Where Used List (Program) for SAP ABAP Table/Structure Field B0SG-XSTAN (B0SG)
SAP ABAP Table/Structure Field
B0SG - XSTAN (B0SG) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPCE/RFITEMAP | Vendor Line Item Display | ||||
| 2 | /SAPPCE/RFITEMAR | Customer Line Item Display | ||||
| 3 | /SAPPCE/RFITEMGL | G/L Account Line Item Display | ||||
| 4 | FAGL_ACCOUNT_ITEMS_GL | G/L Account Line Item Display | ||||
| 5 | FAGL_ACCOUNT_ITEMS_INC | Include RFITEM_INC | ||||
| 6 | FCZZNI00 | FCZZNI00 | ||||
| 7 | FDOPOI00 | Include LFMITPOMPI01 | ||||
| 8 | FKOPOI00 | FKOPOI00 | ||||
| 9 | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | ||||
| 10 | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | ||||
| 11 | RFBELJ00 | Compact Document Journal | ||||
| 12 | RFBELJ00_NACC | Compact Document Journal | ||||
| 13 | RFBNUM00 | Gaps in Document Number Assignment | ||||
| 14 | RFBPET00 | Line Items Extract | ||||
| 15 | RFBPET00_NACC | Line Items Extract | ||||
| 16 | RFBUEB00 | Document List | ||||
| 17 | RFBUEB01 | Document List | ||||
| 18 | RFBUSU00 | Posting Totals | ||||
| 19 | RFDAUB00 | Recurring Entry Documents | ||||
| 20 | RFDAUB00_NACC | Recurring Entry Documents | ||||
| 21 | RFDEPL00 | List of Customer Line Items | ||||
| 22 | RFDOFW00 | Open Items - Customer Due Date Forecast | ||||
| 23 | RFDOPO10 | List of Customer Open Items | ||||
| 24 | RFDOPR00 | Customer Evaluation with OI Sorted List | ||||
| 25 | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ||||
| 26 | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 27 | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 28 | RFEPOJ00 | Line Item Journal | ||||
| 29 | RFEPOJ00_NACC | Line Item Journal | ||||
| 30 | RFIDPL11 | Compact Journal (Poland) | ||||
| 31 | RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ||||
| 32 | RFINTITAPF02 | Include LIBRT_CORECD1 | ||||
| 33 | RFINTITARF02 | Subroutines dependent from Customer/Vendor | ||||
| 34 | RFITEMAP | Vendor Line Item Display | ||||
| 35 | RFITEMAP_NO4 | Include RFITEMAP_NO4 | ||||
| 36 | RFITEMAR | Customer Line Item Display | ||||
| 37 | RFITEMAR_NO4 | Include RFITEMAR_NO4 | ||||
| 38 | RFITEMGL | G/L Account Line Item Display | ||||
| 39 | RFITEMGL_NO2 | Include RFITEMGL_NO2 | ||||
| 40 | RFITEMOLDGL_NO4 | Include RFITEMOLDGL_NO4 | ||||
| 41 | RFITEM_INC | Include RFITEM_INC | ||||
| 42 | RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ||||
| 43 | RFITEM_INC_NO | Include RFITEM_INC_NO | ||||
| 44 | RFKEPL00 | List of Vendor Line Items | ||||
| 45 | RFKOFW00 | Open Items - Vendor Due Date Forecast | ||||
| 46 | RFKOPR00 | Vendor Appraisal with OI Sorted List | ||||
| 47 | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | ||||
| 48 | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 49 | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 50 | RFMUSFG_RFBUEB00 | Document List for Parked and Held Documents | ||||
| 51 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 52 | SAPDBDDF | Logical Database SAPDBDDF | ||||
| 53 | SAPDBKDF | Logical Database SAPDBKDF | ||||
| 54 | SAPDBSDF | SAPDBSDF Logical Database | ||||
| 55 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 56 | SAPF120R | Main Program for SAPF120 | ||||
| 57 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 58 | SAPF121R | Report for SAPF121 | ||||
| 59 | SAPF122 | References from Original Documents to Following Recurring Documents |