Where Used List (Program) for SAP ABAP Table/Structure Field BSEGA-MDSHB (BSEGA)
SAP ABAP Table/Structure Field
BSEGA - MDSHB (BSEGA) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | AQZZ==/SAPQUERY/FIBR_AUDIT_02 | ||||
| 2 | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | ||||
| 3 | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | ||||
| 4 | AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | ||||
| 5 | RFBELJ00 | Compact Document Journal | ||||
| 6 | RFBELJ00_NACC | Compact Document Journal | ||||
| 7 | RFDAUB00 | Recurring Entry Documents | ||||
| 8 | RFDAUB00_NACC | Recurring Entry Documents | ||||
| 9 | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | ||||
| 10 | RFIDPL11 | Compact Journal (Poland) | ||||
| 11 | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | ||||
| 12 | RFSOPO00 | General Ledger Line Items | ||||
| 13 | RFSOPO00_NACC | General Ledger Line Items | ||||
| 14 | RFVIZEN0 | Postprocessing of Automatic Incoming Payments | ||||
| 15 | SAPBSEGA | Definition of Additional Section of Document Segment | ||||
| 16 | SAPF130D | Customer Balance Confirmation | ||||
| 17 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 18 | SAPF130K | Vendor Balance Confirmation | ||||
| 19 | SAPF130K_PDF | Vendor Balance Confirmation |