Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-ANLN2 (BSEG)
SAP ABAP Table/Structure Field BSEG - ANLN2 (BSEG) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | EPIC_EBR_RFIDCN_ACC_DOC_F02 | Include EPIC_EBR_RFIDCN_ACC_DOC_F02 | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
2 | Program | F110SFA0_ABZUEGE_BUCHEN | ABZUEGE_BUCHEN | FBZ | APPL | SAP_FIN |
3 | Program | F110SFA0_ANLAGENPOSITIONEN_ERG | ANLAGENPOSITIONEN_ERGAENZEN | FBZ | APPL | SAP_FIN |
4 | Program | F110SFA0_ANZAHLUNGSKONTIERUNG | ANZAHLUNGSKONTIERUNG | FBZ | APPL | SAP_FIN |
5 | Program | F110SFA0_ANZAHLUNGS_ZEILE | ANZAHLUNGS_ZEILE | FBZ | APPL | SAP_FIN |
6 | Program | F110SFA0_AUSGLEICH | AUSGLEICH | FBZ | APPL | SAP_FIN |
7 | Program | F110SFK0_KONTENFINDUNG_ADDAA | Check whether an alternative payee exists | FBZ | APPL | SAP_FIN |
8 | Program | FAA_GL_RECONF03 | Lesen und Abstimmen der Daten zwischen Anlagen und Hauptbuch | FAA_SFWS_1 | EA-FIN | EA-FIN |
9 | Program | FFMEPGAX_READ_POSITION_DATAF01 | Include FFMEP1AX_READ_POSITION_DATAF01 | FMRP | EA-PS | EA-PS |
10 | Program | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS | APPL | SAP_FIN |
11 | Program | FM08REA0_ANLAGEN_PRUEFUNG | ANLAGEN_PRUEFUNG | MR | APPL | SAP_APPL |
12 | Program | FM08REA0_AUSWAEHLEN | AUSWAEHLEN | MR | APPL | SAP_APPL |
13 | Program | FMPEB_TAX_F01 | Include FMPEB_TAX_F01 | FIN_ACC_PEB | APPL | SAP_FIN |
14 | Program | J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN | APPL | SAP_FIN |
15 | Program | J_3RFTAX_FINREZTOP | Define tables for program J_3RFTAX_FINREZ | J3RF | APPL | SAP_FIN |
16 | Program | J_3RFTAX_FINREZ_LISTFORMS | List forms. Result from leaving of the fixed assets | J3RF | APPL | SAP_FIN |
17 | Program | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF | APPL | SAP_FIN |
18 | Program | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF | APPL | SAP_FIN |
19 | Program | J_3RF_INV_TARG_FORMS | Forms for determine of Invoice target. | J3RF | APPL | SAP_FIN |
20 | Program | J_3RF_NKS_STARTUP_FORMS | Include LVELO02F27 | J3RF | APPL | SAP_FIN |
21 | Program | J_3RF_NKS_TYPES | J_3RF_NKS_TYPES | J3RF | APPL | SAP_FIN |
22 | Program | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF | APPL | SAP_FIN |
23 | Program | J_3RF_PPINV_TOP | Include for J_3RF_PPINV_A | J3RF | APPL | SAP_FIN |
24 | Program | J_3R_INV11_F01 | Include J_3R_INV11_F01 | J3RALF | APPL | SAP_FIN |
25 | Program | J_3R_OS15_16_SBRT_DP | Include J_3R_OS15_16_SBRT_DP | J3RALF | APPL | SAP_FIN |
26 | Program | J_3R_OS15_16_SBRT_DP_OS15 | Include J_3R_OS15_16_SBRT_DP_OS15 | J3RALF | APPL | SAP_FIN |
27 | Program | J_3R_OS15_16_SBRT_DP_OS16 | Include J_3R_OS15_16_SBRT_DP_OS16 | J3RALF | APPL | SAP_FIN |
28 | Program | J_3R_OS15_16_SBRT_DSEL | Include J_3R_OS15_16_SBRT_DSEL | J3RALF | APPL | SAP_FIN |
29 | Program | J_3R_OS_F01 | Include J_3R_OS_F01 | J3RALF | APPL | SAP_FIN |
30 | Program | J_3R_OS_F03 | Include J_3R_OS_F03: Technical ruotines | J3RALF | APPL | SAP_FIN |
31 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
32 | Program | LF040F10 | Include LF040F10 | FBAS | APPL | SAP_FIN |
33 | Program | LF040F20 | Include LF040F20 | FBAS | APPL | SAP_FIN |
34 | Program | LF040O00 | PBO Modules | FBAS | APPL | SAP_FIN |
35 | Program | LF064F02 | Include LF064F02 | FBAS | APPL | SAP_FIN |
36 | Program | LF0KEF09 | Include LF0KEF09 | FMFI | EA-PS | EA-PS |
37 | Program | LF11PF01 | Include LF11PF01 | FMZA | APPL | SAP_FIN |
38 | Program | LF11PF02 | Include LF11PF02 | FMZA | APPL | SAP_FIN |
39 | Program | LF11PF2L | Include LF11PF2L | FMZA | APPL | SAP_FIN |
40 | Program | LF11PINT | Post Payment Document: Structures and Internal Tables | FMZA | APPL | SAP_FIN |
41 | Program | LFVAIF11 | Include LFVAIF11 | FVVI | APPL | SAP_FIN |
42 | Program | LGJVIF7B | Include LGJVIF7B | GJVA | EA-JVA | EA-FIN |
