Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-SAKNR (BSEG)
SAP ABAP Table/Structure Field
BSEG - SAKNR (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 | /SAPF15/RUECKMELDUNG_PSODOCSUB | F15 Schnittstelle - Rückmeldung Buchen Anordnungen aus HKR | ||||
| 3 | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ||||
| 4 | /SSA/CAF | SAP General ledger migration service : Detail analysis | ||||
| 5 | AQZZ==/SAPQUERY/FIBR | AQZZ==/SAPQUERY/FIBR | ||||
| 6 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | ||||
| 7 | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | ||||
| 8 | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | ||||
| 9 | AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | ||||
| 10 | CASH_FORECASTING_RESULT_PARK | Include CASH_FORECASTING_RESULT_PARK | ||||
| 11 | CNV_20000_FORMS | Include CNV_20000_FORMS | ||||
| 12 | EWU_KSTAR_CHECK | Check Cost Element for Real-Time Integration | ||||
| 13 | F110SFA0_ANLAGENPOSITIONEN_ERG | ANLAGENPOSITIONEN_ERGAENZEN | ||||
| 14 | F110SFA0_AUSGLEICH | AUSGLEICH | ||||
| 15 | F110SFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | ||||
| 16 | F110SFH0 | F110SFH0 | ||||
| 17 | F110SFK0_KONTENFINDUNG_ADDAA | Check whether an alternative payee exists | ||||
| 18 | F110SFM0 | F110SFM0 | ||||
| 19 | F110SFS0_STEUER_BUCHEN | STEUER_BUCHEN | ||||
| 20 | F111DATA | F111DATA | ||||
| 21 | F111SFAC | Include F111SFAC | ||||
| 22 | F111SINT | Payment Request Payment Run: Structures and Internal Tables | ||||
| 23 | F111VF01 | Include LFMPDF01 | ||||
| 24 | F124TOP | Include SAPF124 | ||||
| 25 | FAGL_FCV_F105 | Include FAGL_FCV_F105 | ||||
| 26 | FAGL_FC_I1 | includes for sapf102 | ||||
| 27 | FAGL_FC_TRANSLATION | Currency Translation | ||||
| 28 | FAGL_FC_TRANSLATION_TOP | Include FAGL_FC_TRANSLATION_TOP | ||||
| 29 | FAGL_FC_VALUATION | Foreign Currency Valuation | ||||
| 30 | FAGL_MIG_AFA_POST_DATADEF | Include FAGL_MIG_AFA_POST_DATADEF | ||||
| 31 | FAGL_SWITCH_CLASS_IMP1 | Include FAGL_SWITCH_CLASS_IMP1 | ||||
| 32 | FAGL_TOP_INCLUDE_SAPF100 | Include FAGL_TOP_INCLUDE_SAPF100 | ||||
| 33 | FERCR020 | Post Traced Costs | ||||
| 34 | FERCR040 | Direct Postings | ||||
| 35 | FM08REA0_ANLAGEN_PRUEFUNG | ANLAGEN_PRUEFUNG | ||||
| 36 | FM08REA0_AUSWAEHLEN | AUSWAEHLEN | ||||
| 37 | FM08REM0_MOVES_FROM_COBL | MOVES_FROM_COBL | ||||
| 38 | FM08RER0_RW_BELEGPOS_PRUEFEN | RW_BELEGPOS_PRUEFEN | ||||
| 39 | FMPEB_TAX_F01 | Include FMPEB_TAX_F01 | ||||
| 40 | FM_LGD_HEURSTIKTOP_CONSTANTS | Include FM_LGD_HEURSTIKTOP_CONSTANTS | ||||
| 41 | FM_LGD_HEURSTIK_TYPES | Include FM_LGD_HEURSTIK_TYPES | ||||
| 42 | GRPCRTA_MGFIREPDIS05C1 | Analysis of material price changes in Financial Accounting | ||||
| 43 | IIM01F01 | Include IIM01F01 | ||||
| 44 | IVST3F01 | IVST3F01 | ||||
| 45 | J_3RFKORIR1PDF | Include J_3RFKORIR1 | ||||
