Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-PSWSL (BSEG)
SAP ABAP Table/Structure Field
BSEG - PSWSL (BSEG) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CLDOCF07 | REUCLDOC: conversion routines | ||||
| 2 | DAST0F01 | Form Routines for RFVDAST0 | ||||
| 3 | DAST0TOP | Top Include RFVDAST0 | ||||
| 4 | F110SFA0_AUSGLEICH | AUSGLEICH | ||||
| 5 | F110SFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | ||||
| 6 | F110SFK0 | F110SFK0 | ||||
| 7 | F110SFK0_KONTODATEN_SETZEN | KONTODATEN_SETZEN | ||||
| 8 | FAGL_FC_TRANSLATION | Currency Translation | ||||
| 9 | FAGL_FC_VALUATION | Foreign Currency Valuation | ||||
| 10 | FAGL_MIG_DATA_PROCESSING | Include FAGL_MIG_DATA_PROCESSING | ||||
| 11 | FIUT_BA_I1 | Hilfsprogramme: Geschäftsbereich Include 1 | ||||
| 12 | FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | ||||
| 13 | FLEX_EUR_CHECK_BALANCE_DOCINC | Include FLEX_EUR_CHECK_BALANCE_DOCINC | ||||
| 14 | IFIFMRC01_F03 | Forms for reconciliation FI-FM with GR+IR scenario | ||||
| 15 | I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ||||
| 16 | J_1ACKMI | Subsequent filling of index table for invoices (for market price det.) | ||||
| 17 | J_1AF016 | Withholdings and Perceptions - RG 4110 | ||||
| 18 | J_1A_CAE_F01 | Include J_1A_CAE_F01 | ||||
| 19 | J_1HDTAX | Transfer deferred tax for Thailand | ||||
| 20 | J_1HKORD | Print Program: Document Extract | ||||
| 21 | J_3RFFORM4F02 | Include J_3RFFORM4F02 | ||||
| 22 | J_3RF_ACCOUNTING_STATEMENT | Accounting Statement Report | ||||
| 23 | J_CL_MATERIAL_LEDGER | Material Ledger (Chile) | ||||
| 24 | LDOC_SPLIT_EXTF01 | Include LDOC_SPLIT_EXTF01 | ||||
| 25 | LF0KOF01 | Include LF0KOF01 | ||||
| 26 | LF11PF01 | Include LF11PF01 | ||||
| 27 | LF11PF02 | Include LF11PF02 | ||||
| 28 | LF11PF2A | Include LF11PF2A | ||||
| 29 | LF11PF2L | Include LF11PF2L | ||||
| 30 | LF11PF2U | Include LF11PF2U | ||||
| 31 | LF11PINT | Post Payment Document: Structures and Internal Tables | ||||
| 32 | LFACIF4C | ADD_BSEG | ||||
| 33 | LFACIF5V | ACCCR_FILL_2 | ||||
| 34 | LFACIF5Z | ACCCR_FILL | ||||
| 35 | LFACIF63 | CREATE_ACC_ITEMS | ||||
| 36 | LFACIF68 | BSID_GET | ||||
| 37 | LFACIF83 | Include LFACIF83 | ||||
| 38 | LFACIFS1 | OPEN_ITEM_PROCESSING | ||||
| 39 | LFAGL_RFCF01 | Include LTFC_RFCF01 | ||||
| 40 | LFCHKF03 | Include LFCHKF03 | ||||
| 41 | LFDCBFA0 | Include LFDCBFA0 | ||||
| 42 | LFDCBFC0 | Include LFDCBFC0 | ||||
| 43 | LFIE0F02 | Include LFIE0F02 | ||||
| 44 | LFIE0F03 | Include LFIE0F03 | ||||
| 45 | LFIE0TOP | Include LFIE0TOP | ||||
| 46 | LFIE1F02 | LFIE1F02 | ||||
| 47 | LFIE2F02 | Include LFIE2F02 | ||||
| 48 | LFMPA151 | Include LFMPA151 | ||||
| 49 | LFMPAF01 | Include LFMPAF01 | ||||
| 50 | LFMPAF16 | Include LFMPAF16 | ||||
| 51 | LFMPAYF0M | LFMPAYF0M | ||||
| 52 | LFMPAYF0Q | DISTRIBUTE_AMOUNTS | ||||
| 53 | LFMPAYF0X | FM_FI_STATUS_COMPARE | ||||
| 54 | LFMPAYF0Y | FM_STATUS_CHECK | ||||
| 55 | LFMPAYF12 | LFMPAYF12 | ||||
| 56 | LFMPAYF13 | LFMPAYF13 | ||||
| 57 | LFMPAYF15 | GET_CLEARING_INFO | ||||
