Where Used List (Program) for SAP ABAP Table/Structure Field BSEC-EMPFG (BSEC)
SAP ABAP Table/Structure Field BSEC - EMPFG (BSEC) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  F110SFA0_AUSGLEICH AUSGLEICH FBZ  APPL  SAP_FIN 
2 Program  F110SFA0_AUSNAHMEN_AUSGEBEN AUSNAHMEN_AUSGEBEN FBZ  APPL  SAP_FIN 
3 Program  F110SFB0_BSID_VERARBEITEN BSID_VERARBEITEN FBZ  APPL  SAP_FIN 
4 Program  F110SFB0_BSIK_VERARBEITEN BSIK_VERARBEITEN FBZ  APPL  SAP_FIN 
5 Program  F110SFC0_CPDZEILE_LESEN CPDZEILE_LESEN FBZ  APPL  SAP_FIN 
6 Program  F110SFT0_TEILGRUPPE_BEARBEITEN TEILGRUPPE_BEARBEITEN FBZ  APPL  SAP_FIN 
7 Program  F130DIA0 Form Printout Include Module: Customer Balance Confirmation FBAS  APPL  SAP_FIN 
8 Program  F130DIA0_PDF Includebaustein Formulardruck: Saldenbestätigung Debitor FBAS  APPL  SAP_FIN 
9 Program  F130KIA0 Form Printout Include Module: Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
10 Program  F130KIA0_PDF Includebaustein Formulardruck: Saldenbestätigung Kreditor FBAS  APPL  SAP_FIN 
11 Program  F150SFP0 F150SFP0 FBM  APPL  SAP_FIN 
12 Program  FAGL_FC_TRANSLATION Currency Translation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
13 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
14 Program  J_1AF011 Payment Notice (AR) J1AF  APPL  SAP_APPL 
15 Program  J_1AF012 Payment Notice (AP) J1AF  APPL  SAP_APPL 
16 Program  J_1HKORD Print Program: Document Extract J1HF  APPL  SAP_FIN 
17 Program  L3007TOP Include L3007TOP FBD  APPL  SAP_FIN 
18 Program  L3008TOP Include L3008TOP FBK  APPL  SAP_FIN 
19 Program  LF028F01 Include F028 FBAS  APPL  SAP_FIN 
20 Program  LFACIF4S FI_DOCUMENT_FILL FBAS  APPL  SAP_FIN 
21 Program  LFAGL_FC_VAL_SELECTF18 Include LFAGL_FC_VAL_SELECTF18 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
22 Program  LFCPDF00 Determine alternative payee for vendor FBAS  APPL  SAP_FIN 
23 Program  LFDM_AR_SERVICES_POSTF02 Include LFDM_AR_SERVICES_POSTF02 FDM_AR  PI_APPL  SAP_FIN 
24 Program  LFDM_COLL_DATA_EXTTOP LFDM_COLL_DATA_EXTTOP FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
25 Program  LFDM_COLL_DATA_EXT_1TOP LFDM_COLL_DATA_EXT_1TOP FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
26 Program  LFIBLCHK_FIF01 LFIBLCHK_FIF01 FIBL_CHECK_D  APPL  SAP_FIN 
27 Program  LTRDZF01 Include LTRDZF01 FVVD  EA-FINSERV  EA-FINSERV 
28 Program  MF05AFA0_AUSGLEICH_CPD_DATEN AUSGLEICH_CPD_DATEN FBAS  APPL  SAP_FIN 
29 Program  MF05AFA0_AUSGLEICH_KONTAB_FUEL AUSGLEICH_KONTAB_FUELLEN FBAS  APPL  SAP_FIN 
30 Program  MF05AFA0_AUSGLEICH_MIT_BUCHEN AUSGLEICH_MIT_BUCHEN FBAS  APPL  SAP_FIN 
31 Program  MF05AFA0_AUSGLEICH_NETTAB_FUEL AUSGLEICH_NETTAB_FUELLEN FBAS  APPL  SAP_FIN 
32 Program  MF05AFA0_AUSGLEICH_NETTAB_MERK AUSGLEICH_NETTAB_MERKEN FBAS  APPL  SAP_FIN 
33 Program  MF05AFA0_AUSGLEICH_ZAHLUNGSD03 AUSGLEICH_ZAHLUNGSDIFF_VV FBAS  APPL  SAP_FIN 
34 Program  MF05AFF0_FCODE_BEARBEITUNG FCODE_BEARBEITUNG FBAS  APPL  SAP_FIN 
35 Program  MF05AO00_D0614_ZEILE_FUELLEN D0614_ZEILE_FUELLEN FBAS  APPL  SAP_FIN 
36 Program  MF05ATOP Include LCUVFF04 FBAS  APPL  SAP_FIN 
37 Program  MFCHKFZ0 Include MFCHKFZ0 FBZ  APPL  SAP_FIN 
38 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
