Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-EBELN (BSEG)
SAP ABAP Table/Structure Field
BSEG - EBELN (BSEG) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /NFM/EWUSTEIF | Include /NFM/EWUSTEIF | ||||
| 2 | /NFM/LPROCESSINGFD1 | INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) | ||||
| 3 | /SAPPSPRO/LPO_PAYMTF01 | Include LZTEMP_UC2F01 | ||||
| 4 | AQZZ==/SAPQUERY/ID_FIGL40 | AQZZ==/SAPQUERY/ID_FIGL40 | ||||
| 5 | EWUMFPST | Post adjustment documents | ||||
| 6 | EWUMMPOA | Analysis of Purchase Order History | ||||
| 7 | EWUMMPOB | Compare PO History and GR/IR Clearing Account | ||||
| 8 | EWUMMPOH | Adjustment of Purchase Order History | ||||
| 9 | F110SFA0_ANZAHLUNGSKONTIERUNG | ANZAHLUNGSKONTIERUNG | ||||
| 10 | F110SFA0_ANZAHLUNGS_ZEILE | ANZAHLUNGS_ZEILE | ||||
| 11 | F110SFA0_AUSGLEICH | AUSGLEICH | ||||
| 12 | F110SFB0_BELEG_ERZEUGEN | BELEG_ERZEUGEN | ||||
| 13 | F124TOP | Include SAPF124 | ||||
| 14 | F124_MERGE | Include SAPF124_MERGE | ||||
| 15 | FAGL_FC_TRANSLATION | Currency Translation | ||||
| 16 | FAGL_FC_VALUATION | Foreign Currency Valuation | ||||
| 17 | FM08REA0_AUSWAEHLEN | AUSWAEHLEN | ||||
| 18 | FM08REB0_BNKTAB_UPDATE | BNKTAB_UPDATE | ||||
| 19 | FM08REB0_BST_UPDATE | BST_UPDATE | ||||
| 20 | FM08RED0_DYNPRO_MODIFIZIEREN | DYNPRO_MODIFIZIEREN | ||||
| 21 | FM08REE0_EKBE_AUFBAUEN | EKBE_AUFBAUEN | ||||
| 22 | FM08REE0_EKBZ_AUFBAUEN | EKBZ_AUFBAUEN | ||||
| 23 | FM08RES0_SPGRS_AUTOMATISCH_SET | SPGRS_AUTOMATISCH_SETZEN | ||||
| 24 | FM08REU0_UNTERPOS_LESEN | UNTERPOS_LESEN | ||||
| 25 | FM08REU0_UNTERPOS_UPDATE | UNTERPOS_UPDATE | ||||
| 26 | FM08REW0_WE_UPOS_LESEN | WE_UPOS_LESEN | ||||
| 27 | FM08REW0_WE_UPOS_UPDATE | WE_UPOS_UPDATE | ||||
| 28 | FM08RTOP | FM08RTOP | ||||
| 29 | FMPEB_TAX_F01 | Include FMPEB_TAX_F01 | ||||
| 30 | FPDP_START | Program FPDP_START | ||||
| 31 | FPDP_START | Program FPDP_START | ||||
| 32 | FPDP_START | Program FPDP_START | ||||
| 33 | GRPCRTA_MGLOPURVAP07C1 | Evaluation of Duplicate Invoice Amount for company code | ||||
| 34 | GRPCRTA_MGLOPURVAP07C2 | Evaluation of Duplicate Invoice Amount for company code | ||||
| 35 | GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | ||||
| 36 | IDATA_12 | Include IDATA_12 | ||||
| 37 | IFIFMRC01_F03 | Forms for reconciliation FI-FM with GR+IR scenario | ||||
| 38 | ITFM_FPAYMNTI01 | IT PS Payment Medium Include: Payment Advice | ||||
| 39 | I_SUBROUTINES | Include I_SUBROUTINES | ||||
| 40 | I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ||||
| 41 | I_SUB_MERC | Include I_SUB_MERC | ||||
| 42 | J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | ||||
| 43 | J_1IEWT_PROV_DATA | Include J_1IEWT_PROV_DATA - Data Include for Provisions Posting | ||||
| 44 | J_3RCREVF01 | Include J_3RCREVF01 | ||||
| 45 | J_3RCREVTOP | Include J_3RCREVTOP | ||||
| 46 | J_3RFFORM4F02 | Include J_3RFFORM4F02 | ||||
| 47 | J_3RFVATMMF12 | Delivery Documents for Customs Union Import Operations Report | ||||
| 48 | J_3RF_BBK_INC_DATA | Include for BBook - var | ||||
