Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-BELNR (BSEG)
SAP ABAP Table/Structure Field BSEG - BELNR (BSEG) is used by
pages: 1 2 3 4 5 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RGJVUDOC Compare FI/CO/MM document and JV document GJVA  EA-JVA  EA-FIN 
2 Program  RGJVUXDT Unrealized exchange differences GJVA  EA-JVA  EA-FIN 
3 Program  RGJV_BILLING_SUPPLEMENT Supplent for billing report GJV2  EA-JVA  EA-FIN 
4 Program  RGJV_CC_RECLASS_ALV JV Cash Call Reclass - ALV Routines GJVA  EA-JVA  EA-FIN 
5 Program  RGJV_CC_RECLASS_PST JV Cash Call Reclass - Posting routines GJVA  EA-JVA  EA-FIN 
6 Program  RGJV_CUTB_REVERSE_GENERALFS Include RGJV_CUTB_REVERSE_GENERALFS GJVA  EA-JVA  EA-FIN 
7 Program  RGJV_DOC_COMPARE JV document comparison GJVA  EA-JVA  EA-FIN 
8 Program  RGJV_DOC_COMPARE_DB JV document compare - DB reads GJVA  EA-JVA  EA-FIN 
9 Program  RGJV_RFUMS_DATA Determines the Activity Type (vorgart) on the Basis of the Flow Type GJVA  EA-JVA  EA-FIN 
10 Program  RGJV_RFUMS_SELECTION_FORMS Include LGJVITP3 GJVA  EA-JVA  EA-FIN 
11 Program  RGUREC10 Transfer Documents from Financial Accounting GBAS  APPL  SAP_FIN 
12 Program  RGURECFI Subsequent posting of FI docs in GLT0 GBAS  APPL  SAP_FIN 
13 Program  RISSR_MIG_CHECK Abgleich ISSRPREFLOW zu FI VVSRFISL  EA-FINSERV  EA-FINSERV 
14 Program  RJF_JOUR IS-M/SD: Invoice Posting Journal - FI View JSD  IS-M  IS-M 
15 Program  RKACOR18 Correction Program for Incorrect Reversal Documents in CO (from MR08) KIST  APPL  SAP_FIN 
16 Program  RKACOR1B Correction Program for Incorrect Reversal Documents in CO (from MR08) KIST  APPL  SAP_FIN 
17 Program  RKACOR30 Adjustment Program for CO Down Payments: CO - FI Comparison KBAS  APPL  SAP_FIN 
18 Program  RKAKALR2 Reconciliation Ledger: Cost Flow Overview KKAL  APPL  SAP_FIN 
19 Program  RKAKALX2 Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct) KKAL  APPL  SAP_FIN 
20 Program  RKANBU02 Reconstruct Down Payments (Expenditure) KBAS  APPL  SAP_FIN 
21 Program  RKCORR14 Convert BSEG-ZUONR for Settlement of Sales Documents KBAS  APPL  SAP_FIN 
22 Program  RKEFI005 Document transfer from Financial Accounting to Profitability Analysis ACID  APPL  SAP_FIN 
23 Program  RKEPCRIF Fi-Datenübernahme KE1  APPL  SAP_FIN 
24 Program  RKE_RECONCILIATION_FI Value Flow FI -> SD / CO -> CO-PA KE  APPL  SAP_FIN 
25 Program  RKE_RECONCILIATION_SD_CO Value Flow CO -> FI / CO-PA KE  APPL  SAP_FIN 
26 Program  RKE_RECONCILIATION_SD_FI Value Flow SD -> FI / CO-PA KE  APPL  SAP_FIN 
27 Program  RM06C002 Correction List for Foreign Currency Value in PO History ME  APPL  SAP_APPL 
28 Program  RM06DPMONITOR Down-Payment Monitoring for PO ME  APPL  SAP_APPL 
29 Program  RM07MB51S RM07MB51: Search for Incorrect MBEW Updates MB_INCONS  APPL  SAP_APPL 
30 Program  RM07MLBD Stock on Posting Date MB  APPL  SAP_APPL 
31 Program  RM07MLBD_FORM_01 Include RM07MLBD_FORM_01 MB  APPL  SAP_APPL 
32 Program  RM07MLDD Data definitions for report RM07MLBD MB  APPL  SAP_APPL 
