Where Used List (Program) for SAP ABAP Table/Structure Field BSEGA-GKART (BSEGA)
SAP ABAP Table/Structure Field BSEGA - GKART (BSEGA) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  FCZZNI00 FCZZNI00 FREP  APPL  SAP_FIN 
2 Program  FDEPL00_READ Include FDEPL00_READ FREP  APPL  SAP_FIN 
3 Program  FDOPOI00 Include LFMITPOMPI01 FREP  APPL  SAP_FIN 
4 Program  FKEPL00_READ Include FKEPL00_READ FREP  APPL  SAP_FIN 
5 Program  FKOPOI00 FKOPOI00 FREP  APPL  SAP_FIN 
6 Program  J_3RFCASH15_KO4 Include J_3RFCASH15_KO4 J3RF  APPL  SAP_FIN 
7 Program  J_3RFCASH15_TOP Include J_3RFCASH15_TOP J3RF  APPL  SAP_FIN 
8 Program  RFAUSZ00 Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
9 Program  RFAUSZ00_NACC Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
10 Program  RFCASH00 Cash Journal FREP  APPL  SAP_FIN 
11 Program  RFCZZNP0 Compulsory Declaration of Pmnts to/from Natural Persons-Czech Republic FREP  APPL  SAP_FIN 
12 Program  RFDAPO00 List of Cleared Customer Items FREP  APPL  SAP_FIN 
13 Program  RFDAPO00_NACC List of Cleared Customer Items FREP  APPL  SAP_FIN 
14 Program  RFDEPL00 List of Customer Line Items FREP  APPL  SAP_FIN 
15 Program  RFDEPL00_NACC List of Customer Line Items FREP  APPL  SAP_FIN 
16 Program  RFDOPO00 List of Customer Open Items FREP  APPL  SAP_FIN 
17 Program  RFDOPO00_NACC List of Customer Open Items FREP  APPL  SAP_FIN 
18 Program  RFDOPO10 List of Customer Open Items FREP  APPL  SAP_FIN 
19 Program  RFDOPO10_NACC List of Customer Open Items FREP  APPL  SAP_FIN 
20 Program  RFHABU00 General Ledger from the Document File FREP  APPL  SAP_FIN 
21 Program  RFHABU00N General Ledger from the Document File FREP  APPL  SAP_FIN 
22 Program  RFKAPO00 List Of Cleared Vendor Items FREP  APPL  SAP_FIN 
23 Program  RFKAPO00_NACC List Of Cleared Vendor Items FREP  APPL  SAP_FIN 
24 Program  RFKEPL00 List of Vendor Line Items FREP  APPL  SAP_FIN 
25 Program  RFKEPL00_NACC List of Vendor Line Items FREP  APPL  SAP_FIN 
26 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
27 Program  RFKOPO00 List of Vendor Open Items FREP  APPL  SAP_FIN 
28 Program  RFKOPO00_NACC List of Vendor Open Items FREP  APPL  SAP_FIN