Where Used List (Program) for SAP ABAP Table/Structure Field BSEC-SPRAS (BSEC)
SAP ABAP Table/Structure Field
BSEC - SPRAS (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 | ![]() |
F150DFF0 | F150DFF0 | ![]() |
![]() |
![]() |
4 | ![]() |
J_1HKORD | Print Program: Document Extract | ![]() |
![]() |
![]() |
5 | ![]() |
KQST2003 | Include KQST2003 | ![]() |
![]() |
![]() |
6 | ![]() |
LF040F00 | FORM Routines | ![]() |
![]() |
![]() |
7 | ![]() |
LF040O00 | PBO Modules | ![]() |
![]() |
![]() |
8 | ![]() |
LF050F01 | Subroutines for FB FI_IDOC_CREATE | ![]() |
![]() |
![]() |
9 | ![]() |
LF050F09 | Subroutines for FI_IDOC_CREATE_FIDCC1 Function Module | ![]() |
![]() |
![]() |
10 | ![]() |
LF0KAF07 | Include LF0KAF07 - IS-PS: Payment Requests | ![]() |
![]() |
![]() |
11 | ![]() |
LFCPDF00 | Determine alternative payee for vendor | ![]() |
![]() |
![]() |
12 | ![]() |
LFDCBFC0 | Include LFDCBFC0 | ![]() |
![]() |
![]() |
13 | ![]() |
LFI_APAR_SEPA_MANDATESF01 | Form-Routinen | ![]() |
![]() |
![]() |
14 | ![]() |
MF05AFR0_REGUL_STEUERUNG | REGUL_STEUERUNG | ![]() |
![]() |
![]() |
15 | ![]() |
MF05AI00_KREDITOREN_ZEILE | KREDITOREN_ZEILE | ![]() |
![]() |
![]() |
16 | ![]() |
MF05AO00_CPD_CALLBILD | CPD_CALLBILD | ![]() |
![]() |
![]() |
17 | ![]() |
MM08RO10 | MM08RO10 | ![]() |
![]() |
![]() |
18 | ![]() |
RFKORD00 | Print Program: Payment Notice | ![]() |
![]() |
![]() |
19 | ![]() |
RFKORD00_PDF | Print Program: Payment Notice | ![]() |
![]() |
![]() |
20 | ![]() |
RFKORD50 | Print Program: Document Extract | ![]() |
![]() |
![]() |
21 | ![]() |
RFKORD50_PDF | Print Program: Document Extract | ![]() |
![]() |
![]() |
22 | ![]() |
RFKORDJ1 | Receipt after Payment (Japan) | ![]() |
![]() |
![]() |
23 | ![]() |
RFKORDJ2 | Receipt Before Payment (Japan) | ![]() |
![]() |
![]() |
24 | ![]() |
RFKORDJ3 | Receipt - Cleared (Japan) | ![]() |
![]() |
![]() |
25 | ![]() |
RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ![]() |
![]() |
![]() |
26 | ![]() |
RFKQST20 | Withholding Tax Report for the Vendor | ![]() |
![]() |
![]() |
27 | ![]() |
RFV16IN1 | Hierarchie aus Immobilienobjekten | ![]() |
![]() |
![]() |
28 | ![]() |
RFV16INC | RFV16INC | ![]() |
![]() |
![]() |
29 | ![]() |
SAPF120 | Create Posting Documents from Recurring Documents | ![]() |
![]() |
![]() |
30 | ![]() |
SAPF121 | Create Recurring Documents from Recurring Documents | ![]() |
![]() |
![]() |
31 | ![]() |
SAPF130D | Customer Balance Confirmation | ![]() |
![]() |
![]() |
32 | ![]() |
SAPF130D_PDF | Customer Balance Confirmation | ![]() |
![]() |
![]() |
33 | ![]() |
SAPF130K | Vendor Balance Confirmation | ![]() |
![]() |
![]() |
34 | ![]() |
SAPF130K_PDF | Vendor Balance Confirmation | ![]() |
![]() |
![]() |
35 | ![]() |
SAPLFCPD | ?... | ![]() |
![]() |
![]() |
36 | ![]() |
SAPLFCPD | ?... | ![]() |
![]() |
![]() |
37 | ![]() |
SAPLFCPD | ?... | ![]() |
![]() |
![]() |
38 | ![]() |
SAPLFCPD | ?... | ![]() |
![]() |
![]() |
39 | ![]() |
SAPLFCPD | ?... | ![]() |
![]() |
![]() |
40 | ![]() |
SAPLFCPD | ?... | ![]() |
![]() |
![]() |