Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-DABRZ (BSEG)
SAP ABAP Table/Structure Field
BSEG - DABRZ (BSEG) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
F110SFA0_ANZAHLUNGS_ZEILE | ANZAHLUNGS_ZEILE | ![]() |
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2 | ![]() |
F110SFA0_AUSGLEICH | AUSGLEICH | ![]() |
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3 | ![]() |
IFVIRECNAD_SSRBLK | RE: Abgrenzung allg. Vetrag Selektionsbild | ![]() |
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4 | ![]() |
IIM00F01 | Include IIM00F01 | ![]() |
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5 | ![]() |
LF040I00 | PAI Modules | ![]() |
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6 | ![]() |
LF040ISI | IS-RE Real Estate Specials | ![]() |
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7 | ![]() |
LFSKBF01 | Include LFSKBF01 | ![]() |
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8 | ![]() |
LFVI4F01 | Routines for posting interface debit position - real estate | ![]() |
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9 | ![]() |
LFVI9TOP | LFVI9TOP | ![]() |
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10 | ![]() |
LRECFF01 | Include LRECFF01 (Buchung) | ![]() |
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11 | ![]() |
LRECFF02 | Include LRECFF02 (Kontenfindung) | ![]() |
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12 | ![]() |
LREEX_GUI_PL_LISTF01 | Include LREEX_GUI_PL_LISTF01 | ![]() |
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13 | ![]() |
MF05AFA0_ANZAHLUNGSKONTIERUNG | ANZAHLUNGSKONTIERUNG | ![]() |
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14 | ![]() |
MF05AFA0_ANZAHLUNG_UMBUCHEN | ANZAHLUNG_UMBUCHEN | ![]() |
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15 | ![]() |
MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | ![]() |
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16 | ![]() |
MF05AFA0_AUSGLEICH_ZAHLUNGSDIF | AUSGLEICH_ZAHLUNGSDIFF_ZK | ![]() |
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17 | ![]() |
MF05AFP0_POSTAB_ANZAHLUNG | POSTAB_ANZAHLUNG | ![]() |
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18 | ![]() |
MF05AFR0_REFERENZFELDER_KOPIER | REFERENZFELDER_KOPIEREN | ![]() |
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19 | ![]() |
MF05AFX1_IMMO_FUELLEN | IMMO_FUELLEN | ![]() |
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20 | ![]() |
MF05AFX1_IMMO_OBJEKTE | IMMO_OBJEKTE | ![]() |
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21 | ![]() |
MF05AI10_SCHNELLERFASSUNG_KB | SCHNELLERFASSUNG_KB | ![]() |
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22 | ![]() |
MF05AO00_RECHNUNG_KORR_2 | RECHNUNG_KORR_2 | ![]() |
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23 | ![]() |
MF05LFV0 | Test whether "Foreign plants" active | ![]() |
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24 | ![]() |
MFCX1F00 | MFCX1F00 | ![]() |
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25 | ![]() |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | ![]() |
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26 | ![]() |
RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | ![]() |
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27 | ![]() |
RFDAUB00 | Recurring Entry Documents | ![]() |
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28 | ![]() |
RFDAUB00_NACC | Recurring Entry Documents | ![]() |
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29 | ![]() |
RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ![]() |
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30 | ![]() |
RFREMIACCRUALGC | Migration of Accrual - General Contract | ![]() |
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31 | ![]() |
RFREXCFCT | Enter Mass Processing of Fuel Additions/Removals | ![]() |
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32 | ![]() |
RFVIBEPP | Cash flow correction after EMU conversion | ![]() |
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33 | ![]() |
RFVIIM01 | Simulation and update run of the input tax distribution | ![]() |
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34 | ![]() |
RFVIRECNAD0 | Accrual/Deferral (General Contract) | ![]() |
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35 | ![]() |
RFVIREEQ | Real Estate - Settlement Unit Itemization | ![]() |
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36 | ![]() |
RFVISL04 | Real Estate - General Posting Log | ![]() |
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37 | ![]() |
RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | ![]() |
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38 | ![]() |
RFVISLB0 | Real Estate Internal Document Entry | ![]() |
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39 | ![]() |
RFVIXVS0 | XPRA for New Fields in VIVSTB IS-IS 2.22F | ![]() |
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40 | ![]() |
SAPF120 | Create Posting Documents from Recurring Documents | ![]() |
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41 | ![]() |
SAPF121 | Create Recurring Documents from Recurring Documents | ![]() |
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