| 58 | LFMPAYTOP | LFMPAYTOP | ||||
| 59 | LFSKBF01 | Include LFSKBF01 | ||||
| 60 | LFVEQF00 | Include for SAPLFVEQ | ||||
| 61 | LFVF1F01 | Include LFVF1F01 | ||||
| 62 | LFV_LEGACY_DATA_REITF01 | Include LFV_LEGACY_DATA_REITF01 | ||||
| 63 | LFWTHF01 | Include LFWTHF01 | ||||
| 64 | LGIE1F02 | Include LGIE1F02 | ||||
| 65 | LGIN0F80 | LGIN0F80 | ||||
| 66 | LGIN0F85 | LGIN0F85 | ||||
| 67 | LGIN3F85 | LGIN3F85 | ||||
| 68 | LGJVIF7B | Include LGJVIF7B | ||||
| 69 | LGLINF30 | Include LGARXF05 | ||||
| 70 | LTFC_RFCF01 | Include LTFC_RFCF01 | ||||
| 71 | LTRDBF02 | Include LTRDBF02 | ||||
| 72 | MATERIAL_LEDGER_TOP | Include MATERIAL_LEDGER_TOP | ||||
| 73 | MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | ||||
| 74 | MF05AFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | ||||
| 75 | MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | ||||
| 76 | MF05AFK0_KDFTAB_ABARBEITEN | KDFTAB_ABARBEITEN | ||||
| 77 | MF05AFK0_KONTODATEN_SETZEN | KONTODATEN_SETZEN | ||||
| 78 | MF05AFS0_SHBPFLEGE_BUCHEN | SHBPFLEGE_BUCHEN | ||||
| 79 | MF05AI00_BETRAG_PRUEFEN | BETRAG_PRUEFEN | ||||
| 80 | MF05BFP0 | Include LCUVFF04 | ||||
| 81 | MF05BFS0 | Include MF05AI00_READ_VERIFDOC | ||||
| 82 | MF05LFB0 | Posting Interface Start | ||||
| 83 | MFCX1F00 | MFCX1F00 | ||||
| 84 | MFCX1F00_BUCHEN | Include MFCX1F00_BUCHEN | ||||
| 85 | MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | ||||
| 86 | MFCX1I00 | MFCX1I00 | ||||
| 87 | MFCX1TOP | MFCX1TOP | ||||
| 88 | MJ1INJVF01 | Include MJ1INJVF01 | ||||
| 89 | MM08RFP0 | MM08RFP0 | ||||
| 90 | MM08RFX0 | MEPO_ITEM_FILL_PSTYP | ||||
| 91 | MM08RFZ0 | MM08RFZ0 | ||||
| 92 | RAD02_PROJBASED_OP_IT_LIST | Project-Based Open Item List | ||||
| 93 | RFCORR78 | Adjustment of PSWBT and PSWSL from SGA Postings | ||||
| 94 | RFDM1000 | Comparison of Dispute Cases between Dispute Management and FI | ||||
| 95 | RFDM1000_F01 | Include RFDM1000_F01 | ||||
| 96 | RFDM1000_TOP | Include RFDM1000_TOP | ||||
| 97 | RFDUZI02 | RFDUZI02 | ||||
| 98 | RFEWUI02 | Include FI EMU Conversion: Type Definitions | ||||
| 99 | RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | ||||
| 100 | RFFMFGIPAC_REPRO_F02 | Include RFFMFGIPAC_REPOR_F02 | ||||
| 101 | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | ||||
| 102 | RFFMFG_INTERFACE_CLEARING | Automatic Posting | ||||
| 103 | RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | ||||
| 104 | RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | ||||
| 105 | RFFMRC01 | FI-FM Line Comparison | ||||
| 106 | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ||||
| 107 | RFFVAL00 | Compare Value Dates with Bank Postings | ||||
| 108 | RFFVAL10 | Compare Value Dates with Bank Postings | ||||
| 109 | RFINDEX | FI Consistency Check | ||||
| 110 | RFINDEX_NACC | FI Consistency Check | ||||
| 111 | RFKKABS6_TOP | TOP Include RFKKABS6 | ||||
| 112 | RFKKGL20F01 | Procedures | ||||
| 113 | RFKKGL20TOP | Declarations and Global Data | ||||
| 114 | RFKORD10 | Print Program: Account Statement | ||||
