Where Used List (Program) for SAP ABAP Table/Structure Field BSEGA-NETDT (BSEGA)
SAP ABAP Table/Structure Field BSEGA - NETDT (BSEGA) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  AQZZ==/SAPQUERY/FIBR AQZZ==/SAPQUERY/FIBR         
2 Program  AQZZ==/SAPQUERY/FIBR_AUDIT_02 AQZZ==/SAPQUERY/FIBR_AUDIT_02         
3 Program  AQZZ==/SAPQUERY/FIDD AQZZ==/SAPQUERY/FIDD         
4 Program  AQZZ==/SAPQUERY/FIKD AQZZ==/SAPQUERY/FIKD         
5 Program  AQZZ==/SAPQUERY/FISD AQZZ==/SAPQUERY/FISD         
6 Program  EXTRACT Include EXTRACT ID-FI-PH  APPL  SAP_FIN 
7 Program  FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
8 Program  FAGL_DR_PROVISION Provisions for Doubtful Receivables FAGL_POSTING_SERV_EHP3_SFWC_SC  ECC_FINANCIALS  SAP_FIN 
9 Program  FAGL_FC_TRANSLATION_TOP Include FAGL_FC_TRANSLATION_TOP FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
10 Program  FCZZNI00 FCZZNI00 FREP  APPL  SAP_FIN 
11 Program  FDOPOI00 Include LFMITPOMPI01 FREP  APPL  SAP_FIN 
12 Program  FKOPOI00 FKOPOI00 FREP  APPL  SAP_FIN 
13 Program  FVIDOPOF Form routines for RFVIDOPO FVVI  APPL  SAP_FIN 
14 Program  FVIDOPOFNEU Formroutinen zu RFVIDOPO RERA  APPL  SAP_FIN 
15 Program  FVIDOPOI Hauptprogramm-Include zu RFVIDOPO FVVI  APPL  SAP_FIN 
16 Program  FVIDOPOINEU Hauptprogramm-Include zu RFVIDOPO RERA  APPL  SAP_FIN 
17 Program  IDATA_12 Include IDATA_12 ID-FI  APPL  SAP_FIN 
18 Program  I_SUBROUTINES_12 Include I_SUBROUTINES_12 ID-FI  APPL  SAP_FIN 
19 Program  J_3RF_TAX_DDR Provision for Doubtful Receivables J3RFTAX  APPL  SAP_FIN 
20 Program  LFDBAF03 Include LFDBAF03 FVVD  EA-FINSERV  EA-FINSERV 
21 Program  RFAPRE_ITEMS Vendor Line Items FBK  APPL  SAP_FIN 
22 Program  RFARRE_ITEMS Customer Line Items FBD  APPL  SAP_FIN 
23 Program  RFAWVI5A_PROC Formroutinen Datenselektion, Prozessierung FREP  APPL  SAP_FIN 
24 Program  RFAWVZ58 German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
25 Program  RFAWVZ5A_NACC German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
26 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
27 Program  RFDOFW00 Open Items - Customer Due Date Forecast FREP  APPL  SAP_FIN 
28 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
29 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
30 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
31 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
32 Program  RFDRRE01 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
33 Program  RFDRRE01_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
34 Program  RFDRRE02 Payment History - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
35 Program  RFDRRE02_NACC Payment History - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
36 Program  RFDRRE04 Overdue Items - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
37 Program  RFDRRE04_NACC Overdue Items - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
38 Program  RFDUZI00 Calculate Interest on Arrears FBD  APPL  SAP_FIN 
39 Program  RFDUZI01 RFDUZI01 FBD  APPL  SAP_FIN 
40 Program  RFDUZI02 RFDUZI02 FBD  APPL  SAP_FIN 
41 Program  RFDZIS00 Customer Interest Scale FZNS  APPL  SAP_FIN 
42 Program  RFDZIS00_PDF Customer Interest Scale FZNS  APPL  SAP_FIN 
43 Program  RFFWSOP1 Save Special Items from Foreign Currency Valuation FEU0  APPL  SAP_FIN 
44 Program  RFIDSG_VENDOR_OPENITEM Vendor Payment History (Singapore) ID-FI-SG  APPL  SAP_FIN 
45 Program  RFIDTRWEKO Bill of Exchange List ID-FI-TR  APPL  SAP_FIN 
46 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
