Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-XOPVW (BSEG)
SAP ABAP Table/Structure Field BSEG - XOPVW (BSEG) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ | ST-A/PI | |
2 | Program | /SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ | ST-A/PI | |
3 | Program | CLDOCF07 | REUCLDOC: conversion routines | ECLU | APPL | SAP_APPL |
4 | Program | FAGL_MIG_FICHAN | Supplement FI Documents: Create Worklist | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
5 | Program | FAGL_SWITCH_CLASS_IMP1 | Include FAGL_SWITCH_CLASS_IMP1 | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
6 | Program | FAGL_SWITCH_CLASS_IMP4 | Include FAGL_SWITCH_CLASS_IMP4 | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
7 | Program | INUMSV01 | Include for RFUMSV25 | FREP | APPL | SAP_FIN |
8 | Program | INUMSV01_NACC | Include zu RFUMSV25 | FREP | APPL | SAP_FIN |
9 | Program | I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX | APPL | SAP_FIN |
10 | Program | J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A | APPL | SAP_FIN |
11 | Program | J_3RCREVF01 | Include J_3RCREVF01 | J3RC | APPL | SAP_FIN |
12 | Program | J_3RCREVTOP | Include J_3RCREVTOP | J3RC | APPL | SAP_FIN |
13 | Program | LF005F01 | Include LFBIWF01 | FBZ | APPL | SAP_FIN |
14 | Program | LF005F02 | FBRA | FBZ | APPL | SAP_FIN |
15 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
16 | Program | LF040F10 | Include LF040F10 | FBAS | APPL | SAP_FIN |
17 | Program | LF040I00 | PAI Modules | FBAS | APPL | SAP_FIN |
18 | Program | LF050F00 | Subroutines for general use | FBAS | APPL | SAP_FIN |
19 | Program | LF0KOF01 | Include LF0KOF01 | FMFI | EA-PS | EA-PS |
20 | Program | LFACGF02 | Include LFACGF02 | FBAS | APPL | SAP_FIN |
21 | Program | LFACIF0N | SUBST_SINGLE_AWREF_REV | FBAS | APPL | SAP_FIN |
22 | Program | LFACIF0O | CHECK_AWREF_REV | FBAS | APPL | SAP_FIN |
23 | Program | LFACIF4C | ADD_BSEG | FBAS | APPL | SAP_FIN |
24 | Program | LFACIF4H | DOCUMENT_IDOC_PREPARE | FBAS | APPL | SAP_FIN |
25 | Program | LFACIF5N | AUSZ1_FILL | FBAS | APPL | SAP_FIN |
26 | Program | LFACIF70 | Include LFACIF70 | FBAS | APPL | SAP_FIN |
27 | Program | LFACIFS1 | OPEN_ITEM_PROCESSING | FBAS | APPL | SAP_FIN |
28 | Program | LFAGL_ZERO_BALANCE_OIM_REVF04 | Include LFAGL_ZERO_BALANCE_OIM_REVF04 | PSM_FA_CI2_CORE_SFWS_REV_E | APPL | SAP_FIN |
29 | Program | LFAGL_ZERO_BALANCE_OIM_REVF05 | Include LFAGL_ZERO_BALANCE_OIM_REVF05 | PSM_FA_CI2_CORE_SFWS_REV_E | APPL | SAP_FIN |
30 | Program | LFCHKF03 | Include LFCHKF03 | FIBL_CHECK_D | APPL | SAP_FIN |
31 | Program | LFDCBFM0 | Include LFDCBFM0 | FFE | APPL | SAP_FIN |
32 | Program | LFMPA146 | Include LFMPA146 | FMFS | EA-PS | EA-PS |
33 | Program | LFMPAF06 | Include LFMPAF06 | FMFS | EA-PS | EA-PS |
34 | Program | LFMPAF15 | Include LFMPAF15 | FMFS | EA-PS | EA-PS |
35 | Program | LFMPAF35 | Include LFMPAF35 | FMFS | EA-PS | EA-PS |
36 | Program | LFMPAYF0D | CREATE_PSEUDO_FM_LINE_ITEMS | FMFS | EA-PS | EA-PS |
37 | Program | LFMPAYF0Z | FI_STATUS_CHECK | FMFS | EA-PS | EA-PS |
38 | Program | LFSKBF01 | Include LFSKBF01 | FFE | APPL | SAP_FIN |
39 | Program | LJKRENEW_FIF01 | Include LJKRENEW_FIF01 | JSDF | IS-M | IS-M |
40 | Program | LJKSEPAYMENT_FIF01 | Include LJKSEPAYMENT_FIF01 | JSDF | IS-M | IS-M |
41 | Program | LTRDBF02 | Include LTRDBF02 | FVVD | EA-FINSERV | EA-FINSERV |
42 | Program | LTRDBTOP | TOP Include for function group TRDB (posting functions) | FVVD | EA-FINSERV | EA-FINSERV |
43 | Program | LWLFBF0R | Include LWLFBF0R | WZRE | APPL | SAP_APPL |
44 | Program | MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | FBAS | APPL | SAP_FIN |
45 | Program | MF05AFK0_KONTODATEN_SETZEN | KONTODATEN_SETZEN | FBAS | APPL | SAP_FIN |
46 | Program | MF05AI00_GESCHAEFTSBEREICH_P | GESCHAEFTSBEREICH_P | FBAS | APPL | SAP_FIN |