33 Program  RM08RL05 Entry Help: Invoice Documents MR  APPL  SAP_APPL 
34 Program  RMCBMMAT Statistical Setup: Info Structures fr. Material Movements per Material MCB  APPL  SAP_APPL 
35 Program  RMCBNERP Statistical Setup of Info Strucs from Invoice Verification/Revaluation MCB  APPL  SAP_APPL 
36 Program  RMLIFO32_AUA_DOCUMENTS_FETCH Form Acc_Documents_Fetch (RMLIFO32) MRY  APPL  SAP_FIN 
37 Program  RMLIFO32_RNB_DOCUMENTS_FETCH Include RMLIFO32_RNB_DOCUMENTS_FETCH MRY  APPL  SAP_FIN 
38 Program  RMMR0200 Release Invoices for Payment MR  APPL  SAP_APPL 
39 Program  RNAIN000 IS-H: Case-Related Invoice Overview NPVS  IS-H  IS-H 
40 Program  RNA_CASCADE_BILLING IS-H: Cascade Bill Processing NBAS  IS-H  IS-H 
41 Program  RNA_CASCADE_BILLING IS-H: Cascade Bill Processing NBAS  IS-H  IS-H 
42 Program  RNA_CASCADE_BILLING_IO Include RNTAH_CASCADE_BILLING_IO NBAS  IS-H  IS-H 
43 Program  RNEBKS00 IS-H: Update Copayments/Down Payments From Electronic Bank Statement NPAS  IS-H  IS-H 
44 Program  RNLAUS01 IS-H: Patient Status Extract NPAS  IS-H  IS-H 
45 Program  RNNLFACT IS-H NL: Anfordern beleg NNL1  IS-H  IS-H 
46 Program  RNUANZ_CHECK IS-H: Check Down Payment Document (SAP System Internal) NPAS  IS-H  IS-H 
47 Program  RNUDAB00 IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY NPVS  IS-H  IS-H 
48 Program  RNUZUZ_XBLNR_FILL IS-H: Correction Report - Fill XBLNR for Copayment Documents NPAS  IS-H  IS-H 
49 Program  RNU_FI_SD_ABGLEICH IS-H: Compare FI - SD NPAS  IS-H  IS-H 
50 Program  RNWCHHONZAHL IS-H CH: Aufstellung der in Rechnung gestellten Honorare NCH1  IS-H  IS-H 
51 Program  ROIAFEECHECK Program to check fee credit memo postings into price variance OIA  IS-OIL  IS-OIL 
52 Program  ROIAIN10 Print program for invoices OIA  IS-OIL  IS-OIL 
53 Program  ROIANMFI Fill netting index table OIA10E OIA_FI  IS-OIL  IS-OIL 
54 Program  ROIARBKP Correction program for logistic invoice verification (note 555239) OIA  IS-OIL  IS-OIL 
55 Program  ROIB10FX Correction of GAIN/LOSS QUANTITY ON 2STEP TRANSFER IN FI-DOCUMENT OIB  IS-OIL  IS-OIL 
56 Program  ROIHFX06 roihfx06 OIH  IS-OIL  IS-OIL 
57 Program  ROIH_J_1BNFPR Nota Fiscal Printing OIH_CV_BR  IS-OIL  IS-OIL 
58 Program  RPFIEU_SAFT_ARCHIVAL Include RPFIEU_SAFT_ARCHIVAL ID-FI-SAFT  APPL  SAP_FIN 
59 Program  RPFIEU_SAFT_DATA Include RPFIEU_SAFT_DATA ID-FI-SAFT  APPL  SAP_FIN 
60 Program  RPFIEU_SAFT_EXT_FIMAIN Include RPFIEU_SAFT_EXT_FIMAIN ID-FI-SAFT  APPL  SAP_FIN 
61 Program  RPFIEU_SAFT_EXT_FIPROC Include RPFIEU_SAFT_EXT_FIPROC ID-FI-SAFT  APPL  SAP_FIN 
62 Program  RPFIZA_VAT_DATA Include RPFIZA_VAT_DATA FI_ZA  APPL  SAP_FIN 
63 Program  RPFIZA_VAT_FORMS Include RPFIZA_VAT_FORMS FI_ZA  APPL  SAP_FIN 
64 Program  RSUMSIFI Simulation of Document Summarization for BSEG FBAS  APPL  SAP_FIN 
65 Program  RTXWCF1F Include LTXW4F01 FTW1  APPL  SAP_FIN 
66 Program  RTXWCHK10 DART: Verify control totals for FI documents FTW1  APPL  SAP_FIN 
67 Program  RUEKFORM INCLUDE: subroutines FVVI  APPL  SAP_FIN 
