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 |