Where Used List (Function Module) for SAP ABAP Table RSEG (Document Item: Incoming Invoice)
SAP ABAP Table
RSEG (Document Item: Incoming Invoice) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/NFM/MRM_ORDERPOS_PREPARE REFERENCE(I_RSEG) LIKE RSEG
|
NE-Daten in Logistik-Rechnungsprüfung von Bestellung auf Rechnung ändern | ![]() |
![]() |
![]() |
2 | ![]() |
/NFM/MRM_ORDERPOS_PREPARE
|
NE-Daten in Logistik-Rechnungsprüfung von Bestellung auf Rechnung ändern | ![]() |
![]() |
![]() |
3 | ![]() |
/NFM/MRM_ORDERPOS_SAVE T_RSEG STRUCTURE RSEG OPTIONAL
|
Sichern der NE-Daten aus Logistik-Rechnungsprüfung | ![]() |
![]() |
![]() |
4 | ![]() |
/NFM/MRM_ORDERPOS_SAVE
|
Sichern der NE-Daten aus Logistik-Rechnungsprüfung | ![]() |
![]() |
![]() |
5 | ![]() |
/SAPHT/DRM_SELLIN
|
Sell In Processing (Standard & DS) at Manufacturer(MS)and Distributor(DR) | ![]() |
![]() |
![]() |
6 | ![]() |
/SAPHT/INVOICE_RECEIPT_READ VALUE(E_RSEG) LIKE RSEG
|
Read Invoice Receipt | ![]() |
![]() |
![]() |
7 | ![]() |
/SAPHT/INVOICE_RECEIPT_READ VALUE(I_BUZEI) LIKE RSEG-BUZEI
|
Read Invoice Receipt | ![]() |
![]() |
![]() |
8 | ![]() |
/SAPHT/INVOICE_RECEIPT_READ
|
Read Invoice Receipt | ![]() |
![]() |
![]() |
9 | ![]() |
/SAPPSPRO/INVOICE_GET_PO
|
Gets PR to invoice receipt | ![]() |
![]() |
![]() |
10 | ![]() |
/SAPTRX/XET_MM_PAYMENT_PCM10
|
ET: Send PO for Procurement Visibility Process | ![]() |
![]() |
![]() |
11 | ![]() |
ADSPC_CHKFUNC_E1EDP01_UEPOS_SD
|
Value for E1EDP01 MENEE for PURCHG | ![]() |
![]() |
![]() |
12 | ![]() |
ASH_MM_REBEL_DISPLAY
|
Display invoice | ![]() |
![]() |
![]() |
13 | ![]() |
ASH_MM_REBEL_READ
|
Datenbeschaffung Archive REBEL | ![]() |
![]() |
![]() |
14 | ![]() |
ASH_MM_REBEL_READ ET_RSEG STRUCTURE RSEG OPTIONAL
|
Datenbeschaffung Archive REBEL | ![]() |
![]() |
![]() |
15 | ![]() |
ASH_MM_REBEL_READ_RW ET_RSEG STRUCTURE RSEG OPTIONAL
|
Datenbeschaffung Archive REBEL | ![]() |
![]() |
![]() |
16 | ![]() |
ASH_MM_REBEL_READ_RW
|
Datenbeschaffung Archive REBEL | ![]() |
![]() |
![]() |
17 | ![]() |
ASH_MM_REBEL_RELATIONS_GET
|
AS-Hierarchietool: Verknüpfungen MM_REBEL liefern | ![]() |
![]() |
![]() |
18 | ![]() |
ASH_MM_REBEL_RELATIONS_GET_RW
|
AS-Hierarchietool: Verknüpfungen MM_REBEL liefern | ![]() |
![]() |
![]() |
19 | ![]() |
BAPI_INCOMINGINVOICE_COMPLAIN
|
Invoice Verification: Display Letter of Complaint | ![]() |
![]() |
![]() |
20 | ![]() |
CKMLGRIR_FILL_BUFFER T_RSEG STRUCTURE RSEG
|
Legt einen Kontenpflegebeleg im Puffer ab | ![]() |
![]() |
![]() |
21 | ![]() |
CKMLGRIR_GET_BUFFER T_RSEG STRUCTURE RSEG
|
Holt sich einen Kontenpflegebeleg aus dem Puffer | ![]() |
![]() |
![]() |
22 | ![]() |
ENRICH_WITH_AGGREGATED_DATA PTI_RSEG_AG STRUCTURE RSEG OPTIONAL
|
ENRICH EKBE DATA WITH AGGREGATED DATA | ![]() |
![]() |
![]() |
