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 | ![]() |
![]() |
![]() |