Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-KOART (BSEG)
SAP ABAP Table/Structure Field BSEG - KOART (BSEG) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | GJVA | EA-JVA | EA-FIN |
2 | Program | RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | GJVA | EA-JVA | EA-FIN |
3 | Program | RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | GJVA | EA-JVA | EA-FIN |
4 | Program | RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | KBAS | APPL | SAP_FIN |
5 | Program | RM06DPMONITOR | Down-Payment Monitoring for PO | ME | APPL | SAP_APPL |
6 | Program | RM08RBKPBLOCKED | Structure of RBKP_BLOCKED from blocked MR1M documents | MRM | APPL | SAP_APPL |
7 | Program | RM08RL05 | Entry Help: Invoice Documents | MR | APPL | SAP_APPL |
8 | Program | RMCBMMAT | Statistical Setup: Info Structures fr. Material Movements per Material | MCB | APPL | SAP_APPL |
9 | Program | RMCBNERP | Statistical Setup of Info Strucs from Invoice Verification/Revaluation | MCB | APPL | SAP_APPL |
10 | Program | RMMR01RS | Evaluated Receipt Settlement (ERS) | MR | APPL | SAP_APPL |
11 | Program | RMVKON00 | Consignment and Pipeline Settlement | MR | APPL | SAP_APPL |
12 | Program | RNNLFACT | IS-H NL: Anfordern beleg | NNL1 | IS-H | IS-H |
13 | Program | RNU_FI_SD_ABGLEICH | IS-H: Compare FI - SD | NPAS | IS-H | IS-H |
14 | Program | RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | NCH1 | IS-H | IS-H |
15 | Program | ROIAIN10 | Print program for invoices | OIA | IS-OIL | IS-OIL |
16 | Program | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | OIA | IS-OIL | IS-OIL |
17 | Program | ROIARBKP | Correction program for logistic invoice verification (note 555239) | OIA | IS-OIL | IS-OIL |
18 | Program | ROIH_J_1BNFPR | Nota Fiscal Printing | OIH_CV_BR | IS-OIL | IS-OIL |
19 | Program | RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ID-FI-SAFT | APPL | SAP_FIN |
20 | Program | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT | APPL | SAP_FIN |
21 | Program | RPFIEU_SAFT_EXT_FIMAIN | Include RPFIEU_SAFT_EXT_FIMAIN | ID-FI-SAFT | APPL | SAP_FIN |
22 | Program | RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ID-FI-SAFT | APPL | SAP_FIN |
23 | Program | RPFIZA_VAT_DATA | Include RPFIZA_VAT_DATA | FI_ZA | APPL | SAP_FIN |
24 | Program | RPFIZA_VAT_FORMS | Include RPFIZA_VAT_FORMS | FI_ZA | APPL | SAP_FIN |
25 | Program | RSUMSIFI | Simulation of Document Summarization for BSEG | FBAS | APPL | SAP_FIN |
26 | Program | RTXWCHK10 | DART: Verify control totals for FI documents | FTW1 | APPL | SAP_FIN |
27 | Program | RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
28 | Program | RVD_IOA_CALCULATE03 | Buchungsunterprogramm | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
29 | Program | RVEXJFOE | RVEXJFOE | VEI | APPL | SAP_APPL |
30 | Program | S3LIKPCFS_CHECK_BILLING_COMPLE | S3LIKPCFS_CHECK_BILLING_COMPLE | VLR | APPL | SAP_APPL |
31 | Program | S3VBAKCFS | Include S3VBAKCFS | VZ | APPL | SAP_APPL |
32 | Program | S3VBAKPT | Archiving orders: Analysis | VZ | APPL | SAP_APPL |
33 | Program | S3VBAKWR | Archiving orders: Write program | VZ | APPL | SAP_APPL |
34 | Program | S3VBRKCF | Include S3VBRKCF | VZ | APPL | SAP_APPL |
35 | Program | S3VBRKPT | Archiving billing documents: Analysis | VZ | APPL | SAP_APPL |
36 | Program | S3VBRKPTS | Archiving billing documents: Analysis | VZ | APPL | SAP_APPL |
37 | Program | S3VBRKWR | Archiving Billng Documents: Write Program | VZ | APPL | SAP_APPL |
38 | Program | SAPDBBRF | SAPDBBRF Logical Database | |||
39 | Program | SAPDBDDF | Logical Database SAPDBDDF | |||
40 | Program | SAPDBKDF | Logical Database SAPDBKDF | |||
41 | Program | SAPDBSDF | SAPDBSDF Logical Database | |||
42 | Program | SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
43 | Program | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
44 | Program | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | FBAS | APPL | SAP_FIN |
45 | Program | SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | FBAS | APPL | SAP_FIN |
