Where Used List (Program) for SAP ABAP Table/Structure Field BSEC-NAME1 (BSEC)
SAP ABAP Table/Structure Field
BSEC - NAME1 (BSEC) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPF15/ASVW_LISTE | F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung | ||||
| 2 | /SAPF15/DATENTRAEGER_FORMS | F15 Schnittstelle - lokale Formroutinen | ||||
| 3 | /SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | ||||
| 4 | /SAPF15/KASSENZEICHEN_LISTE | F15 Schnittstelle - Suchhilfe Kassenzeichen | ||||
| 5 | /SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | ||||
| 6 | CHECK_XBLNR_LIB03_PE | Form Routinen für den FB: FVKM_CORP_EXECUTION | ||||
| 7 | F110SFC0_CPDZEILE_LESEN | CPDZEILE_LESEN | ||||
| 8 | F110SFR0_REGUH_POSTEN | REGUH_POSTEN | ||||
| 9 | FCZZNI00 | FCZZNI00 | ||||
| 10 | FCZZNTOP | FCZZNTOP | ||||
| 11 | FDOPOI00 | Include LFMITPOMPI01 | ||||
| 12 | FDOPOTOP | GET_METHOD_PARAM_SOP_INDEX | ||||
| 13 | FIWT0020 | General Help Routines for Withholding Tax Programs | ||||
| 14 | FKOPOI00 | FKOPOI00 | ||||
| 15 | FKOPOTOP | GET_METHOD_PARAM_SOP_INDEX | ||||
| 16 | FVBERTOP | FVBERTOP | ||||
| 17 | FVIDOPOF | Form routines for RFVIDOPO | ||||
| 18 | FVIDOPOFNEU | Formroutinen zu RFVIDOPO | ||||
| 19 | FVIDPTOP | Top-Inlcude | ||||
| 20 | FVIDPTOPNEU | Top-Inlcude | ||||
| 21 | IOR1099M | Include IOR1099M | ||||
| 22 | IVE1099M | Include IVE1099M | ||||
| 23 | I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ||||
| 24 | J_1AF004 | Compact Document Journal | ||||
| 25 | J_1AF016 | Withholdings and Perceptions - RG 4110 | ||||
| 26 | J_1AF026 | Social security withholding | ||||
| 27 | J_1AF205 | J_1AF205 | ||||
| 28 | J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | ||||
| 29 | J_1AF317_MAIN | Include J_1AF317_MAIN | ||||
| 30 | J_1AFR1547_BL | Include J_1AFR1547_BL | ||||
| 31 | J_1I26DI | Include for 194d | ||||
| 32 | J_1I26FM | include for form routines for j_1if26c - annual returns 194c | ||||
| 33 | J_1I26II | Include for j_1i26ii | ||||
| 34 | J_1I26JI | include for 194j | ||||
| 35 | J_1IEWT_AR_FORM | Common include for Annual Returns processing | ||||
| 36 | J_1IEWT_CERT_CUST_F01 | Forms Include for Customer Certificate Printing | ||||
| 37 | J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | ||||
| 38 | J_1IEWT_CUST_CERT_F01 | Include J_1IEWT_CUST_CERT_F01 | ||||
| 39 | J_1ITD4F | Subroutines for TDS Reprint. | ||||
| 40 | J_1ITDF6 | J_1ITDF6 | ||||
| 41 | J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | ||||
| 42 | J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | ||||
| 43 | J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | ||||
| 44 | J_3RFZDB_PDF | Print Payment Orders (Russia) | ||||
| 45 | J_3RFZKR_PDF | Print Payment Orders (Russia) | ||||
| 46 | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | ||||
| 47 | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | ||||
| 48 | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | ||||
| 49 | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | ||||
| 50 | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | ||||
| 51 | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | ||||
| 52 | J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | ||||
| 53 | KQST0000 | Include KQST0000 | ||||
