Where Used List (Program) for SAP ABAP Table/Structure Field BSET-BELNR (BSET)
SAP ABAP Table/Structure Field
BSET - BELNR (BSET) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPCE/DPC_CALCULATE_TAXES | Include /SAPPCE/DPC_CALCULATE_TAXES | ||||
| 2 | /SAPPCE/LDPC01F43 | Form dpc_document_post | ||||
| 3 | /SAPPCE/LDPC01G82 | Include /SAPPCE/LDPC01G82 | ||||
| 4 | /SAPPCE/LDPC01H66 | Include /SAPPCE/LDPC01H66 | ||||
| 5 | CLDOCF07 | REUCLDOC: conversion routines | ||||
| 6 | F110SFB0_BELEG_ERZEUGEN | BELEG_ERZEUGEN | ||||
| 7 | FILL_DP_DP_TR_LN_GT_AN | Include FILL_DP_DP_TR_LN_GT_AN | ||||
| 8 | FILL_DP_LN_GT_ANALY | Include FILL_DP_LN_GT_ANALY | ||||
| 9 | FILL_IN_DP_TR_LN_GT_AN | Include FILL_IN_DP_TR_LN_GT_AN | ||||
| 10 | FILL_PAY_LN_GT_ANALY | Include FILL_PAY_LN_GT_ANALY | ||||
| 11 | FILL_REP_DP_LN_GT_AN | Include FILL_REP_DP_LN_GT_AN | ||||
| 12 | FILL_REP_LN_GT_ANALY | Include FILL_REP_LN_GT_ANALY | ||||
| 13 | FI_BYPASS_COMPARE | Comparison of Documents Posted with/without Bypass | ||||
| 14 | IDBILLPRINT | Länderspezifische Routinen im Fakturadruck | ||||
| 15 | IDMX_MONTHREPORT | Monthly Invoice Report (Mexico) | ||||
| 16 | IDPRCNINVOICE | Printout of Billing Documents and Delivery Notes on Prenumbered Forms | ||||
| 17 | IDPR_INVOICE_HANDLING | Used Prenumbered Forms Report | ||||
| 18 | INCL_FORMS_UMBCH | Include INCL_FORMS_UMBCH | ||||
| 19 | INUMSV03 | Include for RFUMSV25 | ||||
| 20 | I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | ||||
| 21 | I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | ||||
| 22 | I_RFUMS_TABLES | Include: Globale Tabellen, Typdefinitionen | ||||
| 23 | I_SUBROUTINES | Include I_SUBROUTINES | ||||
| 24 | J_1AF029 | Enhanced Tax Journal | ||||
| 25 | J_1A_CAE_F01 | Include J_1A_CAE_F01 | ||||
| 26 | J_1A_WS_EXPORT_MONITOR_FORM | Include J_1A_WS_EXPORT_MONITOR_FORM | ||||
| 27 | J_1A_WS_MONITOR_FORMROUTINE | Include J_1A_WS_MONITOR_FORMROUTINE | ||||
| 28 | J_1HDTAX | Transfer deferred tax for Thailand | ||||
| 29 | J_1HKORD | Print Program: Document Extract | ||||
| 30 | J_1ISTAI | Form routines for Sales/Purchase tax register printing | ||||
| 31 | J_1ISTAX | Sales Tax Register | ||||
| 32 | J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | ||||
| 33 | J_3RFEXPVAT_INV | Include J_3RFEXPVAT_INV | ||||
| 34 | J_3RFEXPVAT_TTD | Include J_3RFEXPVAT_TTD | ||||
| 35 | J_3RFSCP_N | Payment forms print module pool | ||||
| 36 | J_3RFUM26I | Include J_3RFUM26I | ||||
| 37 | J_3RFUM26_INCL | Include J_3RFUM26_INCL | ||||
| 38 | J_3RFUM26_ON_SHIPMENTF01 | Include for J_3rfum26. New law 119FZ | ||||
| 39 | J_3RFVATMMF08 | Build Customs Union Import Operations Report | ||||
| 40 | J_3RF_ASD | Customer Balance Notification (Russia) | ||||
| 41 | J_3RF_ASK | Vendor Balance Notification (Russia) | ||||
| 42 | J_3RF_BIND_FI_WITH_DI_F01 | Include J_3RF_BIND_FI_WITH_DI_F01 | ||||
