Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-FIPOS (BSEG)
SAP ABAP Table/Structure Field
BSEG - FIPOS (BSEG) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPF15/ASVW_LISTE | F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung | ||||
| 2 | /SAPF15/B01_MUSTER | F15 Schnittstelle - B01 Beispiel zur Kontoeröffnung über Nullzuweisung | ||||
| 3 | /SAPF15/B02_MUSTER | F15 Schnittstelle - B02 Beispiel zur Anlage Deckungskreise | ||||
| 4 | /SAPF15/CHECK_SAP_HKR_OBJECTS | F15 Schnittstelle - Stammdatenabgleich SAP <-> HKR | ||||
| 5 | /SAPF15/DATENTRAEGER_FORMS | F15 Schnittstelle - lokale Formroutinen | ||||
| 6 | /SAPF15/DATENUEBERNAHME | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD | ||||
| 7 | /SAPF15/DATENUEBERNAHME_ISPS | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD [IS-PS] | ||||
| 8 | /SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | ||||
| 9 | /SAPF15/KASSENZEICHEN_LISTE | F15 Schnittstelle - Suchhilfe Kassenzeichen | ||||
| 10 | /SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | ||||
| 11 | F110SFA0_ANZAHLUNGS_ZEILE | ANZAHLUNGS_ZEILE | ||||
| 12 | F110SFA0_AUSGLEICH | AUSGLEICH | ||||
| 13 | F110SFK0_KONTODATEN_SETZEN | KONTODATEN_SETZEN | ||||
| 14 | F110SFP0_POSITIONEN_ERGAENZEN | Include F110SFP0_POSITIONEN_ERGAENZEN | ||||
| 15 | F110SFZ0_ZAHLUNGS_ZEILE | ZAHLUNGS_ZEILE | ||||
| 16 | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | ||||
| 17 | FM_LGD_HEURSTIKTOP_CONSTANTS | Include FM_LGD_HEURSTIKTOP_CONSTANTS | ||||
| 18 | FM_LGD_HEURSTIK_TYPES | Include FM_LGD_HEURSTIK_TYPES | ||||
| 19 | FM_RFFMS201_DATA | Include FM_RFFM200_DATA | ||||
| 20 | GBT00FIJ | GBT00FIJ | ||||
| 21 | GBT01FIJ | GBT01FIJ | ||||
| 22 | IFIFMRC01_F03 | Forms for reconciliation FI-FM with GR+IR scenario | ||||
| 23 | IFMKKA0 | Typ/Datendefinitionen für Kontoauszug Debitor/Kreditor | ||||
| 24 | IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | ||||
| 25 | LF040F00 | FORM Routines | ||||
| 26 | LF040F10 | Include LF040F10 | ||||
| 27 | LF040F20 | Include LF040F20 | ||||
| 28 | LF040HLP | HLP Modules | ||||
| 29 | LF040I00 | PAI Modules | ||||
| 30 | LF050F09 | Subroutines for FI_IDOC_CREATE_FIDCC1 Function Module | ||||
| 31 | LF0KAF07 | Include LF0KAF07 - IS-PS: Payment Requests | ||||
| 32 | LF0KEF09 | Include LF0KEF09 | ||||
| 33 | LF0KEF12 | LF0KEF12 | ||||
| 34 | LF0KJF01 | General Routines | ||||
| 35 | LF0KOF01 | Include LF0KOF01 | ||||
| 36 | LF0PRF04 | Subroutines for Checking Payment Request and FI Data (PP) | ||||
| 37 | LF0PR_EUF04 | subroutines for checking payment request and FI data (PP) | ||||
| 38 | LF11PF01 | Include LF11PF01 | ||||
| 39 | LF11PF02 | Include LF11PF02 | ||||
| 40 | LF11PF2A | Include LF11PF2A | ||||
| 41 | LF11PF2L | Include LF11PF2L | ||||
| 42 | LF11PINT | Post Payment Document: Structures and Internal Tables | ||||
