Where Used List (Program) for SAP ABAP Table/Structure Field BSEC-PSTL2 (BSEC)
SAP ABAP Table/Structure Field
BSEC - PSTL2 (BSEC) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | ||||
| 2 | F110SFR0_REGUH_POSTEN | REGUH_POSTEN | ||||
| 3 | F150SFA0 | Include for SAPF150S | ||||
| 4 | FCZZNI00 | FCZZNI00 | ||||
| 5 | FDOPOI00 | Include LFMITPOMPI01 | ||||
| 6 | FKOPOI00 | FKOPOI00 | ||||
| 7 | FVIDOPOF | Form routines for RFVIDOPO | ||||
| 8 | FVIDOPOFNEU | Formroutinen zu RFVIDOPO | ||||
| 9 | IVE1099M | Include IVE1099M | ||||
| 10 | I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ||||
| 11 | KQST2001 | Include for RFKQST20 | ||||
| 12 | KQST2002 | Include for RFKQST20 | ||||
| 13 | KQST2003 | Include KQST2003 | ||||
| 14 | KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | ||||
| 15 | LFBMWF01 | Include LFBMWF01 | ||||
| 16 | LFCPDI00 | Formroutinen Shared Buffer | ||||
| 17 | LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | ||||
| 18 | LKWMHF01 | Include LKWMHF01 | ||||
| 19 | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ||||
| 20 | MFCHKFZ0 | Include MFCHKFZ0 | ||||
| 21 | MM08RO10 | MM08RO10 | ||||
| 22 | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ||||
| 23 | RFFMPOSA | Process Petty Amounts | ||||
| 24 | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | ||||
| 25 | RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | ||||
| 26 | RFKORI90 | Form Printout Include Module: General Subroutines | ||||
| 27 | RFKQST20 | Withholding Tax Report for the Vendor | ||||
| 28 | RFKQST60 | RFKQST60 | ||||
| 29 | RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | ||||
| 30 | RFKQST71_FORMS | Include ZRFQST71_FORMS | ||||
| 31 | RFKQSU30 | 1099 MISC Form, Tape Reporting | ||||
| 32 | RFV16IN1 | Hierarchie aus Immobilienobjekten | ||||
| 33 | RFV16INC | RFV16INC | ||||
| 34 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 35 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 36 | SAPF130D | Customer Balance Confirmation | ||||
| 37 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 38 | SAPF130K | Vendor Balance Confirmation | ||||
| 39 | SAPF130K_PDF | Vendor Balance Confirmation | ||||
| 40 | SAPLFCPD | ?... | ||||
| 41 | SAPLFCPD | ?... | ||||
| 42 | SAPLFCPD | ?... | ||||
| 43 | SAPLFCPD | ?... | ||||
| 44 | SAPLFCPD | ?... | ||||
| 45 | SAPLFCPD | ?... | ||||
| 46 | SAPLFCPD | ?... | ||||
| 47 | SAPLFCPD | ?... |