Where Used List (Program) for SAP ABAP Table/Structure Field BSEGA-DMSHB (BSEGA)
SAP ABAP Table/Structure Field BSEGA - DMSHB (BSEGA) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  AQZZ==/SAPQUERY/FIBR_AUDIT_02 AQZZ==/SAPQUERY/FIBR_AUDIT_02         
2 Program  AQZZ==/SAPQUERY/FIDD AQZZ==/SAPQUERY/FIDD         
3 Program  AQZZ==/SAPQUERY/FIKD AQZZ==/SAPQUERY/FIKD         
4 Program  AQZZ==/SAPQUERY/FISD AQZZ==/SAPQUERY/FISD         
5 Program  EXTRACT Include EXTRACT ID-FI-PH  APPL  SAP_FIN 
6 Program  FAGL_DR_PROVISION Provisions for Doubtful Receivables FAGL_POSTING_SERV_EHP3_SFWC_SC  ECC_FINANCIALS  SAP_FIN 
7 Program  FCZZNI00 FCZZNI00 FREP  APPL  SAP_FIN 
8 Program  FCZZNTOP FCZZNTOP FREP  APPL  SAP_FIN 
9 Program  FDOPOI00 Include LFMITPOMPI01 FREP  APPL  SAP_FIN 
10 Program  FKOPOI00 FKOPOI00 FREP  APPL  SAP_FIN 
11 Program  FVIDOPOF Form routines for RFVIDOPO FVVI  APPL  SAP_FIN 
12 Program  FVIDOPOFNEU Formroutinen zu RFVIDOPO RERA  APPL  SAP_FIN 
13 Program  FVIDOPOI Hauptprogramm-Include zu RFVIDOPO FVVI  APPL  SAP_FIN 
14 Program  FVIDOPOINEU Hauptprogramm-Include zu RFVIDOPO RERA  APPL  SAP_FIN 
15 Program  GRID_DETAIL_PHIL Include GRID_DETAIL_PHIL ID-FI-PH  APPL  SAP_FIN 
16 Program  GRID_PHIL Klassendefinition Event receiver ID-FI-PH  APPL  SAP_FIN 
17 Program  J_3RF_TAX_DDR Provision for Doubtful Receivables J3RFTAX  APPL  SAP_FIN 
18 Program  LBUZIF05 LBUZIF05 KAPI  APPL  SAP_APPL 
19 Program  LBUZIF06 LBUZIF06 KAPI  APPL  SAP_APPL 
20 Program  LBUZIF0F LBUZIF0F KAPI  APPL  SAP_APPL 
21 Program  LBUZIF0I LBUZIF0I KAPI  APPL  SAP_APPL 
22 Program  LINCOF1G LINCOF1G KAPI  APPL  SAP_APPL 
23 Program  LINCOF1S LINCOF1S KAPI  APPL  SAP_APPL 
24 Program  LINCOF1U LINCOF1U KAPI  APPL  SAP_APPL 
25 Program  LINCOF1X CHECK_BUDAT KAPI  APPL  SAP_APPL 
26 Program  LINCOF27 LINCOF27 KAPI  APPL  SAP_APPL 
27 Program  RFASLD02 EC Sales List (Belgium, Luxembourg) FREP  APPL  SAP_FIN 
28 Program  RFASLD02_P EC Sales List (Belgium) VTAXREP  APPL  SAP_FIN 
29 Program  RFASLD11 EC Sales List (Spain) FREP  APPL  SAP_FIN 
30 Program  RFASLD11B EC Sales List (Spain) FREP  APPL  SAP_FIN 
31 Program  RFASLD11_P EC Sales List (Spain) VTAXREP  APPL  SAP_FIN 
32 Program  RFASLD12 EC Sales List (Austria) FREP  APPL  SAP_FIN 
33 Program  RFASLD12_P EC Sales List (Austria) VTAXREP  APPL  SAP_FIN 
34 Program  RFASLD15 EU Sales and Purchase List for Poland, Hungary and Czech ID-FI  APPL  SAP_FIN 
35 Program  RFASLD15_HU Include RFASLD15_HU ID-FI  APPL  SAP_FIN 
36 Program  RFASLD15_TOP Include RFASLD15_TOP ID-FI  APPL  SAP_FIN 
37 Program  RFASLI00 Include LCUSLNTRTOCI4 FREP  APPL  SAP_FIN 
38 Program  RFASLI00_P Include LV50R_VIEWF58 VTAXREP  APPL  SAP_FIN 
39 Program  RFASLI01 RFASLI01 VEI  APPL  SAP_APPL 
40 Program  RFASLI12 Include RFASLI12 FREP  APPL  SAP_FIN 
41 Program  RFASLID1_C Include RFASLID1 VEI  APPL  SAP_APPL 
42 Program  RFASLIDD FM_FI_STATUS_COMPARE FREP  APPL  SAP_FIN 
43 Program  RFASLIDD_12 Include RFASLIDD_12 FREP  APPL  SAP_FIN 
44 Program  RFASLIDD_P RFASLIDD_P VTAXREP  APPL  SAP_FIN 
45 Program  RFASLM00 EC Sales List FREP  APPL  SAP_FIN 
46 Program  RFASLM00_P EC Sales List VTAXREP  APPL  SAP_FIN 
47 Program  RFAUSZ00 Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
48 Program  RFAUSZ00_NACC Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
49 Program  RFAWVI00 Include module for foreign trade reports: declaration section. FBMW  APPL  SAP_FIN 
50 Program  RFAWVI00_NACC Includebaustein AWV-meldungen: Deklarationsteil. FBMW  APPL  SAP_FIN 
51 Program  RFBELJ00 Compact Document Journal FREP  APPL  SAP_FIN 
52 Program  RFBELJ00_NACC Compact Document Journal FREP  APPL  SAP_FIN 