| 54 | KQST1001 | Include for RFKQST10 | ||||
| 55 | KQST1002 | Include for RFKQST10 | ||||
| 56 | KQST1003 | Include for RFKQST10 | ||||
| 57 | KQST1004 | Include for RFKQST30 | ||||
| 58 | KQST2001 | Include for RFKQST20 | ||||
| 59 | KQST2002 | Include for RFKQST20 | ||||
| 60 | KQST2003 | Include KQST2003 | ||||
| 61 | KQST5001 | Include for RFKQST50 and RFKQST60 List Display / Log | ||||
| 62 | KQST5002 | Include RFKQST50 and RFKQST60 Routines for Data Selection | ||||
| 63 | KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | ||||
| 64 | KQST80I1 | Include for RFKQST80 - Data declaration | ||||
| 65 | KQSTD001 | Include for RFKQSD10 | ||||
| 66 | KQSTE001 | Include for RFKQSE10 | ||||
| 67 | LF028F01 | Include F028 | ||||
| 68 | LF040F00 | FORM Routines | ||||
| 69 | LF0KAF07 | Include LF0KAF07 - IS-PS: Payment Requests | ||||
| 70 | LF0KAF11 | Include LF0KAF11 - IS-PS: Local Authority-Specific Payment Requests | ||||
| 71 | LF0KCF02 | Include LF0KCF02 | ||||
| 72 | LFACGF01 | Include LFACGF01 | ||||
| 73 | LFACGF02 | Include LFACGF02 | ||||
| 74 | LFBMWF01 | Include LFBMWF01 | ||||
| 75 | LFCPDF00 | Determine alternative payee for vendor | ||||
| 76 | LFCPDI00 | Formroutinen Shared Buffer | ||||
| 77 | LFDCBFC0 | Include LFDCBFC0 | ||||
| 78 | LFDCBFE0 | Include LFDCBFE0 | ||||
| 79 | LFDCBO01 | Include LFDCBO01 | ||||
| 80 | LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | ||||
| 81 | LFI_APAR_SEPA_MANDATESF01 | Form-Routinen | ||||
| 82 | LFMCABKF01 | Include LFMCABKF01 | ||||
| 83 | LFMFG_PMWF01 | Include LFMFG_PMWF01 | ||||
| 84 | LFMFG_PMWFTC | Include LFMFG_PMWFTC | ||||
| 85 | LFMITPOMPF01 | Include LFMITPOMPF01 | ||||
| 86 | LFQSRTOOLF03 | Include LFQSRTOOLF03 | ||||
| 87 | LJ3RF_REGINVF01 | Include LJ3RF_REGINVF01 | ||||
| 88 | LKRGEUTOP | LKRGEUTOP | ||||
| 89 | LKWMHF01 | Include LKWMHF01 | ||||
| 90 | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ||||
| 91 | LTRDBF19 | Include LTRDBF19 | ||||
| 92 | MF05AFAENJ | Include MF05AFAENJ | ||||
| 93 | MF05AI00_KREDITOREN_ZEILE | KREDITOREN_ZEILE | ||||
| 94 | MF05AO00_CPD_CALLBILD | CPD_CALLBILD | ||||
| 95 | MF05AO00_D0614_ZEILE_FUELLEN | D0614_ZEILE_FUELLEN | ||||
| 96 | MF05LFZ0 | Test whether "Foreign plants" active | ||||
| 97 | MF05LI00 | Include MF05AI00_READ_VERIFDOC | ||||
| 98 | MFCHKFZ0 | Include MFCHKFZ0 | ||||
| 99 | MM08RO10 | MM08RO10 | ||||
| 100 | RFASLD02 | EC Sales List (Belgium, Luxembourg) | ||||
| 101 | RFASLD11B | EC Sales List (Spain) | ||||
| 102 | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ||||
| 103 | RFASLD15_F00 | Include RFASLD15_F00 | ||||
| 104 | RFASLD15_TOP | Include RFASLD15_TOP | ||||
| 105 | RFASLI00 | Include LCUSLNTRTOCI4 | ||||
| 106 | RFASLI12 | Include RFASLI12 | ||||
| 107 | RFASLM00_P | EC Sales List | ||||
| 108 | RFBELJ10 | Document Journal (Accessible) | ||||
| 109 | RFBELJ10_NACC | Document Journal | ||||
| 110 | RFBELSPJ | Report RFBELSPJ | ||||
| 111 | RFBPET00 | Line Items Extract | ||||
| 112 | RFBPET00_NACC | Line Items Extract | ||||
| 113 | RFCLLIB03_BL | Include RFCLLIB03_BL | ||||
| 114 | RFCLLIB04_BL_01 | Include RFCLLIB04_BL_01 | ||||
| 115 | RFCLLIB04_PE_BL | Include RFCLLIB04_PE_BL | ||||
| 116 | RFDSLD00 | Customer Balances in Local Currency | ||||
