Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-EBELP (BSEG)
SAP ABAP Table/Structure Field
BSEG - EBELP (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 | AQZZ==/SAPQUERY/ID_FIGL40 | AQZZ==/SAPQUERY/ID_FIGL40 | ||||
| 4 | EWUMFPST | Post adjustment documents | ||||
| 5 | EWUMMPOA | Analysis of Purchase Order History | ||||
| 6 | EWUMMPOB | Compare PO History and GR/IR Clearing Account | ||||
| 7 | EWUMMPOH | Adjustment of Purchase Order History | ||||
| 8 | F110SFA0_ANZAHLUNGSKONTIERUNG | ANZAHLUNGSKONTIERUNG | ||||
| 9 | F110SFA0_ANZAHLUNGS_ZEILE | ANZAHLUNGS_ZEILE | ||||
| 10 | F110SFA0_AUSGLEICH | AUSGLEICH | ||||
| 11 | F124TOP | Include SAPF124 | ||||
| 12 | F124_MERGE | Include SAPF124_MERGE | ||||
| 13 | FAGL_FC_TRANSLATION | Currency Translation | ||||
| 14 | FAGL_FC_VALUATION | Foreign Currency Valuation | ||||
| 15 | FM08REA0_AUSWAEHLEN | AUSWAEHLEN | ||||
| 16 | FM08REB0_BNKTAB_UPDATE | BNKTAB_UPDATE | ||||
| 17 | FM08REB0_BST_UPDATE | BST_UPDATE | ||||
| 18 | FM08REE0_EKBE_AUFBAUEN | EKBE_AUFBAUEN | ||||
| 19 | FM08REE0_EKBZ_AUFBAUEN | EKBZ_AUFBAUEN | ||||
| 20 | FM08REU0_UNTERPOS_LESEN | UNTERPOS_LESEN | ||||
| 21 | FM08REU0_UNTERPOS_UPDATE | UNTERPOS_UPDATE | ||||
| 22 | FM08REW0_WE_UPOS_LESEN | WE_UPOS_LESEN | ||||
| 23 | FM08REW0_WE_UPOS_UPDATE | WE_UPOS_UPDATE | ||||
| 24 | FM08RTOP | FM08RTOP | ||||
| 25 | FMPEB_TAX_F01 | Include FMPEB_TAX_F01 | ||||
| 26 | FPDP_START | Program FPDP_START | ||||
| 27 | FPDP_START | Program FPDP_START | ||||
| 28 | GRPCRTA_MGLOPURVAP07C1 | Evaluation of Duplicate Invoice Amount for company code | ||||
| 29 | GRPCRTA_MGLOPURVAP07C2 | Evaluation of Duplicate Invoice Amount for company code | ||||
| 30 | GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | ||||
| 31 | IDATA_12 | Include IDATA_12 | ||||
| 32 | IFIFMRC01_F03 | Forms for reconciliation FI-FM with GR+IR scenario | ||||
| 33 | ITFM_FPAYMNTI01 | IT PS Payment Medium Include: Payment Advice | ||||
| 34 | I_SUBROUTINES | Include I_SUBROUTINES | ||||
| 35 | I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ||||
| 36 | J_1BLFDI_DATA | J_1BLFDI data INCLUDE | ||||
| 37 | J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | ||||
| 38 | J_1IEWT_PROV_DATA | Include J_1IEWT_PROV_DATA - Data Include for Provisions Posting | ||||
| 39 | J_3RCREVF01 | Include J_3RCREVF01 | ||||
| 40 | J_3RCREVTOP | Include J_3RCREVTOP | ||||
| 41 | J_3RFFORM4F02 | Include J_3RFFORM4F02 | ||||
| 42 | J_3RFVATMMF12 | Delivery Documents for Customs Union Import Operations Report | ||||
| 43 | J_3RF_BBK_INC_DATA | Include for BBook - var | ||||
| 44 | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | ||||
| 45 | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | ||||
| 46 | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | ||||
| 47 | J_3RF_INV_TARG_FORMS | Forms for determine of Invoice target. | ||||
| 48 | J_3RF_NKS_FORMS | erweiterte Tabellenpflege obere Ebene | ||||
| 49 | J_3RF_NKS_PIR_FORMS | Include J_3RF_NKS_PIR_FORMS | ||||
