Where Used List (Program) for SAP ABAP Table/Structure Field BSEC-NAME4 (BSEC)
SAP ABAP Table/Structure Field
BSEC - NAME4 (BSEC) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPF15/DATENTRAEGER_FORMS | F15 Schnittstelle - lokale Formroutinen | ![]() |
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2 | ![]() |
/SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | ![]() |
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3 | ![]() |
F110SFR0_REGUH_POSTEN | REGUH_POSTEN | ![]() |
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4 | ![]() |
I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ![]() |
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5 | ![]() |
J_1I26DI | Include for 194d | ![]() |
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6 | ![]() |
J_1I26FM | include for form routines for j_1if26c - annual returns 194c | ![]() |
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7 | ![]() |
J_1I26II | Include for j_1i26ii | ![]() |
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8 | ![]() |
J_1I26JI | include for 194j | ![]() |
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9 | ![]() |
J_1IEWT_AR_FORM | Common include for Annual Returns processing | ![]() |
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10 | ![]() |
J_1ITD4F | Subroutines for TDS Reprint. | ![]() |
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11 | ![]() |
J_1ITDF6 | J_1ITDF6 | ![]() |
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12 | ![]() |
J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | ![]() |
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13 | ![]() |
J_3RFZDB_PDF | Print Payment Orders (Russia) | ![]() |
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14 | ![]() |
J_3RFZKR_PDF | Print Payment Orders (Russia) | ![]() |
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15 | ![]() |
J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | ![]() |
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16 | ![]() |
J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | ![]() |
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17 | ![]() |
J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | ![]() |
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18 | ![]() |
J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | ![]() |
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19 | ![]() |
J_3RF_REGINV_D | Customer Invoice Journal (Russia) | ![]() |
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20 | ![]() |
J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | ![]() |
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21 | ![]() |
J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | ![]() |
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22 | ![]() |
KQST2001 | Include for RFKQST20 | ![]() |
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23 | ![]() |
KQST2002 | Include for RFKQST20 | ![]() |
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24 | ![]() |
KQST2003 | Include KQST2003 | ![]() |
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25 | ![]() |
KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | ![]() |
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26 | ![]() |
LF028F01 | Include F028 | ![]() |
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27 | ![]() |
LF0KAF07 | Include LF0KAF07 - IS-PS: Payment Requests | ![]() |
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28 | ![]() |
LF0KAF11 | Include LF0KAF11 - IS-PS: Local Authority-Specific Payment Requests | ![]() |
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29 | ![]() |
LF0KCF02 | Include LF0KCF02 | ![]() |
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30 | ![]() |
LFACGF01 | Include LFACGF01 | ![]() |
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31 | ![]() |
LFACGF02 | Include LFACGF02 | ![]() |
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32 | ![]() |
LFBMWF01 | Include LFBMWF01 | ![]() |
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33 | ![]() |
LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | ![]() |
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34 | ![]() |
LFMITPOMPF01 | Include LFMITPOMPF01 | ![]() |
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35 | ![]() |
LFQSRTOOLF03 | Include LFQSRTOOLF03 | ![]() |
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36 | ![]() |
LJ3RF_REGINVF01 | Include LJ3RF_REGINVF01 | ![]() |
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37 | ![]() |
LKWMHF01 | Include LKWMHF01 | ![]() |
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38 | ![]() |
LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ![]() |
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39 | ![]() |
MFCHKFZ0 | Include MFCHKFZ0 | ![]() |
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40 | ![]() |
MM08RO10 | MM08RO10 | ![]() |
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41 | ![]() |
RFFMPOSA | Process Petty Amounts | ![]() |
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42 | ![]() |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | ![]() |
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43 | ![]() |
RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | ![]() |
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44 | ![]() |
RFKQST20 | Withholding Tax Report for the Vendor | ![]() |
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45 | ![]() |
RFKQST60 | RFKQST60 | ![]() |
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46 | ![]() |
RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | ![]() |
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47 | ![]() |
RFV16IN1 | Hierarchie aus Immobilienobjekten | ![]() |
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48 | ![]() |
RFV16INC | RFV16INC | ![]() |
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49 | ![]() |
SAPF120 | Create Posting Documents from Recurring Documents | ![]() |
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50 | ![]() |
SAPF121 | Create Recurring Documents from Recurring Documents | ![]() |
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51 | ![]() |
SAPF130D | Customer Balance Confirmation | ![]() |
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52 | ![]() |
SAPF130D_PDF | Customer Balance Confirmation | ![]() |
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53 | ![]() |
SAPF130K | Vendor Balance Confirmation | ![]() |
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54 | ![]() |
SAPF130K_PDF | Vendor Balance Confirmation | ![]() |
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55 | ![]() |
SAPLFCPD | ?... | ![]() |
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56 | ![]() |
SAPLFCPD | ?... | ![]() |
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57 | ![]() |
SAPLFCPD | ?... | ![]() |
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58 | ![]() |
SAPLFCPD | ?... | ![]() |
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