68 Program  RVD_IOA_CALCULATE01 Include RVD_IOA_CALCULATE01 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
69 Program  RVD_IOA_CALCULATE02 Include RVD_IOA_CALCULATE02 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
70 Program  RVEXJFOE RVEXJFOE VEI  APPL  SAP_APPL 
71 Program  RVEXJP03 Customs Declaration from Import Invoices (Printed) - Japan VEI  APPL  SAP_APPL 
72 Program  RWTYGULI Create Credit Memo Lists for Warranty Credit Memos ISAUTO_WTY  EA-ISSE  EA-APPL 
73 Program  S3LIKPCFS_CHECK_BILLING_COMPLE S3LIKPCFS_CHECK_BILLING_COMPLE VLR  APPL  SAP_APPL 
74 Program  S3VBAKCFS Include S3VBAKCFS VZ  APPL  SAP_APPL 
75 Program  S3VBAKPT Archiving orders: Analysis VZ  APPL  SAP_APPL 
76 Program  S3VBAKWR Archiving orders: Write program VZ  APPL  SAP_APPL 
77 Program  S3VBRKCF Include S3VBRKCF VZ  APPL  SAP_APPL 
78 Program  S3VBRKPT Archiving billing documents: Analysis VZ  APPL  SAP_APPL 
79 Program  S3VBRKPTS Archiving billing documents: Analysis VZ  APPL  SAP_APPL 
80 Program  S3VBRKWR Archiving Billng Documents: Write Program VZ  APPL  SAP_APPL 
81 Program  S3VBRKWRS Archiving Billing Documents: Write Program VZ  APPL  SAP_APPL 
82 Program  S4VBRKPT Archiving billing documents: Analysis VZ  APPL  SAP_APPL 
83 Program  S4VBRKWR Archiving billng documents: Write program VZ  APPL  SAP_APPL 
84 Program  SAPDBBMM Access Routine for Database BMM         
85 Program  SAPDBBRF SAPDBBRF Logical Database         
86 Program  SAPDBBRM Access Program for Data Base BRM         
87 Program  SAPDBDDF Logical Database SAPDBDDF         
88 Program  SAPDBKDF Logical Database SAPDBKDF         
89 Program  SAPDBSDF SAPDBSDF Logical Database         
90 Program  SAPDF05X ?... FBAS  APPL  SAP_FIN 
91 Program  SAPF040R Delete Reference Documents FBAS  APPL  SAP_FIN 
92 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
93 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
94 Program  SAPF080 Mass Reversal of Documents FBAS  APPL  SAP_FIN 
95 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
96 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
97 Program  SAPF100_DUEGRID Include Faelligkeitsraster FBAS  APPL  SAP_FIN 
98 Program  SAPF100_I1 includes for sapf102 FREP  APPL  SAP_FIN 
99 Program  SAPF100_POSTINGS include for postings FREP  APPL  SAP_FIN 
100 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
101 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
102 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
103 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
104 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
105 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
106 Program  SAPF109A Balance Sheet Supplement - OI - Analysis per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
107 Program  SAPF120 Create Posting Documents from Recurring Documents FBAS  APPL  SAP_FIN 
108 Program  SAPF120R Main Program for SAPF120 FBAS  APPL  SAP_FIN 