| 50 | J_3RF_NKS_TAX | Validation of Goods Issues (Russia) | ||||
| 51 | J_3RF_NKS_TOP | Extended Table Maintenance: Lower Level | ||||
| 52 | J_3RF_NKS_TYPES | J_3RF_NKS_TYPES | ||||
| 53 | J_3RF_PPINV_TOP | Include for J_3RF_PPINV_A | ||||
| 54 | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | ||||
| 55 | J_3RMOBVEDF08 | Documents processing | ||||
| 56 | LBBP_IMSF03 | LBBP_IMSF03 | ||||
| 57 | LCKM8F0C | Formroutinen GRID-ALV Preishistorie | ||||
| 58 | LCKM8NF0C | Formroutinen GRID-ALV Preishistorie | ||||
| 59 | LCKM8NTOC | Globale Variablen GRID-ALV Preishistorie | ||||
| 60 | LCKM8TOC | Globale Variablen GRID-ALV Preishistorie | ||||
| 61 | LCON_FIN_FB03I03 | Include LCON_FIN_FB03I03 | ||||
| 62 | LF040F20 | Include LF040F20 | ||||
| 63 | LF040I00 | PAI Modules | ||||
| 64 | LF11PF01 | Include LF11PF01 | ||||
| 65 | LF11PF02 | Include LF11PF02 | ||||
| 66 | LF11PF2L | Include LF11PF2L | ||||
| 67 | LF11PINT | Post Payment Document: Structures and Internal Tables | ||||
| 68 | LFACIFOD | OFFICIAL_DOC_NUMBERING | ||||
| 69 | LFAGL_FC_VAL_SELECTF02 | Include LFAGL_FC_VAL_SELECTF02 | ||||
| 70 | LFAGL_FC_VAL_SELECTF06 | Include LFAGL_FC_VAL_SELECTF06 | ||||
| 71 | LFAGL_FC_VAL_SELECTF34 | Include LFAGL_FC_VAL_SELECTF34 | ||||
| 72 | LFAGL_FC_VAL_SELECTF62 | Include LFAGL_FC_VAL_SELECTF62 | ||||
| 73 | LFAGL_SUBSEQ_POSTINGF04 | Include LFAGL_SUBSEQ_POSTINGF04 | ||||
| 74 | LFLQCCRF06 | Include LFLQCCRF06 | ||||
| 75 | LFMGR_REDF02 | Include LFMGR_REDF02 | ||||
| 76 | LFMPY_EF01 | Include LFMPY_EF01 | ||||
| 77 | LFMPY_EF15 | Include LFMPY_EF15 | ||||
| 78 | LFMPY_ETOP | LFMPY_ETOP | ||||
| 79 | LFMSIMTOP | LFMSIMTOP | ||||
| 80 | LFM_DPAY_CLEARINGF05 | Include LFM_DPAY_CLEARINGF05 | ||||
| 81 | LFV_LEGACY_DATA_REITF01 | Include LFV_LEGACY_DATA_REITF01 | ||||
| 82 | LFYTX_TAXMF01 | Include LFYTX_TAXMF01 | ||||
| 83 | LJ1BIF02 | Neuentwicklung Nota Fiscal Interface 4.0 | ||||
| 84 | LJ1BIF22 | Include LJ1BIF22 | ||||
| 85 | LJ1BITOP | Include LJ1BITOP | ||||
| 86 | LJ3RFCNTF01 | Include LJ_3RFCNTF01 | ||||
| 87 | LJ3RFCNTF03 | MM documents processing | ||||
| 88 | LMCB1F60 | Include LMCB1F60 | ||||
| 89 | LMRBITOP | LMRBITOP | ||||
| 90 | LMRMPP02 | Include LMRMPP02 | ||||
| 91 | MF05AF01_LPNEBELN_CHECK | Include MF05AF01_LPNEBELN_CHECK | ||||
| 92 | MF05AFA0_ANZAHLUNGSKONTIERUNG | ANZAHLUNGSKONTIERUNG | ||||
| 93 | MF05AFA0_ANZAHLUNG_UMBUCHEN | ANZAHLUNG_UMBUCHEN | ||||
| 94 | MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | ||||
| 95 | MF05AFA0_AUSGLEICH_ZAHLUNGSDIF | AUSGLEICH_ZAHLUNGSDIFF_ZK | ||||
| 96 | MF05AFP0_POSTAB_ANZAHLUNG | POSTAB_ANZAHLUNG | ||||
| 97 | MF05AI00_ANZUMB_SELEKTION_PDP | Include MF05AI00_ANZUMB_SELEKTION_PDP | ||||
| 98 | MF05AO00_ANFTAB_ANZEIGE | ANFTAB_ANZEIGE | ||||
| 99 | MF05ATOP | Include LCUVFF04 | ||||
| 100 | MF05A_FILL_LPNO01 | Include MF05A_FILL_LPNO01 | ||||
| 101 | MF05LFF0 | Include LICRCO01 | ||||
| 102 | MM08AFB0 | MM08AFB0 | ||||
| 103 | MM08AFP0 | MM08AFP0 | ||||