46 | Program | SAPF080 | Mass Reversal of Documents | FBAS | APPL | SAP_FIN |
47 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
48 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
49 | Program | SAPF100_SBEW | include Saldenbewertung | FREP | APPL | SAP_FIN |
50 | Program | SAPF100_SLDATA | include for SL data reading | GLT0 | APPL | SAP_FIN |
51 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
52 | Program | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP | APPL | SAP_FIN |
53 | Program | SAPF103 | Transfer Posting for Doubtful Receivables | FBAS | APPL | SAP_FIN |
54 | Program | SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP | APPL | SAP_FIN |
55 | Program | SAPF107S | FI Valuation - Selection Section | FBAS | APPL | SAP_FIN |
56 | Program | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
57 | Program | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
58 | Program | SAPF110E | FIS: Transfer hierarchy to EIS list processor | FBZ | APPL | SAP_FIN |
59 | Program | SAPF120 | Create Posting Documents from Recurring Documents | FBAS | APPL | SAP_FIN |
60 | Program | SAPF120R | Main Program for SAPF120 | FBAS | APPL | SAP_FIN |
61 | Program | SAPF121 | Create Recurring Documents from Recurring Documents | FREP | APPL | SAP_FIN |
62 | Program | SAPF121R | Report for SAPF121 | FREP | APPL | SAP_FIN |
63 | Program | SAPF130Z | Head Office and Branch Index for Balance Confirmations | FBAS | APPL | SAP_FIN |
64 | Program | SAPF180A | Calculate Balance Sheet Adjustment | FBAS | APPL | SAP_FIN |
65 | Program | SAPF180X | Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV | FBAS | APPL | SAP_FIN |
66 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
67 | Program | SAPF190 | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
68 | Program | SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
69 | Program | SAPFF001 | General FI Subroutines | FBAS | APPL | SAP_FIN |
70 | Program | SAPFF002 | Include LCPDMOBJECTBROWSERF08 | FBAS | APPL | SAP_FIN |
71 | Program | SAPFF004 | Posting Interface Start | FBAS | APPL | SAP_FIN |
72 | Program | SAPFF007 | Include LCPDMOBJECTBROWSERF09 | FBAS | APPL | SAP_FIN |
73 | Program | SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | FBAS | APPL | SAP_FIN |
74 | Program | SAPFF012 | SAPFF012 | FBAS | APPL | SAP_FIN |
75 | Program | SAPFF014 | MATERIAL_READ | FBAS | APPL | SAP_FIN |
76 | Program | SAPFGBES | System Exits For Boolean Rules | FVAL | APPL | SAP_FIN |
77 | Program | SAPFGJRC | Partner Suspense Clearance | GJVB | EA-JVA | EA-FIN |
78 | Program | SAPFS002 | SAPFS002 | FBAS | APPL | SAP_FIN |
79 | Program | SAPMFCCR | Payment Card Evaluations | FBCC | APPL | SAP_FIN |
80 | Program | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD | EA-FINSERV | EA-FINSERV |
81 | Program | SLD11B_CHECK_CREDIT_MEMO_FOF01 | Include SLD11B_CHECK_CREDIT_MEMO_FOF01 | FREP | APPL | SAP_FIN |
82 | Program | WSBALF01 | Include WSBALF01 | FEU0 | APPL | SAP_FIN |
83 | Program | WSSUMF01 | Include WSDOCF01 | AEU0 | APPL | SAP_FIN |
84 | Program | WUC0CF02 | Include WUC0CF02: Specific Subroutines for RFEWUC0C: Prepare Document | FEU0 | APPL | SAP_FIN |
85 | Program | WUC0PF01 | Include WUCOPF01 | FEU0 | APPL | SAP_FIN |
86 | Program | WUC1FF01 | Include WUC1FF01 | FEU0 | APPL | SAP_FIN |
87 | Program | WUC1FTOP | Include WUC1FTOP | FEU0 | APPL | SAP_FIN |
88 | Program | WUDOCF01 | Include WUDOCF01: Selection/Preparation/Misc.Routines | FEU0 | APPL | SAP_FIN |
89 | Program | WUDOCF02 | Include WUDOCF02: Conversion Routines | FEU0 | APPL | SAP_FIN |
90 | Program | WUDOCTOP | Include WUDOCTOP: Specific Data for RFEWUDOC | FEU0 | APPL | SAP_FIN |
91 | Program | WUSICF02 | Include WUS1CF01: Specific Subroutines for RFEWUS1C | FEU0 | APPL | SAP_FIN |
92 | Program | WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP | FEU0 | APPL | SAP_FIN |
93 | Program | WUSIPTOP | Include WUSIPTOP: Specific Data for RFEWUSIP | FEU0 | APPL | SAP_FIN |