Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-AUGBL (BSEG)
SAP ABAP Table/Structure Field
BSEG - AUGBL (BSEG) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RFIDSL35 | Include RFIDSL35 | ||||
| 2 | RFIDSL40 | Include RFIDSL40 | ||||
| 3 | RFIDSL50 | Include RFIDSL50 | ||||
| 4 | RFIDTRBOE1 | Bill of Exchange Transactions | ||||
| 5 | RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ||||
| 6 | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ||||
| 7 | RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ||||
| 8 | RFINDEX | FI Consistency Check | ||||
| 9 | RFINDEX_NACC | FI Consistency Check | ||||
| 10 | RFITEM_INC | Include RFITEM_INC | ||||
| 11 | RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ||||
| 12 | RFITEM_INC_NO | Include RFITEM_INC_NO | ||||
| 13 | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | ||||
| 14 | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | ||||
| 15 | RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | ||||
| 16 | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ||||
| 17 | RFKORFJA | Receipt (Japan) | ||||
| 18 | RFKORI00 | Form Printout Include Module: Declaration Part 1 | ||||
| 19 | RFKORI02P3 | Includebaustein Formulardruck: Deklarationsteil 3 | ||||
| 20 | RFKORI03 | Form Printout Include Module: Declaration Section 4 | ||||
| 21 | RFKORI05 | Include Module Form Printout: Declaration Section 6 | ||||
| 22 | RFKORI10 | Form Printout Include Module: Payment Confirmations | ||||
| 23 | RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | ||||
| 24 | RFKORI13PH | Include RFKORI13PH | ||||
| 25 | RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ||||
| 26 | RFKORI70 | Form Printout Include Module: Analysis Routines 1 | ||||
| 27 | RFKORI71 | Form Printout Include Module: Analysis Routines 2 | ||||
| 28 | RFKORI71PDF | Includebaustein Formulardruck: Analyseroutinen 2 | ||||
| 29 | RFKORI72 | Form Printout Include Modules: Analysis Routines 3 | ||||
| 30 | RFKORI74 | Include Module Form Printout: Analysis Routines 5 | ||||
| 31 | RFKORI80 | Form Printout Include Module: Read Routines | ||||
| 32 | RFKORI91 | Form Printout Include Module: Routines for Extract | ||||
| 33 | RFKORIJ7 | Form Printout Include Module: Receipt (Japan) | ||||
| 34 | RFKQSF10 | Withholding Tax Report - France | ||||
| 35 | RFKQST60 | RFKQST60 | ||||
| 36 | RFKQST80 | Withholding Tax Report - France | ||||
| 37 | RFKUZI00 | Calculate Interest on Arrears | ||||
| 38 | RFLBOX80 | Autocash: Lockbox | ||||
| 39 | RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | ||||
| 40 | RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | ||||
| 41 | RFLQ_ASSIGN_F4 | Form for the Assignment programs with evaluation of the calculations | ||||
| 42 | RFLQ_ASSIGN_FITOP | Include RFLQ_ASSIGN_FITOP | ||||
| 43 | RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | ||||
| 44 | RFLQ_CURRCHAIN | Liquidity Calculation: Analysis for Currency Swap | ||||
| 45 | RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | ||||
| 46 | RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | ||||
| 47 | RFLQ_RELCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | ||||
| 48 | RFLQ_REXCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | ||||
| 49 | RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | ||||
| 50 | RFMFGAAPAY | Partial Clearing by Account Assignment | ||||
| 51 | RFPOSFN0 | FI Einzelpostenanzeige: FORM-Routinen N* | ||||
| 52 | RFPYORDD | Deletion Report for Payment Entries | ||||
| 53 | RFPYORD_LD | RFPYORD_LD | ||||
| 54 | RFQSKR09 | Withholding Tax Certificates (South Korea) | ||||
| 55 | RFREUT_SC_AP | ABAP-Unit: NKA Vorauszahlungsermittlung | ||||
| 56 | RFRUDOP0 | Tax Customer List (Russian Federation) | ||||
| 57 | RFRUKOP0 | Tax Vendor List (Russian Federation) | ||||
| 58 | RFSABG00 | Resetting of Accrual Postings | ||||
| 59 | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | ||||
| 60 | RFSEPA01 | Switch On Line Item Display by Changing Master Record | ||||