23 | ![]() |
ENRICH_WITH_AGGREGATED_DATA
|
ENRICH EKBE DATA WITH AGGREGATED DATA | ![]() |
![]() |
![]() |
24 | ![]() |
ENRICH_WITH_DATA_IMMEDIATE PTI_RSEG_AG STRUCTURE RSEG OPTIONAL
|
Enrich PO history data with aggregated data immediately | ![]() |
![]() |
![]() |
25 | ![]() |
GET_CUP_CIG_IT
|
To fetch CUP/CIG from FI/MM | ![]() |
![]() |
![]() |
26 | ![]() |
J_1B_NF_IV_CANCEL_REFERENCE
|
Checks reference nota fiscais by cancel invoice | ![]() |
![]() |
![]() |
27 | ![]() |
J_1B_NF_IV_DELIVERY_COSTS VALUE(I_ANTEIL) LIKE RSEG-WRBTR
|
transfer delivery cost from invoice to Nota Fiscal | ![]() |
![]() |
![]() |
28 | ![]() |
J_1B_NF_IV_DELIVERY_COSTS VALUE(I_BUZEI) LIKE RSEG-BUZEI
|
transfer delivery cost from invoice to Nota Fiscal | ![]() |
![]() |
![]() |
29 | ![]() |
J_1B_NF_IV_DELIVERY_COSTS VALUE(I_BUKRS) LIKE RSEG-BUKRS
|
transfer delivery cost from invoice to Nota Fiscal | ![]() |
![]() |
![]() |
30 | ![]() |
J_1B_NF_IV_POSTING T_DRSEG STRUCTURE RSEG
|
Nota Fiscal posting in database via application interface | ![]() |
![]() |
![]() |
31 | ![]() |
J_1B_NF_IV_POSTING
|
Nota Fiscal posting in database via application interface | ![]() |
![]() |
![]() |
32 | ![]() |
J_1I4_GET_ACTUAL_DUTY_IN_LIV
|
Get excise value at Invoice verification | ![]() |
![]() |
![]() |
33 | ![]() |
J_3RF_BUILD_DOCLIST_DTI
|
Document list builder for sales/purchase books | ![]() |
![]() |
![]() |
34 | ![]() |
ME_GET_FEE_UPDATE_RECORDS T_RSEG STRUCTURE RSEG OPTIONAL
|
Update task for fee history table | ![]() |
![]() |
![]() |
35 | ![]() |
ME_READ_HISTORY XRSEG STRUCTURE RSEG OPTIONAL
|
Lesen Bestellentwicklung, Summen ermitteln | ![]() |
![]() |
![]() |
36 | ![]() |
ME_READ_HISTORY_DAO XRSEG STRUCTURE RSEG OPTIONAL
|
Read PO History, Lesen Bestellentwicklung, calculate sums | ![]() |
![]() |
![]() |
37 | ![]() |
MMPUR_EKBE_READ_EBELN_EBELP PTI_REF_RSEG STRUCTURE RSEG OPTIONAL
|
gepuffertes Lesen einer Position einer Einkaufsbelegnummer (Historie) | ![]() |
![]() |
![]() |
38 | ![]() |
MM_ARRANG_EIG_KOND_AUS_REPRUE VALUE(I_BUZEI) LIKE RSEG-BUZEI
|
Übernimmt Verweis auf EigenKondFehler nach DRSEG | ![]() |
![]() |
![]() |
39 | ![]() |
MM_ARRANG_SUBSEQUENT_CONDITION VALUE(I_BUZEI) LIKE RSEG-BUZEI
|
Bearbeitung nachträglicher Konditionen | ![]() |
![]() |
![]() |
40 | ![]() |
MM_REBEL_01_DISPLAY_DATA
|
Incoming Invoice | ![]() |
![]() |
![]() |
41 | ![]() |
MRM_AMOUNT_CHECK VALUE(E_SPGRP) LIKE RSEG-SPGRP
|
Rechnungswert prüfen | ![]() |
![]() |
![]() |
42 | ![]() |
MRM_ARCHIVE_INVOICE_DISPLAY T_RSEG STRUCTURE RSEG
|
archivierte Rechnungsbelege anzeigen | ![]() |
![]() |
![]() |
43 | ![]() |
MRM_ARCHIVE_INVOICE_DISPLAY
|
archivierte Rechnungsbelege anzeigen | ![]() |
![]() |
![]() |
44 | ![]() |
MRM_BLOCKEDPRICE_CHECK_UPDATE
|
validation check of blocked price items and release invoice if possible | ![]() |
