Where Used List (Program) for SAP ABAP Table/Structure Field B0SG-XCURR (B0SG)
SAP ABAP Table/Structure Field
B0SG - XCURR (B0SG) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | ||||
| 2 | RFAWVZ40 | Foreign Trade Regulation Reports Z4 | ||||
| 3 | RFAWVZ40_NACC | Foreign Trade Regulation Reports Z4 | ||||
| 4 | RFCASH00 | Cash Journal | ||||
| 5 | RFDRRSEL | RFDRRSEL | ||||
| 6 | RFDRRSELH | RFDRRSELH | ||||
| 7 | RFDRRSEL_NACC | Create Evaluations for Customer Information System | ||||
| 8 | RFDUZI00 | Calculate Interest on Arrears | ||||
| 9 | RFHABU00N | General Ledger from the Document File | ||||
| 10 | RFINTITAPF02 | Include LIBRT_CORECD1 | ||||
| 11 | RFINTITARF02 | Subroutines dependent from Customer/Vendor | ||||
| 12 | RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | ||||
| 13 | RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | ||||
| 14 | RFKLET01 | Accumulated Balance Audit Trail | ||||
| 15 | RFKLET01_NACC | Accumulated Balance Audit Trail | ||||
| 16 | RFKQST00 | Withholding Tax Return | ||||
| 17 | RFKRRSEL | RFKRRSEL | ||||
| 18 | RFKRRSEL_NACC | Create Evaluations for Vendor Information System | ||||
| 19 | RFKUZI00 | Calculate Interest on Arrears | ||||
| 20 | RFTR_BOE_REPRINT | Printout of Transaction Records | ||||
| 21 | RFUMSV00 | Advance Return for Tax on Sales/Purchases | ||||
| 22 | RFUMSV25 | Deferred Tax Transfer | ||||
| 23 | RFUMSV25_NACC | Deferred Tax Transfer | ||||
| 24 | RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | ||||
| 25 | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ||||
| 26 | RFWOBL00 | Maintain Bill of Exchange Liability | ||||
| 27 | RFWOBL00_NACC | Maintain Bill of Exchange Liability | ||||
| 28 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 29 | SAPDBDDF | Logical Database SAPDBDDF | ||||
| 30 | SAPDBKDF | Logical Database SAPDBKDF | ||||
| 31 | SAPDBSDF | SAPDBSDF Logical Database | ||||
| 32 | SAPF103 | Transfer Posting for Doubtful Receivables | ||||
| 33 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 34 | SAPF120R | Main Program for SAPF120 | ||||
| 35 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 36 | SAPF121R | Report for SAPF121 |