Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-BDIF3 (BSEG)
SAP ABAP Table/Structure Field
BSEG - BDIF3 (BSEG) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CLDOCF07 | REUCLDOC: conversion routines | ||||
| 2 | F110MAIN | Posting Interface Start | ||||
| 3 | F111SFPR | Include F111SFPR | ||||
| 4 | FAGL_ACCOUNT_ITEMS_INC | Include RFITEM_INC | ||||
| 5 | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | ||||
| 6 | FAGL_FC_TRANSLATION | Currency Translation | ||||
| 7 | FAGL_FC_VALUATION | Foreign Currency Valuation | ||||
| 8 | FIUT_180_APAR | Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers | ||||
| 9 | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | ||||
| 10 | LF048F00 | Determine alternative payee for vendor | ||||
| 11 | LF064F02 | Include LF064F02 | ||||
| 12 | LFACIF70 | Include LFACIF70 | ||||
| 13 | LFACIFC6 | GT_EXR_DIF_ITEM_TAB_PROCESS | ||||
| 14 | LFACITP8 | LFACITP8 | ||||
| 15 | LFAGL_ITEMS_DISPLAYF11 | Include LFAGL_ITEMS_DISPLAYF11 | ||||
| 16 | LFAGL_ZERO_BALANCE_OIM_REVF01 | Include LFAGL_ZERO_BALANCE_OIM_REVF01 | ||||
| 17 | LFAGL_ZERO_BALANCE_OIM_REVF05 | Include LFAGL_ZERO_BALANCE_OIM_REVF05 | ||||
| 18 | LFIE1F02 | LFIE1F02 | ||||
| 19 | LFI_ITEMSF11 | Include LFI_ITEMSF11 | ||||
| 20 | LRWCLRF01 | Include LRWCLRF01 | ||||
| 21 | LRWCLRTOP | LRWCLRTOP | ||||
| 22 | LTB7FTOP | LTB7FTOP | ||||
| 23 | MF05AFA0_ANZAHLUNG_UMBUCHEN | ANZAHLUNG_UMBUCHEN | ||||
| 24 | MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | ||||
| 25 | MF05AFK0_KDPTAB_ABARBEITEN | KDPTAB_ABARBEITEN | ||||
| 26 | MF05AFS0_STORNO_BELEG_SUCHEN | Include MF05AFS0_STORNO_BELEG_SUCHEN | ||||
| 27 | MF05AFW0_WECHSELSELEKTION_PRUE | WECHSELSELEKTION_PRUEFEN | ||||
| 28 | MF05AFW0_W_DISKONTOBLIGO_BUCHE | W_DISKONTOBLIGO_BUCHEN | ||||
| 29 | MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | ||||
| 30 | MF05ATOP | Include LCUVFF04 | ||||
| 31 | RFITEM_INC | Include RFITEM_INC | ||||
| 32 | RFITEM_INC_NO | Include RFITEM_INC_NO | ||||
| 33 | RFKORI25 | Form Printout Include Module: Internal Documents | ||||
| 34 | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | ||||
| 35 | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ||||
| 36 | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | ||||
| 37 | RFV16IN1 | Hierarchie aus Immobilienobjekten | ||||
| 38 | SAPF100 | Foreign Currency Valuation | ||||
| 39 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 40 | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ||||
| 41 | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ||||
| 42 | SAPF106 | Open Item Balance Sheet Supplement (Russia) | ||||
| 43 | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | ||||
| 44 | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | ||||
| 45 | SAPF180K | Redetermine Adjustment Accounts for Balance Sheet Adjustment | ||||
| 46 | SAPF181 | Profit and Loss Adjustment | ||||
| 47 | SAPF181_FBRA | Felder für Sonderbehandlung: Rücknahme Ausgleich | ||||
| 48 | WUDOCF02 | Include WUDOCF02: Conversion Routines |