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 | ?... |