Where Used List (View) for SAP ABAP Table/Structure Field BSEG-SAKNR (BSEG)
SAP ABAP Table/Structure Field 
BSEG - SAKNR (BSEG) is used by
TYPE (4)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  View |
ENT2084 - SAKNR | Customer-invoice-posting |  U101 |
APPL |
 SAP_FIN |
| 2 | View |
ENT2084 | Customer-invoice-posting | U101 |
APPL |
SAP_FIN |
| 3 | View |
ENT2100 - SAKNR | Customer - payment - posting - balance - receivable | U101 |
APPL |
SAP_FIN |
| 4 | View |
ENT2100 | Customer - payment - posting - balance - receivable | U101 |
APPL |
SAP_FIN |
| 5 | View |
ENT2119 - SAKNR | Vendor - Invoice - Item - Posting - Balance - Fixed Assets | U101 |
APPL |
SAP_FIN |
| 6 | View |
ENT2119 | Vendor - Invoice - Item - Posting - Balance - Fixed Assets | U101 |
APPL |
SAP_FIN |
| 7 | View |
ENT2120 | Vendor - Invoice - Item - Posting | U101 |
APPL |
SAP_FIN |
| 8 | View |
ENT2120 - SAKNR | Vendor - Invoice - Item - Posting | U101 |
APPL |
SAP_FIN |
| 9 | View |
ENT2181 | Bill of exchange usage-posting | U112 |
APPL |
SAP_FIN |
| 10 | View |
ENT2181 - SAKNR | Bill of exchange usage-posting | U112 |
APPL |
SAP_FIN |
| 11 | View |
ENT2188 - SAKNR | Bill of exchange cancellation - posting | U112 |
APPL |
SAP_FIN |
| 12 | View |
ENT2188 | Bill of exchange cancellation - posting | U112 |
APPL |
SAP_FIN |
| 13 | View |
ENT2231 | Debtor payment - posting - balance sheet - down payment | U101 |
APPL |
SAP_FIN |
| 14 | View |
ENT2231 - SAKNR | Debtor payment - posting - balance sheet - down payment | U101 |
APPL |
SAP_FIN |
| 15 | View |
ENT2232 | Customer - payment - posting - balance - bill/exch.rec. | U101 |
APPL |
SAP_FIN |
| 16 | View |
ENT2232 - SAKNR | Customer - payment - posting - balance - bill/exch.rec. | U101 |
APPL |
SAP_FIN |
| 17 | View |
ENT2237 | Payroll accounting for the hourly paid - posting | U101 |
APPL |
SAP_FIN |
| 18 | View |
ENT2237 - SAKNR | Payroll accounting for the hourly paid - posting | U101 |
APPL |
SAP_FIN |
| 19 | View |
ENT2268 - SAKNR | Vendor - payment - posting - balance sheet - down payment | U101 |
APPL |
SAP_FIN |
| 20 | View |
ENT2268 | Vendor - payment - posting - balance sheet - down payment | U101 |
APPL |
SAP_FIN |
| 21 | View |
ENT2269 - SAKNR | Vendor-payment-posting-balance sheet-bill/exchange payable | U101 |
APPL |
SAP_FIN |
| 22 | View |
ENT2269 | Vendor-payment-posting-balance sheet-bill/exchange payable | U101 |
APPL |
SAP_FIN |
| 23 | View |
EPIC_V_BRS_BSEG - SAKNR | Projection View of BSEG | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 24 | View |
EPIC_V_BRS_BSEG | Projection View of BSEG | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 25 | View |
U_12181 - SAKNR | Bill of exchange usage-posting | U101 |
APPL |
SAP_FIN |
| 26 | View |
U_12181 | Bill of exchange usage-posting | U101 |
APPL |
SAP_FIN |