109 Program  SAPF121 Create Recurring Documents from Recurring Documents FREP  APPL  SAP_FIN 
110 Program  SAPF121R Report for SAPF121 FREP  APPL  SAP_FIN 
111 Program  SAPF122 References from Original Documents to Following Recurring Documents FREP  APPL  SAP_FIN 
112 Program  SAPF180A Calculate Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
113 Program  SAPF180C Balance Sheet Adjustment - Adjust Document FBAS  APPL  SAP_FIN 
114 Program  SAPF180C_NACC Balance Sheet Adjustment - Adjust Document FBAS  APPL  SAP_FIN 
115 Program  SAPF180K Redetermine Adjustment Accounts for Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
116 Program  SAPF180N Set Up Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
117 Program  SAPF180X Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV FBAS  APPL  SAP_FIN 
118 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
119 Program  SAPF181B Funktionen für ALV FBS  APPL  SAP_FIN 
120 Program  SAPF181C Textfelder füllen FBS  APPL  SAP_FIN 
121 Program  SAPF181_FBRA Felder für Sonderbehandlung: Rücknahme Ausgleich FBAS  APPL  SAP_FIN 
122 Program  SAPFF001 General FI Subroutines FBAS  APPL  SAP_FIN 
123 Program  SAPFF002 Include LCPDMOBJECTBROWSERF08 FBAS  APPL  SAP_FIN 
124 Program  SAPFF007 Include LCPDMOBJECTBROWSERF09 FBAS  APPL  SAP_FIN 
125 Program  SAPFF011 Access Routines for SAPMF05L and RFEPOS00 FBAS  APPL  SAP_FIN 
126 Program  SAPFF012 SAPFF012 FBAS  APPL  SAP_FIN 
127 Program  SAPFGJCG CI/NPI Processing GJV2  EA-JVA  EA-FIN 
128 Program  SAPFGJRC Partner Suspense Clearance GJVB  EA-JVA  EA-FIN 
129 Program  SAPFPCR3 Startup Currencies: Balance Valuation for Parallel Currencies FBAS  APPL  SAP_FIN 
130 Program  SAPKKA14 WIP/Results Analysis: Compare Controlling and Financial Accounting KKAG  APPL  SAP_FIN 
131 Program  SAPLCON_FIN_FB03 SAPLCON_FIN_FB03 CON_FIN_REPORTING  IS-CWM  IS-CWM 
132 Program  SAPLCON_FIN_FB03 SAPLCON_FIN_FB03 CON_FIN_REPORTING  IS-CWM  IS-CWM 
133 Program  SAPLDOC_CHANGE_EXT SAPLDOC_CHANGE_EXT FI_DOC_CHANGE  EA-FIN  EA-FIN 
134 Program  SAPLDOC_CHANGE_EXT SAPLDOC_CHANGE_EXT FI_DOC_CHANGE  EA-FIN  EA-FIN 
135 Program  SAPLFAGL_ITEMS_DISPLAY SAPLFAGL_ITEMS_DISPLAY FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
136 Program  SAPLFAGL_ITEMS_DISPLAY SAPLFAGL_ITEMS_DISPLAY FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
137 Program  SAPLFI_ITEMS SAPLFI_ITEMS FREP  APPL  SAP_FIN 
138 Program  SAPLFI_ITEMS SAPLFI_ITEMS FREP  APPL  SAP_FIN 
139 Program  SAPLFPCL_ASSIGN_CO_DOC SAPLFPCL_ASSIGN_CO_DOC FIN_PCL  APPL  SAP_FIN 
140 Program  SAPMF05A SAPMF05A FBAS  APPL  SAP_FIN 
141 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
142 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
143 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
144 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
145 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
146 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
147 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
