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 |
---|---|---|---|---|---|---|
1 | Function Module |
AC_CLR_FB05_ADAPTER
|
Adapter zu FB05 | FBAS | APPL | SAP_FIN |
2 | Function Module |
AC_CLR_FB05_ADAPTER T_RFOPS STRUCTURE RFOPS
|
Adapter zu FB05 | FBAS | APPL | SAP_FIN |
3 | Function Module |
AC_CLR_OPEN_ITEMS_EXRT_DIFF
|
Ermittlung der Kursdifferenzen | FBAS | APPL | SAP_FIN |
4 | Function Module |
AM_COBL_CHECK
|
FB prüft Anlagenbuchung aus dem RF heraus | AB | APPL | SAP_FIN |
5 | Function Module |
AM_DOWN_PAYMENT_BUFFER REFERENCE(EV_OPENITEM) TYPE RFOPS
|
Anzahlungsinformationen aus dem FI puffern | AB | APPL | SAP_FIN |
6 | Function Module |
AM_DOWN_PAYMENT_BUFFER
|
Anzahlungsinformationen aus dem FI puffern | AB | APPL | SAP_FIN |
7 | Function Module |
FDM_AR_FEB_DISPUTE_BUILD
|
FSCM-DM: Anlegen eines Disputes zu einer Kontoauszugsposition | FDM_AR | PI_APPL | SAP_FIN |
8 | Function Module |
FDM_AR_FEB_DISPUTE_BUILD T_POSTAB STRUCTURE RFOPS OPTIONAL
|
FSCM-DM: Anlegen eines Disputes zu einer Kontoauszugsposition | FDM_AR | PI_APPL | SAP_FIN |
9 | Function Module |
FDM_AR_INTERFACE_00000900 T_POSTAB STRUCTURE RFOPS
|
Interface Description of Event 00000900 | FDM_AR | PI_APPL | SAP_FIN |
10 | Function Module |
FDM_AR_INTERFACE_00000900
|
Interface Description of Event 00000900 | FDM_AR | PI_APPL | SAP_FIN |
11 | Function Module |
FDM_AR_INTERFACE_00000920 T_POSTAB STRUCTURE RFOPS
|
Schnittstellenbeschreibung zum Event 00000920 | FDM_AR | PI_APPL | SAP_FIN |
12 | Function Module |
FDM_AR_INTERFACE_00000940 T_POSTAB STRUCTURE RFOPS
|
Schnittstellenbeschreibung zum Event 00000940 | FDM_AR | PI_APPL | SAP_FIN |
13 | Function Module |
FDM_COLL_INTERFACE_00000940 T_POSTAB STRUCTURE RFOPS
|
FSCM-COL: Integration Zahlungsversprechen (Event 00000940) | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
14 | Function Module |
FEB_DM_SET_ITEMS
|
Setzen der Daten für Dialogbaustein | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
15 | Function Module |
FI_CLEARING_ITEMS_CREATE
|
Create clearing line items from open items | FBAS | APPL | SAP_FIN |
16 | Function Module |
FI_DOCUMENT_GENERATE_AND_CLEAR
|
Create and post FI documents with clearing of the open items | FBAS | APPL | SAP_FIN |
17 | Function Module |
FI_SPLIT_CASH_DISCOUNT
|
Online Split: Skonto | FBAS | APPL | SAP_FIN |
18 | Function Module |
FI_SPLIT_CASH_DISCOUNT REFERENCE(CLEARED_ITEM) TYPE RFOPS OPTIONAL
|
Online Split: Skonto | FBAS | APPL | SAP_FIN |
19 | Function Module |
FI_SPLIT_EXCHANGE_RATE_DIFF REFERENCE(CLEARED_ITEM) TYPE RFOPS OPTIONAL
|
Online Splitt: Kursdifferenzen | FBAS | APPL | SAP_FIN |
20 | Function Module |
FI_SPLIT_EXCHANGE_RATE_DIFF
|
Online Splitt: Kursdifferenzen | FBAS | APPL | SAP_FIN |
