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