| 61 | RFSHRU00 | Cashed Checks | ||||
| 62 | RFSRUE00 | Cashed Checks per Bank Account | ||||
| 63 | RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | ||||
| 64 | RFTBSI35 | List of Cleared Items for Forex Hedging | ||||
| 65 | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | ||||
| 66 | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | ||||
| 67 | RFUMSV25 | Deferred Tax Transfer | ||||
| 68 | RFUMSV25_NACC | Deferred Tax Transfer | ||||
| 69 | RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | ||||
| 70 | RFUMSV40 | VAT Report (Russia) | ||||
| 71 | RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ||||
| 72 | RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ||||
| 73 | RFUMSV45_R | Tax Invoice List (South Korea) | ||||
| 74 | RFUMSV49R_ALV_DECL | Include RFUMSV49R_ALV_DECL | ||||
| 75 | RFUMSV49R_ALV_SELECTION | Include RFUMSV49R_ALV_SELECTION | ||||
| 76 | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ||||
| 77 | RFUMSV49R_COMMON_PROCESS | Include RFUMSV49R_COMMON_PROCESS | ||||
| 78 | RFUMSV49R_DATA_DECLARATION | Include RFUMSV49R_DATA_DECLARATION | ||||
| 79 | RFUMSV49R_DATA_SELECTION | Include RFUMSV49R_DATA_SELECTION | ||||
| 80 | RFUMSV53_F01 | Include RFUMSV53_F01 | ||||
| 81 | RFUMSV53_F02 | Include RFUMSV53_F02 | ||||
| 82 | RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | ||||
| 83 | RFV16IN1 | Hierarchie aus Immobilienobjekten | ||||
| 84 | RFVDSZE1 | Display and Reversal of Incoming Payments - Include | ||||
| 85 | RFVDSZE2 | Display and Reversal of Incoming Payments - Include | ||||
| 86 | RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | ||||
| 87 | RFVD_CHK_REMOVE_CLEARING | RFVD_CHK_REMOVE_CLEARING | ||||
| 88 | RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | ||||
| 89 | RFVD_NEW_AUTODEBIT_SEPA_F04 | Include RFVD_NEW_AUTODEBIT_SEPA_F04 | ||||
| 90 | RFVD_NEW_AUTODEBIT_SEPA_F10 | Include RFVD_NEW_AUTODEBIT_SEPA_F10 | ||||
| 91 | RFVD_SEPA_CHANGE_REFUND_F01 | Include RFVD_SEPA_CHANGE_REFUND_F01 | ||||
| 92 | RFVIDUVS | Reverse sales settlement | ||||
| 93 | RFVIEA01 | Owner Account Settlement Reversal | ||||
| 94 | RFVIKA03 | Reverse Service Charge Settlement | ||||
| 95 | RFVIKA05 | Reverse External Heating Expenses Settlement | ||||
| 96 | RFVIREEQ | Real Estate - Settlement Unit Itemization | ||||
| 97 | RFVIRPVIMIRA01 | Lease-Out Installments | ||||
| 98 | RFVISL04 | Real Estate - General Posting Log | ||||
| 99 | RFVISL70 | OLD Reverse Debit Position Run | ||||
| 100 | RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | ||||
| 101 | RFVISLA7 | OLD Reversal of Accruals/Deferrals (Real Estate Management) | ||||
| 102 | RFVISLB8 | RE Contract: Reverse Document | ||||
| 103 | RFVIVS02 | OLD Management Contract Debit Position Reversal | ||||
| 104 | RFVIVW02 | OLD Management Contract Settlement Reversal | ||||
| 105 | RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | ||||
| 106 | RFWEKR01 | Bill of Exchange Management | ||||
| 107 | RFWOBL00 | Maintain Bill of Exchange Liability | ||||
| 108 | RFWOBL00_NACC | Maintain Bill of Exchange Liability | ||||
| 109 | RFWT0020_CWT | Include RFWT0020_CWT | ||||
| 110 | RFWT0020_EWT | Include RFWT0020_EWT | ||||
| 111 | RFWTAR10 | Payments with Withholding Tax - Argentina | ||||
| 112 | RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | ||||
| 113 | RGGBS0TR | Exit Routines for Substitutions | ||||
| 114 | RGJVBJ02 | Jade File Generation for Auditing | ||||
| 115 | RGJVBJT2 | include global variables for JADE | ||||
| 116 | RKANBU02 | Reconstruct Down Payments (Expenditure) | ||||
| 117 | RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | ||||
| 118 | RM06DPMONITOR | Down-Payment Monitoring for PO | ||||
| 119 | RNUANZ_CHECK | IS-H: Check Down Payment Document (SAP System Internal) | ||||
| 120 | RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | ||||
| 121 | ROIH_J_1BNFPR | Nota Fiscal Printing | ||||
| 122 | RSUMSIFI | Simulation of Document Summarization for BSEG | ||||
