Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-APLZL (BSEG)
SAP ABAP Table/Structure Field
BSEG - APLZL (BSEG) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPF15/DATENUEBERNAHME_ISPS | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD [IS-PS] | ||||
| 2 | /SAPPCE/LDPC05F16 | Include /SAPPCE/LDPC05F16 | ||||
| 3 | F110SFA0_ANZAHLUNGSKONTIERUNG | ANZAHLUNGSKONTIERUNG | ||||
| 4 | F110SFA0_ANZAHLUNGS_ZEILE | ANZAHLUNGS_ZEILE | ||||
| 5 | F110SFA0_AUSGLEICH | AUSGLEICH | ||||
| 6 | FFMEPGAX_READ_POSITION_DATAF01 | Include FFMEP1AX_READ_POSITION_DATAF01 | ||||
| 7 | FM08REM0_MOVES_FROM_VBSEG | MOVES_FROM_VBSEG | ||||
| 8 | FM08REM0_MOVES_TO_VBSEG | MOVES_TO_VBSEG | ||||
| 9 | LF040F00 | FORM Routines | ||||
| 10 | LF040F10 | Include LF040F10 | ||||
| 11 | LF040F20 | Include LF040F20 | ||||
| 12 | LF040I00 | PAI Modules | ||||
| 13 | LF040O00 | PBO Modules | ||||
| 14 | LF064F02 | Include LF064F02 | ||||
| 15 | LF0PRF04 | Subroutines for Checking Payment Request and FI Data (PP) | ||||
| 16 | LF11PF01 | Include LF11PF01 | ||||
| 17 | LF11PF02 | Include LF11PF02 | ||||
| 18 | LF11PF2L | Include LF11PF2L | ||||
| 19 | LF11PINT | Post Payment Document: Structures and Internal Tables | ||||
| 20 | LFACIFPP | Include LFACIFPP | ||||
| 21 | LFMCHF0D | Terminauftrag Kündigung | ||||
| 22 | LFPCL_POSTINGF01 | Include LFPCL_POSTINGF01 | ||||
| 23 | LGJVIF7B | Include LGJVIF7B | ||||
| 24 | MF05AFA0_ANZAHLUNGSKONTIERUNG | ANZAHLUNGSKONTIERUNG | ||||
| 25 | MF05AFA0_ANZAHLUNG_UMBUCHEN | ANZAHLUNG_UMBUCHEN | ||||
| 26 | MF05AFA0_AUFTRAG_AUSGABE | Include MF05AFA0_AUFTRAG_AUSGABE | ||||
| 27 | MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | ||||
| 28 | MF05AFA0_AUSGLEICH_ZAHLUNGSDIF | AUSGLEICH_ZAHLUNGSDIFF_ZK | ||||
| 29 | MF05AFK0_KONTIERUNGSMUSTER_POS | KONTIERUNGSMUSTER_POS | ||||
| 30 | MF05AFN0_NETZPLAN_AUSGABE | Include MF05AFN0_NETZPLAN_AUSGABE | ||||
| 31 | MF05AFP0_POSTAB_ANZAHLUNG | POSTAB_ANZAHLUNG | ||||
| 32 | MF05AFP0_POSTAB_ZAHLUNG | POSTAB_ZAHLUNG | ||||
| 33 | MF05AFR0_REFERENZFELDER_KOPIER | REFERENZFELDER_KOPIEREN | ||||
| 34 | MF05AI00_AUFTRAG_EINGABE | Include MF05AI00_AUFTRAG_EINGABE | ||||
| 35 | MF05AI00_NETZPLAN_EINGABE | NETZPLAN_EINGABE | ||||
| 36 | MF05ATOP | Include LCUVFF04 | ||||
| 37 | MF05LFA0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 38 | MF05LFN0 | Include LCUFAF53 | ||||
| 39 | MF05LI00 | Include MF05AI00_READ_VERIFDOC | ||||
| 40 | RAD02_PROJBASED_OP_IT_LIST | Project-Based Open Item List | ||||
| 41 | RFEWA008 | FI <-> Analysis of Items to be Cleared (Without Status) | ||||
| 42 | RFEWUI02 | Include FI EMU Conversion: Type Definitions | ||||
| 43 | RFFMRP04 | Copy document from parked documents | ||||
| 44 | RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | ||||
| 45 | RFKORI25 | Form Printout Include Module: Internal Documents | ||||
| 46 | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | ||||
| 47 | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ||||
| 48 | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | ||||
| 49 | RFV16IN1 | Hierarchie aus Immobilienobjekten | ||||
| 50 | RGJVUDOC | Compare FI/CO/MM document and JV document | ||||
| 51 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 52 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 53 | SAPF181F | SAPF181F | ||||
| 54 | WUSICF02 | Include WUS1CF01: Specific Subroutines for RFEWUS1C |