SAP ABAP Table/Structure Field B0SG - XSTAS (B0SG) is used by

• Program (54)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	FAGL_ACCOUNT_ITEMS_GL	G/L Account Line Item Display	FAGL_REPORTING	ECC_FINANCIALS	SAP_FIN
2	Program	FCZZNI00	FCZZNI00	FREP	APPL	SAP_FIN
3	Program	FDOPOI00	Include LFMITPOMPI01	FREP	APPL	SAP_FIN
4	Program	FKOPOI00	FKOPOI00	FREP	APPL	SAP_FIN
5	Program	IDPR_INVOICE_HANDLING	Used Prenumbered Forms Report	ID-SD-CN	APPL	SAP_APPL
6	Program	J_3RFZDB_PDF	Print Payment Orders (Russia)	J3RF	APPL	SAP_FIN
7	Program	J_3RFZKR_PDF	Print Payment Orders (Russia)	J3RF	APPL	SAP_FIN
8	Program	RFAUSZ00	Statements for Customers / Vendors / G/L Accounts	FREP	APPL	SAP_FIN
9	Program	RFAUSZ00_NACC	Statements for Customers / Vendors / G/L Accounts	FREP	APPL	SAP_FIN
10	Program	RFBELJ00	Compact Document Journal	FREP	APPL	SAP_FIN
11	Program	RFBELJ00_NACC	Compact Document Journal	FREP	APPL	SAP_FIN
12	Program	RFBELJ10	Document Journal (Accessible)	FREP	APPL	SAP_FIN
13	Program	RFBELJ10_NACC	Document Journal	FREP	APPL	SAP_FIN
14	Program	RFBELSPJ	Report RFBELSPJ	ID-FI-BE	APPL	SAP_FIN
15	Program	RFBNUM00	Gaps in Document Number Assignment	FREP	APPL	SAP_FIN
16	Program	RFBPET00	Line Items Extract	FBAS	APPL	SAP_FIN
17	Program	RFBPET00_NACC	Line Items Extract	FBAS	APPL	SAP_FIN
18	Program	RFBUEB00	Document List	FREP	APPL	SAP_FIN
19	Program	RFBUSU00	Posting Totals	FREP	APPL	SAP_FIN
20	Program	RFDEPL00	List of Customer Line Items	FREP	APPL	SAP_FIN
21	Program	RFDOFW00	Open Items - Customer Due Date Forecast	FREP	APPL	SAP_FIN
22	Program	RFDOPO10	List of Customer Open Items	FREP	APPL	SAP_FIN
23	Program	RFDOPR00	Customer Evaluation with OI Sorted List	FREP	APPL	SAP_FIN
24	Program	RFDOPR00_NACC	Customer Evaluation with OI Sorted List	FREP	APPL	SAP_FIN
25	Program	RFDOPR10	Customer Open Item Analysis by Balance of Overdue Items	FREP	APPL	SAP_FIN
26	Program	RFDOPR10_NACC	Customer Open Item Analysis by Balance of Overdue Items	FREP	APPL	SAP_FIN
27	Program	RFDUZI00	Calculate Interest on Arrears	FBD	APPL	SAP_FIN
28	Program	RFDZIS00	Customer Interest Scale	FZNS	APPL	SAP_FIN
29	Program	RFDZIS00_PDF	Customer Interest Scale	FZNS	APPL	SAP_FIN
30	Program	RFEPOJ00	Line Item Journal	FREP	APPL	SAP_FIN
31	Program	RFEPOJ00_NACC	Line Item Journal	FREP	APPL	SAP_FIN
32	Program	RFFDEP00	Register of Cash Management Summary Records from Postings	FF	APPL	SAP_FIN
33	Program	RFHABU00N	General Ledger from the Document File	FREP	APPL	SAP_FIN
34	Program	RFIDPL11	Compact Journal (Poland)	ID-FI-PL	APPL	SAP_FIN
35	Program	RFIDSG_VENDOR_OPENITEM	Vendor Payment History (Singapore)	ID-FI-SG	APPL	SAP_FIN
36	Program	RFITEMGL_NO2	Include RFITEMGL_NO2	ID-FI-SCAND	APPL	SAP_FIN
37	Program	RFKEPL00	List of Vendor Line Items	FREP	APPL	SAP_FIN
38	Program	RFKKBU00_NACC	Open Item Account Balance Audit Trail from the Document File	FREP	APPL	SAP_FIN
39	Program	RFKOFW00	Open Items - Vendor Due Date Forecast	FREP	APPL	SAP_FIN
40	Program	RFKOPR00	Vendor Appraisal with OI Sorted List	FREP	APPL	SAP_FIN
41	Program	RFKOPR00_NACC	Vendor Appraisal with OI Sorted List	FREP	APPL	SAP_FIN
42	Program	RFKOPR10	OI Analysis of Vendors by Balance of Overdue Items	FREP	APPL	SAP_FIN
43	Program	RFKOPR10_NACC	OI Analysis of Vendors by Balance of Overdue Items	FREP	APPL	SAP_FIN
44	Program	RFKUZI00	Calculate Interest on Arrears	FBK	APPL	SAP_FIN
45	Program	RFKZIS00	Vendor Interest Scale	FZNS	APPL	SAP_FIN
46	Program	RFKZIS00_PDF	Vendor Interest Scale	FZNS	APPL	SAP_FIN
47	Program	RFMUSFG_RFBUEB00	Document List for Parked and Held Documents	FMFG_RPT_E	EA-PS	EA-PS
48	Program	RFVD_IOA_CALCULATE	Calculation of Interest on Arrears for Consumer Loans	FVVCL_DUNNIOA	EA-FINSERV	EA-FINSERV
49	Program	RFWMAN00	Multi-Level Dunning of Bill of Exchange Requests	FREP	APPL	SAP_FIN
50	Program	SAPDBBRF	SAPDBBRF Logical Database
51	Program	SAPDBDDF	Logical Database SAPDBDDF
52	Program	SAPDBKDF	Logical Database SAPDBKDF
53	Program	SAPDBSDF	SAPDBSDF Logical Database
54	Program	SAPF080	Mass Reversal of Documents	FBAS	APPL	SAP_FIN