| 104 | MM08RFB1 | MM08RFB1 | ||||
| 105 | MM08RFB2 | MM08RFB2 | ||||
| 106 | MM08RFB3 | MM08RFB3 | ||||
| 107 | MM08RFF0 | MM08RFF0 | ||||
| 108 | MM08RFK0 | MM08RFK0 | ||||
| 109 | MM08RFP0 | MM08RFP0 | ||||
| 110 | MM08RFS0 | MEPO_ITEM_FILL_PSTYP | ||||
| 111 | MM08RFV0 | MM08RFV0 | ||||
| 112 | MM08RI10 | MM08RI10 | ||||
| 113 | MM08RO10 | MM08RO10 | ||||
| 114 | MM08RTOP | MM08RTOP | ||||
| 115 | MM08SF10 | MM08SF10 | ||||
| 116 | MM08STOP | MM08STOP | ||||
| 117 | P_START_DP_EXISTI01 | Include P_START_DP_EXISTI01 | ||||
| 118 | P_START_O01 | Include P_START_O01: PBO | ||||
| 119 | P_START_PAI_BEGINI01 | Read of the order and order items | ||||
| 120 | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | ||||
| 121 | RF0KQST5 | Withholding tax report for Italy : Modello 770 | ||||
| 122 | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ||||
| 123 | RFEWA008 | FI <-> Analysis of Items to be Cleared (Without Status) | ||||
| 124 | RFEWUI02 | Include FI EMU Conversion: Type Definitions | ||||
| 125 | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | ||||
| 126 | RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | ||||
| 127 | RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | ||||
| 128 | RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | ||||
| 129 | RFFMFGSSTOP | Include RFFMFGSSTOP | ||||
| 130 | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | ||||
| 131 | RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | ||||
| 132 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 133 | RFFMRC01 | FI-FM Line Comparison | ||||
| 134 | RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | ||||
| 135 | RFFMS183 | Enter Commitment Item in Purchase Order Invoices | ||||
| 136 | RFFMS300 | Transfer Payment for Project Cash Management | ||||
| 137 | RFFM_PO_ZEKKN_FIND_PO_ZEKKN | Load matching table for SES ZEKKN correction | ||||
| 138 | RFFM_PO_ZEKKN_VERIFY_EKKN | Verify PO ZEKKN correction values | ||||
| 139 | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ||||
| 140 | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ||||
| 141 | RFHABU00 | General Ledger from the Document File | ||||
| 142 | RFHABU00N | General Ledger from the Document File | ||||
| 143 | RFHABU10 | General Ledger Corresponding Accounts (Russia) | ||||
| 144 | RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | ||||
| 145 | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ||||
| 146 | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ||||
| 147 | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ||||
| 148 | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ||||
| 149 | RFIDEUVP | Create Acquisition Tax Accruals | ||||
| 150 | RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ||||
| 151 | RFKORPL_FORMS | Include RFKORPL_FORMS | ||||
| 152 | RFKQST80 | Withholding Tax Report - France | ||||
| 153 | RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | ||||
| 154 | RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | ||||