21 | Function Module |
FI_SPLIT_PENALTY
|
Online Splitt: Strafzinsen | FBAS | APPL | SAP_FIN |
22 | Function Module |
FI_SPLIT_PENALTY REFERENCE(CLEARED_ITEM) TYPE RFOPS
|
Online Splitt: Strafzinsen | FBAS | APPL | SAP_FIN |
23 | Function Module |
FI_WITHHOLDING_TAX_CALCULATION VALUE(I_QSSHH) LIKE RFOPS-QSSHH
|
Withholding tax calculation | FBAS | APPL | SAP_FIN |
24 | Function Module |
FI_WT_ACI_REVERSE_WRITE_TO_DB
|
Wegschreiben der vom RW-Interface verarbeiteten Quellensteuerinfo | FQST | APPL | SAP_FIN |
25 | Function Module |
FI_WT_ACI_WRITE_TO_DB
|
Wegschreiben der vom RW-Interface verarbeiteten Quellensteuerinfo | FQST | APPL | SAP_FIN |
26 | Function Module |
FI_WT_CHECK_CALCULATION
|
Quellensteuer: Prüfen von Berechnungsroutinen | FWTI | APPL | SAP_FIN |
27 | Function Module |
FI_WT_COPY_DOWN_PAY_CLEAR
|
Kopiert Quellensteuerinformationen einer Anzahlung zum Ausgleichsbeleg | FQST | APPL | SAP_FIN |
28 | Function Module |
FI_WT_COPY_DOWN_PAY_CLEAR VALUE(I_POSTAB) LIKE RFOPS
|
Kopiert Quellensteuerinformationen einer Anzahlung zum Ausgleichsbeleg | FQST | APPL | SAP_FIN |
29 | Function Module |
FI_WT_DF05X_CALCULATE_WT I_POSTAB STRUCTURE RFOPS
|
Quellensteuerberechnung Zahlung (DF05X): Offene Posten bearbeiten | FQST | APPL | SAP_FIN |
30 | Function Module |
FI_WT_DF05X_CALCULATE_WT
|
Quellensteuerberechnung Zahlung (DF05X): Offene Posten bearbeiten | FQST | APPL | SAP_FIN |
31 | Function Module |
FI_WT_DF05X_CALCULATE_WT I_POSTAB_NEW STRUCTURE RFOPS
|
Quellensteuerberechnung Zahlung (DF05X): Offene Posten bearbeiten | FQST | APPL | SAP_FIN |
32 | Function Module |
FI_WT_DIALOG
|
Quellensteuerdialog (hinzufügen, anzeigen und verändern der QS-Info/item) | FQST | APPL | SAP_FIN |
33 | Function Module |
FI_WT_DIALOG VALUE(E_POSTAB) LIKE RFOPS
|
Quellensteuerdialog (hinzufügen, anzeigen und verändern der QS-Info/item) | FQST | APPL | SAP_FIN |
34 | Function Module |
FI_WT_DIALOG VALUE(I_POSTAB) LIKE RFOPS OPTIONAL
|
Quellensteuerdialog (hinzufügen, anzeigen und verändern der QS-Info/item) | FQST | APPL | SAP_FIN |
35 | Function Module |
FI_WT_DISPLAY_MISSING_ITEMS I_MISSING_ITEMS STRUCTURE RFOPS
|
Anzeigen der fehlenden Posten (Rechnungsbezug) beim manuellen Zahlen | FQST | APPL | SAP_FIN |
36 | Function Module |
FI_WT_F110_CALCULATE
|
Quellensteuerberechnung Zahlung (F110) | FQST | APPL | SAP_FIN |
37 | Function Module |
FI_WT_F110_CALCULATE I_POSTAB STRUCTURE RFOPS
|
Quellensteuerberechnung Zahlung (F110) | FQST | APPL | SAP_FIN |
38 | Function Module |
FI_WT_FB05_CALCULATE_WT I_POSTAB STRUCTURE RFOPS
|
Quellensteuerberechnung Zahlung (FB05) | FQST | APPL | SAP_FIN |
39 | Function Module |
FI_WT_FB05_CALCULATE_WT
|