| 43 | LFAGL_ALEF01 | Include LFAGL_ALEF01 | ||||
| 44 | LFDCBF04 | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | ||||
| 45 | LFDCBFD0 | Include LFDCBFD0 | ||||
| 46 | LFDCBFG0 | Include LFDCBFG0 | ||||
| 47 | LFMBL_EF21 | Include LFMBL_EF21 | ||||
| 48 | LFMCABKF01 | Include LFMCABKF01 | ||||
| 49 | LFMCANCELED_FUNDF01 | Include LFMCANCELED_FUNDF01 | ||||
| 50 | LFMCANCELED_FUNDTOP | LFMCANCELED_FUNDTOP | ||||
| 51 | LFMCHECKF01 | Include LFMCHECKF01 | ||||
| 52 | LFMCHECKF02 | Include LFMCHECKF02 | ||||
| 53 | LFMCHECKF13 | Include LFMCHECKF13 | ||||
| 54 | LFMFG_BLCORRECTF02 | Retrieve original BL lines from BSEG | ||||
| 55 | LFMFG_MM03F1Q | Include LFMFG_MM03F1Q | ||||
| 56 | LFMFITABF01 | Include LFMFITABF01 | ||||
| 57 | LFMFITABTOP | LFMFITABTOP | ||||
| 58 | LFMFS_EF04 | Include LFMFS_EF04 | ||||
| 59 | LFMITPOMPF01 | Include LFMITPOMPF01 | ||||
| 60 | LFMITPOMPF02 | Include LFMITPOMPF02 | ||||
| 61 | LFMITPOMPTOP | LFMITPOMPTOP | ||||
| 62 | LFMPA104 | Include LFMPA104 | ||||
| 63 | LFMPA137 | Include LFMPA137 | ||||
| 64 | LFMPA141 | Include LFMPA141 | ||||
| 65 | LFMPAF15 | Include LFMPAF15 | ||||
| 66 | LFMPAF58 | LFMPAF58 | ||||
| 67 | LFMPAF59 | Include LFMPAF59 | ||||
| 68 | LFMPAYF06 | CHECK_REAL_PAY_PARTIAL | ||||
| 69 | LFMPAYF0C | LFMPAYF0C | ||||
| 70 | LFMPAYF0E | LFMPAYF0E | ||||
| 71 | LFMPAYF0F | LFMPAYF0F | ||||
| 72 | LFMPAYF0Z | FI_STATUS_CHECK | ||||
| 73 | LFMPAYF27 | Include LFMPAYF27 | ||||
| 74 | LFMPA_ANAF01 | Form-Routinen zum Einlesen der FI-Belege | ||||
| 75 | LFMPA_ANAF02 | Hilfsroutinen zum Einlesen der Belege | ||||
| 76 | LFMPA_ANAF20 | Include LFMPA_ANAF20 | ||||
| 77 | LFMPA_ANAF27 | Include LFMPA_ANAF27 | ||||
| 78 | LFMPA_ANAF34 | Include LFMPA_ANAF34 | ||||
| 79 | LFMPA_ANATOP | Top-Include | ||||
| 80 | LFMPA_AVCF02 | Include LFMPA_AVCF02 | ||||
| 81 | LFMPYF0O | LFMPYF0O | ||||
| 82 | LFMRCF04 | Include LFMRCF04 | ||||
| 83 | LFMRCF08 | Include LFMRCF08 | ||||
| 84 | LFMRCF17 | Include LFMRCF17 | ||||
| 85 | LFMRIF1O | LFMRIF1O | ||||
| 86 | LFMRIF3D | LFMRIF3D | ||||
| 87 | LFMRIF45 | Include LFMRIF45 | ||||
| 88 | LFMRIF63 | Include LFMRIF63 | ||||
| 89 | LFMRIF65 | Include LFMRIF65 | ||||
| 90 | LFM_DPAY_CLEARINGF05 | Include LFM_DPAY_CLEARINGF05 | ||||
| 91 | LFM_LGD_HEURSTIKF01 | Include LFM_LGD_HEURSTIKF01 | ||||
| 92 | LFM_SERVICESF01 | Include LFM_SERVICESF01 | ||||
| 93 | LFM_SERVICESF06 | Include LFM_SERVICESF06 | ||||
| 94 | LFSKBF01 | Include LFSKBF01 | ||||
| 95 | LFSKBTOP | LFSKBTOP | ||||
| 96 | LWLF_F050F0A | Include LWLF_F050F0A | ||||
| 97 | MF05AFA0_ANZAHLUNGSKONTIERUNG | ANZAHLUNGSKONTIERUNG | ||||
| 98 | MF05AFA0_ANZAHLUNG_UMBUCHEN | ANZAHLUNG_UMBUCHEN | ||||
| 99 | MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | ||||
| 100 | MF05AFA0_AUSGLEICH_ZAHLUNGSDIF | AUSGLEICH_ZAHLUNGSDIFF_ZK | ||||