| 117 | RFDSLD00_NACC | Customer Balances in Local Currency | ||||
| 118 | RFDUML00 | Customer Sales | ||||
| 119 | RFDUML00_NACC | Customer Sales | ||||
| 120 | RFFMPOSA | Process Petty Amounts | ||||
| 121 | RFFORIJ4 | Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC | ||||
| 122 | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ||||
| 123 | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ||||
| 124 | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ||||
| 125 | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ||||
| 126 | RFIDESM340_FORMS | Include RFIDESM340_FORMS | ||||
| 127 | RFIDESM347 | Report RFIDESM347 | ||||
| 128 | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ||||
| 129 | RFIDKRTCR | Print Tax Invoices (South Korea) | ||||
| 130 | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ||||
| 131 | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | ||||
| 132 | RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | ||||
| 133 | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ||||
| 134 | RFIDPL06 | VAT Register (Poland) | ||||
| 135 | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ||||
| 136 | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ||||
| 137 | RFIDPTFO | RFIDPTFO | ||||
| 138 | RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ||||
| 139 | RFIDVE10 | Purchase Ledger (Venezuela) | ||||
| 140 | RFIDVE20 | Sales Ledger (Venezuela) | ||||
| 141 | RFITCVL00 | RFITCVL00 | ||||
| 142 | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | ||||
| 143 | RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | ||||
| 144 | RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | ||||
| 145 | RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | ||||
| 146 | RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | ||||
| 147 | RFKQSD10 | Withholding Tax Report to the Tax Authorities (Germany) | ||||
| 148 | RFKQSE10 | Withholding Tax Report (DME) to the Tax Authorities (Spain) | ||||
| 149 | RFKQSE20 | Withholding Tax Reporting Model 210 Spain | ||||
| 150 | RFKQST10 | Withholding Tax Report to the Tax Authorities | ||||
| 151 | RFKQST20 | Withholding Tax Report for the Vendor | ||||
| 152 | RFKQST30 | Withholding Tax Report to the Tax Authorities (Japan) | ||||
| 153 | RFKQST50 | Withholding Tax Report to the Italian Tax Office | ||||
| 154 | RFKQST60 | RFKQST60 | ||||
| 155 | RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | ||||
| 156 | RFKQST71_FORMS | Include ZRFQST71_FORMS | ||||
| 157 | RFKQST80 | Withholding Tax Report - France | ||||
| 158 | RFKQSU20 | 1099 Listings | ||||
| 159 | RFKQSU30 | 1099 MISC Form, Tape Reporting | ||||
| 160 | RFKSLD00 | Vendor Balances in Local Currency | ||||
| 161 | RFKSLD00_NACC | Vendor Balances in Local Currency | ||||
| 162 | RFKUML00 | Vendor Business | ||||
| 163 | RFKUML00_NACC | Vendor Business | ||||
| 164 | RFMAHN02 | List of Blocked Line Items | ||||
| 165 | RFMAHN04 | Dunning Proposal: Item Changes | ||||
| 166 | RFMAHN05 | Dunning Proposal: Changes to Accounts | ||||
| 167 | RFPECOA01 | COA Report (Peru) | ||||
| 168 | RFQSCI01 | Withholding Tax Report (Chile) | ||||
| 169 | RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ||||
| 170 | RFUFOI00 | Annual Tax Report for Customer/Vendor Data Definition | ||||