| 46 | J_3RF_ACCOUNTING_STATEMENT | Accounting Statement Report | ||||
| 47 | KQST80I1 | Include for RFKQST80 - Data declaration | ||||
| 48 | LF036F00 | FORM Routines for Exchange Rate Differences | ||||
| 49 | LF036TOP | LF036TOP | ||||
| 50 | LF040F00 | FORM Routines | ||||
| 51 | LF040F10 | Include LF040F10 | ||||
| 52 | LF040HLP | HLP Modules | ||||
| 53 | LF040I00 | PAI Modules | ||||
| 54 | LF040O00 | PBO Modules | ||||
| 55 | LF0KAF02 | Include LF0KAF02 - IS-PS: Payment Requests | ||||
| 56 | LF0KAF06 | Include LF0KAF06 - IS-PS: Payment Requests | ||||
| 57 | LF0KEF09 | Include LF0KEF09 | ||||
| 58 | LF0KEF12 | LF0KEF12 | ||||
| 59 | LF0KOF01 | Include LF0KOF01 | ||||
| 60 | LF0PRF04 | Subroutines for Checking Payment Request and FI Data (PP) | ||||
| 61 | LF0PR_EUF04 | subroutines for checking payment request and FI data (PP) | ||||
| 62 | LF11EF01 | Include LF11EF01 | ||||
| 63 | LF11ETOP | Include LF11ETOP | ||||
| 64 | LF11PF01 | Include LF11PF01 | ||||
| 65 | LF11PF02 | Include LF11PF02 | ||||
| 66 | LF11PF2L | Include LF11PF2L | ||||
| 67 | LF11PF2T | Include LF11OF2T | ||||
| 68 | LF11PF2U | Include LF11PF2U | ||||
| 69 | LF11PINT | Post Payment Document: Structures and Internal Tables | ||||
| 70 | LFACIF63 | CREATE_ACC_ITEMS | ||||
| 71 | LFACIF83 | Include LFACIF83 | ||||
| 72 | LFACIFC5 | GT_EXR_DIF_TAB_PROCESS | ||||
| 73 | LFACIFRR | Include LFACIFRR | ||||
| 74 | LFDCBF04 | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | ||||
| 75 | LFDCBFC0 | Include LFDCBFC0 | ||||
| 76 | LFDCBFD0 | Include LFDCBFD0 | ||||
| 77 | LFDCBFM0 | Include LFDCBFM0 | ||||
| 78 | LFDCBI01 | Include LFDCBI01 | ||||
| 79 | LFE05TOP | LFE05TOP | ||||
| 80 | LFMBGATOP | TopInclude FMBGA | ||||
| 81 | LFMCHF0D | Terminauftrag Kündigung | ||||
| 82 | LFMFITABF01 | Include LFMFITABF01 | ||||
| 83 | LFMFITABTOP | LFMFITABTOP | ||||
| 84 | LFMPAYF06 | CHECK_REAL_PAY_PARTIAL | ||||
| 85 | LFMPAYF0C | LFMPAYF0C | ||||
| 86 | LFMPAYF0E | LFMPAYF0E | ||||
| 87 | LFMPAYF0F | LFMPAYF0F | ||||
| 88 | LFMPAYF0Z | FI_STATUS_CHECK | ||||
| 89 | LFMPAYF27 | Include LFMPAYF27 | ||||
| 90 | LFMPA_ANAF01 | Form-Routinen zum Einlesen der FI-Belege | ||||
| 91 | LFMPA_ANAF02 | Hilfsroutinen zum Einlesen der Belege | ||||
| 92 | LFMPA_ANAF04 | Form Routines for Reading FI Documents | ||||
| 93 | LFMPA_ANAF20 | Include LFMPA_ANAF20 | ||||
| 94 | LFMPA_ANATOP | Top-Include | ||||
| 95 | LFM_LGD_HEURSTIKF01 | Include LFM_LGD_HEURSTIKF01 | ||||
| 96 | LFM_SERVICESF01 | Include LFM_SERVICESF01 | ||||
| 97 | LFM_SERVICESF06 | Include LFM_SERVICESF06 | ||||
| 98 | LFSKBF01 | Include LFSKBF01 | ||||
| 99 | LGJVIF7B | Include LGJVIF7B | ||||
| 100 | LIEDIF0B | EDI-INVOIC, Initial Letter >>>> B <<<< | ||||
| 101 | LIEDIF2V | Checks whether a document can be archived according to document lives | ||||