| 49 | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | ||||
| 50 | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | ||||
| 51 | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | ||||
| 52 | J_3RF_INV_TARG_FORMS | Forms for determine of Invoice target. | ||||
| 53 | J_3RF_NKS_FORMS | erweiterte Tabellenpflege obere Ebene | ||||
| 54 | J_3RF_NKS_PIR_FORMS | Include J_3RF_NKS_PIR_FORMS | ||||
| 55 | J_3RF_NKS_TAX | Validation of Goods Issues (Russia) | ||||
| 56 | J_3RF_NKS_TOP | Extended Table Maintenance: Lower Level | ||||
| 57 | J_3RF_NKS_TYPES | J_3RF_NKS_TYPES | ||||
| 58 | J_3RF_PPINV_TOP | Include for J_3RF_PPINV_A | ||||
| 59 | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | ||||
| 60 | J_3RMOBVEDF08 | Documents processing | ||||
| 61 | LASH1F01 | Include LASH1F01 | ||||
| 62 | LASH1_RWF01 | Include LASH1_RWF01 | ||||
| 63 | LBBP_IMSF03 | LBBP_IMSF03 | ||||
| 64 | LCKM8F0C | Formroutinen GRID-ALV Preishistorie | ||||
| 65 | LCKM8NF0C | Formroutinen GRID-ALV Preishistorie | ||||
| 66 | LCKM8NTOC | Globale Variablen GRID-ALV Preishistorie | ||||
| 67 | LCKM8TOC | Globale Variablen GRID-ALV Preishistorie | ||||
| 68 | LCON_FIN_FB03I03 | Include LCON_FIN_FB03I03 | ||||
| 69 | LF040F20 | Include LF040F20 | ||||
| 70 | LF040I00 | PAI Modules | ||||
| 71 | LF11PF01 | Include LF11PF01 | ||||
| 72 | LF11PF02 | Include LF11PF02 | ||||
| 73 | LF11PF2L | Include LF11PF2L | ||||
| 74 | LF11PINT | Post Payment Document: Structures and Internal Tables | ||||
| 75 | LFACIFOD | OFFICIAL_DOC_NUMBERING | ||||
| 76 | LFACIFPP | Include LFACIFPP | ||||
| 77 | LFAGL_FC_VAL_SELECTF02 | Include LFAGL_FC_VAL_SELECTF02 | ||||
| 78 | LFAGL_FC_VAL_SELECTF06 | Include LFAGL_FC_VAL_SELECTF06 | ||||
| 79 | LFAGL_FC_VAL_SELECTF09 | Include LFAGL_FC_VAL_SELECTF09 | ||||
| 80 | LFAGL_FC_VAL_SELECTF34 | Include LFAGL_FC_VAL_SELECTF34 | ||||
| 81 | LFAGL_FC_VAL_SELECTF62 | Include LFAGL_FC_VAL_SELECTF62 | ||||
| 82 | LFAGL_SUBSEQ_POSTINGF04 | Include LFAGL_SUBSEQ_POSTINGF04 | ||||
| 83 | LFLQCCRF06 | Include LFLQCCRF06 | ||||
| 84 | LFMGR_REDF02 | Include LFMGR_REDF02 | ||||
| 85 | LFMPY_EF01 | Include LFMPY_EF01 | ||||
| 86 | LFMPY_EF15 | Include LFMPY_EF15 | ||||
| 87 | LFMPY_ETOP | LFMPY_ETOP | ||||
| 88 | LFMSIMN01 | Include LFMSIMN01 | ||||
| 89 | LFMSIMTOP | LFMSIMTOP | ||||
| 90 | LFM_DPAY_CLEARINGF05 | Include LFM_DPAY_CLEARINGF05 | ||||
| 91 | LFPCL_ADD_FIELDS_COF01 | Include LFPCL_ADD_FIELDS_COF01 | ||||
| 92 | LFPCL_ADD_FIELDS_COTOP | LFPCL_ADD_FIELDS_COTOP | ||||
| 93 | LFPCL_DETECT_COF01 | Include LFPCL_DETECT_COF01 | ||||
| 94 | LFPCL_DETECT_COF05 | Include LFPCL_DETECT_COF05 | ||||
| 95 | LFSKBF04 | Include LFSKBF04 | ||||
| 96 | LFV_LEGACY_DATA_REITF01 | Include LFV_LEGACY_DATA_REITF01 | ||||
| 97 | LFYTX_TAXMF01 | Include LFYTX_TAXMF01 | ||||
| 98 | LJ1BIF02 | Neuentwicklung Nota Fiscal Interface 4.0 | ||||
| 99 | LJ1BIF22 | Include LJ1BIF22 | ||||
| 100 | LJ1BITOP | Include LJ1BITOP | ||||
| 101 | LJ3RFCNTF01 | Include LJ_3RFCNTF01 | ||||
| 102 | LJ3RFCNTF03 | MM documents processing | ||||