| 155 | RFMUSFG_EXCL_INV_DISPLAY_ALV | RFMUSFG_EXCL: Display ALV | ||||
| 156 | RFMUSFG_EXCL_INV_FILL_TABLE | RFMUSFG_EXCL: Fill Internal Table | ||||
| 157 | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | ||||
| 158 | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | ||||
| 159 | RFUMSV40 | VAT Report (Russia) | ||||
| 160 | RFV16IN1 | Hierarchie aus Immobilienobjekten | ||||
| 161 | RFV16INC | RFV16INC | ||||
| 162 | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 163 | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 164 | RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | ||||
| 165 | RGUREC10 | Transfer Documents from Financial Accounting | ||||
| 166 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 167 | RM06C002 | Correction List for Foreign Currency Value in PO History | ||||
| 168 | RMCBNERP | Statistical Setup of Info Strucs from Invoice Verification/Revaluation | ||||
| 169 | RMMR01RS | Evaluated Receipt Settlement (ERS) | ||||
| 170 | ROIB10FX | Correction of GAIN/LOSS QUANTITY ON 2STEP TRANSFER IN FI-DOCUMENT | ||||
| 171 | ROIUH_JE_IT | Include ROIUH_JE_IT | ||||
| 172 | RSZUN000 | Aufbau der Zuordnungsnummer | ||||
| 173 | SAPDBBRM | Access Program for Data Base BRM | ||||
| 174 | SAPF100 | Foreign Currency Valuation | ||||
| 175 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 176 | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | ||||
| 177 | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | ||||
| 178 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 179 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 180 | SAPF181 | Profit and Loss Adjustment | ||||
| 181 | SAPF181F | SAPF181F | ||||
| 182 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 183 | SAPLF040 | Document Parking | ||||
| 184 | SAPLF040 | Document Parking | ||||
| 185 | SAPLF040 | Document Parking | ||||
| 186 | SAPLF040 | Document Parking | ||||
| 187 | SAPLFWTD | Withholding tax functions for dialog | ||||
| 188 | SAPLFWTD | Withholding tax functions for dialog | ||||
| 189 | SAPMF05A | SAPMF05A | ||||
| 190 | SAPMF05A | SAPMF05A | ||||
| 191 | SAPMF05A | SAPMF05A | ||||
| 192 | SAPMF05A | SAPMF05A | ||||
| 193 | SAPMF05L | Document Display/Change Module Pool | ||||
| 194 | SAPMF05L | Document Display/Change Module Pool | ||||
| 195 | SAPMF05L | Document Display/Change Module Pool | ||||
| 196 | SAPMF05L | Document Display/Change Module Pool | ||||
| 197 | SAPMF05L | Document Display/Change Module Pool | ||||
| 198 | SAPMF05L | Document Display/Change Module Pool | ||||
| 199 | SAPMF05L | Document Display/Change Module Pool | ||||
| 200 | SAPMM08R | ?... | ||||
| 201 | SAPVF05A | Module Pool for Sample SAPMF05A Screens | ||||
| 202 | SAPVF05A | Module Pool for Sample SAPMF05A Screens | ||||
| 203 | SAPVF05A | Module Pool for Sample SAPMF05A Screens | ||||
| 204 | SAPVF05A | Module Pool for Sample SAPMF05A Screens | ||||
| 205 | WUSICF02 | Include WUS1CF01: Specific Subroutines for RFEWUS1C |