Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-WERKS (BSEG)
SAP ABAP Table/Structure Field
BSEG - WERKS (BSEG) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /NFM/RPOSLIST_F02 | Include /NFM/POSLIST_F02 | ||||
| 2 | /SAPHT/RDRM_OUTPUT_PROCESSF0L | Include /SAPHT/RDRM_OUTPUT_PROCESSF0L | ||||
| 3 | /SSA/CA1 | FI-CO: Summarization Simulation FI | ||||
| 4 | AQZZ==/SAPQUERY/FIBR | AQZZ==/SAPQUERY/FIBR | ||||
| 5 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | ||||
| 6 | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | ||||
| 7 | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | ||||
| 8 | AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | ||||
| 9 | AQZZ==/SAPQUERY/ID_FIGL40 | AQZZ==/SAPQUERY/ID_FIGL40 | ||||
| 10 | FM08REA0_AUSWAEHLEN | AUSWAEHLEN | ||||
| 11 | FM08RET0_TXJCD_PRUEFEN | TXJCD_PRUEFEN | ||||
| 12 | GRPCRTA_MGFIREPDIS05C1 | Analysis of material price changes in Financial Accounting | ||||
| 13 | J_1AIDX2 | J_1AIDX2 | ||||
| 14 | J_1AMGIP | Replacement Cost Valuation (Goods Issue Revaluation) | ||||
| 15 | J_1BPIS_MAIN_0_01 | Block 0 | ||||
| 16 | J_1ISEC5AA | Include J_1ISEC5AA | ||||
| 17 | J_1ISEC5B2 | Include J_1ISEC5B2 | ||||
| 18 | J_3RCREVF01 | Include J_3RCREVF01 | ||||
| 19 | J_3RCREVTOP | Include J_3RCREVTOP | ||||
| 20 | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | ||||
| 21 | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | ||||
| 22 | J_3RF_PPINV_SEL | Include for J_3RF_PPINV_A | ||||
| 23 | J_3RMOBVEDF08 | Documents processing | ||||
| 24 | J_3RSINVOICEF01 | Export sales forms | ||||
| 25 | J_CL_MATERIAL_LEDGER | Material Ledger (Chile) | ||||
| 26 | LF040F10 | Include LF040F10 | ||||
| 27 | LF040I00 | PAI Modules | ||||
| 28 | LFACIFOD | OFFICIAL_DOC_NUMBERING | ||||
| 29 | LFI_INTF05 | Subroutines for function FI_INTIT_POST | ||||
| 30 | LFI_INTTOP | LFI_INTTOP | ||||
| 31 | LFPIA_INTEREST_CALCTOP | LFPIA_INTEREST_CALCTOP | ||||
| 32 | LFSKBF01 | Include LFSKBF01 | ||||
| 33 | LFYTX_TAXMF01 | Include LFYTX_TAXMF01 | ||||
| 34 | LMCBRF10 | Function Module for Account Determination (T030 AND Substitution) | ||||
| 35 | LTXW0F10 | Subroutines for FI | ||||
| 36 | MATERIAL_LEDGER_TOP | Include MATERIAL_LEDGER_TOP | ||||
| 37 | MBCKMDLIS | Checktool MBCKMDOC - Include MBCKMDLI, FORM routines list processing | ||||
| 38 | MBCKMDTYS | Include MBCKMDTY | ||||
| 39 | MBCKMI1S | MBCKMI1S | ||||
| 40 | MBCKT030S | MBCKT030: Find Changes in Account Determination | ||||
| 41 | MF05AFA0_ANZAHLUNG_UMBUCHEN | ANZAHLUNG_UMBUCHEN | ||||
| 42 | MF05AFA0_AUSGLEICH_ZAHLUNGSDIF | AUSGLEICH_ZAHLUNGSDIFF_ZK | ||||
| 43 | MF05ATAX_TXJCD_AUS_WERKS | TXJCD_AUS_WERKS | ||||
| 44 | MF05ATOP | Include LCUVFF04 | ||||
| 45 | MGAR7F01 | Include MGAR7F01 | ||||
| 46 | MGAR7I01 | Include MGAR7I01 | ||||
| 47 | MGAR7TOP | Include MGAR7TOP | ||||
| 48 | MM08AFB0 | MM08AFB0 | ||||
| 49 | MM08AFS0 | MM08AFS0 | ||||
| 50 | MM08RFF0 | MM08RFF0 | ||||
| 51 | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | ||||
| 52 | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ||||
| 53 | RFASLD15_TOP | Include RFASLD15_TOP | ||||
| 54 | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | ||||
| 55 | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | ||||
| 56 | RFBPET00 | Line Items Extract | ||||
| 57 | RFBPET00_NACC | Line Items Extract | ||||
| 58 | RFCASH00 | Cash Journal | ||||