| 103 | LMCB1F60 | Include LMCB1F60 | ||||
| 104 | LMRBITOP | LMRBITOP | ||||
| 105 | LMRMPP02 | Include LMRMPP02 | ||||
| 106 | LTXW0F10 | Subroutines for FI | ||||
| 107 | MF05AF01_LPNEBELN_CHECK | Include MF05AF01_LPNEBELN_CHECK | ||||
| 108 | MF05AFA0_ANZAHLUNGSKONTIERUNG | ANZAHLUNGSKONTIERUNG | ||||
| 109 | MF05AFA0_ANZAHLUNG_UMBUCHEN | ANZAHLUNG_UMBUCHEN | ||||
| 110 | MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | ||||
| 111 | MF05AFA0_AUSGLEICH_ZAHLUNGSD03 | AUSGLEICH_ZAHLUNGSDIFF_VV | ||||
| 112 | MF05AFA0_AUSGLEICH_ZAHLUNGSDIF | AUSGLEICH_ZAHLUNGSDIFF_ZK | ||||
| 113 | MF05AFB0_BUCHUNGSZEILE_MERKEN_ | BUCHUNGSZEILE_MERKEN_AUTTAB | ||||
| 114 | MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | ||||
| 115 | MF05AFP0_POSTAB_ANZAHLUNG | POSTAB_ANZAHLUNG | ||||
| 116 | MF05AFR0_REFERENZFELDER_KOPIER | REFERENZFELDER_KOPIEREN | ||||
| 117 | MF05AI00_ANZUMB_SELEKTION_PDP | Include MF05AI00_ANZUMB_SELEKTION_PDP | ||||
| 118 | MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | ||||
| 119 | MF05AO00_ANFTAB_ANZEIGE | ANFTAB_ANZEIGE | ||||
| 120 | MF05AO00_ANZUMB_ANZEIGE | ANZUMB_ANZEIGE | ||||
| 121 | MF05ATOP | Include LCUVFF04 | ||||
| 122 | MF05A_FILL_LPNO01 | Include MF05A_FILL_LPNO01 | ||||
| 123 | MF05LFF0 | Include LICRCO01 | ||||
| 124 | MF05LO00 | Globaler Datensammler für Deltareport. | ||||
| 125 | MM08AFB0 | MM08AFB0 | ||||
| 126 | MM08AFP0 | MM08AFP0 | ||||
| 127 | MM08AFX0 | MM08AFX0 | ||||
| 128 | MM08RCOM | MEPO_ITEM_FILL_WEPOS | ||||
| 129 | MM08RFB1 | MM08RFB1 | ||||
| 130 | MM08RFB2 | MM08RFB2 | ||||
| 131 | MM08RFB3 | MM08RFB3 | ||||
| 132 | MM08RFF0 | MM08RFF0 | ||||
| 133 | MM08RFK0 | MM08RFK0 | ||||
| 134 | MM08RFP0 | MM08RFP0 | ||||
| 135 | MM08RFS0 | MEPO_ITEM_FILL_PSTYP | ||||
| 136 | MM08RFV0 | MM08RFV0 | ||||
| 137 | MM08RI10 | MM08RI10 | ||||
| 138 | MM08RO10 | MM08RO10 | ||||
| 139 | MM08RTOP | MM08RTOP | ||||
| 140 | MM08SF10 | MM08SF10 | ||||
| 141 | MM08STOP | MM08STOP | ||||
| 142 | P_START_CALL_TCF01 | CallTransaction | ||||
| 143 | P_START_DP_EXISTI01 | Include P_START_DP_EXISTI01 | ||||
| 144 | P_START_O01 | Include P_START_O01: PBO | ||||
| 145 | P_START_PAI_BEGINI01 | Read of the order and order items | ||||
| 146 | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | ||||
| 147 | RF0KQST5 | Withholding tax report for Italy : Modello 770 | ||||
| 148 | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ||||
| 149 | RFASLI01 | RFASLI01 | ||||
| 150 | RFASLID1_C | Include RFASLID1 | ||||
| 151 | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | ||||
| 152 | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | ||||
| 153 | RFDAUB00 | Recurring Entry Documents | ||||
| 154 | RFDAUB00_NACC | Recurring Entry Documents | ||||
| 155 | RFEWA008 | FI <-> Analysis of Items to be Cleared (Without Status) | ||||
| 156 | RFEWUI02 | Include FI EMU Conversion: Type Definitions | ||||
| 157 | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | ||||
| 158 | RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | ||||
| 159 | RFFMFGIPACED_F00 | Include RFFMFGIPACED_F00 | ||||