Quellensteuerberechnung Zahlung (FB05) | FQST | APPL | SAP_FIN |
40 | Function Module |
FI_WT_PREPARE_DOWN_PAYMENT VALUE(I_POSTAB) LIKE RFOPS
|
Bearbeiten der Quellensteuerinformationen einer Anzahlungszeile | FQST | APPL | SAP_FIN |
41 | Function Module |
FI_WT_PREPARE_DOWN_PAYMENT
|
Bearbeiten der Quellensteuerinformationen einer Anzahlungszeile | FQST | APPL | SAP_FIN |
42 | Function Module |
FI_WT_PREPARE_PARTIAL_PAYMENT
|
Bearbeiten der Quellensteuerinformationen einer Teilzahlungszeile | FQST | APPL | SAP_FIN |
43 | Function Module |
FI_WT_PREPARE_PARTIAL_PAYMENT VALUE(I_POSTAB) LIKE RFOPS
|
Bearbeiten der Quellensteuerinformationen einer Teilzahlungszeile | FQST | APPL | SAP_FIN |
44 | Function Module |
FI_WT_REP_CALCULATE_WT
|
Simulation of WT calculation for Report (Japan) | ID-FI-WT | APPL | SAP_FIN |
45 | Function Module |
FI_WT_REP_SIMULATE_WT
|
Simulation of WT calculation for Report (Japan) | ID-FI-WT | APPL | SAP_FIN |
46 | Function Module |
FI_WT_REVERSE_WITHHOLDING
|
Behandlung der Quellensteuerinfo im Falle von Storno/Rücknahme Ausgleich | FQST | APPL | SAP_FIN |
47 | Function Module |
FI_WT_SELFWITH_ACTIVATION I_POSTAB STRUCTURE RFOPS
|
Selbsteinbehalt aktivieren/deaktivieren | FQST | APPL | SAP_FIN |
48 | Function Module |
FI_WT_SELFWITH_ACTIVATION
|
Selbsteinbehalt aktivieren/deaktivieren | FQST | APPL | SAP_FIN |
49 | Function Module |
FI_WT_SELFWITH_ACTIVATION I_POSTAB_NEW STRUCTURE RFOPS
|
Selbsteinbehalt aktivieren/deaktivieren | FQST | APPL | SAP_FIN |
50 | Function Module |
FI_WT_ZP_CALCULATE_WT
|
Calculation of withholding tax amounts for a subgroup | FQST | APPL | SAP_FIN |
51 | Function Module |
FI_WT_ZP_FETCH_WT_AMOUNTS VALUE(E_QBSH3) LIKE RFOPS-QBSH3
|
Fetch WT amounts for a subgroup item from global buffer | FQST | APPL | SAP_FIN |
52 | Function Module |
FI_WT_ZP_FETCH_WT_AMOUNTS VALUE(E_QBSHH) LIKE RFOPS-QBSHH
|
Fetch WT amounts for a subgroup item from global buffer | FQST | APPL | SAP_FIN |
53 | Function Module |
FI_WT_ZP_FETCH_WT_AMOUNTS
|
Fetch WT amounts for a subgroup item from global buffer | FQST | APPL | SAP_FIN |
54 | Function Module |
FI_WT_ZP_FETCH_WT_AMOUNTS VALUE(E_QSSHB) LIKE RFOPS-QSSHB
|
Fetch WT amounts for a subgroup item from global buffer | FQST | APPL | SAP_FIN |
55 | Function Module |
FI_WT_ZP_FETCH_WT_AMOUNTS VALUE(E_QBSH2) LIKE RFOPS-QBSH2
|
Fetch WT amounts for a subgroup item from global buffer | FQST | APPL | SAP_FIN |
56 | Function Module |
FI_WT_ZP_FETCH_WT_AMOUNTS VALUE(E_QBSHB) LIKE RFOPS-QBSHB
|
Fetch WT amounts for a subgroup item from global buffer | FQST | APPL | SAP_FIN |
57 | Function Module |
FI_WT_ZP_INIT_GR
|
Initialization before calculating WT for a group | FQST | APPL | SAP_FIN |
58 | Function Module |
FI_WT_ZP_INIT_TGR
|