43 | Program | LJ1AOI02 | Include LJ1ABI02 | J1AN | APPL | SAP_FIN |
44 | Program | LJ1BIF02 | Neuentwicklung Nota Fiscal Interface 4.0 | J1BA | APPL | SAP_APPL |
45 | Program | LJ1BITOP | Include LJ1BITOP | J1BA | APPL | SAP_APPL |
46 | Program | LRFIDPT_ASSET_RETIREMENTF01 | Include LY_ASSET_RETIREMENTF01 | ID-FI | APPL | SAP_FIN |
47 | Program | LRFIDPT_ASSET_RETIREMENTF02 | Include LY_ASSET_RETIREMENTF02 | ID-FI | APPL | SAP_FIN |
48 | Program | LTXW0F10 | Subroutines for FI | FTW1 | APPL | SAP_FIN |
49 | Program | MA15BXFA | FILL_POSTING_TABLES_PERIODIC | AIA | APPL | SAP_FIN |
50 | Program | MF05AFA0_ABZUEGE_BUCHEN | ABZUEGE_BUCHEN | FBAS | APPL | SAP_FIN |
51 | Program | MF05AFA0_ANLAGENPOSITIONEN_ERG | ANLAGENPOSITIONEN_ERGAENZEN | FBAS | APPL | SAP_FIN |
52 | Program | MF05AFA0_ANZAHLUNGSKONTIERUNG | ANZAHLUNGSKONTIERUNG | FBAS | APPL | SAP_FIN |
53 | Program | MF05AFA0_ANZAHLUNG_UMBUCHEN | ANZAHLUNG_UMBUCHEN | FBAS | APPL | SAP_FIN |
54 | Program | MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | FBAS | APPL | SAP_FIN |
55 | Program | MF05AFA0_AUSGLEICH_ZAHLUNGSDIF | AUSGLEICH_ZAHLUNGSDIFF_ZK | FBAS | APPL | SAP_FIN |
56 | Program | MF05AFALV | Include MF05AFALV | FBAS | APPL | SAP_FIN |
57 | Program | MF05AFF0_FCODE_NP_CP_BEARBEITE | FCODE_NP_CP_BEARBEITEN | FBAS | APPL | SAP_FIN |
58 | Program | MF05AFK0_KONTODATEN_SETZEN | KONTODATEN_SETZEN | FBAS | APPL | SAP_FIN |
59 | Program | MF05AFP0_POSTAB_ANZAHLUNG | POSTAB_ANZAHLUNG | FBAS | APPL | SAP_FIN |
60 | Program | MF05AFR0_REF_FUSSZEILE | REF_FUSSZEILE | FBAS | APPL | SAP_FIN |
61 | Program | MF05AO00_ANFTAB_ANZEIGE | ANFTAB_ANZEIGE | FBAS | APPL | SAP_FIN |
62 | Program | MF05AO00_ANLAGEN_ZEILE | ANLAGEN_ZEILE | FBAS | APPL | SAP_FIN |
63 | Program | MF05AO00_ANZEIGEZEILE | ANZEIGEZEILE | FBAS | APPL | SAP_FIN |
64 | Program | MF05ATOP | Include LCUVFF04 | FBAS | APPL | SAP_FIN |
65 | Program | MF05LFALV | Include MF05AFALV | FBAS | APPL | SAP_FIN |
66 | Program | MF05LFB0 | Posting Interface Start | FBS | APPL | SAP_FIN |
67 | Program | MF05LO00 | Globaler Datensammler für Deltareport. | FBS | APPL | SAP_FIN |
68 | Program | MFCX1F00 | MFCX1F00 | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
69 | Program | MM08RFA0 | MM08RFA0 | MR | APPL | SAP_APPL |
70 | Program | MM08RFB1 | MM08RFB1 | MR | APPL | SAP_APPL |
71 | Program | MM08RFF0 | MM08RFF0 | MR | APPL | SAP_APPL |
72 | Program | MM08RFX0 | MEPO_ITEM_FILL_PSTYP | MR | APPL | SAP_APPL |
73 | Program | MM08SF10 | MM08SF10 | MR | APPL | SAP_APPL |
74 | Program | MM08STOP | MM08STOP | MR | APPL | SAP_APPL |
75 | Program | RAABST01 | Consistency Check of General Ledger and Asset Accounting | ABAS | APPL | SAP_FIN |
76 | Program | RAANEKCR | Structure of ANEK from ANEP and FI document | AA2 | APPL | SAP_FIN |
77 | Program | RACORR05 | Create line items/correction of amount in line items (=RAANEPCR) | AA | APPL | SAP_FIN |
78 | Program | RACORR05A | Generate Line Items/Adjustment Amount in Line Items (= RAANEPCR) | AA | APPL | SAP_FIN |
79 | Program | RACORR06 | Change posting line in line items | AA | APPL | SAP_FIN |
80 | Program | RAEWAS0A | Analysis program for differences btw transactions in FI-AA and FI-GL | AEU0 | APPL | SAP_FIN |
81 | Program | RAEWUC0P | FI-AA Correction program for ANEP with transaction currency euro | AEU0 | APPL | SAP_FIN |
82 | Program | RAHERK01 | List of Origins of Asset Charges | AR | APPL | SAP_FIN |
83 | Program | RAIDSG_CAP_ALLOW | Capital Allowance Report (Singapore) | ID-FIAA-SG | APPL | SAP_FIN |
84 | Program | RAPOOL_ALV03 | FIAA ALVReports: Include für Herkunftsermittlung (RAHERK01) | AR | APPL | SAP_FIN |
85 | Program | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
86 | Program | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
87 | Program | RFDAUB00 | Recurring Entry Documents | FREP | APPL | SAP_FIN |