| 115 | RFKORD10_PDF | Print Program: Account Statement | ||||
| 116 | RFKORD11 | Print Program: Customer Statement | ||||
| 117 | RFKORD11_PDF | Print Program: Customer Statement | ||||
| 118 | RFKORD70 | Print Program: Periodic Settlement | ||||
| 119 | RFKORD70_PDF | Print Program: Periodic Settlement | ||||
| 120 | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | ||||
| 121 | RFKORDP3 | Printout of Customer Statements (Philippines) | ||||
| 122 | RFKORFJA | Receipt (Japan) | ||||
| 123 | RFKORI10 | Form Printout Include Module: Payment Confirmations | ||||
| 124 | RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | ||||
| 125 | RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ||||
| 126 | RFKORI15 | Form Printout Include Module: Account Statements | ||||
| 127 | RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | ||||
| 128 | RFKORI16 | Form Printout Include Module: Customer Statement (South Africa) | ||||
| 129 | RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | ||||
| 130 | RFKORIJ1 | Include Program Document Analysisroutine (Japan) | ||||
| 131 | RFQSKR09 | Withholding Tax Certificates (South Korea) | ||||
| 132 | RFSEPA02 | Switch On Open Item Management by Changing Master Record | ||||
| 133 | RFV16IN1 | Hierarchie aus Immobilienobjekten | ||||
| 134 | RFVDASL0 | Loans: Account Analysis | ||||
| 135 | RFVDSALB | LOANS: Reconcile Balances (Subledger vs. General Ledger) | ||||
| 136 | RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | ||||
| 137 | RFYTXF00 | Forced Update of External Audit File | ||||
| 138 | RFYTXF00_NACC | Forced Update of External Audit File | ||||
| 139 | RGIMF000 | Include LGUTVF01 | ||||
| 140 | ROIAFEECHECK | Program to check fee credit memo postings into price variance | ||||
| 141 | RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | ||||
| 142 | SAPF070 | Reconcile Documents and Account Transaction Figures | ||||
| 143 | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ||||
| 144 | SAPF100 | Foreign Currency Valuation | ||||
| 145 | SAPFF001 | General FI Subroutines | ||||
| 146 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 147 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 148 | SAPMF05L | Document Display/Change Module Pool | ||||
| 149 | SAPMF05L | Document Display/Change Module Pool | ||||
| 150 | SAPMF05L | Document Display/Change Module Pool | ||||
| 151 | SAPMF05L | Document Display/Change Module Pool | ||||
| 152 | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | ||||
| 153 | WUC0CF01 | Include WUC0CF01: Specific Subroutines for RFEWUC0C | ||||
| 154 | WUC0CF02 | Include WUC0CF02: Specific Subroutines for RFEWUC0C: Prepare Document | ||||
| 155 | WUDOCF01 | Include WUDOCF01: Selection/Preparation/Misc.Routines | ||||
| 156 | WUDOCF02 | Include WUDOCF02: Conversion Routines | ||||
| 157 | WUSICF01 | Include WUSICF01 | ||||
| 158 | WUSICF02 | Include WUS1CF01: Specific Subroutines for RFEWUS1C | ||||
| 159 | WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP |