Where Used List (Program) for SAP ABAP Table/Structure Field B0SG-XSTAV (B0SG)
SAP ABAP Table/Structure Field
B0SG - XSTAV (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 | J_3RFZDB_PDF | Print Payment Orders (Russia) | ||||
| 10 | J_3RFZKR_PDF | Print Payment Orders (Russia) | ||||
| 11 | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | ||||
| 12 | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | ||||
| 13 | RFBELJ00 | Compact Document Journal | ||||
| 14 | RFBELJ00_NACC | Compact Document Journal | ||||
| 15 | RFBNUM00 | Gaps in Document Number Assignment | ||||
| 16 | RFBUEB00 | Document List | ||||
| 17 | RFBUEB01 | Document List | ||||
| 18 | RFDEPL00 | List of Customer Line Items | ||||
| 19 | RFDOPO10 | List of Customer Open Items | ||||
| 20 | RFDRRSEL | RFDRRSEL | ||||
| 21 | RFDRRSELH | RFDRRSELH | ||||
| 22 | RFDRRSEL_NACC | Create Evaluations for Customer Information System | ||||
| 23 | RFEPOJ00 | Line Item Journal | ||||
| 24 | RFEPOJ00_NACC | Line Item Journal | ||||
| 25 | RFIDPL11 | Compact Journal (Poland) | ||||
| 26 | RFITEMAP | Vendor Line Item Display | ||||
| 27 | RFITEMAP_NO4 | Include RFITEMAP_NO4 | ||||
| 28 | RFITEMAR | Customer Line Item Display | ||||
| 29 | RFITEMAR_NO4 | Include RFITEMAR_NO4 | ||||
| 30 | RFITEMGL | G/L Account Line Item Display | ||||
| 31 | RFITEMGL_NO2 | Include RFITEMGL_NO2 | ||||
| 32 | RFITEMOLDGL_NO4 | Include RFITEMOLDGL_NO4 | ||||
| 33 | RFITEM_INC | Include RFITEM_INC | ||||
| 34 | RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ||||
| 35 | RFITEM_INC_NO | Include RFITEM_INC_NO | ||||
| 36 | RFKEPL00 | List of Vendor Line Items | ||||
| 37 | RFKRRSEL | RFKRRSEL | ||||
| 38 | RFKRRSEL_NACC | Create Evaluations for Vendor Information System | ||||
| 39 | RFMUSFG_RFBUEB00 | Document List for Parked and Held Documents | ||||
| 40 | RFSOPO00 | General Ledger Line Items | ||||
| 41 | RFSOPO00_NACC | General Ledger Line Items | ||||
| 42 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 43 | SAPDBDDF | Logical Database SAPDBDDF | ||||
| 44 | SAPDBKDF | Logical Database SAPDBKDF | ||||
| 45 | SAPDBSDF | SAPDBSDF Logical Database |