Where Used List (Program) for SAP ABAP Table/Structure Field BSEC-STRAS (BSEC)
SAP ABAP Table/Structure Field
BSEC - STRAS (BSEC) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPF15/ASVW_LISTE | F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung | ![]() |
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2 | ![]() |
/SAPF15/DATENTRAEGER_FORMS | F15 Schnittstelle - lokale Formroutinen | ![]() |
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3 | ![]() |
/SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | ![]() |
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4 | ![]() |
/SAPF15/KASSENZEICHEN_LISTE | F15 Schnittstelle - Suchhilfe Kassenzeichen | ![]() |
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5 | ![]() |
/SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | ![]() |
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6 | ![]() |
F110SFR0_REGUH_POSTEN | REGUH_POSTEN | ![]() |
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7 | ![]() |
F150SFA0 | Include for SAPF150S | ![]() |
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8 | ![]() |
FCZZNI00 | FCZZNI00 | ![]() |
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9 | ![]() |
FCZZNTOP | FCZZNTOP | ![]() |
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10 | ![]() |
FDOPOI00 | Include LFMITPOMPI01 | ![]() |
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11 | ![]() |
FDOPOTOP | GET_METHOD_PARAM_SOP_INDEX | ![]() |
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12 | ![]() |
FIWT0020 | General Help Routines for Withholding Tax Programs | ![]() |
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13 | ![]() |
FKOPOI00 | FKOPOI00 | ![]() |
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14 | ![]() |
FKOPOTOP | GET_METHOD_PARAM_SOP_INDEX | ![]() |
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15 | ![]() |
FVIDOPOF | Form routines for RFVIDOPO | ![]() |
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16 | ![]() |
FVIDOPOFNEU | Formroutinen zu RFVIDOPO | ![]() |
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17 | ![]() |
FVIDPTOP | Top-Inlcude | ![]() |
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18 | ![]() |
FVIDPTOPNEU | Top-Inlcude | ![]() |
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19 | ![]() |
INTCATOP | Include INTCATOP | ![]() |
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20 | ![]() |
IOR1099M | Include IOR1099M | ![]() |
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21 | ![]() |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ![]() |
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22 | ![]() |
IVE1099M | Include IVE1099M | ![]() |
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23 | ![]() |
I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ![]() |
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24 | ![]() |
J_1AF016 | Withholdings and Perceptions - RG 4110 | ![]() |
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25 | ![]() |
J_1I26DI | Include for 194d | ![]() |
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26 | ![]() |
J_1I26FM | include for form routines for j_1if26c - annual returns 194c | ![]() |
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27 | ![]() |
J_1I26II | Include for j_1i26ii | ![]() |
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28 | ![]() |
J_1I26JI | include for 194j | ![]() |
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29 | ![]() |
J_1IEWT_AR_FORM | Common include for Annual Returns processing | ![]() |
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30 | ![]() |
J_1IEWT_CERT_CUST_F01 | Forms Include for Customer Certificate Printing | ![]() |
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31 | ![]() |
J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | ![]() |
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32 | ![]() |
J_1IEWT_CUST_CERT_F01 | Include J_1IEWT_CUST_CERT_F01 | ![]() |
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33 | ![]() |
J_1ITD4F | Subroutines for TDS Reprint. | ![]() |
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34 | ![]() |
J_1ITDF6 | J_1ITDF6 | ![]() |
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35 | ![]() |
J_3RFZKR_PDF | Print Payment Orders (Russia) | ![]() |
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36 | ![]() |
J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | ![]() |
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37 | ![]() |
J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | ![]() |
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38 | ![]() |
J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | ![]() |
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39 | ![]() |
KQST0000 | Include KQST0000 | ![]() |
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40 | ![]() |
KQST1001 | Include for RFKQST10 | ![]() |
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41 | ![]() |
KQST1002 | Include for RFKQST10 | ![]() |
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42 | ![]() |
KQST1003 | Include for RFKQST10 | ![]() |
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43 | ![]() |
KQST1004 | Include for RFKQST30 | ![]() |
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44 | ![]() |
KQST2001 | Include for RFKQST20 | ![]() |
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45 | ![]() |
KQST2002 | Include for RFKQST20 | ![]() |
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46 | ![]() |
KQST2003 | Include KQST2003 | ![]() |
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47 | ![]() |