| 171 | RFUFOI91 | Annual Tax Report for Customers/Vendors | ||||
| 172 | RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | ||||
| 173 | RFUMSV40 | VAT Report (Russia) | ||||
| 174 | RFUMSV45_R | Tax Invoice List (South Korea) | ||||
| 175 | RFUMSV48 | Entertainment Expense List | ||||
| 176 | RFUMSV49R_DATA_DECLARATION | Include RFUMSV49R_DATA_DECLARATION | ||||
| 177 | RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | ||||
| 178 | RFUSVJ10 | Annual Tax Return | ||||
| 179 | RFUTAX00 | Record of Use and Sales Taxes (USA) | ||||
| 180 | RFV16IN1 | Hierarchie aus Immobilienobjekten | ||||
| 181 | RFV16INC | RFV16INC | ||||
| 182 | RFVBER00 | FI Document: List of Update Terminations | ||||
| 183 | RFVBER00_NACC | FI Document: List of Update Terminations | ||||
| 184 | RFVBER00_PARK | FI Document: List of Terminated Postings During Park | ||||
| 185 | RFVEPBOOK | Purchase Ledger (Venezuela) | ||||
| 186 | RFVESBOOK | Program RFVESBOOK | ||||
| 187 | RFWTAR10 | Payments with Withholding Tax - Argentina | ||||
| 188 | RFWTCT10 | Withholding Tax Certificates | ||||
| 189 | RGJVATAX | Advance Return for Tax on Sales/Purchases | ||||
| 190 | RGJVTAXR | Advance Return for Tax on Sales/Purchases | ||||
| 191 | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | ||||
| 192 | RNNLFACT | IS-H NL: Anfordern beleg | ||||
| 193 | RNNLOPEN | Ubersicht offene posten pro rechnungssichtpunkt | ||||
| 194 | RSZUN000 | Aufbau der Zuordnungsnummer | ||||
| 195 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 196 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 197 | SAPF130D | Customer Balance Confirmation | ||||
| 198 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 199 | SAPF130K | Vendor Balance Confirmation | ||||
| 200 | SAPF130K_PDF | Vendor Balance Confirmation | ||||
| 201 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 202 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 203 | SAPLF040 | Document Parking | ||||
| 204 | SAPLF040 | Document Parking | ||||
| 205 | SAPLF040 | Document Parking | ||||
| 206 | SAPLF040 | Document Parking | ||||
| 207 | SAPLFCPD | ?... | ||||
| 208 | SAPLFCPD | ?... | ||||
| 209 | SAPLFCPD | ?... | ||||
| 210 | SAPLFCPD | ?... | ||||
| 211 | SAPLFCPD | ?... | ||||
| 212 | SAPLFCPD | ?... | ||||
| 213 | SAPLFDCB | SAPLFDCB | ||||
| 214 | SAPLFDCB | SAPLFDCB | ||||
| 215 | SAPMF05A | SAPMF05A | ||||
| 216 | SAPMF05A | SAPMF05A | ||||
| 217 | SAPMF05A | SAPMF05A | ||||
| 218 | SAPMF05A | SAPMF05A | ||||
| 219 | SAPMF05A | SAPMF05A | ||||
| 220 | SAPMF05L | Document Display/Change Module Pool | ||||
| 221 | SAPMF05L | Document Display/Change Module Pool | ||||
| 222 | SAPMF05L | Document Display/Change Module Pool | ||||
| 223 | SAPMF05L | Document Display/Change Module Pool | ||||
| 224 | SAPMF05L | Document Display/Change Module Pool | ||||
| 225 | SAPMF05L | Document Display/Change Module Pool | ||||
| 226 | SAPMF05L | Document Display/Change Module Pool | ||||
| 227 | SAPMF05L | Document Display/Change Module Pool | ||||
| 228 | SAPMF05L | Document Display/Change Module Pool | ||||
| 229 | SAPMF05L | Document Display/Change Module Pool | ||||
| 230 | SAPMM08R | ?... | ||||
| 231 | SAPMM08R | ?... | ||||
| 232 | SAPMM08R | ?... |