Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-UMSKZ (BSEG)
SAP ABAP Table/Structure Field BSEG - UMSKZ (BSEG) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFLQ_INV_PREPARE Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices FFLQ  PI_APPL  SAP_FIN 
2 Program  RFLQ_S012 Liquidity Calculation: Check Date FFLQ  PI_APPL  SAP_FIN 
3 Program  RFPOSFB0 FI Einzelpostenanzeige: FORM-Routinen B* FBAS  APPL  SAP_FIN 
4 Program  RFPOSFO0 FI line item display: FORM routines O* FBS  APPL  SAP_FIN 
5 Program  RFPOSFP0 FI Einzelpostenanzeige: FORM-Routinen P* FBAS  APPL  SAP_FIN 
6 Program  RFPOSFT1 Form Routines for RFEPOS00 FBAS  APPL  SAP_FIN 
7 Program  RFPOSI00 ?... FBI  APPL  SAP_FIN 
8 Program  RFPOSTOP FI Einzelpostenanzeige: Datendeklarationen FBI  APPL  SAP_FIN 
9 Program  RFPRCALB Include RFAPARCB FBAS  APPL  SAP_FIN 
10 Program  RFPRSHOW Database Analysis FI-AP/AR FBAS  APPL  SAP_FIN 
11 Program  RFPYORDD Deletion Report for Payment Entries FBZ  APPL  SAP_FIN 
12 Program  RFPYORD_LD RFPYORD_LD FBZ  APPL  SAP_FIN 
13 Program  RFREEXPL Posting Log RE_EX_FI  EA-FIN  EA-FIN 
14 Program  RFREEXPL_SCREEN Include RFREEXPL_SCREEN RE_EX_FI  EA-FIN  EA-FIN 
15 Program  RFRUDOP0 Tax Customer List (Russian Federation) FREP  APPL  SAP_FIN 
16 Program  RFRUKOP0 Tax Vendor List (Russian Federation) FREP  APPL  SAP_FIN 
17 Program  RFSUMB00 Year-End Postings FBS  APPL  SAP_FIN 
18 Program  RFSUMB00_NACC Year-End Postings (Copy NACC) FBS  APPL  SAP_FIN 
19 Program  RFSUMB16 Buchungsroutine RFSUMB00 FBS  APPL  SAP_FIN 
20 Program  RFSUMB16_NACC Buchungsroutine RFSUMB00 FBS  APPL  SAP_FIN 
21 Program  RFSZIS00 G/L Account Interest Scale FZNS  APPL  SAP_FIN 
22 Program  RFSZIS00_NACC G/L Account Interest Scale FZNS  APPL  SAP_FIN 
23 Program  RFTBSI30 List of Open Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
24 Program  RFUMPT00 Annual Sales Return to Tax Office (Portugal) -> File FREP  APPL  SAP_FIN 
25 Program  RFUMSV00 Advance Return for Tax on Sales/Purchases FBAS  APPL  SAP_FIN 
26 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
27 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
28 Program  RFUMSV26 Assignment of Open Items from OI Managed Tax Accts to Personnel Accts VTAXREP  APPL  SAP_FIN 
29 Program  RFUMSV40 VAT Report (Russia) FREP  APPL  SAP_FIN 
30 Program  RFUMSV45_R Tax Invoice List (South Korea) FKKLOCAL_KOREA_REPORTING  FI-CA  FI-CA 
31 Program  RFUMSV53_F01 Include RFUMSV53_F01 FB_DEFTAX  APPL  SAP_FIN 
32 Program  RFUMSV53_F02 Include RFUMSV53_F02 FB_DEFTAX  APPL  SAP_FIN 
33 Program  RFUMSV53_PARAMETERS Include RFUMSV53_PARAMETERS FB_DEFTAX  APPL  SAP_FIN 
34 Program  RFUMSVHU Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices VTAXREP  APPL  SAP_FIN 
35 Program  RFUVPT00 RFUVPT00 FREP  APPL  SAP_FIN 
36 Program  RFV16INC RFV16INC FVV  APPL  SAP_APPL 
37 Program  RFVALU00 FI Valuation Lists FREP  APPL  SAP_FIN 
38 Program  RFVALU02 FI Valuation Lists GLT0  APPL  SAP_FIN 
39 Program  RFVALU10 F107 Provisions and Long-Term Payables/Receivables FBAS  APPL  SAP_FIN 