| 101 | MF05AFK0_KONTIERUNGSMUSTER_POS | KONTIERUNGSMUSTER_POS | ||||
| 102 | MF05AFK0_KONTODATEN_SETZEN | KONTODATEN_SETZEN | ||||
| 103 | MF05AFP0_POSITIONEN_ERGAENZEN | Include MF05AFP0_POSITIONEN_ERGAENZEN | ||||
| 104 | MF05AFP0_POSTAB_ANZAHLUNG | POSTAB_ANZAHLUNG | ||||
| 105 | MF05AFP0_POSTAB_ZAHLUNG | POSTAB_ZAHLUNG | ||||
| 106 | MF05AFS0_SCHNELLERFASSUNG_PRUE | SCHNELLERFASSUNG_PRUEFEN | ||||
| 107 | MF05AHLP_F4_FIPOS | F4_FIPOS | ||||
| 108 | MF05AI00_FI_FM_SUBST_MABER | Include MF05AI00_FI_FM_SUBST_MABER | ||||
| 109 | MF05AI00_HKONT_PRUEFEN | HKONT_PRUEFEN | ||||
| 110 | MF05AI10_SCHNELLERFASSUNG | SCHNELLERFASSUNG | ||||
| 111 | MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | ||||
| 112 | MF05ATOP | Include LCUVFF04 | ||||
| 113 | MF05BFS0 | Include MF05AI00_READ_VERIFDOC | ||||
| 114 | MFCX1F00 | MFCX1F00 | ||||
| 115 | MFFIN001 | MFFIN001 | ||||
| 116 | MM08RFX0 | MEPO_ITEM_FILL_PSTYP | ||||
| 117 | MM08RFZ0 | MM08RFZ0 | ||||
| 118 | RFEWA008 | FI <-> Analysis of Items to be Cleared (Without Status) | ||||
| 119 | RFEWUI02 | Include FI EMU Conversion: Type Definitions | ||||
| 120 | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | ||||
| 121 | RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | ||||
| 122 | RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | ||||
| 123 | RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | ||||
| 124 | RFFMDLPF_NEW | Reset PAYFLG (Cleared Invoices) | ||||
| 125 | RFFMDLPF_OLD | Payment Selection Conventional Function : Deletion of Payment Records | ||||
| 126 | RFFMDLPF_PUR | Report RFFMDLPF_PUR | ||||
| 127 | RFFMDL_NEW_S200_ITEMS | Reset RFFMS200 (new) Payments in Fiscal Year | ||||
| 128 | RFFMDL_S200NEW_QUICK | Reset RFFMS200 (new) Payments in Fiscal Year | ||||
| 129 | RFFMDL_S200OLD_QUICK | Delete S200 Records ( RFFMS200_OLD ) | ||||
| 130 | RFFMFBAO | Request Journal | ||||
| 131 | RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | ||||
| 132 | RFFMFGIPAC_REPRO_F02 | Include RFFMFGIPAC_REPOR_F02 | ||||
| 133 | RFFMFG_INTERFACE_CLEARING | Automatic Posting | ||||
| 134 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 135 | RFFMKG03 | Generate requests from down payments to earmarked funds | ||||
| 136 | RFFMPDOC | Create FM Payment Directive | ||||
| 137 | RFFMRC01 | FI-FM Line Comparison | ||||
| 138 | RFFMRC01_FICA | Comparison of Funds Managment - FI for FI-CA Documents | ||||
| 139 | RFFMRC01_PSCD | Match Funds Management - FI for FI-CA Documents | ||||
| 140 | RFFMRP11 | Cash Budget Management: FI Basis Reconstruction Program | ||||
| 141 | RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | ||||
| 142 | RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | ||||
| 143 | RFFMRPFI | RFFMRPFI | ||||
| 144 | RFFMS008 | Funds Management Document Analysis | ||||
