Where Used List (Program) for SAP ABAP Table/Structure Field BSEG-XUMSW (BSEG)
SAP ABAP Table/Structure Field
BSEG - XUMSW (BSEG) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | F110SFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | ||||
| 2 | FI_DOCUMNT_DEL | Archiving of Financial Accounting Documents: Deletion Program | ||||
| 3 | J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | ||||
| 4 | J_3RFPCR | Vendor Payment Analysis (Russia) | ||||
| 5 | J_3RFPDE | Customer Payment Analysis (Russia) | ||||
| 6 | J_3RF_ASD | Customer Balance Notification (Russia) | ||||
| 7 | J_3RF_ASK | Vendor Balance Notification (Russia) | ||||
| 8 | LF005F01 | Include LFBIWF01 | ||||
| 9 | LF005F03 | Include for SAPLF001 routines for update on comit | ||||
| 10 | LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | ||||
| 11 | LF040F00 | FORM Routines | ||||
| 12 | LF040I00 | PAI Modules | ||||
| 13 | LF0KAF07 | Include LF0KAF07 - IS-PS: Payment Requests | ||||
| 14 | LF0KOF01 | Include LF0KOF01 | ||||
| 15 | LF11PF2U | Include LF11PF2U | ||||
| 16 | LFACIF4C | ADD_BSEG | ||||
| 17 | LFAGL_RFCF01 | Include LTFC_RFCF01 | ||||
| 18 | LFCPDO00 | Extended Table Maintenance: Lower Level | ||||
| 19 | LFDCBFA0 | Include LFDCBFA0 | ||||
| 20 | LFDCBFD0 | Include LFDCBFD0 | ||||
| 21 | LFDCBFI0 | Include LFDCBFI0 | ||||
| 22 | LFI_INTF08 | Include LFI_INTF08 | ||||
| 23 | LFSKBF01 | Include LFSKBF01 | ||||
| 24 | LFSKBI01 | Include LFSKBI01 | ||||
| 25 | LJ3RF_REGINVF01 | Include LJ3RF_REGINVF01 | ||||
| 26 | LTFC_RFCF01 | Include LTFC_RFCF01 | ||||
| 27 | MF05AFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | ||||
| 28 | MF05AI00_BETRAG_PRUEFEN | BETRAG_PRUEFEN | ||||
| 29 | MF05AI10_RECHNUNGSBEZUG | RECHNUNGSBEZUG | ||||
| 30 | MF05AI10_XBLNR_PRUEFEN | XBLNR_PRUEFEN | ||||
| 31 | MF05ATAX_STEUER_SCHLUSSPRUEFUN | STEUER_SCHLUSSPRUEFUNG | ||||
| 32 | MF05LI00 | Include MF05AI00_READ_VERIFDOC | ||||
| 33 | MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | ||||
| 34 | MFCX1I00 | MFCX1I00 | ||||
| 35 | MM08RFX0 | MEPO_ITEM_FILL_PSTYP | ||||
| 36 | MM08RFZ0 | MM08RFZ0 | ||||
| 37 | MM08RI10 | MM08RI10 | ||||
| 38 | RFASLD11 | EC Sales List (Spain) | ||||
| 39 | RFASLD11B | EC Sales List (Spain) | ||||
| 40 | RFASLD11_P | EC Sales List (Spain) | ||||
| 41 | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ||||
| 42 | RFASLI00 | Include LCUSLNTRTOCI4 | ||||
| 43 | RFASLI00_P | Include LV50R_VIEWF58 | ||||
| 44 | RFASLI01 | RFASLI01 | ||||
| 45 | RFASLI12 | Include RFASLI12 | ||||
| 46 | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | ||||
| 47 | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | ||||
| 48 | RFAWVI10 | Include module for foreign trade reports: data selection | ||||
| 49 | RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | ||||
| 50 | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | ||||
| 51 | RFBNUM10 | Invoice Numbers Allocated Twice | ||||
| 52 | RFBNUM10H | Invoice Numbers Allocated Twice | ||||
| 53 | RFBPET00 | Line Items Extract | ||||
| 54 | RFBPET00_NACC | Line Items Extract | ||||
| 55 | RFDAUB00 | Recurring Entry Documents | ||||
| 56 | RFDAUB00_NACC | Recurring Entry Documents | ||||
| 57 | RFDUML00 | Customer Sales | ||||
| 58 | RFDUML00_NACC | Customer Sales | ||||
| 59 | RFEPOJ00 | Line Item Journal | ||||
| 60 | RFEPOJ00_NACC | Line Item Journal | ||||
| 61 | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ||||
| 62 | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ||||
| 63 | RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | ||||
| 64 | RFFRCBIC80_F00 | Include RFFRCBIC80_F00 | ||||
| 65 | RFIDESM340_FORMS | Include RFIDESM340_FORMS | ||||
| 66 | RFIDESM347 | Report RFIDESM347 | ||||
| 67 | RFINDEX | FI Consistency Check | ||||
| 68 | RFINDEX_NACC | FI Consistency Check | ||||
| 69 | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | ||||
| 70 | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | ||||
| 71 | RFKQSU20 | 1099 Listings | ||||
| 72 | RFKQSU30 | 1099 MISC Form, Tape Reporting | ||||
| 73 | RFKUML00 | Vendor Business | ||||
| 74 | RFKUML00_NACC | Vendor Business | ||||
| 75 | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | ||||
| 76 | RFUMSV40 | VAT Report (Russia) | ||||
| 77 | RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | ||||
| 78 | RFV16IN1 | Hierarchie aus Immobilienobjekten | ||||
| 79 | SAPF070 | Reconcile Documents and Account Transaction Figures | ||||
| 80 | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ||||
| 81 | SAPFF001 | General FI Subroutines |