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