Where Used List (Program) for SAP ABAP Table/Structure Field BSEC-NAME2 (BSEC)
SAP ABAP Table/Structure Field BSEC - NAME2 (BSEC) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SAPF15/ASVW_LISTE F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung /SAPF15/F15  EA-PS  EA-PS 
2 Program  /SAPF15/DATENTRAEGER_FORMS F15 Schnittstelle - lokale Formroutinen /SAPF15/F15  EA-PS  EA-PS 
3 Program  /SAPF15/FORMS F15 Schnittstelle - globale Formroutinen /SAPF15/F15  EA-PS  EA-PS 
4 Program  /SAPF15/KASSENZEICHEN_LISTE F15 Schnittstelle - Suchhilfe Kassenzeichen /SAPF15/F15  EA-PS  EA-PS 
5 Program  /SAPF15/RUECKMELDUNG F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung /SAPF15/F15  EA-PS  EA-PS 
6 Program  F110SFR0_REGUH_POSTEN REGUH_POSTEN FBZ  APPL  SAP_FIN 
7 Program  FCZZNI00 FCZZNI00 FREP  APPL  SAP_FIN 
8 Program  FCZZNTOP FCZZNTOP FREP  APPL  SAP_FIN 
9 Program  FDOPOI00 Include LFMITPOMPI01 FREP  APPL  SAP_FIN 
10 Program  FDOPOTOP GET_METHOD_PARAM_SOP_INDEX FREP  APPL  SAP_FIN 
11 Program  FKOPOI00 FKOPOI00 FREP  APPL  SAP_FIN 
12 Program  FKOPOTOP GET_METHOD_PARAM_SOP_INDEX FREP  APPL  SAP_FIN 
13 Program  FVIDOPOF Form routines for RFVIDOPO FVVI  APPL  SAP_FIN 
14 Program  FVIDOPOFNEU Formroutinen zu RFVIDOPO RERA  APPL  SAP_FIN 
15 Program  FVIDPTOP Top-Inlcude FVVI  APPL  SAP_FIN 
16 Program  FVIDPTOPNEU Top-Inlcude RERA  APPL  SAP_FIN 
17 Program  IOR1099M Include IOR1099M FQST  APPL  SAP_FIN 
18 Program  IVE1099M Include IVE1099M FQST  APPL  SAP_FIN 
19 Program  I_RFIDYYWT_I01 Include I_RFIDXXWT_I01 ID-FI-WT  APPL  SAP_FIN 
20 Program  J_1AF026 Social security withholding J1AF  APPL  SAP_APPL 
21 Program  J_1AF217 Important Transactions Cross Check C.I.T.I. RG 781/2000 J1AF  APPL  SAP_APPL 
22 Program  J_1I26DI Include for 194d J1I2  APPL  SAP_APPL 
23 Program  J_1I26FM include for form routines for j_1if26c - annual returns 194c J1IN  APPL  SAP_APPL 
24 Program  J_1I26II Include for j_1i26ii J1I2  APPL  SAP_APPL 
25 Program  J_1I26JI include for 194j J1I2  APPL  SAP_APPL 
26 Program  J_1IEWT_AR_FORM Common include for Annual Returns processing J1ICIN40A  APPL  SAP_APPL 
27 Program  J_1IEWT_CERT_CUST_F01 Forms Include for Customer Certificate Printing J1ICIN40A  APPL  SAP_APPL 
28 Program  J_1IEWT_CERT_F01 Include J_1IEWT_CERT_F01 J1ICIN30A  APPL  SAP_FIN 
29 Program  J_1IEWT_CUST_CERT_F01 Include J_1IEWT_CUST_CERT_F01 J1ICIN30A  APPL  SAP_FIN 
30 Program  J_1ITD4F Subroutines for TDS Reprint. J1IN  APPL  SAP_APPL 
31 Program  J_1ITDF6 J_1ITDF6 J1IN  APPL  SAP_APPL 
32 Program  J_1I_QER_EFILE_FETCH_DATA Include J_1I_QER_EFILE_FETCH_DATA J1IN  APPL  SAP_APPL 
33 Program  J_3RFKORKO_PDF Print programm for incoming and outgoing cash orders J3RF  APPL  SAP_FIN 