53 Program  RFBNUM10 Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
54 Program  RFBPET00 Line Items Extract FBAS  APPL  SAP_FIN 
55 Program  RFBPET00_NACC Line Items Extract FBAS  APPL  SAP_FIN 
56 Program  RFCZZNP0 Compulsory Declaration of Pmnts to/from Natural Persons-Czech Republic FREP  APPL  SAP_FIN 
57 Program  RFDAUB00 Recurring Entry Documents FREP  APPL  SAP_FIN 
58 Program  RFDAUB00_NACC Recurring Entry Documents FREP  APPL  SAP_FIN 
59 Program  RFDOFW00 Open Items - Customer Due Date Forecast FREP  APPL  SAP_FIN 
60 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
61 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
62 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
63 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
64 Program  RFDRRE01 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
65 Program  RFDRRE01_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
66 Program  RFDRRE02 Payment History - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
67 Program  RFDRRE02_NACC Payment History - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
68 Program  RFDRRE03 Currency Risk - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
69 Program  RFDRRE03_NACC Currency Risk - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
70 Program  RFDRRE04 Overdue Items - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
71 Program  RFDRRE04_NACC Overdue Items - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
72 Program  RFDRRE06 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
73 Program  RFDRRE06_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
74 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
75 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
76 Program  RFDUML00 Customer Sales FREP  APPL  SAP_FIN 
77 Program  RFDUML00_NACC Customer Sales FREP  APPL  SAP_FIN 
78 Program  RFDUZI00 Calculate Interest on Arrears FBD  APPL  SAP_FIN 
79 Program  RFDUZI01 RFDUZI01 FBD  APPL  SAP_FIN 
80 Program  RFDUZI02 RFDUZI02 FBD  APPL  SAP_FIN 
81 Program  RFDZIS00 Customer Interest Scale FZNS  APPL  SAP_FIN 
82 Program  RFDZIS00_PDF Customer Interest Scale FZNS  APPL  SAP_FIN 
83 Program  RFDZIS01 Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) FZNS  APPL  SAP_FIN 
84 Program  RFDZIS01_PDF Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) FZNS  APPL  SAP_FIN 
85 Program  RFEPOJ00 Line Item Journal FREP  APPL  SAP_FIN 
86 Program  RFEPOJ00_NACC Line Item Journal FREP  APPL  SAP_FIN 
87 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
88 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
89 Program  RFHABU00 General Ledger from the Document File FREP  APPL  SAP_FIN 
90 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
91 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
92 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
93 Program  RFIDPL11 Compact Journal (Poland) ID-FI-PL  APPL  SAP_FIN 
94 Program  RFIDSG_VENDOR_OPENITEM Vendor Payment History (Singapore) ID-FI-SG  APPL  SAP_FIN 
95 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
96 Program  RFKOFW00 Open Items - Vendor Due Date Forecast FREP  APPL  SAP_FIN 
97 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
98 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
99 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
100 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
101 Program  RFKRRE01 Due Date Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
102 Program  RFKRRE01_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
103 Program  RFKRRE03 Currency Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
104 Program  RFKRRE03_NACC Currency Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