88 | Program | RFDAUB00_NACC | Recurring Entry Documents | FREP | APPL | SAP_FIN |
89 | Program | RFEWA008 | FI <-> Analysis of Items to be Cleared (Without Status) | FEU0 | APPL | SAP_FIN |
90 | Program | RFEWUI02 | Include FI EMU Conversion: Type Definitions | FEU0 | APPL | SAP_FIN |
91 | Program | RFFMVCORBF01 | Include RFFMVCORBF01 | FMBGA | EA-PS | EA-PS |
92 | Program | RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF | APPL | SAP_FIN |
93 | Program | RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN | APPL | SAP_FIN |
94 | Program | RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI | APPL | SAP_FIN |
95 | Program | RFKORD30 | Print Program: Internal Documents | FBAS | APPL | SAP_FIN |
96 | Program | RFKORD30_PDF | Print Program: Internal Documents | FBAS | APPL | SAP_FIN |
97 | Program | RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS | APPL | SAP_FIN |
98 | Program | RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
99 | Program | RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS | APPL | SAP_FIN |
100 | Program | RFKORI25 | Form Printout Include Module: Internal Documents | FBAS | APPL | SAP_FIN |
101 | Program | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS | APPL | SAP_FIN |
102 | Program | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH | APPL | SAP_FIN |
103 | Program | RFKORI81 | Form Printout Include Module: Read Routines 2 | FBAS | APPL | SAP_FIN |
104 | Program | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
105 | Program | RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | FMBGA | EA-PS | EA-PS |
106 | Program | RFMBGACORR3 | Include RFMBGACORR3 | FMBGA | EA-PS | EA-PS |
107 | Program | RFV16INC | RFV16INC | FVV | APPL | SAP_APPL |
108 | Program | RFVIAB30 | Flows on Correction Items / Assets | FVVI | APPL | SAP_FIN |
109 | Program | RFVIAB30_DATA | Include RFVIAB10_DATA | FVVI | APPL | SAP_FIN |
110 | Program | RFVIABI0 | Include mit Routinen für ZUGA/UMBU/BEWG etc. | FVVI | APPL | SAP_FIN |
111 | Program | RFVIAB_ALVI0 | FIAA ALVReports: Include mit Routinen für ZUGA/UMBU/BEWG etc. | FVVI | APPL | SAP_FIN |
112 | Program | RGJVEURI | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
113 | Program | RGJVEURT | Euro reconciliation program JV ledgers to FI documents | GJV2 | EA-JVA | EA-FIN |
114 | Program | RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | GJVA | EA-JVA | EA-FIN |
115 | Program | RSZUN000 | Aufbau der Zuordnungsnummer | FBAS | APPL | SAP_FIN |
116 | Program | SAPF120 | Create Posting Documents from Recurring Documents | FBAS | APPL | SAP_FIN |
117 | Program | SAPF121 | Create Recurring Documents from Recurring Documents | FREP | APPL | SAP_FIN |
118 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
119 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
120 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
121 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
122 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
123 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
124 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
125 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
126 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
127 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
128 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
129 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
130 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
131 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
132 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
133 | Program | SAPMF05L | Document Display/Change Module Pool | FBAS | APPL | SAP_FIN |
134 | Program | SAPMM08R | ?... | MR | APPL | SAP_APPL |
135 | Program | WUSICF02 | Include WUS1CF01: Specific Subroutines for RFEWUS1C | FEU0 | APPL | SAP_FIN |