40 Program  RFVBER00 FI Document: List of Update Terminations FREP  APPL  SAP_FIN 
41 Program  RFVBER00_NACC FI Document: List of Update Terminations FREP  APPL  SAP_FIN 
42 Program  RFVBER00_PARK FI Document: List of Terminated Postings During Park FREP  APPL  SAP_FIN 
43 Program  RFVD_CHK_CHANGE_CLEARING RFVD_CHK_CHANGE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
44 Program  RFVD_IOA_CALCULATE Calculation of Interest on Arrears for Consumer Loans FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
45 Program  RFVIREEQ Real Estate - Settlement Unit Itemization FVVI  APPL  SAP_FIN 
46 Program  RFVISL04 Real Estate - General Posting Log FVVI  APPL  SAP_FIN 
47 Program  RFVISLB0 Real Estate Internal Document Entry FVVI  APPL  SAP_FIN 
48 Program  RFVIZEN0 Postprocessing of Automatic Incoming Payments FVVI  APPL  SAP_FIN 
49 Program  RFWEKR01 Bill of Exchange Management ID-FI-KR  APPL  SAP_FIN 
50 Program  RFWMAN00 Multi-Level Dunning of Bill of Exchange Requests FREP  APPL  SAP_FIN 
51 Program  RFWOBL00 Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
52 Program  RFWOBL00_NACC Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
53 Program  RFWT0020_EWT Include RFWT0020_EWT FREP  APPL  SAP_FIN 
54 Program  RFWTAR10 Payments with Withholding Tax - Argentina FQST  APPL  SAP_FIN 
55 Program  RFWTCT10 Withholding Tax Certificates FQST  APPL  SAP_FIN 
56 Program  RF_FILL_FKBER_LONG Fill BSEG-FKBER_LONG Field FBAS  APPL  SAP_FIN 
57 Program  RGGBS0TR Exit Routines for Substitutions ID-FI-TR  APPL  SAP_FIN 
58 Program  RGJVCB15 RGJVCB15 GJV2  EA-JVA  EA-FIN 
59 Program  RGJVCBT0 Cutback - Fast Batch Input Global Data GJV2  EA-JVA  EA-FIN 
60 Program  RGJVCCRC Cash Call Reclassification GJVA  EA-JVA  EA-FIN 
61 Program  RGJVEURI Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
62 Program  RGJVEURT Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
63 Program  RGJVHBCH House Bank Switching GJVA  EA-JVA  EA-FIN 
64 Program  RGJVTAX2 Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
65 Program  RGJVTAXR Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
66 Program  RGJVUDOC Compare FI/CO/MM document and JV document GJVA  EA-JVA  EA-FIN 
67 Program  RGJVUXDT Unrealized exchange differences GJVA  EA-JVA  EA-FIN 
68 Program  RGJV_CC_RECLASS_ALV JV Cash Call Reclass - ALV Routines GJVA  EA-JVA  EA-FIN 
69 Program  RGJV_RFUMS_DATA Determines the Activity Type (vorgart) on the Basis of the Flow Type GJVA  EA-JVA  EA-FIN 
70 Program  RGJV_RFUMS_PARAMETER Include: Paramter und Select-Options des Report RFUMSV00 GJVA  EA-JVA  EA-FIN 
71 Program  RKANBU02 Reconstruct Down Payments (Expenditure) KBAS  APPL  SAP_FIN 
72 Program  RKCORR14 Convert BSEG-ZUONR for Settlement of Sales Documents KBAS  APPL  SAP_FIN 
73 Program  RNUANZ_CHECK IS-H: Check Down Payment Document (SAP System Internal) NPAS  IS-H  IS-H 
74 Program  ROIH_J_1BNFPR Nota Fiscal Printing OIH_CV_BR  IS-OIL  IS-OIL 
75 Program  ROIUH_JE_IT Include ROIUH_JE_IT OIU_HS  IS-OIL  IS-OIL 
76 Program  RPFILUCBR Central Bank Reporting (Luxembourg) ID-FI-BE  APPL  SAP_FIN 
