Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-GJAHR (BSEG)
SAP ABAP Table/Structure Field BSEG - GJAHR (BSEG) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RISSR_MIG_CHECK Abgleich ISSRPREFLOW zu FI VVSRFISL  EA-FINSERV  EA-FINSERV 
2 Program  RJF_JOUR IS-M/SD: Invoice Posting Journal - FI View JSD  IS-M  IS-M 
3 Program  RKACOR18 Correction Program for Incorrect Reversal Documents in CO (from MR08) KIST  APPL  SAP_FIN 
4 Program  RKACOR1B Correction Program for Incorrect Reversal Documents in CO (from MR08) KIST  APPL  SAP_FIN 
5 Program  RKACOR30 Adjustment Program for CO Down Payments: CO - FI Comparison KBAS  APPL  SAP_FIN 
6 Program  RKAKALX2 Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct) KKAL  APPL  SAP_FIN 
7 Program  RKCORR14 Convert BSEG-ZUONR for Settlement of Sales Documents KBAS  APPL  SAP_FIN 
8 Program  RKEFI005 Document transfer from Financial Accounting to Profitability Analysis ACID  APPL  SAP_FIN 
9 Program  RKEPCRIF Fi-Datenübernahme KE1  APPL  SAP_FIN 
10 Program  RKE_RECONCILIATION_FI Value Flow FI -> SD / CO -> CO-PA KE  APPL  SAP_FIN 
11 Program  RKE_RECONCILIATION_SD_CO Value Flow CO -> FI / CO-PA KE  APPL  SAP_FIN 
12 Program  RKE_RECONCILIATION_SD_FI Value Flow SD -> FI / CO-PA KE  APPL  SAP_FIN 
13 Program  RM06C002 Correction List for Foreign Currency Value in PO History ME  APPL  SAP_APPL 
14 Program  RM06DPMONITOR Down-Payment Monitoring for PO ME  APPL  SAP_APPL 
15 Program  RM07MB51S RM07MB51: Search for Incorrect MBEW Updates MB_INCONS  APPL  SAP_APPL 
16 Program  RM07MLBD Stock on Posting Date MB  APPL  SAP_APPL 
17 Program  RM07MLBD_FORM_01 Include RM07MLBD_FORM_01 MB  APPL  SAP_APPL 
18 Program  RM07MLDD Data definitions for report RM07MLBD MB  APPL  SAP_APPL 
19 Program  RM08RBKPBLOCKED Structure of RBKP_BLOCKED from blocked MR1M documents MRM  APPL  SAP_APPL 
20 Program  RM08RL05 Entry Help: Invoice Documents MR  APPL  SAP_APPL 
21 Program  RMCBMMAT Statistical Setup: Info Structures fr. Material Movements per Material MCB  APPL  SAP_APPL 
22 Program  RMCBNERP Statistical Setup of Info Strucs from Invoice Verification/Revaluation MCB  APPL  SAP_APPL 
23 Program  RMLIFO32_AUA_DOCUMENTS_FETCH Form Acc_Documents_Fetch (RMLIFO32) MRY  APPL  SAP_FIN 
24 Program  RMLIFO32_RNB_DOCUMENTS_FETCH Include RMLIFO32_RNB_DOCUMENTS_FETCH MRY  APPL  SAP_FIN 
25 Program  RMMR0200 Release Invoices for Payment MR  APPL  SAP_APPL 
26 Program  RMVKON00 Consignment and Pipeline Settlement MR  APPL  SAP_APPL 
27 Program  RNAANZ00 IS-H: Check Down Payments of Final Billed Cases NPAS  IS-H  IS-H 
28 Program  RNAANZ01 IS-H: Down Payment Monitor NSG1  IS-H  IS-H 
29 Program  RNAIN000 IS-H: Case-Related Invoice Overview NPVS  IS-H  IS-H 
30 Program  RNA_CASCADE_BILLING IS-H: Cascade Bill Processing NBAS  IS-H  IS-H 
31 Program  RNA_CASCADE_BILLING IS-H: Cascade Bill Processing NBAS  IS-H  IS-H 
32 Program  RNA_CASCADE_BILLING_IO Include RNTAH_CASCADE_BILLING_IO NBAS  IS-H  IS-H 
33 Program  RNEBKS00 IS-H: Update Copayments/Down Payments From Electronic Bank Statement NPAS  IS-H  IS-H 
34 Program  RNLAUS01 IS-H: Patient Status Extract NPAS  IS-H  IS-H 
35 Program  RNNLFACT IS-H NL: Anfordern beleg NNL1  IS-H  IS-H 
