Where Used List (Program) for SAP ABAP Table/Structure Field VBSEGS-GJAHR (VBSEGS)
SAP ABAP Table/Structure Field VBSEGS - GJAHR (VBSEGS) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPF15/ASVW_LISTE | F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung | /SAPF15/F15 | EA-PS | EA-PS |
2 | Program | /SAPF15/KASSENZEICHEN_LISTE | F15 Schnittstelle - Suchhilfe Kassenzeichen | /SAPF15/F15 | EA-PS | EA-PS |
3 | Program | /SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ | ST-A/PI | |
4 | Program | CASH_FORECASTING_RESULT_PARK | Include CASH_FORECASTING_RESULT_PARK | FFLQ | PI_APPL | SAP_FIN |
5 | Program | FAGL_ACCOUNT_ITEMS_INC | Include RFITEM_INC | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
6 | Program | FFMEPGAX_READ_POSITION_DATAF01 | Include FFMEP1AX_READ_POSITION_DATAF01 | FMRP | EA-PS | EA-PS |
7 | Program | GM_RECONCILIATION_PK | Reconciliation of FI Parked Documents in GM | GMRECON_E | EA-PS | EA-PS |
8 | Program | J_1A_CAE_F01 | Include J_1A_CAE_F01 | J1AT | APPL | SAP_APPL |
9 | Program | J_3RF_ACCOUNTING_STATEMENT | Accounting Statement Report | J3RF | APPL | SAP_FIN |
10 | Program | LF0KCF02 | Include LF0KCF02 | FMFI | EA-PS | EA-PS |
11 | Program | LF0POF03 | FORM-Routinen für Selektionen | FMZE | EA-PS | EA-PS |
12 | Program | LF0PQ_EUF02 | Form-Routinen | FMFI_EU | EA-PS | EA-PS |
13 | Program | LF0PQ_EUF03 | Include LF0PQF03 | FMFI_EU | EA-PS | EA-PS |
14 | Program | LF0PQ_EUF04 | Include LF0PQF04 | FMFI_EU | EA-PS | EA-PS |
15 | Program | LF0PQ_EUF06 | Include LF0PQF06 | FMFI_EU | EA-PS | EA-PS |
16 | Program | LF0PQ_EUF07 | Include LF0PQF07: Rücksetzen aller Anordnungen/Bewegungsdaten | FMFI_EU | EA-PS | EA-PS |
17 | Program | LF0PQ_EUF08 | Include LF0PQF08 | FMFI_EU | EA-PS | EA-PS |
18 | Program | LF0PQ_EUI01 | PAI-Module | FMFI_EU | EA-PS | EA-PS |
19 | Program | LF0PQ_EUO01 | PBO-Module | FMFI_EU | EA-PS | EA-PS |
20 | Program | LFAGL_ITEMS_DISPLAYF11 | Include LFAGL_ITEMS_DISPLAYF11 | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
21 | Program | LFDIS3F01 | Include LFDIS3F01 | FF | APPL | SAP_FIN |
22 | Program | LFI_ITEMSF11 | Include LFI_ITEMSF11 | FREP | APPL | SAP_FIN |
23 | Program | RFFDEA00 | Enhanced Reconciliation of Cash Management | FF | APPL | SAP_FIN |
24 | Program | RFFDEA01 | Includereport für RFFDEA00 | FF | APPL | SAP_FIN |
25 | Program | RFFDEP00 | Register of Cash Management Summary Records from Postings | FF | APPL | SAP_FIN |
26 | Program | RFFDINSK | Initializes CM Fields in G/L Account Items that Are No Longer Relevant | FF | APPL | SAP_FIN |
27 | Program | RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | FF | APPL | SAP_FIN |
28 | Program | RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF | APPL | SAP_FIN |
29 | Program | RFFMCHAN | Selection for suppl.acct asst | FMFS | EA-PS | EA-PS |
30 | Program | RFFMFBAO | Request Journal | FMRP | EA-PS | EA-PS |
31 | Program | RFFMRP54 | Copy Parked Documents in Cash Budget Management | FFCBI | APPL | SAP_FIN |
32 | Program | RFFMS008 | Funds Management Document Analysis | FFCBI | APPL | SAP_FIN |
33 | Program | RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | FMFS | EA-PS | EA-PS |
34 | Program | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF | APPL | SAP_FIN |
35 | Program | RFITEM_INC | Include RFITEM_INC | FREP | APPL | SAP_FIN |
36 | Program | RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND | APPL | SAP_FIN |
37 | Program | RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND | APPL | SAP_FIN |
38 | Program | RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | FFLQ | PI_APPL | SAP_FIN |
39 | Program | RFMXPR13 | Change Payment/Commitment Budget Fields in PAYKO/VBSEGS(BSEG) | FMFI_EU | EA-PS | EA-PS |
40 | Program | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS | APPL | SAP_FIN |
41 | Program | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP | APPL | SAP_FIN |
42 | Program | RGJVEDIF | JV EDI Inbound: Forms for reporting | GJV2 | EA-JVA | EA-FIN |
43 | Program | RMPPOS01 | List of Parked Documents | MR | APPL | SAP_APPL |
44 | Program | SAPDBBRF | SAPDBBRF Logical Database | |||
45 | Program | SAPDBDDF | Logical Database SAPDBDDF | |||
46 | Program | SAPDBKDF | Logical Database SAPDBKDF | |||
47 | Program | SAPDBSDF | SAPDBSDF Logical Database |