77 Program  RPFISKEVAT_SELECTION Include RPFISKEVAT_SELECTION ID-FI-SK  APPL  SAP_FIN 
78 Program  RVD_IOA_CALCULATE01 Include RVD_IOA_CALCULATE01 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
79 Program  RVD_IOA_CALCULATE02 Include RVD_IOA_CALCULATE02 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
80 Program  RVD_IOA_CALCULATE03 Buchungsunterprogramm FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
81 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
82 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
83 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
84 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
85 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
86 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
87 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
88 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
89 Program  SAPF107_START Start SAPF107 as a Report GLT0  APPL  SAP_FIN 
90 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
91 Program  SAPF109A Balance Sheet Supplement - OI - Analysis per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
92 Program  SAPF10DD SAPF100 and SAPF101 Include FBAS  APPL  SAP_FIN 
93 Program  SAPF120 Create Posting Documents from Recurring Documents FBAS  APPL  SAP_FIN 
94 Program  SAPF120R Main Program for SAPF120 FBAS  APPL  SAP_FIN 
95 Program  SAPF121 Create Recurring Documents from Recurring Documents FREP  APPL  SAP_FIN 
96 Program  SAPF121R Report for SAPF121 FREP  APPL  SAP_FIN 
97 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
98 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
99 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
100 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
101 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
102 Program  SAPFF001 General FI Subroutines FBAS  APPL  SAP_FIN 
103 Program  SAPFGJRC Partner Suspense Clearance GJVB  EA-JVA  EA-FIN 
104 Program  SAPFS002 SAPFS002 FBAS  APPL  SAP_FIN 
105 Program  SAPLDOC_CHANGE_EXT SAPLDOC_CHANGE_EXT FI_DOC_CHANGE  EA-FIN  EA-FIN 
106 Program  SAPLDOC_CHANGE_EXT SAPLDOC_CHANGE_EXT FI_DOC_CHANGE  EA-FIN  EA-FIN 
107 Program  SAPLDOC_CHANGE_EXT SAPLDOC_CHANGE_EXT FI_DOC_CHANGE  EA-FIN  EA-FIN 
108 Program  SAPLDOC_CHANGE_EXT SAPLDOC_CHANGE_EXT FI_DOC_CHANGE  EA-FIN  EA-FIN 
109 Program  SAPLDOC_CHANGE_EXT SAPLDOC_CHANGE_EXT FI_DOC_CHANGE  EA-FIN  EA-FIN 
110 Program  SAPLDOC_CHANGE_EXT SAPLDOC_CHANGE_EXT FI_DOC_CHANGE  EA-FIN  EA-FIN 
111 Program  UKM_RFDKLI20_AR FSCM: FI Recreation of Credit Data after Organizational Changes UKM_GENERAL  PI_APPL  SAP_FIN 
112 Program  UKM_RFDKLI20_AR_F01 UKM_RFDKLI20_AR_F01 UKM_GENERAL  PI_APPL  SAP_FIN 
113 Program  UKM_TRANSFER_ITEMS Create XI Messages for Credit Exposure Update in Credit Management UKM_GENERAL  PI_APPL  SAP_FIN 
114 Program  WUC0CF02 Include WUC0CF02: Specific Subroutines for RFEWUC0C: Prepare Document FEU0  APPL  SAP_FIN 
115 Program  WUC0PF01 Include WUCOPF01 FEU0  APPL  SAP_FIN 
116 Program  WUSICF02 Include WUS1CF01: Specific Subroutines for RFEWUS1C FEU0  APPL  SAP_FIN