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