| 160 | RFFMFGIPACED_F01 | Include RFFMFGIPACED_F01 | ||||
| 161 | RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | ||||
| 162 | RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | ||||
| 163 | RFFMFGSSTOP | Include RFFMFGSSTOP | ||||
| 164 | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | ||||
| 165 | RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | ||||
| 166 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 167 | RFFMRC01 | FI-FM Line Comparison | ||||
| 168 | RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | ||||
| 169 | RFFMS183 | Enter Commitment Item in Purchase Order Invoices | ||||
| 170 | RFFMS184 | FI documents receive commitment item from G/L account (replaces NABU) | ||||
| 171 | RFFMS300 | Transfer Payment for Project Cash Management | ||||
| 172 | RFFM_MR11_POST_FM | Adjustment of FM Commt for Purchase Orders in Connection with MR11 | ||||
| 173 | RFFM_PO_ZEKKN_FIND_PO_ZEKKN | Load matching table for SES ZEKKN correction | ||||
| 174 | RFFM_PO_ZEKKN_VERIFY_EKKN | Verify PO ZEKKN correction values | ||||
| 175 | RFFM_REP_POSTMR11 | Adjust Funds Commitments for Orders After MR11 | ||||
| 176 | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ||||
| 177 | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ||||
| 178 | RFHABU00 | General Ledger from the Document File | ||||
| 179 | RFHABU00N | General Ledger from the Document File | ||||
| 180 | RFHABU10 | General Ledger Corresponding Accounts (Russia) | ||||
| 181 | RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | ||||
| 182 | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ||||
| 183 | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ||||
| 184 | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ||||
| 185 | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ||||
| 186 | RFIDEUVP | Create Acquisition Tax Accruals | ||||
| 187 | RFIDSL99 | Include RFIDSL99 | ||||
| 188 | RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ||||
| 189 | RFKORPL_FORMS | Include RFKORPL_FORMS | ||||
| 190 | RFKQST80 | Withholding Tax Report - France | ||||
| 191 | RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | ||||
| 192 | RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | ||||
| 193 | RFMUSFG_EXCL_INV_DISPLAY_ALV | RFMUSFG_EXCL: Display ALV | ||||
| 194 | RFMUSFG_EXCL_INV_FILL_TABLE | RFMUSFG_EXCL: Fill Internal Table | ||||
| 195 | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | ||||
| 196 | RFSOPO00 | General Ledger Line Items | ||||
| 197 | RFSOPO00_NACC | General Ledger Line Items | ||||
| 198 | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | ||||
| 199 | RFUMSV40 | VAT Report (Russia) | ||||
| 200 | RFV16IN1 | Hierarchie aus Immobilienobjekten | ||||
| 201 | RFV16INC | RFV16INC | ||||
| 202 | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 203 | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 204 | RGJVUDOC | Compare FI/CO/MM document and JV document | ||||
| 205 | RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | ||||
