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