![]() |
![]() |
45 | ![]() |
MRM_BLOCKEDPRICE_DELETE
|
delete blocking reason 'price' due to item list | ![]() |
![]() |
![]() |
46 | ![]() |
MRM_BLOCKEDPRICE_DELETE_UPDATE
|
delete blocking reason 'price' due to list and release invoice if possible | ![]() |
![]() |
![]() |
47 | ![]() |
MRM_BLOCKED_INVOICES_CHECK
|
Prüfen, ob mindestens ein Rechnungsbeleg gesperrt ist | ![]() |
![]() |
![]() |
48 | ![]() |
MRM_BLOCK_REASON_VAL_CHECK_C REFERENCE(E_SPGRC_INV) LIKE RSEG-SPGRC
|
Logistik IV: check validity of blocking reason C (quality) | ![]() |
![]() |
![]() |
49 | ![]() |
MRM_BLOCK_REASON_VAL_CHECK_M
|
Logistik IV: check validity of blocking reason M (quantity) | ![]() |
![]() |
![]() |
50 | ![]() |
MRM_BLOCK_REASON_VAL_CHECK_M REFERENCE(E_SPGRM_INV) LIKE RSEG-SPGRM
|
Logistik IV: check validity of blocking reason M (quantity) | ![]() |
![]() |
![]() |
51 | ![]() |
MRM_BLOCK_REASON_VAL_CHECK_P
|
Logistik IV: check validity of blocking reason P (price) | ![]() |
![]() |
![]() |
52 | ![]() |
MRM_BLOCK_REASON_VAL_CHECK_P REFERENCE(E_SPGRP_INV) LIKE RSEG-SPGRP
|
Logistik IV: check validity of blocking reason P (price) | ![]() |
![]() |
![]() |
53 | ![]() |
MRM_BLOCK_REASON_VAL_CHECK_T
|
Logistik IV: check validity of blocking reason T (date) | ![]() |
![]() |
![]() |
54 | ![]() |
MRM_BLOCK_REASON_VAL_CHECK_T REFERENCE(E_SPGRT_INV) LIKE RSEG-SPGRT
|
Logistik IV: check validity of blocking reason T (date) | ![]() |
![]() |
![]() |
55 | ![]() |
MRM_CHANGE_RSEG_UPDATE
|
RSEG Änderungen bei der Freigabe fortschreiben | ![]() |
![]() |
![]() |
56 | ![]() |
MRM_CONDITIONS_COPY VALUE(I_BUZEI) LIKE RSEG-BUZEI DEFAULT SPACE
|
Rechnungsprüfung - Kopieren der Konditionsdaten | ![]() |
![]() |
![]() |
57 | ![]() |
MRM_DBTAB_DRSEG_READ
|
Logistik-Reprü: Lesen aller RBDRSEG-Einträge zu Rechnungsbeleg | ![]() |
![]() |
![]() |
58 | ![]() |
MRM_DBTAB_RBCO_READ REFERENCE(I_BELNR) LIKE RSEG-BELNR
|
gepuffertes Lesen der RBCO | ![]() |
![]() |
![]() |
59 | ![]() |
MRM_DBTAB_RBCO_READ REFERENCE(I_GJAHR) LIKE RSEG-GJAHR
|
gepuffertes Lesen der RBCO | ![]() |
![]() |
![]() |
60 | ![]() |
MRM_DBTAB_RBMA_READ REFERENCE(I_BELNR) LIKE RSEG-BELNR
|
(gepuffertes) Lesen der RBMA | ![]() |
![]() |
![]() |
61 | ![]() |
MRM_DBTAB_RBMA_READ REFERENCE(I_GJAHR) LIKE RSEG-GJAHR
|
(gepuffertes) Lesen der RBMA | ![]() |
![]() |
![]() |
62 | ![]() |
MRM_DBTAB_RBTX_READ REFERENCE(I_GJAHR) LIKE RSEG-GJAHR
|
(gepuffertes) Lesen der RBTX | ![]() |
![]() |
![]() |
63 | ![]() |
MRM_DBTAB_RBTX_READ REFERENCE(I_BELNR) LIKE RSEG-BELNR
|
(gepuffertes) Lesen der RBTX | ![]() |
![]() |
![]() |
64 | ![]() |
MRM_DBTAB_RBVS_READ REFERENCE(I_GJAHR) LIKE RSEG-GJAHR
|
(gepuffertes) Lesen der RBVS | ![]() |
![]() |
![]() |
65 | ![]() |
MRM_DBTAB_RBVS_READ REFERENCE(I_BELNR) LIKE RSEG-BELNR