| 59 | RFDAUB00 | Recurring Entry Documents | ||||
| 60 | RFDAUB00_NACC | Recurring Entry Documents | ||||
| 61 | RFDUZI00 | Calculate Interest on Arrears | ||||
| 62 | RFDUZI03 | Posting Subprogram | ||||
| 63 | RFHABU00 | General Ledger from the Document File | ||||
| 64 | RFIDPL18 | Material Subledger (Poland) | ||||
| 65 | RFINTITARSEL | Selection screen | ||||
| 66 | RFKORD30 | Print Program: Internal Documents | ||||
| 67 | RFKORD30_PDF | Print Program: Internal Documents | ||||
| 68 | RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | ||||
| 69 | RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ||||
| 70 | RFKORI00 | Form Printout Include Module: Declaration Part 1 | ||||
| 71 | RFKORI25 | Form Printout Include Module: Internal Documents | ||||
| 72 | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | ||||
| 73 | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ||||
| 74 | RFKORI80 | Form Printout Include Module: Read Routines | ||||
| 75 | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | ||||
| 76 | RFKORPL_FORMS | Include RFKORPL_FORMS | ||||
| 77 | RFKUZI00 | Calculate Interest on Arrears | ||||
| 78 | RFV16INC | RFV16INC | ||||
| 79 | RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | ||||
| 80 | RGJVUDOC | Compare FI/CO/MM document and JV document | ||||
| 81 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 82 | RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | ||||
| 83 | RMCBMMAT | Statistical Setup: Info Structures fr. Material Movements per Material | ||||
| 84 | RMCBNEAV | Data Declaration for Statistical Setup | ||||
| 85 | RMCBNERP | Statistical Setup of Info Strucs from Invoice Verification/Revaluation | ||||
| 86 | RMLIFO32_ACC_DOCS_CONDENSE | Form Acc_Documents_Fetch (RMLIFO32) | ||||
| 87 | RMLIFO32_AUA_DOCUMENTS_FETCH | Form Acc_Documents_Fetch (RMLIFO32) | ||||
| 88 | RMLIFO32_AUA_DOCUMENTS_PROCESS | Form Acc_Documents_Process (RMLIFO32) | ||||
| 89 | RMLIFO32_MAIN_LOOP | Form Main_Loop (RMLIFO32) | ||||
| 90 | RMLIFO32_RNB_DOCUMENTS_FETCH | Include RMLIFO32_RNB_DOCUMENTS_FETCH | ||||
| 91 | RMLIFO32_TOP | Data Definitions (RMLIFO32) | ||||
| 92 | RMVKON00 | Consignment and Pipeline Settlement | ||||
| 93 | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | ||||
| 94 | RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ||||
| 95 | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ||||
| 96 | RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ||||
| 97 | RSUMSIFI | Simulation of Document Summarization for BSEG | ||||
| 98 | RSZUN000 | Aufbau der Zuordnungsnummer | ||||
| 99 | RVD_IOA_CALCULATE03 | Buchungsunterprogramm | ||||
| 100 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 101 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 102 | SAPF181F | SAPF181F | ||||
| 103 | SAPMM08R | ?... | ||||
| 104 | SAPMM08R | ?... | ||||
| 105 | SAPVF040 | Module Pool for Sample SAPMF05A Screens | ||||
| 106 | SAPVF040 | Module Pool for Sample SAPMF05A Screens | ||||
| 107 | SAPVF040 | Module Pool for Sample SAPMF05A Screens | ||||
| 108 | SAPVF040 | Module Pool for Sample SAPMF05A Screens | ||||
| 109 | SAPVF05A | Module Pool for Sample SAPMF05A Screens | ||||
| 110 | SAPVF05A | Module Pool for Sample SAPMF05A Screens | ||||
| 111 | SAPVF05A | Module Pool for Sample SAPMF05A Screens | ||||
| 112 | SAPVF05A | Module Pool for Sample SAPMF05A Screens |