| 43 | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | ||||
| 44 | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | ||||
| 45 | J_3RF_DEFTAX_MIGRATION_F01 | Include J_3RF_DEFTAX_MIGRATION_F01 | ||||
| 46 | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | ||||
| 47 | J_3RF_INV_TARG_FORMS | Forms for determine of Invoice target. | ||||
| 48 | J_3RF_NKS_FORMS | erweiterte Tabellenpflege obere Ebene | ||||
| 49 | J_3RF_NKS_PIR_FORMS | Include J_3RF_NKS_PIR_FORMS | ||||
| 50 | J_3RF_NKS_STARTUP_FORMS | Include LVELO02F27 | ||||
| 51 | J_3RF_NKS_TOP | Extended Table Maintenance: Lower Level | ||||
| 52 | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | ||||
| 53 | J_3RF_REGINV_IN | Include J_3RF_REGINV_IN | ||||
| 54 | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | ||||
| 55 | J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | ||||
| 56 | J_3RF_VAT_FORMS | Include J_3RF_VAT_FORMS | ||||
| 57 | J_3RF_VAT_GLOBAL_DATA | Include J_3RF_VAT_GLOBAL_DATA | ||||
| 58 | J_3RF_VAT_MAIN | Include J_3RF_VAT_MAIN | ||||
| 59 | J_3RSLINKEXP_F01 | Linking Forms | ||||
| 60 | J_3RSSEPVAT_F01 | VAT Separation Subroutines | ||||
| 61 | J_3RSSEPVAT_SELSCR | Selection Screen | ||||
| 62 | J_3RSSEPVAT_TOP | Top Separation | ||||
| 63 | J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | ||||
| 64 | J_3RV_INV_A | Print programm for SD invoice | ||||
| 65 | KQST0000 | Include KQST0000 | ||||
| 66 | KQST5002 | Include RFKQST50 and RFKQST60 Routines for Data Selection | ||||
| 67 | LF050F00 | Subroutines for general use | ||||
| 68 | LF0KAF06 | Include LF0KAF06 - IS-PS: Payment Requests | ||||
| 69 | LF0KAF07 | Include LF0KAF07 - IS-PS: Payment Requests | ||||
| 70 | LF0KAF16 | LF0KAF16 | ||||
| 71 | LF0KCF02 | Include LF0KCF02 | ||||
| 72 | LF0KEF09 | Include LF0KEF09 | ||||
| 73 | LF0KEF12 | LF0KEF12 | ||||
| 74 | LF0PQ_EUF02 | Form-Routinen | ||||
| 75 | LFACIF02 | FI Interface: Substitution | ||||
| 76 | LFACIF46 | DOCUMENT_QSTTAB | ||||
| 77 | LFACIF4B | DOCUMENT_SPLIT | ||||
| 78 | LFACIF4G | DOCUMENT_SET_BUZEI | ||||
| 79 | LFACIF4O | DOCUMENT_TAX_BSET | ||||
| 80 | LFACIF4S | FI_DOCUMENT_FILL | ||||
| 81 | LFACIF5D | FI_DOCUMENT_PREPARE | ||||
| 82 | LFACIF5I | CHECK_BUPLA | ||||
| 83 | LFACIF70 | Include LFACIF70 | ||||
| 84 | LFACIFSP | Include LFACIFSP | ||||
| 85 | LFAGL_ZERO_BALANCE_OIM_REVF05 | Include LFAGL_ZERO_BALANCE_OIM_REVF05 | ||||
| 86 | LFIE1F02 | LFIE1F02 | ||||
| 87 | LFMPA107 | Include LFMPA107 | ||||
| 88 | LFMPAF59 | Include LFMPAF59 | ||||
| 89 | LFWTCF01 | Include LFWTCF01 | ||||
| 90 | LFWTDF01 | Include LFWTDF01 | ||||
| 91 | LIDCNFUNCF02 | XBLNR von FI Beleg ändern | ||||
| 92 | LJ1AEF02 | Include for WS functionality | ||||
| 93 | LJ1AEF03 | List of fields that are only relevant for users of certain countries | ||||
| 94 | LJ1AEF04 | LJ1AEF04 | ||||