Initialization before calculating WT for a subgroup | FQST | APPL | SAP_FIN |
59 | Function Module |
FI_WT_ZP_PREPARE_REQUESTS
|
Create WT records: (down) payment request | FQST | APPL | SAP_FIN |
60 | Function Module |
FI_WT_ZP_PREPARE_WT_CALC
|
Preparing the withholding tax calculation for a subgroup | FQST | APPL | SAP_FIN |
61 | Function Module |
FMPRPP_PREP_ACC_ASGMT
|
Ableitung und Vorbereitung der Kontierung | FMPP_CORE_E | APPL | SAP_FIN |
62 | Function Module |
FM_FI_PROCESS_00001160
|
Schnittstellenbeschreibung zum Event 00001160 | FMFI | EA-PS | EA-PS |
63 | Function Module |
FM_FI_PROCESS_00001160 REFERENCE(I_POSTAB) TYPE RFOPS
|
Schnittstellenbeschreibung zum Event 00001160 | FMFI | EA-PS | EA-PS |
64 | Function Module |
FPDP_PROCESS_00002520
|
SAPMF05A: Umbuchungsbeträge prüfen | FIN_PDP | APPL | SAP_FIN |
65 | Function Module |
FPDP_PROCESS_00002520 REFERENCE(CS_POSTAB_HEADER) TYPE RFOPS
|
SAPMF05A: Umbuchungsbeträge prüfen | FIN_PDP | APPL | SAP_FIN |
66 | Function Module |
ISJP_BTE_00000900 T_POSTAB STRUCTURE RFOPS
|
(FB05) Append for Table Postab | ID-INVSUM-JP | APPL | SAP_FIN |
67 | Function Module |
ISJP_BTE_00000900
|
(FB05) Append for Table Postab | ID-INVSUM-JP | APPL | SAP_FIN |
68 | Function Module |
ISJP_INVSUMNR_GET
|
Get PI and MI numbers | ID-INVSUM-JP | APPL | SAP_FIN |
69 | Function Module |
ISJP_INVSUMNR_GET REFERENCE(IV_POSTAB) TYPE RFOPS
|
Get PI and MI numbers | ID-INVSUM-JP | APPL | SAP_FIN |
70 | Function Module |
ISJP_INVSUM_ACTIVATION I_POSTAB STRUCTURE RFOPS
|
Invoice Summary Activation | ID-INVSUM-JP | APPL | SAP_FIN |
71 | Function Module |
ISJP_INVSUM_ACTIVATION
|
Invoice Summary Activation | ID-INVSUM-JP | APPL | SAP_FIN |
72 | Function Module |
ISJP_INVSUM_ACTIVATION I_POSTAB_NEW STRUCTURE RFOPS
|
Invoice Summary Activation | ID-INVSUM-JP | APPL | SAP_FIN |
73 | Function Module |
ISJP_INVSUM_DISPLAY T_POSTAB STRUCTURE RFOPS
|
Display of open TI and MI (FB05) | ID-INVSUM-JP | APPL | SAP_FIN |
74 | Function Module |
ISJP_INVSUM_DISPLAY
|
Display of open TI and MI (FB05) | ID-INVSUM-JP | APPL | SAP_FIN |
75 | Function Module |
ISM_BYTITLE_PP_BTE_00000920
|
IS-M: Teilzahlung ByTitle - BTE Event 00000920 | JIPM_BY_TITLE | IS-M | IS-M |
76 | Function Module |
ISM_BYTITLE_PP_BTE_00000920 T_POSTAB STRUCTURE RFOPS
|
IS-M: Teilzahlung ByTitle - BTE Event 00000920 | JIPM_BY_TITLE | IS-M | IS-M |
77 | Function Module |
ISM_BYTITLE_PP_BTE_00000940 T_POSTAB STRUCTURE RFOPS
|
IS-M: Teilzahlung ByTitle - BTE Event 00000940 | JIPM_BY_TITLE | IS-M | IS-M |
78 | Function Module |
JV_SET_DUE_ON_DATE
|
Set the baseline date or the due date for residuals/partial payments in AR | GJVA | EA-JVA | EA-FIN |
79 | Function Module |