36 Program  RNUANZ_CHECK IS-H: Check Down Payment Document (SAP System Internal) NPAS  IS-H  IS-H 
37 Program  RNUDAB00 IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY NPVS  IS-H  IS-H 
38 Program  RNUZUZ_XBLNR_FILL IS-H: Correction Report - Fill XBLNR for Copayment Documents NPAS  IS-H  IS-H 
39 Program  RNU_FI_SD_ABGLEICH IS-H: Compare FI - SD NPAS  IS-H  IS-H 
40 Program  RNWCHHONZAHL IS-H CH: Aufstellung der in Rechnung gestellten Honorare NCH1  IS-H  IS-H 
41 Program  ROIAFEECHECK Program to check fee credit memo postings into price variance OIA  IS-OIL  IS-OIL 
42 Program  ROIAIN10 Print program for invoices OIA  IS-OIL  IS-OIL 
43 Program  ROIANMFI Fill netting index table OIA10E OIA_FI  IS-OIL  IS-OIL 
44 Program  ROIARBKP Correction program for logistic invoice verification (note 555239) OIA  IS-OIL  IS-OIL 
45 Program  ROIB10FX Correction of GAIN/LOSS QUANTITY ON 2STEP TRANSFER IN FI-DOCUMENT OIB  IS-OIL  IS-OIL 
46 Program  ROIHFX06 roihfx06 OIH  IS-OIL  IS-OIL 
47 Program  ROIH_J_1BNFPR Nota Fiscal Printing OIH_CV_BR  IS-OIL  IS-OIL 
48 Program  RPFIEU_SAFT_ARCHIVAL Include RPFIEU_SAFT_ARCHIVAL ID-FI-SAFT  APPL  SAP_FIN 
49 Program  RPFIEU_SAFT_DATA Include RPFIEU_SAFT_DATA ID-FI-SAFT  APPL  SAP_FIN 
50 Program  RPFIEU_SAFT_EXT_FIMAIN Include RPFIEU_SAFT_EXT_FIMAIN ID-FI-SAFT  APPL  SAP_FIN 
51 Program  RPFIEU_SAFT_EXT_FIPROC Include RPFIEU_SAFT_EXT_FIPROC ID-FI-SAFT  APPL  SAP_FIN 
52 Program  RPFIWTSA_CERT_EVENTS_MAIN Include RPFIWTSA_CERT_EVENTS_MAIN ID-FI-SAU  APPL  SAP_FIN 
53 Program  RPFIWTSA_CERT_SELSCR Include RPFIWTSA_CERT_SELSCR ID-FI-SAU  APPL  SAP_FIN 
54 Program  RPFIZA_VAT_FORMS Include RPFIZA_VAT_FORMS FI_ZA  APPL  SAP_FIN 
55 Program  RSUMSIFI Simulation of Document Summarization for BSEG FBAS  APPL  SAP_FIN 
56 Program  RTXWCF1F Include LTXW4F01 FTW1  APPL  SAP_FIN 
57 Program  RTXWCHK10 DART: Verify control totals for FI documents FTW1  APPL  SAP_FIN 
58 Program  RUEKFORM INCLUDE: subroutines FVVI  APPL  SAP_FIN 
59 Program  RVD_IOA_CALCULATE01 Include RVD_IOA_CALCULATE01 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
60 Program  RVD_IOA_CALCULATE02 Include RVD_IOA_CALCULATE02 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
61 Program  RVEXJFOE RVEXJFOE VEI  APPL  SAP_APPL 
62 Program  RWTYGULI Create Credit Memo Lists for Warranty Credit Memos ISAUTO_WTY  EA-ISSE  EA-APPL 
63 Program  S3LIKPCFS_CHECK_BILLING_COMPLE S3LIKPCFS_CHECK_BILLING_COMPLE VLR  APPL  SAP_APPL 
64 Program  S3VBAKCFS Include S3VBAKCFS VZ  APPL  SAP_APPL 
65 Program  S3VBAKPT Archiving orders: Analysis VZ  APPL  SAP_APPL 
66 Program  S3VBAKWR Archiving orders: Write program VZ  APPL  SAP_APPL 
67 Program  S3VBRKCF Include S3VBRKCF VZ  APPL  SAP_APPL 
68 Program  S3VBRKPT Archiving billing documents: Analysis VZ  APPL  SAP_APPL 
69 Program  S3VBRKPTS Archiving billing documents: Analysis VZ  APPL  SAP_APPL 
70 Program  S3VBRKWR Archiving Billng Documents: Write Program VZ  APPL  SAP_APPL 
71 Program  S4VBRKPT Archiving billing documents: Analysis VZ  APPL  SAP_APPL 
72 Program  S4VBRKWR Archiving billng documents: Write program VZ  APPL  SAP_APPL 
73 Program  SAPDBBMM Access Routine for Database BMM         
74 Program  SAPDBBRF SAPDBBRF Logical Database         
75 Program  SAPDBBRM Access Program for Data Base BRM         
76 Program  SAPDBDDF Logical Database SAPDBDDF         
77 Program  SAPDBKDF Logical Database SAPDBKDF         
78 Program  SAPDBSDF SAPDBSDF Logical Database         
79 Program  SAPDF05X ?... FBAS  APPL  SAP_FIN 
80 Program  SAPF040R Delete Reference Documents FBAS  APPL  SAP_FIN 
81 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
82 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
83 Program  SAPF071 Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
84 Program  SAPF071_NACC Adjust Balances after Comparing Documents/Transaction Figures FBAS  APPL  SAP_FIN 
85 Program  SAPF080 Mass Reversal of Documents FBAS  APPL  SAP_FIN 
86 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
87 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
88 Program  SAPF100_DUEGRID Include Faelligkeitsraster FBAS  APPL  SAP_FIN 
89 Program  SAPF100_I1 includes for sapf102 FREP  APPL  SAP_FIN 
90 Program  SAPF100_POSTINGS include for postings FREP  APPL  SAP_FIN 
91 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
92 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
93 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
94 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
95 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
96 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
97 Program  SAPF109A Balance Sheet Supplement - OI - Analysis per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
98 Program  SAPF10DD SAPF100 and SAPF101 Include FBAS  APPL  SAP_FIN 
99 Program  SAPF120 Create Posting Documents from Recurring Documents FBAS  APPL  SAP_FIN 
100 Program  SAPF120R Main Program for SAPF120 FBAS  APPL  SAP_FIN 
101 Program  SAPF121 Create Recurring Documents from Recurring Documents FREP  APPL  SAP_FIN 
102 Program  SAPF121R Report for SAPF121 FREP  APPL  SAP_FIN 
103 Program  SAPF122 References from Original Documents to Following Recurring Documents FREP  APPL  SAP_FIN 
104 Program  SAPF180A Calculate Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
105 Program  SAPF180C Balance Sheet Adjustment - Adjust Document FBAS  APPL  SAP_FIN 
106 Program  SAPF180C_NACC Balance Sheet Adjustment - Adjust Document FBAS  APPL  SAP_FIN 
107 Program  SAPF180K Redetermine Adjustment Accounts for Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
108 Program  SAPF180N Set Up Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
109 Program  SAPF180X Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV FBAS  APPL  SAP_FIN 
110 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
111 Program  SAPF181B Funktionen für ALV FBS  APPL  SAP_FIN 
112 Program  SAPF181C Textfelder füllen FBS  APPL  SAP_FIN 
113 Program  SAPF181_FBRA Felder für Sonderbehandlung: Rücknahme Ausgleich FBAS  APPL  SAP_FIN 
114 Program  SAPFF001 General FI Subroutines FBAS  APPL  SAP_FIN 
115 Program  SAPFF002 Include LCPDMOBJECTBROWSERF08 FBAS  APPL  SAP_FIN 
116 Program  SAPFF007 Include LCPDMOBJECTBROWSERF09 FBAS  APPL  SAP_FIN 
117 Program  SAPFF011 Access Routines for SAPMF05L and RFEPOS00 FBAS  APPL  SAP_FIN 
118 Program  SAPFF012 SAPFF012 FBAS  APPL  SAP_FIN 
119 Program  SAPFGJCG CI/NPI Processing GJV2  EA-JVA  EA-FIN 
