Where Used List (Program) for SAP ABAP Table/Structure Field BSEGA-WRSHB (BSEGA)
SAP ABAP Table/Structure Field BSEGA - WRSHB (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  F124_DETAIL_LIST Include F124_DETAIL_LIST FBAS  APPL  SAP_FIN 
7 Program  FAGL_DR_PROVISION Provisions for Doubtful Receivables FAGL_POSTING_SERV_EHP3_SFWC_SC  ECC_FINANCIALS  SAP_FIN 
8 Program  FCZZNI00 FCZZNI00 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  J_3RF_TAX_DDR Provision for Doubtful Receivables J3RFTAX  APPL  SAP_FIN 
16 Program  RFAUSZ00 Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
17 Program  RFAUSZ00_NACC Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
18 Program  RFAWVI00 Include module for foreign trade reports: declaration section. FBMW  APPL  SAP_FIN 
19 Program  RFAWVI00_NACC Includebaustein AWV-meldungen: Deklarationsteil. FBMW  APPL  SAP_FIN 
20 Program  RFAWVI10 Include module for foreign trade reports: data selection FBMW  APPL  SAP_FIN 
21 Program  RFAWVI10_NACC Includebaustein AWV-Meldungen: Datenselektion FBMW  APPL  SAP_FIN 
22 Program  RFAWVI90 Include module for foreign trade reports: general form routines FBMW  APPL  SAP_FIN 
23 Program  RFAWVI90_NACC Includebaustein AWV-Meldungen: Allgemeine Formroutinen FBMW  APPL  SAP_FIN 
24 Program  RFBELJ00 Compact Document Journal FREP  APPL  SAP_FIN 
25 Program  RFBELJ00_NACC Compact Document Journal FREP  APPL  SAP_FIN 
26 Program  RFBELJ10 Document Journal (Accessible) FREP  APPL  SAP_FIN 
27 Program  RFBELJ10_NACC Document Journal FREP  APPL  SAP_FIN 
28 Program  RFBELSPJ Report RFBELSPJ ID-FI-BE  APPL  SAP_FIN 
29 Program  RFBNUM10 Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
30 Program  RFBPET00 Line Items Extract FBAS  APPL  SAP_FIN 
31 Program  RFBPET00_NACC Line Items Extract FBAS  APPL  SAP_FIN 
32 Program  RFDAUB00 Recurring Entry Documents FREP  APPL  SAP_FIN 
33 Program  RFDAUB00_NACC Recurring Entry Documents FREP  APPL  SAP_FIN 
34 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
35 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
36 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
37 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
38 Program  RFDRRE03 Currency Risk - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
39 Program  RFDRRE03_NACC Currency Risk - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
40 Program  RFDUZI00 Calculate Interest on Arrears FBD  APPL  SAP_FIN 
41 Program  RFDUZI01 RFDUZI01 FBD  APPL  SAP_FIN 
42 Program  RFDUZI02 RFDUZI02 FBD  APPL  SAP_FIN 
43 Program  RFEPOJ00 Line Item Journal FREP  APPL  SAP_FIN 
44 Program  RFEPOJ00_NACC Line Item Journal FREP  APPL  SAP_FIN 
45 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
46 Program  RFFVAL00 Compare Value Dates with Bank Postings FF  APPL  SAP_FIN 
47 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
48 Program  RFHABU00 General Ledger from the Document File FREP  APPL  SAP_FIN 
49 Program  RFIDPL11 Compact Journal (Poland) ID-FI-PL  APPL  SAP_FIN 
50 Program  RFIDSG_VENDOR_OPENITEM Vendor Payment History (Singapore) ID-FI-SG  APPL  SAP_FIN 
51 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
52 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
53 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
54 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
55 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
56 Program  RFKORI03 Form Printout Include Module: Declaration Section 4 FBAS  APPL  SAP_FIN 
57 Program  RFKORI05 Include Module Form Printout: Declaration Section 6 FBAS  APPL  SAP_FIN 
58 Program  RFKORI20 Form Printout Include Module: Bill of Exchange Charges Statement FBAS  APPL  SAP_FIN 
59 Program  RFKORI40 Include Module Form Printout: Failed Payment Transactions FBAS  APPL  SAP_FIN 
60 Program  RFKORI72 Form Printout Include Modules: Analysis Routines 3 FBAS  APPL  SAP_FIN 
61 Program  RFKORI74 Include Module Form Printout: Analysis Routines 5 FBAS  APPL  SAP_FIN 
62 Program  RFKRRE03 Currency Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
63 Program  RFKRRE03_NACC Currency Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
64 Program  RFKUZI00 Calculate Interest on Arrears FBK  APPL  SAP_FIN 
65 Program  RFKXETUM Conversion of Balance Audit Trail Data after 3.0 FREP  APPL  SAP_FIN 
66 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
67 Program  RFSOPO00_NACC General Ledger Line Items FREP  APPL  SAP_FIN 
68 Program  RFSZIS00 G/L Account Interest Scale FZNS  APPL  SAP_FIN 
69 Program  RFSZIS00_NACC G/L Account Interest Scale FZNS  APPL  SAP_FIN 
70 Program  RFSZIS01 Subroutines of the RFSZIS00 and RSZIS10 Reports FZNS  APPL  SAP_FIN 
71 Program  RFSZIS01_NACC Unterroutinen der Reports RFSZIS00 und RFSZIS10 FZNS  APPL  SAP_FIN 
72 Program  RFUMSV00 Advance Return for Tax on Sales/Purchases FBAS  APPL  SAP_FIN 
73 Program  RFVD_IOA_CALCULATE Calculation of Interest on Arrears for Consumer Loans FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
74 Program  RFVIZEN0 Postprocessing of Automatic Incoming Payments FVVI  APPL  SAP_FIN 
75 Program  RFWEKO00 Bill of Exchange List FREP  APPL  SAP_FIN 
76 Program  RFWEKO01 Extended Bill of Exchange Information FREP  APPL  SAP_FIN 
77 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
78 Program  RVD_IOA_CALCULATE01 Include RVD_IOA_CALCULATE01 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
79 Program  RVD_IOA_CALCULATE02 Include RVD_IOA_CALCULATE02 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
80 Program  SAPBSEGA Definition of Additional Section of Document Segment FBAS  APPL  SAP_FIN 
81 Program  SAPDBBRF SAPDBBRF Logical Database         
82 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  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  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
88 Program  SAPF109A Balance Sheet Supplement - OI - Analysis per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
89 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
90 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
91 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
92 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
93 Program  SUBROUTINES_LOGIC Include SUBROUTINES_LOGIC ID-FI-PH  APPL  SAP_FIN 
94 Program  TOP_INCLUDE_PHIL Include BCALV_DND_TOP1 ID-FI-PH  APPL  SAP_FIN 
95 Program  TREE_PHIL Include BCALV_TREE_EVENT_RECEIVER_INCL ID-FI-PH  APPL  SAP_FIN