Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-HKONT (BSEG)
SAP ABAP Table/Structure Field
BSEG - HKONT (BSEG) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | ||||
| 2 | RFVWPOJR | Securities: Posting Journal | ||||
| 3 | RFWEKO00 | Bill of Exchange List | ||||
| 4 | RFWEKO01 | Extended Bill of Exchange Information | ||||
| 5 | RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | ||||
| 6 | RFWEKR01 | Bill of Exchange Management | ||||
| 7 | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 8 | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 9 | RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | ||||
| 10 | RGIVS000 | SAP Exits for Variable Field Movements | ||||
| 11 | RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | ||||
| 12 | RGJVCB15 | RGJVCB15 | ||||
| 13 | RGJVCBT0 | Cutback - Fast Batch Input Global Data | ||||
| 14 | RGJVEDIF | JV EDI Inbound: Forms for reporting | ||||
| 15 | RGJVEDIT | JV EDI Inbound: Invoice, Operating Statement & Unusual Exp. | ||||
| 16 | RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | ||||
| 17 | RGJVEURI | Euro reconciliation program JV ledgers to FI documents | ||||
| 18 | RGJVEURT | Euro reconciliation program JV ledgers to FI documents | ||||
| 19 | RGJVREC8 | Detecting and reposting incorrect JV documents | ||||
| 20 | RGJVTAX2 | Advance Return for Tax on Sales/Purchases | ||||
| 21 | RGJVTAXR | Advance Return for Tax on Sales/Purchases | ||||
| 22 | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | ||||
| 23 | RGJVUDOC | Compare FI/CO/MM document and JV document | ||||
| 24 | RGJVUXDT | Unrealized exchange differences | ||||
| 25 | RGJV_BILLING_SUPPLEMENT | Supplent for billing report | ||||
| 26 | RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | ||||
| 27 | RGJV_RFUMS_DATA | Determines the Activity Type (vorgart) on the Basis of the Flow Type | ||||
| 28 | RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | ||||
| 29 | RISSR_MIG_CHECK | Abgleich ISSRPREFLOW zu FI | ||||
| 30 | RJF_JOUR | IS-M/SD: Invoice Posting Journal - FI View | ||||
| 31 | RKACOR18 | Correction Program for Incorrect Reversal Documents in CO (from MR08) | ||||
| 32 | RKACOR1B | Correction Program for Incorrect Reversal Documents in CO (from MR08) | ||||
| 33 | RKAKALX2 | Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct) | ||||
| 34 | RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | ||||
| 35 | RKEPCRIF | Fi-Datenübernahme | ||||
| 36 | RKE_RECONCILIATION_FI_PH | Include RKE_RECONCILIATION_FI_PH | ||||
| 37 | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | ||||
| 38 | RKE_RECONCILIATION_SD_CO_TREE | Include RKE_RECONCILIATION_SD_CO_TREE | ||||
| 39 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 40 | RKE_RECONCILIATION_SD_FI_TREE | Include RKE_RECONCILIATION_SD_FI_TREE | ||||
| 41 | RM06C002 | Correction List for Foreign Currency Value in PO History | ||||
| 42 | RM06EEI1 | Transfer of Purchase Order History | ||||
| 43 | RM07MLBD | Stock on Posting Date | ||||
| 44 | RM07MLBD_FORM_01 | Include RM07MLBD_FORM_01 | ||||
| 45 | RM07MLDD | Data definitions for report RM07MLBD | ||||
| 46 | RMEWU001 | MM/FI Comparison: Purchase Order History with GR/IR Clearing Account | ||||
| 47 | RMVKON00 | Consignment and Pipeline Settlement | ||||
| 48 | ROIAFEECHECK | Program to check fee credit memo postings into price variance | ||||
| 49 | ROIH_J_1BNFPR | Nota Fiscal Printing | ||||
| 50 | ROIUH_JE_IT | Include ROIUH_JE_IT | ||||
| 51 | RPFICHSNB | Report RPFICHSNB | ||||
| 52 | RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ||||
| 53 | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ||||
| 54 | RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ||||
| 55 | RPFIEU_SAFT_MAIN | Include RPFIEU_SAFT_MAIN | ||||
| 56 | RPFILUCBR | Central Bank Reporting (Luxembourg) | ||||
| 57 | RTXWCHK10 | DART: Verify control totals for FI documents | ||||
| 58 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 59 | SAPDBDDF | Logical Database SAPDBDDF | ||||
| 60 | SAPDBKDF | Logical Database SAPDBKDF | ||||
| 61 | SAPDBSDF | SAPDBSDF Logical Database | ||||
| 62 | SAPF048S | Archiving of Financial Accounting Docs: Creation of Secondary Indexes | ||||
| 63 | SAPF070 | Reconcile Documents and Account Transaction Figures | ||||
| 64 | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ||||
| 65 | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 66 | SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 67 | SAPF080 | Mass Reversal of Documents | ||||
| 68 | SAPF100 | Foreign Currency Valuation | ||||
| 69 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 70 | SAPF100B | Foreign Currency Valuation Include | ||||
| 71 | SAPF100_I1 | includes for sapf102 | ||||
| 72 | SAPF100_POSTINGS | include for postings | ||||
| 73 | SAPF100_SBEW | include Saldenbewertung | ||||
| 74 | SAPF100_SLDATA | include for SL data reading | ||||
| 75 | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ||||
| 76 | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ||||
| 77 | SAPF104 | Provisions for Doubtful Receivables | ||||
| 78 | SAPF106 | Open Item Balance Sheet Supplement (Russia) | ||||
| 79 | SAPF107_START | Start SAPF107 as a Report | ||||
| 80 | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | ||||
| 81 | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | ||||
| 82 | SAPF10DD | SAPF100 and SAPF101 Include | ||||
| 83 | SAPF10PP | SAPF101 and SAPF100 INCLUDE | ||||
| 84 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 85 | SAPF120R | Main Program for SAPF120 | ||||
| 86 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 87 | SAPF121R | Report for SAPF121 | ||||
| 88 | SAPF180K | Redetermine Adjustment Accounts for Balance Sheet Adjustment | ||||
| 89 | SAPF180Q | Subsqnt Bus.Area/Prof.Center Adjstmnt: Data Definition for Posting/Log | ||||
| 90 | SAPF180X | Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV | ||||
| 91 | SAPF181 | Profit and Loss Adjustment | ||||
| 92 | SAPF181B | Funktionen für ALV | ||||
| 93 | SAPFF001 | General FI Subroutines | ||||
| 94 | SAPFF002 | Include LCPDMOBJECTBROWSERF08 | ||||
| 95 | SAPFF012 | SAPFF012 | ||||
| 96 | SAPFK100 | Open item foreign currency valuation at key date | ||||
| 97 | SAPFPCR2 | Start-Up Currencies: Update Ledgers for all Currencies | ||||
| 98 | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | ||||
| 99 | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | ||||
| 100 | SAPLCON_FIN_FB03 | SAPLCON_FIN_FB03 | ||||
| 101 | SAPLCON_FIN_FB03 | SAPLCON_FIN_FB03 | ||||