| 206 | RGUREC10 | Transfer Documents from Financial Accounting | ||||
| 207 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 208 | RM06C002 | Correction List for Foreign Currency Value in PO History | ||||
| 209 | RMCBNERP | Statistical Setup of Info Strucs from Invoice Verification/Revaluation | ||||
| 210 | RMLIFO32_RNB_DOCUMENTS_FETCH | Include RMLIFO32_RNB_DOCUMENTS_FETCH | ||||
| 211 | RMMR01RS | Evaluated Receipt Settlement (ERS) | ||||
| 212 | ROIB10FX | Correction of GAIN/LOSS QUANTITY ON 2STEP TRANSFER IN FI-DOCUMENT | ||||
| 213 | ROIUH_JE_IT | Include ROIUH_JE_IT | ||||
| 214 | RSZUN000 | Aufbau der Zuordnungsnummer | ||||
| 215 | RVEXFILO | Comparison Logistical Declaration - FI Declaration | ||||
| 216 | SAPDBBRM | Access Program for Data Base BRM | ||||
| 217 | SAPF100 | Foreign Currency Valuation | ||||
| 218 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 219 | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | ||||
| 220 | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | ||||
| 221 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 222 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 223 | SAPF181 | Profit and Loss Adjustment | ||||
| 224 | SAPF181F | SAPF181F | ||||
| 225 | SAPFF001 | General FI Subroutines | ||||
| 226 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 227 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 228 | SAPLF040 | Document Parking | ||||
| 229 | SAPLF040 | Document Parking | ||||
| 230 | SAPLF040 | Document Parking | ||||
| 231 | SAPLF040 | Document Parking | ||||
| 232 | SAPLF040 | Document Parking | ||||
| 233 | SAPLF040 | Document Parking | ||||
| 234 | SAPLFWTD | Withholding tax functions for dialog | ||||
| 235 | SAPLFWTD | Withholding tax functions for dialog | ||||
| 236 | SAPMF05A | SAPMF05A | ||||
| 237 | SAPMF05A | SAPMF05A | ||||
| 238 | SAPMF05A | SAPMF05A | ||||
| 239 | SAPMF05A | SAPMF05A | ||||
| 240 | SAPMF05A | SAPMF05A | ||||
| 241 | SAPMF05A | SAPMF05A | ||||
| 242 | SAPMF05L | Document Display/Change Module Pool | ||||
| 243 | SAPMF05L | Document Display/Change Module Pool | ||||
| 244 | SAPMF05L | Document Display/Change Module Pool | ||||
| 245 | SAPMF05L | Document Display/Change Module Pool | ||||
| 246 | SAPMF05L | Document Display/Change Module Pool | ||||
| 247 | SAPMF05L | Document Display/Change Module Pool | ||||
| 248 | SAPMF05L | Document Display/Change Module Pool | ||||
| 249 | SAPMF05L | Document Display/Change Module Pool | ||||
| 250 | SAPMF05L | Document Display/Change Module Pool | ||||
| 251 | SAPMF05L | Document Display/Change Module Pool | ||||
| 252 | SAPMF05L | Document Display/Change Module Pool | ||||
| 253 | SAPMM08R | ?... | ||||
| 254 | SAPMM08R | ?... | ||||
| 255 | SAPVF05A | Module Pool for Sample SAPMF05A Screens | ||||
| 256 | SAPVF05A | Module Pool for Sample SAPMF05A Screens | ||||
| 257 | SAPVF05A | Module Pool for Sample SAPMF05A Screens | ||||
| 258 | SAPVF05A | Module Pool for Sample SAPMF05A Screens | ||||
| 259 | WUSICF02 | Include WUS1CF01: Specific Subroutines for RFEWUS1C |