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