Where Used List (Program) for SAP ABAP Table/Structure Field BSEC-ORT01 (BSEC)
SAP ABAP Table/Structure Field
BSEC - ORT01 (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 | F110SFR0_REGUH_POSTEN | REGUH_POSTEN | ||||
| 7 | F150SFA0 | Include for SAPF150S | ||||
| 8 | FCZZNI00 | FCZZNI00 | ||||
| 9 | FCZZNTOP | FCZZNTOP | ||||
| 10 | FDOPOI00 | Include LFMITPOMPI01 | ||||
| 11 | FDOPOTOP | GET_METHOD_PARAM_SOP_INDEX | ||||
| 12 | FIWT0020 | General Help Routines for Withholding Tax Programs | ||||
| 13 | FKOPOI00 | FKOPOI00 | ||||
| 14 | FKOPOTOP | GET_METHOD_PARAM_SOP_INDEX | ||||
| 15 | FVBERTOP | FVBERTOP | ||||
| 16 | FVIDOPOF | Form routines for RFVIDOPO | ||||
| 17 | FVIDOPOFNEU | Formroutinen zu RFVIDOPO | ||||
| 18 | FVIDPTOP | Top-Inlcude | ||||
| 19 | FVIDPTOPNEU | Top-Inlcude | ||||
| 20 | INTCATOP | Include INTCATOP | ||||
| 21 | IOR1099M | Include IOR1099M | ||||
| 22 | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ||||
| 23 | IVE1099M | Include IVE1099M | ||||
| 24 | I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ||||
| 25 | J_1AF016 | Withholdings and Perceptions - RG 4110 | ||||
| 26 | J_1I26DI | Include for 194d | ||||
| 27 | J_1I26FM | include for form routines for j_1if26c - annual returns 194c | ||||
| 28 | J_1I26II | Include for j_1i26ii | ||||
| 29 | J_1I26JI | include for 194j | ||||
| 30 | J_1IEWT_AR_FORM | Common include for Annual Returns processing | ||||
| 31 | J_1IEWT_CERT_CUST_F01 | Forms Include for Customer Certificate Printing | ||||
| 32 | J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | ||||
| 33 | J_1IEWT_CUST_CERT_F01 | Include J_1IEWT_CUST_CERT_F01 | ||||
| 34 | J_1ITD4F | Subroutines for TDS Reprint. | ||||
| 35 | J_1ITDF6 | J_1ITDF6 | ||||
| 36 | J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | ||||
| 37 | J_3RFZDB_PDF | Print Payment Orders (Russia) | ||||
| 38 | J_3RFZKR_PDF | Print Payment Orders (Russia) | ||||
| 39 | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | ||||
| 40 | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | ||||
| 41 | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | ||||
| 42 | KQST1001 | Include for RFKQST10 | ||||
| 43 | KQST1002 | Include for RFKQST10 | ||||
| 44 | KQST1003 | Include for RFKQST10 | ||||
| 45 | KQST1004 | Include for RFKQST30 | ||||
| 46 | KQST2001 | Include for RFKQST20 | ||||
| 47 | KQST2002 | Include for RFKQST20 | ||||
| 48 | KQST2003 | Include KQST2003 | ||||
| 49 | KQST5001 | Include for RFKQST50 and RFKQST60 List Display / Log | ||||
| 50 | KQST5002 | Include RFKQST50 and RFKQST60 Routines for Data Selection | ||||
| 51 | KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | ||||
| 52 | KQST80I1 | Include for RFKQST80 - Data declaration | ||||
| 53 | KQSTD001 | Include for RFKQSD10 | ||||
| 54 | KQSTE001 | Include for RFKQSE10 | ||||
| 55 | LF028F01 | Include F028 | ||||
| 56 | LF0KAF07 | Include LF0KAF07 - IS-PS: Payment Requests | ||||
| 57 | LF0KAF11 | Include LF0KAF11 - IS-PS: Local Authority-Specific Payment Requests | ||||
| 58 | LF0KCF02 | Include LF0KCF02 | ||||
| 59 | LFACGF01 | Include LFACGF01 | ||||
| 60 | LFACGF02 | Include LFACGF02 | ||||
| 61 | LFBMWF01 | Include LFBMWF01 | ||||
| 62 | LFCPDF00 | Determine alternative payee for vendor | ||||
| 63 | LFCPDI00 | Formroutinen Shared Buffer | ||||
| 64 | LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | ||||
| 65 | LFI_APAR_SEPA_MANDATESF01 | Form-Routinen | ||||
| 66 | LFMCABKF01 | Include LFMCABKF01 | ||||
| 67 | LFMFG_PMWFTC | Include LFMFG_PMWFTC | ||||
| 68 | LFMITPOMPF01 | Include LFMITPOMPF01 | ||||
| 69 | LFSPLFA1 | LFSPLFA1 | ||||
| 70 | LKRGEUTOP | LKRGEUTOP | ||||
| 71 | LKWMHF01 | Include LKWMHF01 | ||||
| 72 | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ||||
| 73 | MF05AFR0_RECHNUNG_SPLITTEN | RECHNUNG_SPLITTEN | ||||
| 74 | MF05AO00_D0614_ZEILE_FUELLEN | D0614_ZEILE_FUELLEN | ||||
| 75 | MFCHKFZ0 | Include MFCHKFZ0 | ||||
| 76 | MM08RO10 | MM08RO10 | ||||
| 77 | RFASLD02 | EC Sales List (Belgium, Luxembourg) | ||||
| 78 | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ||||
| 79 | RFASLI00 | Include LCUSLNTRTOCI4 | ||||
| 80 | RFASLI12 | Include RFASLI12 | ||||
| 81 | RFASLM00_P | EC Sales List | ||||
| 82 | RFBELJ10 | Document Journal (Accessible) | ||||
| 83 | RFBELJ10_NACC | Document Journal | ||||
| 84 | RFBELSPJ | Report RFBELSPJ | ||||
| 85 | RFBPET00 | Line Items Extract | ||||
