Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-FDGRP (BSEG)
SAP ABAP Table/Structure Field
BSEG - FDGRP (BSEG) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FM08REF0_FINANZDISPO | FINANZDISPO | ||||
| 2 | FM08REF0_FINANZDISPO_STAMMDATE | FINANZDISPO_STAMMDATEN | ||||
| 3 | LACKKF01 | Include LACKKF01 | ||||
| 4 | LF005F01 | Include LFBIWF01 | ||||
| 5 | LF005F02 | FBRA | ||||
| 6 | LF040F00 | FORM Routines | ||||
| 7 | LF040O00 | PBO Modules | ||||
| 8 | LFACGF01 | Include LFACGF01 | ||||
| 9 | LFACGF02 | Include LFACGF02 | ||||
| 10 | LFDCBFC0 | Include LFDCBFC0 | ||||
| 11 | LFDCBI01 | Include LFDCBI01 | ||||
| 12 | LFDCBO01 | Include LFDCBO01 | ||||
| 13 | LFDISTOP | LFDISTOP | ||||
| 14 | LFSKBF01 | Include LFSKBF01 | ||||
| 15 | MF05AFB0_BUCHUNGSZEILE_ANZEIGE | BUCHUNGSZEILE_ANZEIGEN | ||||
| 16 | MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | ||||
| 17 | MF05AFF0_FINANZDISPODATEN_ERGA | FINANZDISPODATEN_ERGAENZEN | ||||
| 18 | MF05AI00_FINANZDISPO_PRUEFEN | FINANZDISPO_PRUEFEN | ||||
| 19 | MF05AO00_FDISP_VORSCHLAGEN | FDISP_VORSCHLAGEN | ||||
| 20 | MF05LFF0 | Include LICRCO01 | ||||
| 21 | MF05LO00 | Globaler Datensammler für Deltareport. | ||||
| 22 | MF05LTOP | Include MF05AI00_READ_VERIFDOC | ||||
| 23 | MF05RFP0 | Include for Resetting Cleared Items | ||||
| 24 | MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | ||||
| 25 | MM08AFF0 | MM08AFF0 | ||||
| 26 | RFFDEA00 | Enhanced Reconciliation of Cash Management | ||||
| 27 | RFFDEA01 | Includereport für RFFDEA00 | ||||
| 28 | RFFDEP00 | Register of Cash Management Summary Records from Postings | ||||
| 29 | RFFDINSK | Initializes CM Fields in G/L Account Items that Are No Longer Relevant | ||||
| 30 | RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | ||||
| 31 | RFFDKU00 | Transfer Open Item Accounts to Cash Management | ||||
| 32 | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | ||||
| 33 | RFKORD30 | Print Program: Internal Documents | ||||
| 34 | RFKORD30_PDF | Print Program: Internal Documents | ||||
| 35 | RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | ||||
| 36 | RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ||||
| 37 | RFKORI00 | Form Printout Include Module: Declaration Part 1 | ||||
| 38 | RFKORI25 | Form Printout Include Module: Internal Documents | ||||
| 39 | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | ||||
| 40 | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ||||
| 41 | RFKORI81 | Form Printout Include Module: Read Routines 2 | ||||
| 42 | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | ||||
| 43 | RFPYORDD | Deletion Report for Payment Entries | ||||
| 44 | RFPYORD_LD | RFPYORD_LD | ||||
| 45 | RFV16IN1 | Hierarchie aus Immobilienobjekten | ||||
| 46 | SAPFF001 | General FI Subroutines |