Storno/Rücknahme Ausgleich | ![]() |
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47 | ![]() |
FI_WT_SELFWITH_ACTIVATION I_POSTAB STRUCTURE RFOPS
|
Selbsteinbehalt aktivieren/deaktivieren | ![]() |
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48 | ![]() |
FI_WT_SELFWITH_ACTIVATION
|
Selbsteinbehalt aktivieren/deaktivieren | ![]() |
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49 | ![]() |
FI_WT_SELFWITH_ACTIVATION I_POSTAB_NEW STRUCTURE RFOPS
|
Selbsteinbehalt aktivieren/deaktivieren | ![]() |
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50 | ![]() |
FI_WT_ZP_CALCULATE_WT
|
Calculation of withholding tax amounts for a subgroup | ![]() |
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51 | ![]() |
FI_WT_ZP_FETCH_WT_AMOUNTS VALUE(E_QBSH3) LIKE RFOPS-QBSH3
|
Fetch WT amounts for a subgroup item from global buffer | ![]() |
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52 | ![]() |
FI_WT_ZP_FETCH_WT_AMOUNTS VALUE(E_QBSHH) LIKE RFOPS-QBSHH
|
Fetch WT amounts for a subgroup item from global buffer | ![]() |
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53 | ![]() |
FI_WT_ZP_FETCH_WT_AMOUNTS
|
Fetch WT amounts for a subgroup item from global buffer | ![]() |
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54 | ![]() |
FI_WT_ZP_FETCH_WT_AMOUNTS VALUE(E_QSSHB) LIKE RFOPS-QSSHB
|
Fetch WT amounts for a subgroup item from global buffer | ![]() |
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55 | ![]() |
FI_WT_ZP_FETCH_WT_AMOUNTS VALUE(E_QBSH2) LIKE RFOPS-QBSH2
|
Fetch WT amounts for a subgroup item from global buffer | ![]() |
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56 | ![]() |
FI_WT_ZP_FETCH_WT_AMOUNTS VALUE(E_QBSHB) LIKE RFOPS-QBSHB
|
Fetch WT amounts for a subgroup item from global buffer | ![]() |
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57 | ![]() |
FI_WT_ZP_INIT_GR
|
Initialization before calculating WT for a group | ![]() |
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58 | ![]() |
FI_WT_ZP_INIT_TGR
|
Initialization before calculating WT for a subgroup | ![]() |
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59 | ![]() |
FI_WT_ZP_PREPARE_REQUESTS
|
Create WT records: (down) payment request | ![]() |
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60 | ![]() |
FI_WT_ZP_PREPARE_WT_CALC
|
Preparing the withholding tax calculation for a subgroup | ![]() |
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61 | ![]() |
FMPRPP_PREP_ACC_ASGMT
|
Ableitung und Vorbereitung der Kontierung | ![]() |
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62 | ![]() |
FM_FI_PROCESS_00001160
|
Schnittstellenbeschreibung zum Event 00001160 | ![]() |
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63 | ![]() |
FM_FI_PROCESS_00001160 REFERENCE(I_POSTAB) TYPE RFOPS
|
Schnittstellenbeschreibung zum Event 00001160 | ![]() |
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64 | ![]() |
FPDP_PROCESS_00002520
|
SAPMF05A: Umbuchungsbeträge prüfen | ![]() |
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65 | ![]() |
FPDP_PROCESS_00002520 REFERENCE(CS_POSTAB_HEADER) TYPE RFOPS
|
SAPMF05A: Umbuchungsbeträge prüfen | ![]() |
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66 | ![]() |
ISJP_BTE_00000900 T_POSTAB STRUCTURE RFOPS
|
(FB05) Append for Table Postab | ![]() |
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67 | ![]() |
ISJP_BTE_00000900
|
(FB05) Append for Table Postab | ![]() |
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68 | ![]() |
ISJP_INVSUMNR_GET
|
Get PI and MI numbers | ![]() |
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69 | ![]() |
ISJP_INVSUMNR_GET REFERENCE(IV_POSTAB) TYPE RFOPS
|
Get PI and MI numbers | ![]() |
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70 | ![]() |
ISJP_INVSUM_ACTIVATION I_POSTAB STRUCTURE RFOPS
|
Invoice Summary Activation | ![]() |