JV_SET_DUE_ON_DATE T_POSTAB STRUCTURE RFOPS
|
Set the baseline date or the due date for residuals/partial payments in AR | GJVA | EA-JVA | EA-FIN |
80 | Function Module |
JV_SET_JVDATA_FOR_PART_RES
|
Set venture, equity group, BI, billing month and POM for Partials/Residual | GJVA | EA-JVA | EA-FIN |
81 | Function Module |
JV_SET_JVDATA_FOR_PART_RES T_POSTAB STRUCTURE RFOPS
|
Set venture, equity group, BI, billing month and POM for Partials/Residual | GJVA | EA-JVA | EA-FIN |
82 | Function Module |
JV_SET_VENTURE_FOR_RESIDUAL
|
Set Venture Information to new open items from Residual/Partial Payment | GJVA | EA-JVA | EA-FIN |
83 | Function Module |
JV_SET_VENTURE_FOR_RESIDUAL T_POSTAB STRUCTURE RFOPS
|
Set Venture Information to new open items from Residual/Partial Payment | GJVA | EA-JVA | EA-FIN |
84 | Function Module |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | J1AF | APPL | SAP_APPL |
85 | Function Module |
J_1A_PREPARE_DISCOUNT_LINES
|
Prepare discount lines for the payment document | J1AF | APPL | SAP_APPL |
86 | Function Module |
J_1A_PREPARE_DISCOUNT_LINES VALUE(I_POSTAB) LIKE RFOPS OPTIONAL
|
Prepare discount lines for the payment document | J1AF | APPL | SAP_APPL |
87 | Function Module |
J_1A_PREPARE_DISCOUNT_POSTING T_POSTAB STRUCTURE RFOPS
|
Prepare internal tables (xbseg,...) for post_document | J1AF | APPL | SAP_APPL |
88 | Function Module |
J_1A_REVERSE_DISC_DOCUMENTS I_DOCUMENT_TAB STRUCTURE RFOPS
|
Reverse discount documents belonging to one payment document | J1AF | APPL | SAP_APPL |
89 | Function Module |
J_1A_REVERSE_DISC_DOCUMENTS
|
Reverse discount documents belonging to one payment document | J1AF | APPL | SAP_APPL |
90 | Function Module |
J_1B_CALC_INTEREST_ON_ARREAS
|
calculates interests based on arreas considering various tolerances | J1BA | APPL | SAP_APPL |
91 | Function Module |
J_1B_CALC_INTEREST_ON_ARREAS VALUE(POSTAB) LIKE RFOPS
|
calculates interests based on arreas considering various tolerances | J1BA | APPL | SAP_APPL |
92 | Function Module |
J_1B_INT_ANA
|
calculates interests based on arreas considering various tolerances | J1BA | APPL | SAP_APPL |
93 | Function Module |
J_1B_INT_ANA I_POSTAB STRUCTURE RFOPS
|
calculates interests based on arreas considering various tolerances | J1BA | APPL | SAP_APPL |
94 | Function Module |
J_1IEWT_DOWNPAYMENT_CLEAR VALUE(I_POSTAB) LIKE RFOPS
|
Downpayment Clear - Tax transfer - CIN | J1ICIN30A | APPL | SAP_FIN |
95 | Function Module |
J_1IEWT_DOWNPAYMENT_CLEAR
|
Downpayment Clear - Tax transfer - CIN | J1ICIN30A | APPL | SAP_FIN |
96 | Function Module |
OPEN_FI_PERFORM_00000900_E T_POSTAB STRUCTURE RFOPS
|
Ausführen der Open FI-Aktivitäten zum Zeitpunkt 00000900 | FIML | APPL | SAP_FIN |
97 | Function Module |
