Where Used List (Program) for SAP ABAP Table/Structure Field BSEGA-DMHAB (BSEGA)
SAP ABAP Table/Structure Field
BSEGA - DMHAB (BSEGA) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FCZZNI00 | FCZZNI00 | ![]() |
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2 | ![]() |
FDOPOI00 | Include LFMITPOMPI01 | ![]() |
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3 | ![]() |
FKOPOI00 | FKOPOI00 | ![]() |
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4 | ![]() |
FVIDOPOI | Hauptprogramm-Include zu RFVIDOPO | ![]() |
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5 | ![]() |
FVIDOPOINEU | Hauptprogramm-Include zu RFVIDOPO | ![]() |
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6 | ![]() |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | ![]() |
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7 | ![]() |
RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | ![]() |
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8 | ![]() |
RFBELJ00 | Compact Document Journal | ![]() |
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9 | ![]() |
RFBELJ00_NACC | Compact Document Journal | ![]() |
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10 | ![]() |
RFBELJ10 | Document Journal (Accessible) | ![]() |
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11 | ![]() |
RFBELJ10_NACC | Document Journal | ![]() |
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12 | ![]() |
RFBELSPJ | Report RFBELSPJ | ![]() |
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13 | ![]() |
RFBUSU00 | Posting Totals | ![]() |
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14 | ![]() |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | ![]() |
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15 | ![]() |
RFHABU00 | General Ledger from the Document File | ![]() |
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16 | ![]() |
RFIDPL11 | Compact Journal (Poland) | ![]() |
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17 | ![]() |
RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | ![]() |
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18 | ![]() |
RFKXETUM | Conversion of Balance Audit Trail Data after 3.0 | ![]() |
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19 | ![]() |
RFSOPO00 | General Ledger Line Items | ![]() |
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20 | ![]() |
RFSOPO00_NACC | General Ledger Line Items | ![]() |
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21 | ![]() |
RFUMSV00 | Advance Return for Tax on Sales/Purchases | ![]() |
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22 | ![]() |
RFVIZEN0 | Postprocessing of Automatic Incoming Payments | ![]() |
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23 | ![]() |
SAPBSEGA | Definition of Additional Section of Document Segment | ![]() |
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24 | ![]() |
SAPDBBRF | SAPDBBRF Logical Database | |||
25 | ![]() |
SAPDBDDF | Logical Database SAPDBDDF | |||
26 | ![]() |
SAPDBKDF | Logical Database SAPDBKDF | |||
27 | ![]() |
SAPDBSDF | SAPDBSDF Logical Database | |||
28 | ![]() |
SAPF130D | Customer Balance Confirmation | ![]() |
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29 | ![]() |
SAPF130D_PDF | Customer Balance Confirmation | ![]() |
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30 | ![]() |
SAPF130K | Vendor Balance Confirmation | ![]() |
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31 | ![]() |
SAPF130K_PDF | Vendor Balance Confirmation | ![]() |
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