|
(gepuffertes) Lesen der RBVS | ![]() |
![]() |
![]() |
66 | ![]() |
MRM_DBTAB_RBWS_READ REFERENCE(I_BELNR) LIKE RSEG-BELNR
|
(gepuffertes) Lesen der RBWS | ![]() |
![]() |
![]() |
67 | ![]() |
MRM_DBTAB_RBWS_READ REFERENCE(I_GJAHR) LIKE RSEG-GJAHR
|
(gepuffertes) Lesen der RBWS | ![]() |
![]() |
![]() |
68 | ![]() |
MRM_DBTAB_RSEG_READ
|
gepuffertes Lesen der RSEG | ![]() |
![]() |
![]() |
69 | ![]() |
MRM_DBTAB_RSEG_READ REFERENCE(I_GJAHR) LIKE RSEG-GJAHR
|
gepuffertes Lesen der RSEG | ![]() |
![]() |
![]() |
70 | ![]() |
MRM_DBTAB_RSEG_READ REFERENCE(I_BELNR) LIKE RSEG-BELNR
|
gepuffertes Lesen der RSEG | ![]() |
![]() |
![]() |
71 | ![]() |
MRM_DOCUMENT_CHANGE_PREPARE
|
Änderung für Update | ![]() |
![]() |
![]() |
72 | ![]() |
MRM_EXISTANCE_BLOCKEDPRICEITEM
|
proof existance of at least one blocked price item within invoice | ![]() |
![]() |
![]() |
73 | ![]() |
MRM_INVOICE_BLOCKEDPRICEITEMS
|
list of blocked price items which must be clarified from purchasing groups | ![]() |
![]() |
![]() |
74 | ![]() |
MRM_INVOICE_CANCEL_READ
|
MR8M Lock RBKP | ![]() |
![]() |
![]() |
75 | ![]() |
MRM_INVOICE_DATA_READ
|
Reprü-Differenzenbearbeitung: Lesen der Rechnungsdaten | ![]() |
![]() |
![]() |
76 | ![]() |
MRM_INVOICE_DOCUMENT_UPD_OLD
|
Rechnungsbeleg buchen | ![]() |
![]() |
![]() |
77 | ![]() |
MRM_INVOICE_DOCUMENT_UPD_OLD T_RSEG STRUCTURE RSEG
|
Rechnungsbeleg buchen | ![]() |
![]() |
![]() |
78 | ![]() |
MRM_INVOICE_POSITIONS_SAVE
|
Logistik-Reprü - Rechnungsbeleg-Positionen Neuanlegen | ![]() |
![]() |
![]() |
79 | ![]() |
MRM_INVOICE_PREPARE_AND_POST
|
Eingangsrechnung: Daten in DB-Strukturen füllen und Verbuchung aufrufen | ![]() |
![]() |
![]() |
80 | ![]() |
MRM_INVPOS_MANY_READ
|
Lesen der Tabellen RSEG, RBCO, RBMA | ![]() |
![]() |
![]() |
81 | ![]() |
MRM_ITEM_PREPARE
|
Eingangsrechnung: Pos.daten vorbereiten für Sichern | ![]() |
![]() |
![]() |
82 | ![]() |
MRM_IVEXT_READ REFERENCE(I_GJAHR) LIKE RSEG-GJAHR
|
gepuffertes Lesen der IVEXT | ![]() |
![]() |
![]() |
83 | ![]() |
MRM_IVEXT_READ REFERENCE(I_BELNR) LIKE RSEG-BELNR
|
gepuffertes Lesen der IVEXT | ![]() |
![]() |
![]() |
84 | ![]() |
MRM_MAILDATA_GET VALUE(I_BUZEI) LIKE RSEG-BUZEI
|
Daten zum Versenden von Mails aus dem globalen Speicher lesen | ![]() |
![]() |
![]() |
85 | ![]() |
MRM_MAILDATA_GET VALUE(E_RSEG) LIKE RSEG
|
Daten zum Versenden von Mails aus dem globalen Speicher lesen | ![]() |
![]() |
![]() |
86 | ![]() |
MRM_MAILDATA_GET
|
Daten zum Versenden von Mails aus dem globalen Speicher lesen | ![]() |
![]() |
![]() |
87 | ![]() |
MRM_ORDER_PRICE_QUANTITY_CHECK VALUE(E_SPGRG) LIKE RSEG-SPGRG
|
Rechnungsmenge in BestellpreisME prüfen / setzen | ![]() |
![]() |
![]() |
88 | ![]() |
MRM_QUANTITY_CHECK VALUE(E_SPGRM) LIKE RSEG-SPGRM
|
Rechnungsmenge prüfen | ![]() |