| 102 | LIEDIF2Y | Checks whether a document can be archived according to document lives | ||||
| 103 | LIEDIF2Z | Test whether "Foreign plants" active | ||||
| 104 | LIEDIF31 | Test whether "Foreign plants" active | ||||
| 105 | LIEDIF3D | LIEDIF3D | ||||
| 106 | LIEDITOP | LIEDITOP | ||||
| 107 | LJ3RSCCDPOSTINGTOP | LJ3RSCCDPOSTINGTOP | ||||
| 108 | LMRBIF01 | LMRBIF01 | ||||
| 109 | LMRBITOP | LMRBITOP | ||||
| 110 | LRWCLRF01 | Include LRWCLRF01 | ||||
| 111 | LTAX4F20 | Include LTAX4F20 | ||||
| 112 | LTB75F2J | FI_BELEG | ||||
| 113 | LTB7FF01 | Include LTB7FF01 | ||||
| 114 | LTB7FTOP | LTB7FTOP | ||||
| 115 | LTB7QF01 | Include LTB7QF01 | ||||
| 116 | LTB7QFMR | MR Subroutines for FM 'Generating hedges from open requests' | ||||
| 117 | LTRDBF02 | Include LTRDBF02 | ||||
| 118 | MATERIAL_LEDGER_TOP | Include MATERIAL_LEDGER_TOP | ||||
| 119 | MF05AFA0_ANZAHLUNGS_HAUPTBUCH | ANZAHLUNGS_HAUPTBUCH | ||||
| 120 | MF05AFA0_ANZAHLUNG_UMBUCHEN | ANZAHLUNG_UMBUCHEN | ||||
| 121 | MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | ||||
| 122 | MF05AFA0_AUSGLEICH_ZAHLUNGSDIF | AUSGLEICH_ZAHLUNGSDIFF_ZK | ||||
| 123 | MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | ||||
| 124 | MF05AFH0_HAUPTBUCH_ERMITTELN | HAUPTBUCH_ERMITTELN | ||||
| 125 | MF05AFM0_MWVTAB_AUFBAUEN | MWVTAB_AUFBAUEN | ||||
| 126 | MF05AFW0_WECHSELSELEKTION_PRUE | WECHSELSELEKTION_PRUEFEN | ||||
| 127 | MF05AFW0_W_DISKONTOBLIGO_BUCHE | W_DISKONTOBLIGO_BUCHEN | ||||
| 128 | MF05AHLP_F4_HKONT | F4_HKONT | ||||
| 129 | MF05AI00_HKONT_PRUEFEN | HKONT_PRUEFEN | ||||
| 130 | MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | ||||
| 131 | MF05ATOP | Include LCUVFF04 | ||||
| 132 | MF05BFP0 | Include LCUVFF04 | ||||
| 133 | MF05LFF0 | Include LICRCO01 | ||||
| 134 | MF05LFH0 | Test whether "Foreign plants" active | ||||
| 135 | MF05RFP0 | Include for Resetting Cleared Items | ||||
| 136 | MFBWEF06 | Include for SAPMFBWE | ||||
| 137 | MFCX1F00 | MFCX1F00 | ||||
| 138 | MFCX1_MF05A_FORMS | Kopie der FORM-Routinen von SAPMF05A | ||||
| 139 | MJ1INJVF01 | Include MJ1INJVF01 | ||||
| 140 | MM08RFB1 | MM08RFB1 | ||||
| 141 | MM08RFB2 | MM08RFB2 | ||||
| 142 | MM08RFK0 | MM08RFK0 | ||||
| 143 | MM08RFL0 | MM08RFL0 | ||||
| 144 | MM08RI10 | MM08RI10 | ||||
| 145 | MM08RO10 | MM08RO10 | ||||
| 146 | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | ||||
| 147 | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | ||||
| 148 | RFBELJ10 | Document Journal (Accessible) | ||||
| 149 | RFBELJ10_NACC | Document Journal | ||||
| 150 | RFBELSPJ | Report RFBELSPJ | ||||
| 151 | RFBITB01 | Posting of Failed Payment Procedures | ||||
| 152 | RFBITB01_NACC | Posting of Failed Payment Procedures | ||||
| 153 | RFBITF01 | Form Routines for RFBITB01 | ||||
| 154 | RFBITF01_NACC | Form-Routinen zu RFBITB01 | ||||
| 155 | RFBITF02 | Batch Input for RFBITB01 | ||||