34 Program  J_3RFZDB_PDF Print Payment Orders (Russia) J3RF  APPL  SAP_FIN 
35 Program  J_3RFZKR_PDF Print Payment Orders (Russia) J3RF  APPL  SAP_FIN 
36 Program  J_3RF_BUY_BOOK_03 Purchase Ledger (Russia) J3RF  APPL  SAP_FIN 
37 Program  J_3RF_CORRINV_A Print program for Correction of Iinvoice FI (RU) J3RF  APPL  SAP_FIN 
38 Program  J_3RF_INV_A Print Program for FI VAT Invoice (Russia) J3RF  APPL  SAP_FIN 
39 Program  J_3RF_PPINV_F01 Include J_3RF_PPINV_F01 J3RF  APPL  SAP_FIN 
40 Program  J_3RF_REGINV_D Customer Invoice Journal (Russia) J3RF  APPL  SAP_FIN 
41 Program  J_3RF_REGINV_K Vendor Invoice Journal (Russia) J3RF  APPL  SAP_FIN 
42 Program  J_3RF_SELL_BOOK_02 Sales Ledger (Russia) J3RF  APPL  SAP_FIN 
43 Program  KQST2001 Include for RFKQST20 FBK  APPL  SAP_FIN 
44 Program  KQST2002 Include for RFKQST20 FBK  APPL  SAP_FIN 
45 Program  KQST2003 Include KQST2003 FREP  APPL  SAP_FIN 
46 Program  KQST5001 Include for RFKQST50 and RFKQST60 List Display / Log FREP  APPL  SAP_FIN 
47 Program  KQST5002 Include RFKQST50 and RFKQST60 Routines for Data Selection FREP  APPL  SAP_FIN 
48 Program  KQST6001 Include for RFKQST60 - Print SAPScript for Vendor FREP  APPL  SAP_FIN 
49 Program  KQSTE001 Include for RFKQSE10 FBK  APPL  SAP_FIN 
50 Program  LF028F01 Include F028 FBAS  APPL  SAP_FIN 
51 Program  LF0KAF07 Include LF0KAF07 - IS-PS: Payment Requests FMFI  EA-PS  EA-PS 
52 Program  LF0KAF11 Include LF0KAF11 - IS-PS: Local Authority-Specific Payment Requests FMFI  EA-PS  EA-PS 
53 Program  LF0KCF02 Include LF0KCF02 FMFI  EA-PS  EA-PS 
54 Program  LFACGF01 Include LFACGF01 FBAS  APPL  SAP_FIN 
55 Program  LFACGF02 Include LFACGF02 FBAS  APPL  SAP_FIN 
56 Program  LFBMWF01 Include LFBMWF01 FBMW  APPL  SAP_FIN 
57 Program  LFCPDF00 Determine alternative payee for vendor FBAS  APPL  SAP_FIN 
58 Program  LFIBLCHK_FIF01 LFIBLCHK_FIF01 FIBL_CHECK_D  APPL  SAP_FIN 
59 Program  LFI_APAR_SEPA_MANDATESF01 Form-Routinen FIN_SEPA  APPL  SAP_FIN 
60 Program  LFMITPOMPF01 Include LFMITPOMPF01 FMITPODC  EA-PS  EA-PS 
61 Program  LJ3RF_REGINVF01 Include LJ3RF_REGINVF01 J3RF  APPL  SAP_FIN 
62 Program  LKWMHF01 Include LKWMHF01 FMKW  EA-PS  EA-PS 
63 Program  LSEDUNNF01 Form Routinen Funktionsgruppe SEDUNN ID-FI  APPL  SAP_FIN 
64 Program  MFCHKFZ0 Include MFCHKFZ0 FBZ  APPL  SAP_FIN 
65 Program  MM08RO10 MM08RO10 MR  APPL  SAP_APPL 
66 Program  RFASLD15 EU Sales and Purchase List for Poland, Hungary and Czech ID-FI  APPL  SAP_FIN 
67 Program  RFBELJ10 Document Journal (Accessible) FREP  APPL  SAP_FIN 
68 Program  RFBELJ10_NACC Document Journal FREP  APPL  SAP_FIN 
69 Program  RFBELSPJ Report RFBELSPJ ID-FI-BE  APPL  SAP_FIN 
70 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
71 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
