Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-KOKRS (BSEG)
SAP ABAP Table/Structure Field
BSEG - KOKRS (BSEG) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPF15/DATENUEBERNAHME_ISPS | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD [IS-PS] | ||||
| 2 | /SSA/EDC | BPMon: Data collectors for Data Consistency | ||||
| 3 | F110SFA0_ANZAHLUNGSKONTIERUNG | ANZAHLUNGSKONTIERUNG | ||||
| 4 | J_1BLFC2 | J_1BLFC2 | ||||
| 5 | J_3RFREVAL_TOP | Include J_3RFREVAL_TOP | ||||
| 6 | J_3RF_ACCOUNTING_STATEMENT | Accounting Statement Report | ||||
| 7 | LF040F20 | Include LF040F20 | ||||
| 8 | LF040I00 | PAI Modules | ||||
| 9 | LF11PF2L | Include LF11PF2L | ||||
| 10 | LFSKBI03 | Include LFSKBI03 | ||||
| 11 | LFYTX_TAXMF01 | Include LFYTX_TAXMF01 | ||||
| 12 | LIEDIF0B | EDI-INVOIC, Initial Letter >>>> B <<<< | ||||
| 13 | LJ1B_FI_EXTRACTF01 | Include LJ1B_FI_EXTRACTF01 | ||||
| 14 | LJ1B_FI_EXTRACTTOP | LJ1B_FI_EXTRACTTOP | ||||
| 15 | LJBTRFAB | Formroutinen für CO-OM-ABC Integration | ||||
| 16 | LRECFF01 | Include LRECFF01 (Buchung) | ||||
| 17 | LRECFTOP | LRECFTOP | ||||
| 18 | LTXW0F10 | Subroutines for FI | ||||
| 19 | MF05AFA0_ANZAHLUNGSKONTIERUNG | ANZAHLUNGSKONTIERUNG | ||||
| 20 | MF05AI10_RECEIVE | RECEIVE | ||||
| 21 | MF05LFA0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 22 | MF05LFF0 | Include LICRCO01 | ||||
| 23 | MF05LFZ0 | Test whether "Foreign plants" active | ||||
| 24 | MF05LI00 | Include MF05AI00_READ_VERIFDOC | ||||
| 25 | MF05LO00 | Globaler Datensammler für Deltareport. | ||||
| 26 | RFASLALV | Rahmenprogramm für die ALV-Ausgabe im Report RFASLM00 | ||||
| 27 | RFASLIDD | FM_FI_STATUS_COMPARE | ||||
| 28 | RFASLIDD_12 | Include RFASLIDD_12 | ||||
| 29 | RFFMKG03 | Generate requests from down payments to earmarked funds | ||||
| 30 | RFKORD30 | Print Program: Internal Documents | ||||
| 31 | RFKORD30_PDF | Print Program: Internal Documents | ||||
| 32 | RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | ||||
| 33 | RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ||||
| 34 | RFKORI00 | Form Printout Include Module: Declaration Part 1 | ||||
| 35 | RFKORI25 | Form Printout Include Module: Internal Documents | ||||
| 36 | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | ||||
| 37 | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ||||
| 38 | RFKORI81 | Form Printout Include Module: Read Routines 2 | ||||
| 39 | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | ||||
| 40 | RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | ||||
| 41 | RFV16IN1 | Hierarchie aus Immobilienobjekten | ||||
| 42 | RFVIREEQ | Real Estate - Settlement Unit Itemization | ||||
| 43 | RFVISL04 | Real Estate - General Posting Log | ||||
| 44 | RGIVS000 | SAP Exits for Variable Field Movements | ||||
| 45 | RKE_RECONCILIATION_FI_PH | Include RKE_RECONCILIATION_FI_PH | ||||
| 46 | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | ||||
| 47 | SAPF020 | Reset Transaction Data | ||||
| 48 | SAPFF012 | SAPFF012 | ||||
| 49 | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | ||||
| 50 | WUC0CF01 | Include WUC0CF01: Specific Subroutines for RFEWUC0C |