![]() |
![]() |
89 | ![]() |
MRM_RSEG_READ_TO_INVOICE T_RSEG STRUCTURE RSEG
|
Lesen aller RSEG-Einträge zu Rechnungsbeleg | ![]() |
![]() |
![]() |
90 | ![]() |
MRM_RSEG_READ_TO_INVOICE
|
Lesen aller RSEG-Einträge zu Rechnungsbeleg | ![]() |
![]() |
![]() |
91 | ![]() |
MR_BLOCKING_REASON_S VALUE(I_EBELN) LIKE RSEG-EBELN
|
Sperrgrund 'S' bearbeiten | ![]() |
![]() |
![]() |
92 | ![]() |
MR_BLOCKING_REASON_S VALUE(E_SPGRS) LIKE RSEG-SPGRS
|
Sperrgrund 'S' bearbeiten | ![]() |
![]() |
![]() |
93 | ![]() |
MR_BLOCKING_REASON_S VALUE(I_PSTYP) LIKE RSEG-PSTYP
|
Sperrgrund 'S' bearbeiten | ![]() |
![]() |
![]() |
94 | ![]() |
MR_INVOICE_DOCUMENT_READ
|
Rechnungsbeleg lesen | ![]() |
![]() |
![]() |
95 | ![]() |
MR_INVOICE_DOCUMENT_READ T_RSEG STRUCTURE RSEG OPTIONAL
|
Rechnungsbeleg lesen | ![]() |
![]() |
![]() |
96 | ![]() |
MR_ORDER_PRICE_QUANTITY_CHECK VALUE(E_SPGRG) LIKE RSEG-SPGRG
|
Rechnungsmenge in BestellpreisME prüfen / setzen | ![]() |
![]() |
![]() |
97 | ![]() |
MR_STRING_DETERMINE VALUE(I_TBTKZ) LIKE RSEG-TBTKZ OPTIONAL
|
Ermittlung des Buchungsstrings und der BUZID | ![]() |
![]() |
![]() |
98 | ![]() |
OIH_J1B_IV_GET_REF_MSEG REFERENCE(BUZEI) TYPE RSEG-BUZEI OPTIONAL
|
Hole referenzierte MSEG für tax calc. in IV Brazil Oil | ![]() |
![]() |
![]() |
99 | ![]() |
PPA_BLOCK_REASON_VAL_CHECK_M
|
Logistik IV: check validity of blocking reason M (quantity) | ![]() |
![]() |
![]() |
100 | ![]() |
PPA_BLOCK_REASON_VAL_CHECK_M REFERENCE(E_SPGRM_INV) LIKE RSEG-SPGRM
|
Logistik IV: check validity of blocking reason M (quantity) | ![]() |
![]() |
![]() |
101 | ![]() |
RECHNUNG_WRITE_DOCUMENT VALUE(O_RSEG) TYPE RSEG
|
CHDO RECHNUNG => Gen. by RSSCD000 | ![]() |
![]() |
![]() |
102 | ![]() |
RECHNUNG_WRITE_DOCUMENT VALUE(N_RSEG) TYPE RSEG
|
CHDO RECHNUNG => Gen. by RSSCD000 | ![]() |
![]() |
![]() |
103 | ![]() |
RECHNUNG_WRITE_DOCUMENT
|
CHDO RECHNUNG => Gen. by RSSCD000 | ![]() |
![]() |
![]() |
104 | ![]() |
WB2_FIX_WBGT_FOR_IV
|
WBGT für Rechnungsprüfungsbelege korrigieren | ![]() |
![]() |
![]() |
105 | ![]() |
WB2_INCOM_INVOIC_CREATE_ARRAY I_T_RSEG STRUCTURE RSEG OPTIONAL
|
Incoming Invoice(LIV): Create from table of EKPO or MSEG | ![]() |
![]() |
![]() |
106 | ![]() |
WB2_LIV_CREATE_FROM_MD
|
Create Incoming Invoice (LIV) from Purchase Order items: MIRO | ![]() |
![]() |
![]() |
107 | ![]() |
WB2_LIV_CREATE_FROM_PO
|
Create Incoming Invoice (LIV) from Purchase Order items: MIRO | ![]() |
![]() |
![]() |
108 | ![]() |
WB2_RSEG_ARRAY_READ
|
Kopf Verkaufsbeleg | ![]() |
![]() |
![]() |
109 | ![]() |
WIS6_INVOICE_M1_SIMULATE
|
Fortschreibungssimulation Ereignis M1 (Rechnungsprüfung) | ![]() |
![]() |
![]() |
110 | ![]() |
WSII_O_BAPI_IINV_READ
|
SAP Retail Store II: Importing Dokumentdaten in WSII Strukturen | ![]() |
![]() |
![]() |