KQST5001 | Include for RFKQST50 and RFKQST60 List Display / Log | ![]() |
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48 | ![]() |
KQST5002 | Include RFKQST50 and RFKQST60 Routines for Data Selection | ![]() |
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49 | ![]() |
KQST80I1 | Include for RFKQST80 - Data declaration | ![]() |
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50 | ![]() |
KQSTD001 | Include for RFKQSD10 | ![]() |
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51 | ![]() |
KQSTE001 | Include for RFKQSE10 | ![]() |
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52 | ![]() |
LF028F01 | Include F028 | ![]() |
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53 | ![]() |
LFACGF01 | Include LFACGF01 | ![]() |
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54 | ![]() |
LFACGF02 | Include LFACGF02 | ![]() |
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55 | ![]() |
LFBMWF01 | Include LFBMWF01 | ![]() |
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56 | ![]() |
LFCPDF00 | Determine alternative payee for vendor | ![]() |
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57 | ![]() |
LFCPDI00 | Formroutinen Shared Buffer | ![]() |
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58 | ![]() |
LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | ![]() |
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59 | ![]() |
LFI_APAR_SEPA_MANDATESF01 | Form-Routinen | ![]() |
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60 | ![]() |
LFMCABKF01 | Include LFMCABKF01 | ![]() |
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61 | ![]() |
LFMFG_PMWFTC | Include LFMFG_PMWFTC | ![]() |
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62 | ![]() |
LFMITPOMPF01 | Include LFMITPOMPF01 | ![]() |
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63 | ![]() |
LFQSRTOOLF03 | Include LFQSRTOOLF03 | ![]() |
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64 | ![]() |
LKWMHF01 | Include LKWMHF01 | ![]() |
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65 | ![]() |
LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ![]() |
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66 | ![]() |
MFCHKFZ0 | Include MFCHKFZ0 | ![]() |
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67 | ![]() |
MM08RO10 | MM08RO10 | ![]() |
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68 | ![]() |
RFASLD02 | EC Sales List (Belgium, Luxembourg) | ![]() |
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69 | ![]() |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ![]() |
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70 | ![]() |
RFASLI00 | Include LCUSLNTRTOCI4 | ![]() |
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71 | ![]() |
RFASLI12 | Include RFASLI12 | ![]() |
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72 | ![]() |
RFASLM00_P | EC Sales List | ![]() |
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73 | ![]() |
RFBELJ10 | Document Journal (Accessible) | ![]() |
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74 | ![]() |
RFBELJ10_NACC | Document Journal | ![]() |
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75 | ![]() |
RFBELSPJ | Report RFBELSPJ | ![]() |
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76 | ![]() |
RFDSLD00 | Customer Balances in Local Currency | ![]() |
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77 | ![]() |
RFDSLD00_NACC | Customer Balances in Local Currency | ![]() |
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78 | ![]() |
RFDUML00 | Customer Sales | ![]() |
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79 | ![]() |
RFDUML00_NACC | Customer Sales | ![]() |
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80 | ![]() |
RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | ![]() |
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81 | ![]() |
RFFMPOSA | Process Petty Amounts | ![]() |
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82 | ![]() |
RFIDESM347 | Report RFIDESM347 | ![]() |
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83 | ![]() |
RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ![]() |
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84 | ![]() |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ![]() |
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85 | ![]() |
RFIDPL06 | VAT Register (Poland) | ![]() |
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86 | ![]() |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ![]() |
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87 | ![]() |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ![]() |
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88 | ![]() |
RFITCVL00 | RFITCVL00 | ![]() |
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89 | ![]() |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | ![]() |
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90 | ![]() |
RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | ![]() |
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91 | ![]() |
RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | ![]() |
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92 | ![]() |
RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | ![]() |
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93 | ![]() |
RFKQSD10 | Withholding Tax Report to the Tax Authorities (Germany) | ![]() |
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94 | ![]() |
RFKQSE10 | Withholding Tax Report (DME) to the Tax Authorities (Spain) | ![]() |
