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 |