OPEN_FI_PERFORM_00000900_E
|
Ausführen der Open FI-Aktivitäten zum Zeitpunkt 00000900 | FIML | APPL | SAP_FIN |
98 | Function Module |
OPEN_FI_PERFORM_00000920_E T_POSTAB STRUCTURE RFOPS
|
Ausführen der Open FI Aktivitäten zum Zeitpunkt 00000920 | FIML | APPL | SAP_FIN |
99 | Function Module |
OPEN_FI_PERFORM_00000920_E
|
Ausführen der Open FI Aktivitäten zum Zeitpunkt 00000920 | FIML | APPL | SAP_FIN |
100 | Function Module |
OPEN_FI_PERFORM_00000940_E T_POSTAB STRUCTURE RFOPS
|
Ausführen der Open FI Aktivitäten zum Zeitpunkt 00000940 | FIML | APPL | SAP_FIN |
101 | Function Module |
OPEN_FI_PERFORM_00000940_E
|
Ausführen der Open FI Aktivitäten zum Zeitpunkt 00000940 | FIML | APPL | SAP_FIN |
102 | Function Module |
OPEN_FI_PERFORM_00001160_P REFERENCE(I_POSTAB) TYPE RFOPS
|
Ausführen der Open FI Aktivitäten zum Prozess 00001220 | FIBF | APPL | SAP_FIN |
103 | Function Module |
OPEN_FI_PERFORM_00001160_P
|
Ausführen der Open FI Aktivitäten zum Prozess 00001220 | FIBF | APPL | SAP_FIN |
104 | Function Module |
OPEN_FI_PERFORM_00002510_P
|
SAPMF05A: Umbuchungsbeträge NETHW/NETFW vorschlagen | FIBF | APPL | SAP_FIN |
105 | Function Module |
OPEN_FI_PERFORM_00002520_P
|
SAPMF05A: Umbuchungsbeträge prüfen | FIBF | APPL | SAP_FIN |
106 | Function Module |
OPEN_FI_PERFORM_00002520_P REFERENCE(CS_POSTAB_HEADER) TYPE RFOPS
|
SAPMF05A: Umbuchungsbeträge prüfen | FIBF | APPL | SAP_FIN |
107 | Function Module |
REGUP_CREATE_OLD_ITEM VALUE(I_RFOPS) LIKE RFOPS
|
Erzeugen eines REGUP-Eintrags bei Online-Zahlung für ausgeglichene Posten | FBAS | APPL | SAP_FIN |
108 | Function Module |
REGUP_CREATE_OLD_ITEM
|
Erzeugen eines REGUP-Eintrags bei Online-Zahlung für ausgeglichene Posten | FBAS | APPL | SAP_FIN |
109 | Function Module |
RE_WT_GET_TAX_AMOUNT
|
Real Estate: erweiterten Quellesteuerbetrag holen | FVVI | APPL | SAP_FIN |
110 | Function Module |
SAMPLE_INTERFACE_00000900 T_POSTAB STRUCTURE RFOPS
|
Interface Description of Event 00000900 | FIML | APPL | SAP_FIN |
111 | Function Module |
SAMPLE_INTERFACE_00000920 T_POSTAB STRUCTURE RFOPS
|
Schnittstellenbeschreibung zum Event 00000920 | FIML | APPL | SAP_FIN |
112 | Function Module |
SAMPLE_INTERFACE_00000940 T_POSTAB STRUCTURE RFOPS
|
Schnittstellenbeschreibung zum Event 00000940 | FIML | APPL | SAP_FIN |
113 | Function Module |
SAMPLE_PROCESS_00001160 REFERENCE(I_POSTAB) TYPE RFOPS
|
Schnittstellenbeschreibung zum Event 00001160 | FIML | APPL | SAP_FIN |
114 | Function Module |
SAMPLE_PROCESS_00002520 REFERENCE(CS_POSTAB_HEADER) TYPE RFOPS
|
SAPMF05A: Umbuchungsbeträge prüfen | FIML | APPL | SAP_FIN |
115 | Function Module |
VALUATION_CREATE_POSTINGS
|
Update and Postings of Valuation Results | FBAS | APPL | SAP_FIN |