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95 | ![]() |
RFKQSE20 | Withholding Tax Reporting Model 210 Spain | ![]() |
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96 | ![]() |
RFKQST10 | Withholding Tax Report to the Tax Authorities | ![]() |
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97 | ![]() |
RFKQST20 | Withholding Tax Report for the Vendor | ![]() |
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98 | ![]() |
RFKQST30 | Withholding Tax Report to the Tax Authorities (Japan) | ![]() |
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99 | ![]() |
RFKQST50 | Withholding Tax Report to the Italian Tax Office | ![]() |
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100 | ![]() |
RFKQST60 | RFKQST60 | ![]() |
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101 | ![]() |
RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | ![]() |
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102 | ![]() |
RFKQST71_FORMS | Include ZRFQST71_FORMS | ![]() |
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103 | ![]() |
RFKQST80 | Withholding Tax Report - France | ![]() |
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104 | ![]() |
RFKQSU20 | 1099 Listings | ![]() |
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105 | ![]() |
RFKQSU30 | 1099 MISC Form, Tape Reporting | ![]() |
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106 | ![]() |
RFKSLD00 | Vendor Balances in Local Currency | ![]() |
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107 | ![]() |
RFKSLD00_NACC | Vendor Balances in Local Currency | ![]() |
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108 | ![]() |
RFKUML00 | Vendor Business | ![]() |
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109 | ![]() |
RFKUML00_NACC | Vendor Business | ![]() |
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110 | ![]() |
RFMAHN02 | List of Blocked Line Items | ![]() |
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111 | ![]() |
RFMAHN04 | Dunning Proposal: Item Changes | ![]() |
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112 | ![]() |
RFMAHN05 | Dunning Proposal: Changes to Accounts | ![]() |
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113 | ![]() |
RFQSKR09 | Withholding Tax Certificates (South Korea) | ![]() |
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114 | ![]() |
RFUFOI00 | Annual Tax Report for Customer/Vendor Data Definition | ![]() |
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115 | ![]() |
RFUFOI91 | Annual Tax Report for Customers/Vendors | ![]() |
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116 | ![]() |
RFUMSV20 | Advance Return for Tax on Sales/Purchases- Italy/Spain | ![]() |
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117 | ![]() |
RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ![]() |
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118 | ![]() |
RFUMSV45R_OP_PROCESS | Include RFUMSV45R_OP_PROCESS | ![]() |
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119 | ![]() |
RFUMSV48 | Entertainment Expense List | ![]() |
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120 | ![]() |
RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ![]() |
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121 | ![]() |
RFUMSV49R_OP_PROCESS | Include RFUMSV49R_OP_PROCESS | ![]() |
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122 | ![]() |
RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | ![]() |
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123 | ![]() |
RFUSVJ10 | Annual Tax Return | ![]() |
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124 | ![]() |
RFV16IN1 | Hierarchie aus Immobilienobjekten | ![]() |
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125 | ![]() |
RFV16INC | RFV16INC | ![]() |
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126 | ![]() |
RFWTCT10 | Withholding Tax Certificates | ![]() |
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127 | ![]() |
RNNLFACT | IS-H NL: Anfordern beleg | ![]() |
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128 | ![]() |
RNNLOPEN | Ubersicht offene posten pro rechnungssichtpunkt | ![]() |
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129 | ![]() |
SAPF120 | Create Posting Documents from Recurring Documents | ![]() |
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130 | ![]() |
SAPF121 | Create Recurring Documents from Recurring Documents | ![]() |
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131 | ![]() |
SAPF130D | Customer Balance Confirmation | ![]() |
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132 | ![]() |
SAPF130D_PDF | Customer Balance Confirmation | ![]() |
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133 | ![]() |
SAPF130K | Vendor Balance Confirmation | ![]() |
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134 | ![]() |
SAPF130K_PDF | Vendor Balance Confirmation | ![]() |
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135 | ![]() |
SAPLFCPD | ?... | ![]() |
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136 | ![]() |
SAPLFCPD | ?... | ![]() |
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137 | ![]() |
SAPLFCPD | ?... | ![]() |
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138 | ![]() |
SAPLFCPD | ?... | ![]() |
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139 | ![]() |
SAPLFCPD | ?... | ![]() |
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140 | ![]() |
SAPLFCPD | ?... | ![]() |
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