| 145 | RFFMS009 | FM Account Assignment Analysis Against Posted Document | ||||
| 146 | RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | ||||
| 147 | RFFMS183 | Enter Commitment Item in Purchase Order Invoices | ||||
| 148 | RFFMS184 | FI documents receive commitment item from G/L account (replaces NABU) | ||||
| 149 | RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices | ||||
| 150 | RFFMS186_90 | Commitment Item/90 in G/L Account, Convert Documents and Budget Man. | ||||
| 151 | RFFMS187 | Transfer Account Assignment Line to Another Commitment Item | ||||
| 152 | RFFMS189 | Determines FI Documents with CI 30 + Funds Center=Blank or CI=Blank | ||||
| 153 | RFFMS220 | Transfer Recovery Order | ||||
| 154 | RFFMS300 | Transfer Payment for Project Cash Management | ||||
| 155 | RFFMSDCAE01 | Include RFFMSDCAE01 | ||||
| 156 | RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | ||||
| 157 | RFFMSIZE | Analayis Program: FI Documents for Cash Budget Management | ||||
| 158 | RFFMS_SHOW_FM_FI_CA_DOCS | FI/FM Document from FI-CA | ||||
| 159 | RFFMUPFI | Update Funds Center, Commitment Item and Fund Fields in the BSEG | ||||
| 160 | RFFMVCORBF01 | Include RFFMVCORBF01 | ||||
| 161 | RFFM_ASSIGN_CHANGE_F0 | Include RFFM_ASSIGN_CHANGE_F0 | ||||
| 162 | RFFM_PO_ZEKKN_FIX_FMIFIIT_2 | Fix VRFKNT in FMIFIIT - additional lines - for SES SAA | ||||
| 163 | RFINDEX | FI Consistency Check | ||||
| 164 | RFINDEX_NACC | FI Consistency Check | ||||
| 165 | RFKKABS6_TOP | TOP Include RFKKABS6 | ||||
| 166 | RFKKGL20F01 | Procedures | ||||
| 167 | RFKKGL20F09 | Include RFKKGL20F09 | ||||
| 168 | RFKKGL20TOP | Declarations and Global Data | ||||
| 169 | RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | ||||
| 170 | RFMBGACORR3 | Include RFMBGACORR3 | ||||
| 171 | RFMUSFG_EXCL_INV_FILL_TABLE | RFMUSFG_EXCL: Fill Internal Table | ||||
| 172 | RFMXPR13 | Change Payment/Commitment Budget Fields in PAYKO/VBSEGS(BSEG) | ||||
| 173 | RFMXPR31S | Key Enhancement in Table FMUDBSEGP | ||||
| 174 | RFV16IN1 | Hierarchie aus Immobilienobjekten | ||||
| 175 | RMVKON00 | Consignment and Pipeline Settlement | ||||
| 176 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 177 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 178 | SAPF181 | Profit and Loss Adjustment | ||||
| 179 | SAPF181F | SAPF181F | ||||
| 180 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 181 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 182 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 183 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 184 | SAPLF040 | Document Parking | ||||
| 185 | SAPLF040 | Document Parking | ||||
| 186 | SAPLF040 | Document Parking | ||||
| 187 | SAPLF040 | Document Parking | ||||
| 188 | SAPLF040 | Document Parking | ||||