148 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
149 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
150 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
151 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
152 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
153 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
154 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
155 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
156 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
157 Program  SAPMF05L Document Display/Change Module Pool FBAS  APPL  SAP_FIN 
158 Program  SAPMF63A Formpool Reporting Incid.Exp.Sttlmnt Prod.Run with Report Writer FVVI  APPL  SAP_FIN 
159 Program  SAPMF63N Form Pool Reporting Serv.Charges Settlement Simulation w. Rep.Writer FVVI  APPL  SAP_FIN 
160 Program  SAPMMBW1 EC: Display Special Stocks ECMM  APPL  SAP_APPL 
161 Program  SAPRCK_KALNR_CKMI1 Inconsistent Cost Estimate Numbers: Material Master/Cost Estimate CKJB  APPL  SAP_FIN 
162 Program  SDRRR51NS Unterprogramme mit dem Anfangsbuchstaben 'S' VFE  APPL  SAP_APPL 
163 Program  SDRRR52F Include SDRRR52F - Unterroutinen mit Anfangsbuchstabe: "F" VFE  APPL  SAP_APPL 
164 Program  SDRRR52FALV Include SDRRR52FALV VFE  APPL  SAP_APPL 
165 Program  SDRRR52R Include SDRRR52R - Unterroutinen mit Anfangsbuchstabe: "R" VFE  APPL  SAP_APPL 
166 Program  SDRRR52RALV Include SDRRR52RALV VFE  APPL  SAP_APPL 
167 Program  SDRRREGD Include SDRRREGD - Globale Datendeklaration (Erlösrealisierung) VFE  APPL  SAP_APPL 
168 Program  SDRRREGDALV Include SDRRREGDALV VFE  APPL  SAP_APPL 
169 Program  SDSDFI01 Compare report SD - FI VF  APPL  SAP_APPL 
170 Program  SECONDHWCORR_2 Adjustment Report Second Local Currency 2 FVVD  EA-FINSERV  EA-FINSERV 
171 Program  SLD11B_CHECK_CREDIT_MEMO_FOF01 Include SLD11B_CHECK_CREDIT_MEMO_FOF01 FREP  APPL  SAP_FIN 
172 Program  UKM_RFDKLI20_AR FSCM: FI Recreation of Credit Data after Organizational Changes UKM_GENERAL  PI_APPL  SAP_FIN 
173 Program  UKM_RFDKLI20_AR_F01 UKM_RFDKLI20_AR_F01 UKM_GENERAL  PI_APPL  SAP_FIN 
174 Program  UKM_TRANSFER_ITEMS Create XI Messages for Credit Exposure Update in Credit Management UKM_GENERAL  PI_APPL  SAP_FIN 
175 Program  WSDOCF01 PI Editor: Textsymbol anzeigen FEU0  APPL  SAP_FIN 
176 Program  WTMIGRATION Withholding Tax: Conversion Program FWTM  APPL  SAP_FIN 
177 Program  WTMIGRATION_COL Withholding Tax: Conversion Program FWTM  APPL  SAP_FIN 
178 Program  WUC0PF01 Include WUCOPF01 FEU0  APPL  SAP_FIN 
179 Program  WUC0PF01_40 Include WUCOPF01 FEU0  APPL  SAP_FIN 
180 Program  WUDOCF01 Include WUDOCF01: Selection/Preparation/Misc.Routines FEU0  APPL  SAP_FIN 
181 Program  WUDOCF02 Include WUDOCF02: Conversion Routines FEU0  APPL  SAP_FIN 
182 Program  WUDOCTOP Include WUDOCTOP: Specific Data for RFEWUDOC FEU0  APPL  SAP_FIN 
183 Program  WUSICF01 Include WUSICF01 FEU0  APPL  SAP_FIN 
184 Program  WUSIPF01 Include WUSIPF01: Specific Subroutines for RFEWUSIP FEU0  APPL  SAP_FIN