| 156 | RFBITF02_NACC | Batch-Input zu RFBITB01 | ||||
| 157 | RFBPET00 | Line Items Extract | ||||
| 158 | RFBPET00_NACC | Line Items Extract | ||||
| 159 | RFEBFW00 | Frameprogram: Set-up of Wire Payments from Payment Requests | ||||
| 160 | RFEWA008 | FI <-> Analysis of Items to be Cleared (Without Status) | ||||
| 161 | RFEWUI02 | Include FI EMU Conversion: Type Definitions | ||||
| 162 | RFFBWG10 | Transfer of DME Data | ||||
| 163 | RFFDKU00 | Transfer Open Item Accounts to Cash Management | ||||
| 164 | RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | ||||
| 165 | RFFMKG03 | Generate requests from down payments to earmarked funds | ||||
| 166 | RFFMRP04 | Copy document from parked documents | ||||
| 167 | RFFMVCORBF01 | Include RFFMVCORBF01 | ||||
| 168 | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ||||
| 169 | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ||||
| 170 | RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | ||||
| 171 | RFIDESM340_SELECTION | Include RFIDESM340_SELECTION | ||||
| 172 | RFIDESM347 | Report RFIDESM347 | ||||
| 173 | RFIDITSR00 | Foreign Trade Declaration | ||||
| 174 | RFIDITSR12 | Foreign Trade Declaration (Austria) | ||||
| 175 | RFINDEX | FI Consistency Check | ||||
| 176 | RFINDEX_NACC | FI Consistency Check | ||||
| 177 | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | ||||
| 178 | RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | ||||
| 179 | RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | ||||
| 180 | RFKLET01 | Accumulated Balance Audit Trail | ||||
| 181 | RFKLET01_NACC | Accumulated Balance Audit Trail | ||||
| 182 | RFKORI25 | Form Printout Include Module: Internal Documents | ||||
| 183 | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | ||||
| 184 | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ||||
| 185 | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | ||||
| 186 | RFKQST80 | Withholding Tax Report - France | ||||
| 187 | RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | ||||
| 188 | RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | ||||
| 189 | RFTBSI30 | List of Open Items for Forex Hedging | ||||
| 190 | RFTBSI35 | List of Cleared Items for Forex Hedging | ||||
| 191 | RFV16IN1 | Hierarchie aus Immobilienobjekten | ||||
| 192 | RFWT1000F01 | Include RFWT1000F01 | ||||
| 193 | RGJOVR01 | Joint Venture Overhead Calculations | ||||
| 194 | RMVKON00 | Consignment and Pipeline Settlement | ||||
| 195 | RPFICHSNB | Report RPFICHSNB | ||||
| 196 | RPFILUCBR | Central Bank Reporting (Luxembourg) | ||||
| 197 | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ||||
| 198 | SAPFF001 | General FI Subroutines | ||||
| 199 | SAPMM08R | ?... | ||||
| 200 | SAPMM08R | ?... | ||||
| 201 | SAPMM08R | ?... | ||||
| 202 | WUSICF02 | Include WUS1CF01: Specific Subroutines for RFEWUS1C |