| 102 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 103 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 104 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 105 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 106 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 107 | SAPLF040 | Document Parking | ||||
| 108 | SAPLF040 | Document Parking | ||||
| 109 | SAPLF040 | Document Parking | ||||
| 110 | SAPLF040 | Document Parking | ||||
| 111 | SAPLF040 | Document Parking | ||||
| 112 | SAPLF040 | Document Parking | ||||
| 113 | SAPLF040 | Document Parking | ||||
| 114 | SAPLF040 | Document Parking | ||||
| 115 | SAPLF040 | Document Parking | ||||
| 116 | SAPLF040 | Document Parking | ||||
| 117 | SAPLF040 | Document Parking | ||||
| 118 | SAPLF040 | Document Parking | ||||
| 119 | SAPLF040 | Document Parking | ||||
| 120 | SAPLF040 | Document Parking | ||||
| 121 | SAPLF040 | Document Parking | ||||
| 122 | SAPLF040 | Document Parking | ||||
| 123 | SAPLF040 | Document Parking | ||||
| 124 | SAPLF040 | Document Parking | ||||
| 125 | SAPLF040 | Document Parking | ||||
| 126 | SAPLF040 | Document Parking | ||||
| 127 | SAPLF040 | Document Parking | ||||
| 128 | SAPLF040 | Document Parking | ||||
| 129 | SAPLF040 | Document Parking | ||||
| 130 | SAPLF040 | Document Parking | ||||
| 131 | SAPLF040 | Document Parking | ||||
| 132 | SAPLF040 | Document Parking | ||||
| 133 | SAPLF040 | Document Parking | ||||
| 134 | SAPLF040 | Document Parking | ||||
| 135 | SAPLF040 | Document Parking | ||||
| 136 | SAPLF040 | Document Parking | ||||
| 137 | SAPLFCPD | ?... | ||||
| 138 | SAPLFCPD | ?... | ||||
| 139 | SAPLFCPD | ?... | ||||
| 140 | SAPLFCPD | ?... | ||||
| 141 | SAPLJ3RKKRP | . | ||||
| 142 | SAPLJ3RKKRP | . | ||||
| 143 | SAPLJ3RKKRP | . | ||||
| 144 | SAPLJ3RKKRP | . | ||||
| 145 | SAPLJ3RKKRP | . | ||||
| 146 | SAPLJ3RKKRP | . | ||||
| 147 | SAPMF05A | SAPMF05A | ||||
| 148 | SAPMF05A | SAPMF05A | ||||
| 149 | SAPMF05A | SAPMF05A | ||||
| 150 | SAPMF05A | SAPMF05A | ||||
| 151 | SAPMF05A | SAPMF05A | ||||
| 152 | SAPMF05A | SAPMF05A | ||||
| 153 | SAPMF05A | SAPMF05A | ||||
| 154 | SAPMF05A | SAPMF05A | ||||
| 155 | SAPMF05A | SAPMF05A | ||||
| 156 | SAPMF05A | SAPMF05A | ||||
| 157 | SAPMF05A | SAPMF05A | ||||
| 158 | SAPMF05A | SAPMF05A | ||||
| 159 | SAPMF05A | SAPMF05A | ||||
| 160 | SAPMF05A | SAPMF05A | ||||
| 161 | SAPMF05A | SAPMF05A | ||||
| 162 | SAPMF05A | SAPMF05A | ||||
| 163 | SAPMF05A | SAPMF05A | ||||
| 164 | SAPMF05A | SAPMF05A | ||||
| 165 | SAPMF05A | SAPMF05A | ||||
| 166 | SAPMF05A | SAPMF05A | ||||
| 167 | SAPMF05A | SAPMF05A | ||||
| 168 | SAPMF05A | SAPMF05A | ||||
| 169 | SAPMF05A | SAPMF05A | ||||
| 170 | SAPMF05A | SAPMF05A | ||||
| 171 | SAPMF05A | SAPMF05A | ||||
| 172 | SAPMF05A | SAPMF05A | ||||
| 173 | SAPMF05A | SAPMF05A | ||||
| 174 | SAPMF05A | SAPMF05A | ||||
| 175 | SAPMF05A | SAPMF05A | ||||
| 176 | SAPMF05A | SAPMF05A | ||||
| 177 | SAPMF05A | SAPMF05A | ||||
| 178 | SAPMF05A | SAPMF05A | ||||
| 179 | SAPMF05A | SAPMF05A | ||||
| 180 | SAPMF05A | SAPMF05A | ||||
| 181 | SAPMF05A | SAPMF05A | ||||
| 182 | SAPMF05A | SAPMF05A | ||||
| 183 | SAPMF05A | SAPMF05A | ||||
| 184 | SAPMF05A | SAPMF05A | ||||
| 185 | SAPMF05L | Document Display/Change Module Pool | ||||
| 186 | SAPMF05L | Document Display/Change Module Pool | ||||
| 187 | SAPMF05L | Document Display/Change Module Pool | ||||
