Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-KOART (BSEG)
SAP ABAP Table/Structure Field
BSEG - KOART (BSEG) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | ||||
| 2 | RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | ||||
| 3 | RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | ||||
| 4 | RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | ||||
| 5 | RM06DPMONITOR | Down-Payment Monitoring for PO | ||||
| 6 | RM08RBKPBLOCKED | Structure of RBKP_BLOCKED from blocked MR1M documents | ||||
| 7 | RM08RL05 | Entry Help: Invoice Documents | ||||
| 8 | RMCBMMAT | Statistical Setup: Info Structures fr. Material Movements per Material | ||||
| 9 | RMCBNERP | Statistical Setup of Info Strucs from Invoice Verification/Revaluation | ||||
| 10 | RMMR01RS | Evaluated Receipt Settlement (ERS) | ||||
| 11 | RMVKON00 | Consignment and Pipeline Settlement | ||||
| 12 | RNNLFACT | IS-H NL: Anfordern beleg | ||||
| 13 | RNU_FI_SD_ABGLEICH | IS-H: Compare FI - SD | ||||
| 14 | RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | ||||
| 15 | ROIAIN10 | Print program for invoices | ||||
| 16 | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | ||||
| 17 | ROIARBKP | Correction program for logistic invoice verification (note 555239) | ||||
| 18 | ROIH_J_1BNFPR | Nota Fiscal Printing | ||||
| 19 | RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ||||
| 20 | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ||||
| 21 | RPFIEU_SAFT_EXT_FIMAIN | Include RPFIEU_SAFT_EXT_FIMAIN | ||||
| 22 | RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ||||
| 23 | RPFIZA_VAT_DATA | Include RPFIZA_VAT_DATA | ||||
| 24 | RPFIZA_VAT_FORMS | Include RPFIZA_VAT_FORMS | ||||
| 25 | RSUMSIFI | Simulation of Document Summarization for BSEG | ||||
| 26 | RTXWCHK10 | DART: Verify control totals for FI documents | ||||
| 27 | RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | ||||
| 28 | RVD_IOA_CALCULATE03 | Buchungsunterprogramm | ||||
| 29 | RVEXJFOE | RVEXJFOE | ||||
| 30 | S3LIKPCFS_CHECK_BILLING_COMPLE | S3LIKPCFS_CHECK_BILLING_COMPLE | ||||
| 31 | S3VBAKCFS | Include S3VBAKCFS | ||||
| 32 | S3VBAKPT | Archiving orders: Analysis | ||||
| 33 | S3VBAKWR | Archiving orders: Write program | ||||
| 34 | S3VBRKCF | Include S3VBRKCF | ||||
| 35 | S3VBRKPT | Archiving billing documents: Analysis | ||||
| 36 | S3VBRKPTS | Archiving billing documents: Analysis | ||||
| 37 | S3VBRKWR | Archiving Billng Documents: Write Program | ||||
| 38 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 39 | SAPDBDDF | Logical Database SAPDBDDF | ||||
| 40 | SAPDBKDF | Logical Database SAPDBKDF | ||||
| 41 | SAPDBSDF | SAPDBSDF Logical Database | ||||
| 42 | SAPF070 | Reconcile Documents and Account Transaction Figures | ||||
| 43 | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ||||
| 44 | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 45 | SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 46 | SAPF080 | Mass Reversal of Documents | ||||
| 47 | SAPF100 | Foreign Currency Valuation | ||||
| 48 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 49 | SAPF100_SBEW | include Saldenbewertung | ||||
| 50 | SAPF100_SLDATA | include for SL data reading | ||||
| 51 | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ||||
| 52 | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ||||
| 53 | SAPF103 | Transfer Posting for Doubtful Receivables | ||||
| 54 | SAPF106 | Open Item Balance Sheet Supplement (Russia) | ||||
| 55 | SAPF107S | FI Valuation - Selection Section | ||||
| 56 | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | ||||
| 57 | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | ||||
| 58 | SAPF110E | FIS: Transfer hierarchy to EIS list processor | ||||
| 59 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 60 | SAPF120R | Main Program for SAPF120 | ||||
| 61 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 62 | SAPF121R | Report for SAPF121 | ||||
| 63 | SAPF130Z | Head Office and Branch Index for Balance Confirmations | ||||
| 64 | SAPF180A | Calculate Balance Sheet Adjustment | ||||
| 65 | SAPF180X | Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV | ||||
| 66 | SAPF181 | Profit and Loss Adjustment | ||||
| 67 | SAPF190 | Financial Accounting Comparative Analysis | ||||
| 68 | SAPF190_NACC | Financial Accounting Comparative Analysis | ||||
| 69 | SAPFF001 | General FI Subroutines | ||||
| 70 | SAPFF002 | Include LCPDMOBJECTBROWSERF08 | ||||
| 71 | SAPFF004 | Posting Interface Start | ||||
| 72 | SAPFF007 | Include LCPDMOBJECTBROWSERF09 | ||||
| 73 | SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | ||||
| 74 | SAPFF012 | SAPFF012 | ||||
| 75 | SAPFF014 | MATERIAL_READ | ||||
| 76 | SAPFGBES | System Exits For Boolean Rules | ||||
| 77 | SAPFGJRC | Partner Suspense Clearance | ||||
| 78 | SAPFS002 | SAPFS002 | ||||
| 79 | SAPMFCCR | Payment Card Evaluations | ||||
| 80 | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | ||||
| 81 | SLD11B_CHECK_CREDIT_MEMO_FOF01 | Include SLD11B_CHECK_CREDIT_MEMO_FOF01 | ||||
| 82 | WSBALF01 | Include WSBALF01 | ||||
| 83 | WSSUMF01 | Include WSDOCF01 | ||||
| 84 | WUC0CF02 | Include WUC0CF02: Specific Subroutines for RFEWUC0C: Prepare Document | ||||
| 85 | WUC0PF01 | Include WUCOPF01 | ||||
| 86 | WUC1FF01 | Include WUC1FF01 | ||||
| 87 | WUC1FTOP | Include WUC1FTOP | ||||
| 88 | WUDOCF01 | Include WUDOCF01: Selection/Preparation/Misc.Routines | ||||
| 89 | WUDOCF02 | Include WUDOCF02: Conversion Routines | ||||
| 90 | WUDOCTOP | Include WUDOCTOP: Specific Data for RFEWUDOC | ||||
| 91 | WUSICF02 | Include WUS1CF01: Specific Subroutines for RFEWUS1C | ||||
| 92 | WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP | ||||
| 93 | WUSIPTOP | Include WUSIPTOP: Specific Data for RFEWUSIP |