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 | ![]() |
![]() |
![]() |