72 Program  RFDUML00 Customer Sales FREP  APPL  SAP_FIN 
73 Program  RFDUML00_NACC Customer Sales FREP  APPL  SAP_FIN 
74 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
75 Program  RFIDITCVL Annual Tax Report for Customers/Vendors (Italy) ID-FI-IT  APPL  SAP_FIN 
76 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
77 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
78 Program  RFIDTRIVAT_MAIN Include RFIDTRIVAT_MAIN ID-FI-TR  APPL  SAP_FIN 
79 Program  RFITCVL00 RFITCVL00 ID-FI-IT  APPL  SAP_FIN 
80 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
81 Program  RFKKET00 Extract for Accumulated Open Item Balance Audit Trail FREP  APPL  SAP_FIN 
82 Program  RFKORDR1 Print Program: Internal Docs for Confederation of Independeant States FBAS  APPL  SAP_FIN 
83 Program  RFKQSE10 Withholding Tax Report (DME) to the Tax Authorities (Spain) FREP  APPL  SAP_FIN 
84 Program  RFKQST20 Withholding Tax Report for the Vendor FREP  APPL  SAP_FIN 
85 Program  RFKQST50 Withholding Tax Report to the Italian Tax Office FREP  APPL  SAP_FIN 
86 Program  RFKQST60 RFKQST60 FBK  APPL  SAP_FIN 
87 Program  RFKQST70 Belgian Withholding Tax Reports 281.50 and 325.50 FREP  APPL  SAP_FIN 
88 Program  RFKQSU30 1099 MISC Form, Tape Reporting FREP  APPL  SAP_FIN 
89 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
90 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
91 Program  RFKUML00 Vendor Business FREP  APPL  SAP_FIN 
92 Program  RFKUML00_NACC Vendor Business FREP  APPL  SAP_FIN 
93 Program  RFQSCI01 Withholding Tax Report (Chile) ID-FI-CI  APPL  SAP_FIN 
94 Program  RFUFOI00 Annual Tax Report for Customer/Vendor Data Definition FREP  APPL  SAP_FIN 
95 Program  RFUFOI91 Annual Tax Report for Customers/Vendors ID-OBS  APPL  SAP_APPL 
96 Program  RFUMSV20 Advance Return for Tax on Sales/Purchases- Italy/Spain FREP  APPL  SAP_FIN 
97 Program  RFUSVB10 Annual Tax Report (Belgium) ---> On Tape / Paper FREP  APPL  SAP_FIN 
98 Program  RFUSVJ10 Annual Tax Return FREP  APPL  SAP_FIN 
99 Program  RFV16IN1 Hierarchie aus Immobilienobjekten FVV  APPL  SAP_APPL 
100 Program  RFV16INC RFV16INC FVV  APPL  SAP_APPL 
101 Program  SAPF120 Create Posting Documents from Recurring Documents FBAS  APPL  SAP_FIN 
102 Program  SAPF121 Create Recurring Documents from Recurring Documents FREP  APPL  SAP_FIN 
103 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
104 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
105 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
106 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
107 Program  SAPLFCPD ?... FBAS  APPL  SAP_FIN 
108 Program  SAPLFCPD ?... FBAS  APPL  SAP_FIN 
109 Program  SAPLFCPD ?... FBAS  APPL  SAP_FIN 
110 Program  SAPLFCPD ?... FBAS  APPL  SAP_FIN