120 Program  SAPFGJRC Partner Suspense Clearance GJVB  EA-JVA  EA-FIN 
121 Program  SAPFPCR2 Start-Up Currencies: Update Ledgers for all Currencies FBAS  APPL  SAP_FIN 
122 Program  SAPFPCR3 Startup Currencies: Balance Valuation for Parallel Currencies FBAS  APPL  SAP_FIN 
123 Program  SAPKKA14 WIP/Results Analysis: Compare Controlling and Financial Accounting KKAG  APPL  SAP_FIN 
124 Program  SAPLCON_FIN_FB03 SAPLCON_FIN_FB03 CON_FIN_REPORTING  IS-CWM  IS-CWM 
125 Program  SAPLCON_FIN_FB03 SAPLCON_FIN_FB03 CON_FIN_REPORTING  IS-CWM  IS-CWM 
126 Program  SAPLFAGL_ITEMS_DISPLAY SAPLFAGL_ITEMS_DISPLAY FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
127 Program  SAPLFAGL_ITEMS_DISPLAY SAPLFAGL_ITEMS_DISPLAY FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
128 Program  SAPLFI_ITEMS SAPLFI_ITEMS FREP  APPL  SAP_FIN 
129 Program  SAPLFI_ITEMS SAPLFI_ITEMS FREP  APPL  SAP_FIN 
130 Program  SAPLFPCL_ASSIGN_CO_DOC SAPLFPCL_ASSIGN_CO_DOC FIN_PCL  APPL  SAP_FIN 
131 Program  SAPMF63A Formpool Reporting Incid.Exp.Sttlmnt Prod.Run with Report Writer FVVI  APPL  SAP_FIN 
132 Program  SAPMF63N Form Pool Reporting Serv.Charges Settlement Simulation w. Rep.Writer FVVI  APPL  SAP_FIN 
133 Program  SAPRCK_KALNR_CKMI1 Inconsistent Cost Estimate Numbers: Material Master/Cost Estimate CKJB  APPL  SAP_FIN 
134 Program  SDRRR51NS Unterprogramme mit dem Anfangsbuchstaben 'S' VFE  APPL  SAP_APPL 
135 Program  SDRRR52F Include SDRRR52F - Unterroutinen mit Anfangsbuchstabe: "F" VFE  APPL  SAP_APPL 
136 Program  SDRRR52FALV Include SDRRR52FALV VFE  APPL  SAP_APPL 
137 Program  SDRRR52R Include SDRRR52R - Unterroutinen mit Anfangsbuchstabe: "R" VFE  APPL  SAP_APPL 
138 Program  SDRRR52RALV Include SDRRR52RALV VFE  APPL  SAP_APPL 
139 Program  SDRRREGD Include SDRRREGD - Globale Datendeklaration (Erlösrealisierung) VFE  APPL  SAP_APPL 
140 Program  SDRRREGDALV Include SDRRREGDALV VFE  APPL  SAP_APPL 
141 Program  SDSDFI01 Compare report SD - FI VF  APPL  SAP_APPL 
142 Program  SLD11B_CHECK_CREDIT_MEMO_FOF01 Include SLD11B_CHECK_CREDIT_MEMO_FOF01 FREP  APPL  SAP_FIN 
143 Program  UKM_RFDKLI20_AR FSCM: FI Recreation of Credit Data after Organizational Changes UKM_GENERAL  PI_APPL  SAP_FIN 
144 Program  UKM_RFDKLI20_AR_F01 UKM_RFDKLI20_AR_F01 UKM_GENERAL  PI_APPL  SAP_FIN 
145 Program  UKM_TRANSFER_ITEMS Create XI Messages for Credit Exposure Update in Credit Management UKM_GENERAL  PI_APPL  SAP_FIN 
146 Program  WSDOCF01 PI Editor: Textsymbol anzeigen FEU0  APPL  SAP_FIN 
147 Program  WTMIGRATION Withholding Tax: Conversion Program FWTM  APPL  SAP_FIN 
148 Program  WTMIGRATION_COL Withholding Tax: Conversion Program FWTM  APPL  SAP_FIN 
149 Program  WUC0CF02 Include WUC0CF02: Specific Subroutines for RFEWUC0C: Prepare Document FEU0  APPL  SAP_FIN 
150 Program  WUC0PF01 Include WUCOPF01 FEU0  APPL  SAP_FIN 
151 Program  WUC0PF01_40 Include WUCOPF01 FEU0  APPL  SAP_FIN 
152 Program  WUDOCF01 Include WUDOCF01: Selection/Preparation/Misc.Routines FEU0  APPL  SAP_FIN 
153 Program  WUDOCF02 Include WUDOCF02: Conversion Routines FEU0  APPL  SAP_FIN 
154 Program  WUSICF01 Include WUSICF01 FEU0  APPL  SAP_FIN 
155 Program  WUSIPF01 Include WUSIPF01: Specific Subroutines for RFEWUSIP FEU0  APPL  SAP_FIN