47 | Program | MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | FBAS | APPL | SAP_FIN |
48 | Program | MF05BFO0 | Test whether "Foreign plants" active | FBAS | APPL | SAP_FIN |
49 | Program | MF05LO00 | Globaler Datensammler für Deltareport. | FBS | APPL | SAP_FIN |
50 | Program | MFFIN001 | MFFIN001 | FBAS | APPL | SAP_FIN |
51 | Program | MM08AFF0 | MM08AFF0 | MR | APPL | SAP_APPL |
52 | Program | MM08RFB1 | MM08RFB1 | MR | APPL | SAP_APPL |
53 | Program | MM08RFX0 | MEPO_ITEM_FILL_PSTYP | MR | APPL | SAP_APPL |
54 | Program | MM08RFZ0 | MM08RFZ0 | MR | APPL | SAP_APPL |
55 | Program | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
56 | Program | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
57 | Program | RFEBCK00 | Cashed Checks | FREP | APPL | SAP_FIN |
58 | Program | RFEBCK00_NACC | Cashed Checks | FTE | APPL | SAP_FIN |
59 | Program | RFEWUI02 | Include FI EMU Conversion: Type Definitions | FEU0 | APPL | SAP_FIN |
60 | Program | RFFDEA00 | Enhanced Reconciliation of Cash Management | FF | APPL | SAP_FIN |
61 | Program | RFFDEA01 | Includereport für RFFDEA00 | FF | APPL | SAP_FIN |
62 | Program | RFFDEP00 | Register of Cash Management Summary Records from Postings | FF | APPL | SAP_FIN |
63 | Program | RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | FF | APPL | SAP_FIN |
64 | Program | RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF | APPL | SAP_FIN |
65 | Program | RFFMDLPF_OLD | Payment Selection Conventional Function : Deletion of Payment Records | FMFS | EA-PS | EA-PS |
66 | Program | RFFMDL_S200OLD_QUICK | Delete S200 Records ( RFFMS200_OLD ) | FMFS | EA-PS | EA-PS |
67 | Program | RFFVAL00 | Compare Value Dates with Bank Postings | FF | APPL | SAP_FIN |
68 | Program | RFFVAL10 | Compare Value Dates with Bank Postings | FF | APPL | SAP_FIN |
69 | Program | RFIDEUVP | Create Acquisition Tax Accruals | ID-FI | APPL | SAP_FIN |
70 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
71 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
72 | Program | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
73 | Program | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
74 | Program | RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | FREP | APPL | SAP_FIN |
75 | Program | RFKLET01 | Accumulated Balance Audit Trail | GLT0 | APPL | SAP_FIN |
76 | Program | RFKLET01_NACC | Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
77 | Program | RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS | APPL | SAP_FIN |
78 | Program | RFSEPA03 | Switch Off Open Item Management by Changing Master Record | FBAS | APPL | SAP_FIN |
79 | Program | RFSRUE00 | Cashed Checks per Bank Account | FF | APPL | SAP_FIN |
80 | Program | RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF | APPL | SAP_FIN |
81 | Program | RFUMD001 | Conversion of Cash Discount Clearing Accounts to OI Management | FBAS | APPL | SAP_FIN |
82 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
83 | Program | RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX | APPL | SAP_FIN |
84 | Program | RFV16IN1 | Hierarchie aus Immobilienobjekten | FVV | APPL | SAP_APPL |
85 | Program | RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD | EA-FINSERV | EA-FINSERV |
86 | Program | RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | FBAS | APPL | SAP_FIN |
87 | Program | SAPF080 | Mass Reversal of Documents | FBAS | APPL | SAP_FIN |
88 | Program | SAPFF001 | General FI Subroutines | FBAS | APPL | SAP_FIN |
89 | Program | SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD | EA-FINSERV | EA-FINSERV |
90 | Program | WUC0CF01 | Include WUC0CF01: Specific Subroutines for RFEWUC0C | FEU0 | APPL | SAP_FIN |
91 | Program | WUDOCF02 | Include WUDOCF02: Conversion Routines | FEU0 | APPL | SAP_FIN |