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71 | ![]() |
ISJP_INVSUM_ACTIVATION
|
Invoice Summary Activation | ![]() |
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72 | ![]() |
ISJP_INVSUM_ACTIVATION I_POSTAB_NEW STRUCTURE RFOPS
|
Invoice Summary Activation | ![]() |
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73 | ![]() |
ISJP_INVSUM_DISPLAY T_POSTAB STRUCTURE RFOPS
|
Display of open TI and MI (FB05) | ![]() |
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74 | ![]() |
ISJP_INVSUM_DISPLAY
|
Display of open TI and MI (FB05) | ![]() |
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75 | ![]() |
ISM_BYTITLE_PP_BTE_00000920
|
IS-M: Teilzahlung ByTitle - BTE Event 00000920 | ![]() |
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76 | ![]() |
ISM_BYTITLE_PP_BTE_00000920 T_POSTAB STRUCTURE RFOPS
|
IS-M: Teilzahlung ByTitle - BTE Event 00000920 | ![]() |
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77 | ![]() |
ISM_BYTITLE_PP_BTE_00000940 T_POSTAB STRUCTURE RFOPS
|
IS-M: Teilzahlung ByTitle - BTE Event 00000940 | ![]() |
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78 | ![]() |
JV_SET_DUE_ON_DATE
|
Set the baseline date or the due date for residuals/partial payments in AR | ![]() |
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79 | ![]() |
JV_SET_DUE_ON_DATE T_POSTAB STRUCTURE RFOPS
|
Set the baseline date or the due date for residuals/partial payments in AR | ![]() |
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80 | ![]() |
JV_SET_JVDATA_FOR_PART_RES
|
Set venture, equity group, BI, billing month and POM for Partials/Residual | ![]() |
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81 | ![]() |
JV_SET_JVDATA_FOR_PART_RES T_POSTAB STRUCTURE RFOPS
|
Set venture, equity group, BI, billing month and POM for Partials/Residual | ![]() |
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82 | ![]() |
JV_SET_VENTURE_FOR_RESIDUAL
|
Set Venture Information to new open items from Residual/Partial Payment | ![]() |
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83 | ![]() |
JV_SET_VENTURE_FOR_RESIDUAL T_POSTAB STRUCTURE RFOPS
|
Set Venture Information to new open items from Residual/Partial Payment | ![]() |
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84 | ![]() |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | ![]() |
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85 | ![]() |
J_1A_PREPARE_DISCOUNT_LINES
|
Prepare discount lines for the payment document | ![]() |
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86 | ![]() |
J_1A_PREPARE_DISCOUNT_LINES VALUE(I_POSTAB) LIKE RFOPS OPTIONAL
|
Prepare discount lines for the payment document | ![]() |
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87 | ![]() |
J_1A_PREPARE_DISCOUNT_POSTING T_POSTAB STRUCTURE RFOPS
|
Prepare internal tables (xbseg,...) for post_document | ![]() |
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88 | ![]() |
J_1A_REVERSE_DISC_DOCUMENTS I_DOCUMENT_TAB STRUCTURE RFOPS
|
Reverse discount documents belonging to one payment document | ![]() |
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89 | ![]() |
J_1A_REVERSE_DISC_DOCUMENTS
|
Reverse discount documents belonging to one payment document | ![]() |
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90 | ![]() |
J_1B_CALC_INTEREST_ON_ARREAS
|
calculates interests based on arreas considering various tolerances | ![]() |
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91 | ![]() |
J_1B_CALC_INTEREST_ON_ARREAS VALUE(POSTAB) LIKE RFOPS
|
calculates interests based on arreas considering various tolerances | ![]() |
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92 | ![]() |
J_1B_INT_ANA
|
calculates interests based on arreas considering various tolerances | ![]() |
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93 | ![]() |
J_1B_INT_ANA I_POSTAB STRUCTURE RFOPS
|