| 123 | RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | ||||
| 124 | RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | ||||
| 125 | S3LIKPCFS_CHECK_BILLING_COMPLE | S3LIKPCFS_CHECK_BILLING_COMPLE | ||||
| 126 | S3VBAKCDS | Include S3VBAKCDS | ||||
| 127 | S3VBAKCFS | Include S3VBAKCFS | ||||
| 128 | S3VBAKPT | Archiving orders: Analysis | ||||
| 129 | S3VBAKWR | Archiving orders: Write program | ||||
| 130 | S3VBRKCF | Include S3VBRKCF | ||||
| 131 | S3VBRKPT | Archiving billing documents: Analysis | ||||
| 132 | S3VBRKPTS | Archiving billing documents: Analysis | ||||
| 133 | S3VBRKWR | Archiving Billng Documents: Write Program | ||||
| 134 | S4VBRKPT | Archiving billing documents: Analysis | ||||
| 135 | S4VBRKWR | Archiving billng documents: Write program | ||||
| 136 | SAPF100 | Foreign Currency Valuation | ||||
| 137 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 138 | SAPF100_POSTINGS | include for postings | ||||
| 139 | SAPF103 | Transfer Posting for Doubtful Receivables | ||||
| 140 | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | ||||
| 141 | SAPF181 | Profit and Loss Adjustment | ||||
| 142 | SAPF181B | Funktionen für ALV | ||||
| 143 | SAPF181C | Textfelder füllen | ||||
| 144 | SAPFF001 | General FI Subroutines | ||||
| 145 | SAPFF002 | Include LCPDMOBJECTBROWSERF08 | ||||
| 146 | SAPFF004 | Posting Interface Start | ||||
| 147 | SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | ||||
| 148 | SAPFF012 | SAPFF012 | ||||
| 149 | SAPFF014 | MATERIAL_READ | ||||
| 150 | SAPFS002 | SAPFS002 | ||||
| 151 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 152 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 153 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 154 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 155 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 156 | SAPMF05L | Document Display/Change Module Pool | ||||
| 157 | SAPMF05L | Document Display/Change Module Pool | ||||
| 158 | SAPMF05L | Document Display/Change Module Pool | ||||
| 159 | SAPMF05L | Document Display/Change Module Pool | ||||
| 160 | SAPMF05L | Document Display/Change Module Pool | ||||
| 161 | SAPMF05L | Document Display/Change Module Pool | ||||
| 162 | SAPMF05L | Document Display/Change Module Pool | ||||
| 163 | SAPMF05L | Document Display/Change Module Pool | ||||
| 164 | SAPMF05L | Document Display/Change Module Pool | ||||
| 165 | SAPMF05L | Document Display/Change Module Pool | ||||
| 166 | SAPMF05L | Document Display/Change Module Pool | ||||
| 167 | SAPMF05L | Document Display/Change Module Pool | ||||
| 168 | SAPMF05L | Document Display/Change Module Pool | ||||
| 169 | SAPMF05L | Document Display/Change Module Pool | ||||
| 170 | SAPMF05L | Document Display/Change Module Pool | ||||
| 171 | SAPMF05L | Document Display/Change Module Pool | ||||
| 172 | SAPMF05L | Document Display/Change Module Pool | ||||
| 173 | SAPMF05L | Document Display/Change Module Pool | ||||
| 174 | SAPMF05L | Document Display/Change Module Pool | ||||
| 175 | SAPMF05L | Document Display/Change Module Pool | ||||
| 176 | SAPMF05L | Document Display/Change Module Pool | ||||
| 177 | SAPMF05L | Document Display/Change Module Pool | ||||
| 178 | SAPMF05L | Document Display/Change Module Pool | ||||
| 179 | SAPMF05L | Document Display/Change Module Pool | ||||
| 180 | SAPMF05L | Document Display/Change Module Pool | ||||
| 181 | SAPMF05L | Document Display/Change Module Pool | ||||
| 182 | SAPMF05R | Reset Cleared Items Module Pool | ||||
| 183 | SAPMF05R | Reset Cleared Items Module Pool | ||||
| 184 | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | ||||
| 185 | UKM_RFDKLI20_AR | FSCM: FI Recreation of Credit Data after Organizational Changes | ||||
| 186 | UKM_RFDKLI20_AR_F01 | UKM_RFDKLI20_AR_F01 | ||||
| 187 | WTMIGRATION_COL | Withholding Tax: Conversion Program | ||||
| 188 | WUC0PF01 | Include WUCOPF01 | ||||
| 189 | WUC0PF01_40 | Include WUCOPF01 | ||||
| 190 | WUSICF02 | Include WUS1CF01: Specific Subroutines for RFEWUS1C |