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