| 189 | SAPLF040 | Document Parking | ||||
| 190 | SAPLF040 | Document Parking | ||||
| 191 | SAPLF040 | Document Parking | ||||
| 192 | SAPLF040 | Document Parking | ||||
| 193 | SAPLF040 | Document Parking | ||||
| 194 | SAPLF040 | Document Parking | ||||
| 195 | SAPLF040 | Document Parking | ||||
| 196 | SAPLF040 | Document Parking | ||||
| 197 | SAPLF040 | Document Parking | ||||
| 198 | SAPLF040 | Document Parking | ||||
| 199 | SAPLF040 | Document Parking | ||||
| 200 | SAPMF05A | SAPMF05A | ||||
| 201 | SAPMF05A | SAPMF05A | ||||
| 202 | SAPMF05A | SAPMF05A | ||||
| 203 | SAPMF05A | SAPMF05A | ||||
| 204 | SAPMF05A | SAPMF05A | ||||
| 205 | SAPMF05A | SAPMF05A | ||||
| 206 | SAPMF05A | SAPMF05A | ||||
| 207 | SAPMF05A | SAPMF05A | ||||
| 208 | SAPMF05A | SAPMF05A | ||||
| 209 | SAPMF05A | SAPMF05A | ||||
| 210 | SAPMF05A | SAPMF05A | ||||
| 211 | SAPMF05A | SAPMF05A | ||||
| 212 | SAPMF05A | SAPMF05A | ||||
| 213 | SAPMF05A | SAPMF05A | ||||
| 214 | SAPMF05A | SAPMF05A | ||||
| 215 | SAPMF05A | SAPMF05A | ||||
| 216 | SAPMF05A | SAPMF05A | ||||
| 217 | SAPMF05A | SAPMF05A | ||||
| 218 | SAPMF05A | SAPMF05A | ||||
| 219 | SAPMF05A | SAPMF05A | ||||
| 220 | SAPMF05A | SAPMF05A | ||||
| 221 | SAPMF05A | SAPMF05A | ||||
| 222 | SAPMF05L | Document Display/Change Module Pool | ||||
| 223 | SAPMF05L | Document Display/Change Module Pool | ||||
| 224 | SAPMF05L | Document Display/Change Module Pool | ||||
| 225 | SAPMF05L | Document Display/Change Module Pool | ||||
| 226 | SAPMF05L | Document Display/Change Module Pool | ||||
| 227 | SAPMF05L | Document Display/Change Module Pool | ||||
| 228 | SAPMF05L | Document Display/Change Module Pool | ||||
| 229 | SAPMF05L | Document Display/Change Module Pool | ||||
| 230 | SAPMF05L | Document Display/Change Module Pool | ||||
| 231 | SAPMF05L | Document Display/Change Module Pool | ||||
| 232 | SAPMF05L | Document Display/Change Module Pool | ||||
| 233 | SAPMF05L | Document Display/Change Module Pool | ||||
| 234 | SAPMF05L | Document Display/Change Module Pool | ||||
| 235 | SAPMF05L | Document Display/Change Module Pool | ||||
| 236 | SAPVF040 | Module Pool for Sample SAPMF05A Screens | ||||
| 237 | SAPVF040 | Module Pool for Sample SAPMF05A Screens | ||||
| 238 | SAPVF040 | Module Pool for Sample SAPMF05A Screens | ||||
| 239 | SAPVF040 | Module Pool for Sample SAPMF05A Screens | ||||
| 240 | SAPVF040 | Module Pool for Sample SAPMF05A Screens | ||||
| 241 | SAPVF05A | Module Pool for Sample SAPMF05A Screens | ||||
| 242 | SAPVF05A | Module Pool for Sample SAPMF05A Screens | ||||
| 243 | SAPVF05A | Module Pool for Sample SAPMF05A Screens | ||||
| 244 | SAPVF05A | Module Pool for Sample SAPMF05A Screens | ||||
| 245 | SAPVF05A | Module Pool for Sample SAPMF05A Screens | ||||
| 246 | WUSICF02 | Include WUS1CF01: Specific Subroutines for RFEWUS1C |