47 Program  RFKOFW00 Open Items - Vendor Due Date Forecast FREP  APPL  SAP_FIN 
48 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
49 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
50 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
51 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
52 Program  RFKORD10 Print Program: Account Statement FBAS  APPL  SAP_FIN 
53 Program  RFKORD10_PDF Print Program: Account Statement FBAS  APPL  SAP_FIN 
54 Program  RFKORI00 Form Printout Include Module: Declaration Part 1 FBAS  APPL  SAP_FIN 
55 Program  RFKORI15 Form Printout Include Module: Account Statements FBAS  APPL  SAP_FIN 
56 Program  RFKRRE01 Due Date Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
57 Program  RFKRRE01_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
58 Program  RFKRRE04 Overdue Items - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
59 Program  RFKRRE04_NACC Overdue Items - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
60 Program  RFKUZI00 Calculate Interest on Arrears FBK  APPL  SAP_FIN 
61 Program  RFKZIS00 Vendor Interest Scale FZNS  APPL  SAP_FIN 
62 Program  RFKZIS00_PDF Vendor Interest Scale FZNS  APPL  SAP_FIN 
63 Program  RFLBOX00 Autocash: Lockbox FREP  APPL  SAP_FIN 
64 Program  RFLBOX01 RFLBOX01 FREP  APPL  SAP_FIN 
65 Program  RFLBOX80 Autocash: Lockbox FREP  APPL  SAP_FIN 
66 Program  RFLBOX81 RFLBOX81 FREP  APPL  SAP_FIN 
67 Program  RFLBOXI5 Autocash: Lockbox FREP  APPL  SAP_FIN 
68 Program  RFVD_IOA_CALCULATE Calculation of Interest on Arrears for Consumer Loans FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
69 Program  RFVSOZI0 Determine Special Interest FVVD  EA-FINSERV  EA-FINSERV 
70 Program  RFWEKO00 Bill of Exchange List FREP  APPL  SAP_FIN 
71 Program  RFWEKO01 Extended Bill of Exchange Information FREP  APPL  SAP_FIN 
72 Program  RFWEKO02 Extended Bill of Exchange List with ABAP List Viewer FREP  APPL  SAP_FIN 
73 Program  RFWOBL00 Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
74 Program  RFWOBL00_NACC Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
75 Program  RNNLOPEN Ubersicht offene posten pro rechnungssichtpunkt NNL1  IS-H  IS-H 
76 Program  RNNLOUDD IS-H NL : Altersanalyse auf Rechnungsebene NNL1  IS-H  IS-H 
77 Program  RVD_IOA_CALCULATE01 Include RVD_IOA_CALCULATE01 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
78 Program  RVD_IOA_CALCULATE02 Include RVD_IOA_CALCULATE02 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
79 Program  SAPBSEGA Definition of Additional Section of Document Segment FBAS  APPL  SAP_FIN 
80 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
81 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
82 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
83 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
84 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
85 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
86 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
87 Program  SAPF10DD SAPF100 and SAPF101 Include FBAS  APPL  SAP_FIN 
88 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
89 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
90 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
91 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
92 Program  SUBROUTINES_LOGIC Include SUBROUTINES_LOGIC ID-FI-PH  APPL  SAP_FIN 
93 Program  TOP_INCLUDE_PHIL Include BCALV_DND_TOP1 ID-FI-PH  APPL  SAP_FIN 
94 Program  TREE_PHIL Include BCALV_TREE_EVENT_RECEIVER_INCL ID-FI-PH  APPL  SAP_FIN