calculates interests based on arreas considering various tolerances | ![]() |
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94 | ![]() |
J_1IEWT_DOWNPAYMENT_CLEAR VALUE(I_POSTAB) LIKE RFOPS
|
Downpayment Clear - Tax transfer - CIN | ![]() |
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95 | ![]() |
J_1IEWT_DOWNPAYMENT_CLEAR
|
Downpayment Clear - Tax transfer - CIN | ![]() |
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96 | ![]() |
OPEN_FI_PERFORM_00000900_E T_POSTAB STRUCTURE RFOPS
|
Ausführen der Open FI-Aktivitäten zum Zeitpunkt 00000900 | ![]() |
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97 | ![]() |
OPEN_FI_PERFORM_00000900_E
|
Ausführen der Open FI-Aktivitäten zum Zeitpunkt 00000900 | ![]() |
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98 | ![]() |
OPEN_FI_PERFORM_00000920_E T_POSTAB STRUCTURE RFOPS
|
Ausführen der Open FI Aktivitäten zum Zeitpunkt 00000920 | ![]() |
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99 | ![]() |
OPEN_FI_PERFORM_00000920_E
|
Ausführen der Open FI Aktivitäten zum Zeitpunkt 00000920 | ![]() |
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100 | ![]() |
OPEN_FI_PERFORM_00000940_E T_POSTAB STRUCTURE RFOPS
|
Ausführen der Open FI Aktivitäten zum Zeitpunkt 00000940 | ![]() |
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101 | ![]() |
OPEN_FI_PERFORM_00000940_E
|
Ausführen der Open FI Aktivitäten zum Zeitpunkt 00000940 | ![]() |
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102 | ![]() |
OPEN_FI_PERFORM_00001160_P REFERENCE(I_POSTAB) TYPE RFOPS
|
Ausführen der Open FI Aktivitäten zum Prozess 00001220 | ![]() |
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103 | ![]() |
OPEN_FI_PERFORM_00001160_P
|
Ausführen der Open FI Aktivitäten zum Prozess 00001220 | ![]() |
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104 | ![]() |
OPEN_FI_PERFORM_00002510_P
|
SAPMF05A: Umbuchungsbeträge NETHW/NETFW vorschlagen | ![]() |
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105 | ![]() |
OPEN_FI_PERFORM_00002520_P
|
SAPMF05A: Umbuchungsbeträge prüfen | ![]() |
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106 | ![]() |
OPEN_FI_PERFORM_00002520_P REFERENCE(CS_POSTAB_HEADER) TYPE RFOPS
|
SAPMF05A: Umbuchungsbeträge prüfen | ![]() |
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107 | ![]() |
REGUP_CREATE_OLD_ITEM VALUE(I_RFOPS) LIKE RFOPS
|
Erzeugen eines REGUP-Eintrags bei Online-Zahlung für ausgeglichene Posten | ![]() |
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108 | ![]() |
REGUP_CREATE_OLD_ITEM
|
Erzeugen eines REGUP-Eintrags bei Online-Zahlung für ausgeglichene Posten | ![]() |
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109 | ![]() |
RE_WT_GET_TAX_AMOUNT
|
Real Estate: erweiterten Quellesteuerbetrag holen | ![]() |
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110 | ![]() |
SAMPLE_INTERFACE_00000900 T_POSTAB STRUCTURE RFOPS
|
Interface Description of Event 00000900 | ![]() |
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111 | ![]() |
SAMPLE_INTERFACE_00000920 T_POSTAB STRUCTURE RFOPS
|
Schnittstellenbeschreibung zum Event 00000920 | ![]() |
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112 | ![]() |
SAMPLE_INTERFACE_00000940 T_POSTAB STRUCTURE RFOPS
|
Schnittstellenbeschreibung zum Event 00000940 | ![]() |
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113 | ![]() |
SAMPLE_PROCESS_00001160 REFERENCE(I_POSTAB) TYPE RFOPS
|
Schnittstellenbeschreibung zum Event 00001160 | ![]() |
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114 | ![]() |
SAMPLE_PROCESS_00002520 REFERENCE(CS_POSTAB_HEADER) TYPE RFOPS
|
SAPMF05A: Umbuchungsbeträge prüfen | ![]() |
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115 | ![]() |
VALUATION_CREATE_POSTINGS
|
Update and Postings of Valuation Results | ![]() |
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