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 | Program | F110SFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | FBZ | APPL | SAP_FIN |
2 | Program | FI_DOCUMNT_DEL | Archiving of Financial Accounting Documents: Deletion Program | FARC | APPL | SAP_FIN |
3 | Program | J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A | APPL | SAP_FIN |
4 | Program | J_3RFPCR | Vendor Payment Analysis (Russia) | J3RF | APPL | SAP_FIN |
5 | Program | J_3RFPDE | Customer Payment Analysis (Russia) | J3RF | APPL | SAP_FIN |
6 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
7 | Program | J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
8 | Program | LF005F01 | Include LFBIWF01 | FBZ | APPL | SAP_FIN |
9 | Program | LF005F03 | Include for SAPLF001 routines for update on comit | FBZ | APPL | SAP_FIN |
10 | Program | LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS | APPL | SAP_FIN |
11 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
12 | Program | LF040I00 | PAI Modules | FBAS | APPL | SAP_FIN |
13 | Program | LF0KAF07 | Include LF0KAF07 - IS-PS: Payment Requests | FMFI | EA-PS | EA-PS |
14 | Program | LF0KOF01 | Include LF0KOF01 | FMFI | EA-PS | EA-PS |
15 | Program | LF11PF2U | Include LF11PF2U | FMZA | APPL | SAP_FIN |
16 | Program | LFACIF4C | ADD_BSEG | FBAS | APPL | SAP_FIN |
17 | Program | LFAGL_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
18 | Program | LFCPDO00 | Extended Table Maintenance: Lower Level | FBAS | APPL | SAP_FIN |
19 | Program | LFDCBFA0 | Include LFDCBFA0 | FFE | APPL | SAP_FIN |
20 | Program | LFDCBFD0 | Include LFDCBFD0 | FFE | APPL | SAP_FIN |
21 | Program | LFDCBFI0 | Include LFDCBFI0 | FFE | APPL | SAP_FIN |
22 | Program | LFI_INTF08 | Include LFI_INTF08 | FINT | APPL | SAP_FIN |
23 | Program | LFSKBF01 | Include LFSKBF01 | FFE | APPL | SAP_FIN |
24 | Program | LFSKBI01 | Include LFSKBI01 | FFE | APPL | SAP_FIN |
25 | Program | LJ3RF_REGINVF01 | Include LJ3RF_REGINVF01 | J3RF | APPL | SAP_FIN |
26 | Program | LTFC_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
27 | Program | MF05AFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | FBAS | APPL | SAP_FIN |
28 | Program | MF05AI00_BETRAG_PRUEFEN | BETRAG_PRUEFEN | FBAS | APPL | SAP_FIN |
29 | Program | MF05AI10_RECHNUNGSBEZUG | RECHNUNGSBEZUG | FBAS | APPL | SAP_FIN |
30 | Program | MF05AI10_XBLNR_PRUEFEN | XBLNR_PRUEFEN | FBAS | APPL | SAP_FIN |
31 | Program | MF05ATAX_STEUER_SCHLUSSPRUEFUN | STEUER_SCHLUSSPRUEFUNG | FBAS | APPL | SAP_FIN |
32 | Program | MF05LI00 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
33 | Program | MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
34 | Program | MFCX1I00 | MFCX1I00 | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
35 | Program | MM08RFX0 | MEPO_ITEM_FILL_PSTYP | MR | APPL | SAP_APPL |
36 | Program | MM08RFZ0 | MM08RFZ0 | MR | APPL | SAP_APPL |
37 | Program | MM08RI10 | MM08RI10 | MR | APPL | SAP_APPL |
38 | Program | RFASLD11 | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
39 | Program | RFASLD11B | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
40 | Program | RFASLD11_P | EC Sales List (Spain) | VTAXREP | APPL | SAP_FIN |
41 | Program | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI | APPL | SAP_FIN |
42 | Program | RFASLI00 | Include LCUSLNTRTOCI4 | FREP | APPL | SAP_FIN |
43 | Program | RFASLI00_P | Include LV50R_VIEWF58 | VTAXREP | APPL | SAP_FIN |
44 | Program | RFASLI01 | RFASLI01 | VEI | APPL | SAP_APPL |
45 | Program | RFASLI12 | Include RFASLI12 | FREP | APPL | SAP_FIN |
46 | Program | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
47 | Program | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
48 | Program | RFAWVI10 | Include module for foreign trade reports: data selection | FBMW | APPL | SAP_FIN |
49 | Program | RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | FBMW | APPL | SAP_FIN |
50 | Program | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW | APPL | SAP_FIN |
51 | Program | RFBNUM10 | Invoice Numbers Allocated Twice | FREP | APPL | SAP_FIN |
52 | Program | RFBNUM10H | Invoice Numbers Allocated Twice | FREP | APPL | SAP_FIN |
53 | Program | RFBPET00 | Line Items Extract | FBAS | APPL | SAP_FIN |
54 | Program | RFBPET00_NACC | Line Items Extract | FBAS | APPL | SAP_FIN |
55 | Program | RFDAUB00 | Recurring Entry Documents | FREP | APPL | SAP_FIN |
56 | Program | RFDAUB00_NACC | Recurring Entry Documents | FREP | APPL | SAP_FIN |
57 | Program | RFDUML00 | Customer Sales | FREP | APPL | SAP_FIN |
58 | Program | RFDUML00_NACC | Customer Sales | FREP | APPL | SAP_FIN |
59 | Program | RFEPOJ00 | Line Item Journal | FREP | APPL | SAP_FIN |
60 | Program | RFEPOJ00_NACC | Line Item Journal | FREP | APPL | SAP_FIN |
61 | Program | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
62 | Program | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
63 | Program | RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP | APPL | SAP_FIN |
64 | Program | RFFRCBIC80_F00 | Include RFFRCBIC80_F00 | ID-FI-FR | APPL | SAP_FIN |
65 | Program | RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES | APPL | SAP_FIN |
66 | Program | RFIDESM347 | Report RFIDESM347 | FREP | APPL | SAP_FIN |
67 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
68 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
69 | Program | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
70 | Program | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
71 | Program | RFKQSU20 | 1099 Listings | FREP | APPL | SAP_FIN |
72 | Program | RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP | APPL | SAP_FIN |
73 | Program | RFKUML00 | Vendor Business | FREP | APPL | SAP_FIN |
74 | Program | RFKUML00_NACC | Vendor Business | FREP | APPL | SAP_FIN |
75 | Program | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP | APPL | SAP_FIN |
76 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
77 | Program | RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP | APPL | SAP_FIN |
78 | Program | RFV16IN1 | Hierarchie aus Immobilienobjekten | FVV | APPL | SAP_APPL |
79 | Program | SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
80 | Program | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
81 | Program | SAPFF001 | General FI Subroutines | FBAS | APPL | SAP_FIN |