Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-MANDT (BSEG)
SAP ABAP Table/Structure Field BSEG - MANDT (BSEG) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  DAST0F01 Form Routines for RFVDAST0 FVVD  EA-FINSERV  EA-FINSERV 
2 Program  DAST0TOP Top Include RFVDAST0 FVVD  EA-FINSERV  EA-FINSERV 
3 Program  F110SFB0_BSCHL_KONTO_BEARBEITU BSCHL_KONTO_BEARBEITUNG FBZ  APPL  SAP_FIN 
4 Program  F110SFB0_BUCHUNGSZEILE_MERKEN BUCHUNGSZEILE_MERKEN FBZ  APPL  SAP_FIN 
5 Program  GRPCRTA_MGFICLPEP03C1 Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
6 Program  GRPCRTA_MGFIINVPOST01BC1 Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
7 Program  GRPCRTA_MGFIMDDIS1005C1 Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
8 Program  GRPCRTA_MGFIMDDIS1005C2 Evaluation of Revenue Recognition Accounts at account Item level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
9 Program  GRPCRTA_MGFIMDDIS1006C1 Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
10 Program  GRPCRTA_MGFIMDDIS1006C2 Analysis of General Ledger postings at Line Item level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
11 Program  GRPCRTA_MGFIMDDIS1007C1 Analysis of Recurring Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
12 Program  GRPCRTA_MGFIREPDIS05C1 Analysis of material price changes in Financial Accounting GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
13 Program  GRPCRTA_MGLOPURVAP07C1 Evaluation of Duplicate Invoice Amount for company code GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
14 Program  GRPCRTA_MGLOPURVAP07C2 Evaluation of Duplicate Invoice Amount for company code GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
15 Program  GRPCRTA_MGLOPURVAP08C1 Evaluation of Duplicate Invoice Amount for company code GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
16 Program  J_1AINFW Inflation Adjustment of Open Items in Foreign Currency J1AI  APPL  SAP_APPL 
17 Program  LF007F01 F4 possible entries for MWSKZ - in WiA with dialog box for country FBAS  APPL  SAP_FIN 
18 Program  LF040F00 FORM Routines FBAS  APPL  SAP_FIN 
19 Program  LF0PRF04 Subroutines for Checking Payment Request and FI Data (PP) FMFI  EA-PS  EA-PS 
20 Program  LF0PR_EUF04 subroutines for checking payment request and FI data (PP) FMFI_EU  EA-PS  EA-PS 
21 Program  LF11PF2L Include LF11PF2L FMZA  APPL  SAP_FIN 
22 Program  LF11PF2U Include LF11PF2U FMZA  APPL  SAP_FIN 
23 Program  LFACGF01 Include LFACGF01 FBAS  APPL  SAP_FIN 
24 Program  LFACGF02 Include LFACGF02 FBAS  APPL  SAP_FIN 
25 Program  LFACIF4C ADD_BSEG FBAS  APPL  SAP_FIN 
26 Program  LFACIF86 Include LFACIF86 FBAS  APPL  SAP_FIN 
27 Program  LFAGL_MIG_FICHTOP LFAGL_MIG_FICHTOP FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
28 Program  LFAGL_SPL_SUPPORTF04 Include LFAGL_SPL_SUPPORTF04 FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
29 Program  LFMCHTOP Include LFMCHTOP FMFS  EA-PS  EA-PS 
30 Program  LFM_SERVICESF06 Include LFM_SERVICESF06 FMFS  EA-PS  EA-PS 
31 Program  LFSKBF01 Include LFSKBF01 FFE  APPL  SAP_FIN 
32 Program  LFVD_DUNNF03 Include LFVD_DUNNF03 FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
33 Program  LGJVMF10 Include LGJVITP3 GJVA  EA-JVA  EA-FIN 