| 188 | SAPMF05L | Document Display/Change Module Pool | ||||
| 189 | SAPMF05L | Document Display/Change Module Pool | ||||
| 190 | SAPMF05L | Document Display/Change Module Pool | ||||
| 191 | SAPMF05L | Document Display/Change Module Pool | ||||
| 192 | SAPMF05L | Document Display/Change Module Pool | ||||
| 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 | SAPMF05L | Document Display/Change Module Pool | ||||
| 201 | SAPMF05L | Document Display/Change Module Pool | ||||
| 202 | SAPMF05L | Document Display/Change Module Pool | ||||
| 203 | SAPMF05L | Document Display/Change Module Pool | ||||
| 204 | SAPMF05L | Document Display/Change Module Pool | ||||
| 205 | SAPMF05L | Document Display/Change Module Pool | ||||
| 206 | SAPMF05L | Document Display/Change Module Pool | ||||
| 207 | SAPMF05L | Document Display/Change Module Pool | ||||
| 208 | SAPMF05L | Document Display/Change Module Pool | ||||
| 209 | SAPMF05L | Document Display/Change Module Pool | ||||
| 210 | SAPMF05L | Document Display/Change Module Pool | ||||
| 211 | SAPMF05L | Document Display/Change Module Pool | ||||
| 212 | SAPMF05L | Document Display/Change Module Pool | ||||
| 213 | SAPMF05L | Document Display/Change Module Pool | ||||
| 214 | SAPMF05L | Document Display/Change Module Pool | ||||
| 215 | SAPMF05L | Document Display/Change Module Pool | ||||
| 216 | SAPMF05L | Document Display/Change Module Pool | ||||
| 217 | SAPMF05L | Document Display/Change Module Pool | ||||
| 218 | SAPMF05L | Document Display/Change Module Pool | ||||
| 219 | SAPMM08R | ?... | ||||
| 220 | SAPMM08R | ?... | ||||
| 221 | SAPMM08R | ?... | ||||
| 222 | SAPMM08R | ?... | ||||
| 223 | SAPMM08R | ?... | ||||
| 224 | SAPMM08R | ?... | ||||
| 225 | SAPUGJC1 | Cash Call Update | ||||
| 226 | SDRRR52D | Include SDRRR52D - Unterroutinen mit Anfangsbuchstabe: "D" | ||||
| 227 | SDRRR52DALV | Include SDRRR52DALV | ||||
| 228 | SDRRR52F | Include SDRRR52F - Unterroutinen mit Anfangsbuchstabe: "F" | ||||
| 229 | SDRRR52FALV | Include SDRRR52FALV | ||||
| 230 | SDRRR52R | Include SDRRR52R - Unterroutinen mit Anfangsbuchstabe: "R" | ||||
| 231 | SDRRR52RALV | Include SDRRR52RALV | ||||
| 232 | SDRRREGD | Include SDRRREGD - Globale Datendeklaration (Erlösrealisierung) | ||||
| 233 | SDRRREGDALV | Include SDRRREGDALV | ||||
| 234 | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | ||||
| 235 | TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | ||||
| 236 | TFC_COMPARE_VZ_SCHED | Include TFC_COMPARE_VZ_SCHED | ||||
| 237 | UDOCO001 | Convenience Netting | ||||
| 238 | UKM_RFDKLI20_AR_F01 | UKM_RFDKLI20_AR_F01 | ||||
| 239 | UKM_TRANSFER_ITEMS | Create XI Messages for Credit Exposure Update in Credit Management | ||||
| 240 | WSDOCF01 | PI Editor: Textsymbol anzeigen | ||||
| 241 | WSSCAF01 | Include WSDOCF01 | ||||
| 242 | WTMIGRATION_COL | Withholding Tax: Conversion Program | ||||
| 243 | WUC0CF01 | Include WUC0CF01: Specific Subroutines for RFEWUC0C | ||||
| 244 | WUC0CF02 | Include WUC0CF02: Specific Subroutines for RFEWUC0C: Prepare Document | ||||
| 245 | WUC0PF01 | Include WUCOPF01 | ||||
| 246 | WUDOCF02 | Include WUDOCF02: Conversion Routines | ||||
| 247 | WUDOCTOP | Include WUDOCTOP: Specific Data for RFEWUDOC | ||||
| 248 | WUSICF02 | Include WUS1CF01: Specific Subroutines for RFEWUS1C |