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