39 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
40 Program  RFDUML00 Customer Sales FREP  APPL  SAP_FIN 
41 Program  RFDUML00_NACC Customer Sales FREP  APPL  SAP_FIN 
42 Program  RFEWUI02 Include FI EMU Conversion: Type Definitions FEU0  APPL  SAP_FIN 
43 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
44 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
45 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
46 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
47 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
48 Program  RFKKET00 Extract for Accumulated Open Item Balance Audit Trail FREP  APPL  SAP_FIN 
49 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
50 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
51 Program  RFKORD00 Print Program: Payment Notice FBAS  APPL  SAP_FIN 
52 Program  RFKORD00_PDF Print Program: Payment Notice FBAS  APPL  SAP_FIN 
53 Program  RFKORD50 Print Program: Document Extract FBAS  APPL  SAP_FIN 
54 Program  RFKORD50_PDF Print Program: Document Extract FBAS  APPL  SAP_FIN 
55 Program  RFKORDES Print Program: Self Invoices for Spain ID-FI  APPL  SAP_FIN 
56 Program  RFKORDJ1 Receipt after Payment (Japan) FBAS  APPL  SAP_FIN 
57 Program  RFKORDJ2 Receipt Before Payment (Japan) FBAS  APPL  SAP_FIN 
58 Program  RFKORDJ3 Receipt - Cleared (Japan) FBAS  APPL  SAP_FIN 
59 Program  RFKORDP1 Printout of Official Receipts After Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
60 Program  RFKORDPL Processing of Internal Invoices (Poland) ID-FI-PL  APPL  SAP_FIN 
61 Program  RFKORI00 Form Printout Include Module: Declaration Part 1 FBAS  APPL  SAP_FIN 
62 Program  RFKORI01 Form Printout Include Module: Declaration Section 2 FBAS  APPL  SAP_FIN 
63 Program  RFKORI71 Form Printout Include Module: Analysis Routines 2 FBAS  APPL  SAP_FIN 
64 Program  RFKORI71PDF Includebaustein Formulardruck: Analyseroutinen 2 FBAS  APPL  SAP_FIN 
65 Program  RFKORI80 Form Printout Include Module: Read Routines FBAS  APPL  SAP_FIN 
66 Program  RFKORI91 Form Printout Include Module: Routines for Extract FBAS  APPL  SAP_FIN 
67 Program  RFKORIJ7 Form Printout Include Module: Receipt (Japan) FBAS  APPL  SAP_FIN 
68 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
69 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
70 Program  RFKUML00 Vendor Business FREP  APPL  SAP_FIN 
71 Program  RFKUML00_NACC Vendor Business FREP  APPL  SAP_FIN 
72 Program  RFV16IN1 Hierarchie aus Immobilienobjekten FVV  APPL  SAP_APPL 
73 Program  RFWTAR10 Payments with Withholding Tax - Argentina FQST  APPL  SAP_FIN 
74 Program  RFWTCT10 Withholding Tax Certificates FQST  APPL  SAP_FIN 
75 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
76 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
77 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
78 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
79 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
80 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
81 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
82 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
83 Program  WUSICF02 Include WUS1CF01: Specific Subroutines for RFEWUS1C FEU0  APPL  SAP_FIN