105 Program  RFKRRE04 Overdue Items - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
106 Program  RFKRRE04_NACC Overdue Items - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
107 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
108 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
109 Program  RFKUML00 Vendor Business FREP  APPL  SAP_FIN 
110 Program  RFKUML00_NACC Vendor Business FREP  APPL  SAP_FIN 
111 Program  RFKUZI00 Calculate Interest on Arrears FBK  APPL  SAP_FIN 
112 Program  RFKXETUM Conversion of Balance Audit Trail Data after 3.0 FREP  APPL  SAP_FIN 
113 Program  RFKZIS00 Vendor Interest Scale FZNS  APPL  SAP_FIN 
114 Program  RFKZIS00_PDF Vendor Interest Scale FZNS  APPL  SAP_FIN 
115 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
116 Program  RFSOPO00_NACC General Ledger Line Items FREP  APPL  SAP_FIN 
117 Program  RFSZI005 Include for Project Interest Calculation FZNS  APPL  SAP_FIN 
118 Program  RFSZIS00 G/L Account Interest Scale FZNS  APPL  SAP_FIN 
119 Program  RFSZIS00_NACC G/L Account Interest Scale FZNS  APPL  SAP_FIN 
120 Program  RFSZIS01 Subroutines of the RFSZIS00 and RSZIS10 Reports FZNS  APPL  SAP_FIN 
121 Program  RFSZIS01_NACC Unterroutinen der Reports RFSZIS00 und RFSZIS10 FZNS  APPL  SAP_FIN 
122 Program  RFUMSV00 Advance Return for Tax on Sales/Purchases FBAS  APPL  SAP_FIN 
123 Program  RFUMSV35 Tax Adjustment FBD  APPL  SAP_FIN 
124 Program  RFUSVB10 Annual Tax Report (Belgium) ---> On Tape / Paper FREP  APPL  SAP_FIN 
125 Program  RFVD_IOA_CALCULATE Calculation of Interest on Arrears for Consumer Loans FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
126 Program  RFVIZEN0 Postprocessing of Automatic Incoming Payments FVVI  APPL  SAP_FIN 
127 Program  RFWEKO00 Bill of Exchange List FREP  APPL  SAP_FIN 
128 Program  RFWEKO01 Extended Bill of Exchange Information FREP  APPL  SAP_FIN 
129 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
130 Program  RVD_IOA_CALCULATE01 Include RVD_IOA_CALCULATE01 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
131 Program  RVD_IOA_CALCULATE02 Include RVD_IOA_CALCULATE02 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
132 Program  RVEXFILO Comparison Logistical Declaration - FI Declaration VEI  APPL  SAP_APPL 
133 Program  SAPBSEGA Definition of Additional Section of Document Segment FBAS  APPL  SAP_FIN 
134 Program  SAPDBBRF SAPDBBRF Logical Database         
135 Program  SAPDBDDF Logical Database SAPDBDDF         
136 Program  SAPDBKDF Logical Database SAPDBKDF         
137 Program  SAPDBSDF SAPDBSDF Logical Database         
138 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
139 Program  SAPF100B Foreign Currency Valuation Include FBAS  APPL  SAP_FIN 
140 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
141 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
142 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
143 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
144 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
145 Program  SAPF109A Balance Sheet Supplement - OI - Analysis per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
146 Program  SAPF10DD SAPF100 and SAPF101 Include FBAS  APPL  SAP_FIN 
147 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
148 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
149 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
150 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
151 Program  SUBROUTINES_LOGIC Include SUBROUTINES_LOGIC ID-FI-PH  APPL  SAP_FIN 
152 Program  TOP_INCLUDE_PHIL Include BCALV_DND_TOP1 ID-FI-PH  APPL  SAP_FIN 
153 Program  TREE_PHIL Include BCALV_TREE_EVENT_RECEIVER_INCL ID-FI-PH  APPL  SAP_FIN