| 86 | RFBPET00_NACC | Line Items Extract | ||||
| 87 | RFDSLD00 | Customer Balances in Local Currency | ||||
| 88 | RFDSLD00_NACC | Customer Balances in Local Currency | ||||
| 89 | RFDUML00 | Customer Sales | ||||
| 90 | RFDUML00_NACC | Customer Sales | ||||
| 91 | RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | ||||
| 92 | RFFMPOSA | Process Petty Amounts | ||||
| 93 | RFIDESM347 | Report RFIDESM347 | ||||
| 94 | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ||||
| 95 | RFIDKRTCR | Print Tax Invoices (South Korea) | ||||
| 96 | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ||||
| 97 | RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | ||||
| 98 | RFIDPL06 | VAT Register (Poland) | ||||
| 99 | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ||||
| 100 | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ||||
| 101 | RFITCVL00 | RFITCVL00 | ||||
| 102 | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | ||||
| 103 | RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | ||||
| 104 | RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | ||||
| 105 | RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | ||||
| 106 | RFKQSD10 | Withholding Tax Report to the Tax Authorities (Germany) | ||||
| 107 | RFKQSE10 | Withholding Tax Report (DME) to the Tax Authorities (Spain) | ||||
| 108 | RFKQSE20 | Withholding Tax Reporting Model 210 Spain | ||||
| 109 | RFKQST10 | Withholding Tax Report to the Tax Authorities | ||||
| 110 | RFKQST20 | Withholding Tax Report for the Vendor | ||||
| 111 | RFKQST30 | Withholding Tax Report to the Tax Authorities (Japan) | ||||
| 112 | RFKQST50 | Withholding Tax Report to the Italian Tax Office | ||||
| 113 | RFKQST60 | RFKQST60 | ||||
| 114 | RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | ||||
| 115 | RFKQST71_FORMS | Include ZRFQST71_FORMS | ||||
| 116 | RFKQST80 | Withholding Tax Report - France | ||||
| 117 | RFKQSU20 | 1099 Listings | ||||
| 118 | RFKQSU30 | 1099 MISC Form, Tape Reporting | ||||
| 119 | RFKSLD00 | Vendor Balances in Local Currency | ||||
| 120 | RFKSLD00_NACC | Vendor Balances in Local Currency | ||||
| 121 | RFKUML00 | Vendor Business | ||||
| 122 | RFKUML00_NACC | Vendor Business | ||||
| 123 | RFMAHN02 | List of Blocked Line Items | ||||
| 124 | RFMAHN04 | Dunning Proposal: Item Changes | ||||
| 125 | RFMAHN05 | Dunning Proposal: Changes to Accounts | ||||
| 126 | RFQSKR09 | Withholding Tax Certificates (South Korea) | ||||
| 127 | RFUFOI00 | Annual Tax Report for Customer/Vendor Data Definition | ||||
| 128 | RFUFOI91 | Annual Tax Report for Customers/Vendors | ||||
| 129 | RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | ||||
| 130 | RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ||||
| 131 | RFUMSV45R_OP_PROCESS | Include RFUMSV45R_OP_PROCESS | ||||
| 132 | RFUMSV48 | Entertainment Expense List | ||||
| 133 | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ||||
| 134 | RFUMSV49R_OP_PROCESS | Include RFUMSV49R_OP_PROCESS | ||||
| 135 | RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | ||||
| 136 | RFUSVJ10 | Annual Tax Return | ||||
| 137 | RFV16IN1 | Hierarchie aus Immobilienobjekten | ||||
| 138 | RFV16INC | RFV16INC | ||||
| 139 | RFVBER00 | FI Document: List of Update Terminations | ||||
| 140 | RFVBER00_NACC | FI Document: List of Update Terminations | ||||
| 141 | RFVBER00_PARK | FI Document: List of Terminated Postings During Park | ||||
| 142 | RFWTCT10 | Withholding Tax Certificates | ||||
| 143 | RGJVATAX | Advance Return for Tax on Sales/Purchases | ||||
| 144 | RGJVTAXR | Advance Return for Tax on Sales/Purchases | ||||
| 145 | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | ||||
| 146 | RNNLFACT | IS-H NL: Anfordern beleg | ||||
| 147 | RNNLOPEN | Ubersicht offene posten pro rechnungssichtpunkt | ||||
| 148 | RSZUN000 | Aufbau der Zuordnungsnummer | ||||
| 149 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 150 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 151 | SAPF130D | Customer Balance Confirmation | ||||
| 152 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 153 | SAPF130K | Vendor Balance Confirmation | ||||
| 154 | SAPF130K_PDF | Vendor Balance Confirmation | ||||
| 155 | SAPLFCPD | ?... | ||||
| 156 | SAPLFCPD | ?... | ||||
| 157 | SAPLFCPD | ?... | ||||
| 158 | SAPLFCPD | ?... | ||||
| 159 | SAPLFCPD | ?... | ||||
| 160 | SAPLFCPD | ?... |