Where Used List (Program) for SAP ABAP Table/Structure Field BSEC-REGIO (BSEC)
SAP ABAP Table/Structure Field BSEC - REGIO (BSEC) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  F110SFR0_REGUH_POSTEN REGUH_POSTEN FBZ  APPL  SAP_FIN 
2 Program  FCZZNI00 FCZZNI00 FREP  APPL  SAP_FIN 
3 Program  FCZZNTOP FCZZNTOP FREP  APPL  SAP_FIN 
4 Program  FDOPOI00 Include LFMITPOMPI01 FREP  APPL  SAP_FIN 
5 Program  FDOPOTOP GET_METHOD_PARAM_SOP_INDEX FREP  APPL  SAP_FIN 
6 Program  FKOPOI00 FKOPOI00 FREP  APPL  SAP_FIN 
7 Program  FKOPOTOP GET_METHOD_PARAM_SOP_INDEX FREP  APPL  SAP_FIN 
8 Program  FVIDOPOF Form routines for RFVIDOPO FVVI  APPL  SAP_FIN 
9 Program  FVIDOPOFNEU Formroutinen zu RFVIDOPO RERA  APPL  SAP_FIN 
10 Program  FVIDPTOP Top-Inlcude FVVI  APPL  SAP_FIN 
11 Program  FVIDPTOPNEU Top-Inlcude RERA  APPL  SAP_FIN 
12 Program  IOR1099M Include IOR1099M FQST  APPL  SAP_FIN 
13 Program  IVE1099M Include IVE1099M FQST  APPL  SAP_FIN 
14 Program  I_RFIDYYWT_I01 Include I_RFIDXXWT_I01 ID-FI-WT  APPL  SAP_FIN 
15 Program  J_1AF016 Withholdings and Perceptions - RG 4110 J1AF  APPL  SAP_APPL 
16 Program  J_1I_QER_EFILE_FETCH_DATA Include J_1I_QER_EFILE_FETCH_DATA J1IN  APPL  SAP_APPL 
17 Program  J_3RF_CORRINV_A Print program for Correction of Iinvoice FI (RU) J3RF  APPL  SAP_FIN 
18 Program  J_3RF_INV_A Print Program for FI VAT Invoice (Russia) J3RF  APPL  SAP_FIN 
19 Program  J_3RF_PPINV_F01 Include J_3RF_PPINV_F01 J3RF  APPL  SAP_FIN 
20 Program  KQST2001 Include for RFKQST20 FBK  APPL  SAP_FIN 
21 Program  KQST2002 Include for RFKQST20 FBK  APPL  SAP_FIN 
22 Program  KQST2003 Include KQST2003 FREP  APPL  SAP_FIN 
23 Program  KQST6001 Include for RFKQST60 - Print SAPScript for Vendor FREP  APPL  SAP_FIN 
24 Program  KQSTE001 Include for RFKQSE10 FBK  APPL  SAP_FIN 
25 Program  LF028F01 Include F028 FBAS  APPL  SAP_FIN 
26 Program  LFBMWF01 Include LFBMWF01 FBMW  APPL  SAP_FIN 
27 Program  LFCPDF00 Determine alternative payee for vendor FBAS  APPL  SAP_FIN 
28 Program  LFCPDI00 Formroutinen Shared Buffer FBAS  APPL  SAP_FIN 
29 Program  LFIBLCHK_FIF01 LFIBLCHK_FIF01 FIBL_CHECK_D  APPL  SAP_FIN 
30 Program  LFMFG_PMWFTC Include LFMFG_PMWFTC FMFG_E  EA-PS  EA-PS 
31 Program  MFCHKFZ0 Include MFCHKFZ0 FBZ  APPL  SAP_FIN 
32 Program  MM08RO10 MM08RO10 MR  APPL  SAP_APPL 
33 Program  RFASLD15 EU Sales and Purchase List for Poland, Hungary and Czech ID-FI  APPL  SAP_FIN 
34 Program  RFBELJ10 Document Journal (Accessible) FREP  APPL  SAP_FIN 
35 Program  RFBELJ10_NACC Document Journal FREP  APPL  SAP_FIN 
36 Program  RFBELSPJ Report RFBELSPJ ID-FI-BE  APPL  SAP_FIN 
37 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
38 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
39 Program  RFDUML00 Customer Sales FREP  APPL  SAP_FIN 
40 Program  RFDUML00_NACC Customer Sales FREP  APPL  SAP_FIN 
41 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
42 Program  RFIDITCVL Annual Tax Report for Customers/Vendors (Italy) ID-FI-IT  APPL  SAP_FIN 
43 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
44 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
45 Program  RFIDTRIVAT_MAIN Include RFIDTRIVAT_MAIN ID-FI-TR  APPL  SAP_FIN 
46 Program  RFITCVL00 RFITCVL00 ID-FI-IT  APPL  SAP_FIN 
47 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
48 Program  RFKKET00 Extract for Accumulated Open Item Balance Audit Trail FREP  APPL  SAP_FIN 
49 Program  RFKQSE10 Withholding Tax Report (DME) to the Tax Authorities (Spain) FREP  APPL  SAP_FIN 
50 Program  RFKQST20 Withholding Tax Report for the Vendor FREP  APPL  SAP_FIN 
51 Program  RFKQST60 RFKQST60 FBK  APPL  SAP_FIN 
52 Program  RFKQST70 Belgian Withholding Tax Reports 281.50 and 325.50 FREP  APPL  SAP_FIN 
53 Program  RFKQST71_FORMS Include ZRFQST71_FORMS FREP  APPL  SAP_FIN 
54 Program  RFKQSU30 1099 MISC Form, Tape Reporting FREP  APPL  SAP_FIN 
55 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
56 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
57 Program  RFKUML00 Vendor Business FREP  APPL  SAP_FIN 
58 Program  RFKUML00_NACC Vendor Business FREP  APPL  SAP_FIN 
59 Program  RFUFOI00 Annual Tax Report for Customer/Vendor Data Definition FREP  APPL  SAP_FIN 
60 Program  RFUFOI91 Annual Tax Report for Customers/Vendors ID-OBS  APPL  SAP_APPL 
61 Program  RFUMSV20 Advance Return for Tax on Sales/Purchases- Italy/Spain FREP  APPL  SAP_FIN 
62 Program  RFUSVJ10 Annual Tax Return FREP  APPL  SAP_FIN 
63 Program  RFV16IN1 Hierarchie aus Immobilienobjekten FVV  APPL  SAP_APPL 
64 Program  RFV16INC RFV16INC FVV  APPL  SAP_APPL 
65 Program  SAPF120 Create Posting Documents from Recurring Documents FBAS  APPL  SAP_FIN 
66 Program  SAPF121 Create Recurring Documents from Recurring Documents FREP  APPL  SAP_FIN 
67 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
68 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
69 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
70 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
71 Program  SAPLFCPD ?... FBAS  APPL  SAP_FIN 
72 Program  SAPLFCPD ?... FBAS  APPL  SAP_FIN 
73 Program  SAPLFCPD ?... FBAS  APPL  SAP_FIN 
74 Program  SAPLFCPD ?... FBAS  APPL  SAP_FIN 
75 Program  SAPLFCPD ?... FBAS  APPL  SAP_FIN 
76 Program  SAPLFCPD ?... FBAS  APPL  SAP_FIN 
77 Program  SAPLFCPD ?... FBAS  APPL  SAP_FIN