34 Program  LGLINTOP LGLINTOP GBAS  APPL  SAP_FIN 
35 Program  LJKRENEW_FITOP LJKRENEW_FITOP JSDF  IS-M  IS-M 
36 Program  LKKADF50 Results Analysis on the Debit Side, Include KKAG  APPL  SAP_FIN 
37 Program  LMCBRF10 Function Module for Account Determination (T030 AND Substitution) MCB  APPL  SAP_APPL 
38 Program  LSAPLFCJ_BAPIF01 Include LSAPLFCJ_BAPIF01 CAJO  APPL  SAP_FIN 
39 Program  LTPM_TRAC_MIGRATIONTOP LTPM_TRAC_MIGRATIONTOP FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
40 Program  MF05AFA0_ANZAHLUNG_UMBUCHEN ANZAHLUNG_UMBUCHEN FBAS  APPL  SAP_FIN 
41 Program  MF05R_F01 Include MF05R_F01 FBAS  APPL  SAP_FIN 
42 Program  MFCJ0F01 Include MFCJ0F01 CAJO  APPL  SAP_FIN 
43 Program  ML_VALUE_FLOW_MONITOR Value Flow Monitor CO_ML_DISPLAY  EA-FIN  EA-FIN 
44 Program  MM08KFF0 MM08KFF0 MR  APPL  SAP_APPL 
45 Program  MM08RFF0 MM08RFF0 MR  APPL  SAP_APPL 
46 Program  RAANEKCR Structure of ANEK from ANEP and FI document AA2  APPL  SAP_FIN 
47 Program  RAEWUC0P FI-AA Correction program for ANEP with transaction currency euro AEU0  APPL  SAP_FIN 
48 Program  RF13AP01 Conversion Report for 1.3: Set Up Index for Bills of Exchange BSIX FBD  APPL  SAP_FIN 
49 Program  RFBKGLRV Creation of Counter Postings for FI Docs for Legacy Data Transfer FKBX  EA-FINSERV  EA-FINSERV 
50 Program  RFCORR14 Resetting of Dunning Run via MHNK/MHND FBM  APPL  SAP_FIN 
51 Program  RFEWASHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
52 Program  RFEWUSHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
53 Program  RFIDPL15 G/L Account Balances and Line Items (Poland) ID-FI-PL  APPL  SAP_FIN 
54 Program  RFID_PTVPRADPR_DATA Include RFID_PTVPRADPR_DATA ID-FI  APPL  SAP_FIN 
55 Program  RFMWSKZCHECKBSEGCONV Program RFMWSKZCHECKBSEGCONV FI_MWSKZ_ENH  APPL  SAP_FIN 
56 Program  RFMXPR13 Change Payment/Commitment Budget Fields in PAYKO/VBSEGS(BSEG) FMFI_EU  EA-PS  EA-PS 
57 Program  RFMXPR31S Key Enhancement in Table FMUDBSEGP FMOV  EA-PS  EA-PS 
58 Program  RFSEPA01 Switch On Line Item Display by Changing Master Record FBAS  APPL  SAP_FIN 
59 Program  RFTMPBLI Posting Interface Start FBAS  APPL  SAP_FIN 
60 Program  RFUMD001 Conversion of Cash Discount Clearing Accounts to OI Management FBAS  APPL  SAP_FIN 
61 Program  RFVIXAE3 XPRA for Updating the IE-KEY number in VIAK03 and IVBP FVVI  APPL  SAP_FIN 
62 Program  RFVIXNK1 XPRA For Updating Amounts BNETBKW in IVBZ FVVI  APPL  SAP_FIN 
63 Program  RFVIXVS0 XPRA for New Fields in VIVSTB IS-IS 2.22F FVVI  APPL  SAP_FIN 
64 Program  RFXPRA20 Convert Recurring Documents/Sample Documents for New Tax Processing FBAS  APPL  SAP_FIN 
65 Program  RGJVTAXR Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
66 Program  RGJV_DOC_COMPARE JV document comparison GJVA  EA-JVA  EA-FIN 
67 Program  RM06C002 Correction List for Foreign Currency Value in PO History ME  APPL  SAP_APPL 
68 Program  RMVKON00 Consignment and Pipeline Settlement MR  APPL  SAP_APPL 
69 Program  SDRRR52R Include SDRRR52R - Unterroutinen mit Anfangsbuchstabe: "R" VFE  APPL  SAP_APPL 
70 Program  SDRRR52RALV Include SDRRR52RALV VFE  APPL  SAP_APPL 
71 Program  WUC0CF02 Include WUC0CF02: Specific Subroutines for RFEWUC0C: Prepare Document FEU0  APPL  SAP_FIN