| 95 | LJ1ATF03 | Forms for final processing of the document | ||||
| 96 | LJ1AVF01 | LJ1AVF01 | ||||
| 97 | LJ3RF_PDOCF02 | Include LJ3RF_PDOCF02 | ||||
| 98 | LJ3RF_REGINVF07 | Include LJ3RF_REGINVF07 | ||||
| 99 | LJ3RSSEPVATF01 | VAT Transfer Subroutines | ||||
| 100 | LJ_3RFPAYMEDIUMF01 | Include LJ_3RFPAYMEDIUMF01 | ||||
| 101 | LMRMNF0J | LMRMNF0J | ||||
| 102 | LMRMNF0U | Check PO header | ||||
| 103 | LMRMNF1C | Extended Table Maintenance: Lower Level | ||||
| 104 | LMRMNF1O | Convert ESKL into BAPI format | ||||
| 105 | LMRMNF25 | LMRMNF25 | ||||
| 106 | LMRMNF2C | Convert ESKL into BAPI format | ||||
| 107 | LMRMNF43 | Include LMRMNF43 | ||||
| 108 | LMRMNF46 | Include LMRMNF46 | ||||
| 109 | LMRMNF48 | Include LV50R_CREACQP | ||||
| 110 | LMRMPF0O | BELEGNUMMER_VERGEBEN | ||||
| 111 | LMRMPFT0 | T-Formroutinen | ||||
| 112 | LRFIDPT_ASSET_RETIREMENTF02 | Include LY_ASSET_RETIREMENTF02 | ||||
| 113 | LTAX1F02 | Include for SAPLTAX1 | ||||
| 114 | LTAX1TOP | LTAX1TOP | ||||
| 115 | LTAX4F01 | Include LTAX4F01 | ||||
| 116 | LTAX4F08 | Include LTAX4F08 | ||||
| 117 | LTAX4F12 | Include LTAX4F12 | ||||
| 118 | LTAX4F38 | Include LTAX4F38 | ||||
| 119 | LTAX4F52 | Include LTAX4F52 | ||||
| 120 | LTB7QFMR | MR Subroutines for FM 'Generating hedges from open requests' | ||||
| 121 | LTXW0F10 | Subroutines for FI | ||||
| 122 | LVIVUF02 | GET_PERIODS_OWNER | ||||
| 123 | LWLFBF0C | Include LWLFBF0C | ||||
| 124 | MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | ||||
| 125 | MF05AFI0_IMPORT_BELEG_ZEILEN | IMPORT_BELEG_ZEILEN | ||||
| 126 | MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | ||||
| 127 | MF05AI10_ZAF_STEUER_RECHNEN | ZAF_STEUER_RECHNEN | ||||
| 128 | MF05LFB0 | Posting Interface Start | ||||
| 129 | MF05LO00 | Globaler Datensammler für Deltareport. | ||||
| 130 | MJ1A6F02 | Include MJ1A6F02 | ||||
| 131 | MM08RFF0 | MM08RFF0 | ||||
| 132 | MM08SF10 | MM08SF10 | ||||
| 133 | MSDCA_CREATE_BATCHDATAF02 | Include MSDCA_CREATE_BATCHDATAF02 | ||||
| 134 | RF0KQST5 | Withholding tax report for Italy : Modello 770 | ||||
| 135 | RFASLD11 | EC Sales List (Spain) | ||||
| 136 | RFASLD11B | EC Sales List (Spain) | ||||
| 137 | RFASLD11_P | EC Sales List (Spain) | ||||
| 138 | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ||||
| 139 | RFASLD15_HU | Include RFASLD15_HU | ||||
| 140 | RFASLD15_PL | Include RFASLD15_PL | ||||
| 141 | RFASLI00 | Include LCUSLNTRTOCI4 | ||||
| 142 | RFASLI00_P | Include LV50R_VIEWF58 | ||||
| 143 | RFASLI01 | RFASLI01 | ||||
| 144 | RFASLI12 | Include RFASLI12 | ||||
| 145 | RFBELSPJ | Report RFBELSPJ | ||||
| 146 | RFBUST00_P | Cross-Company Code Tax (Japan and Denmark) | ||||
| 147 | RFBUST10 | Cross-Company Code Transfer Posting | ||||
| 148 | RFBUST10_P | Cross-Company Code Tax | ||||
| 149 | RFCLLIB03_PE_MAIN | Include RFCLLIB03_PE_MAIN | ||||
| 150 | RFCLLIB04_PE_MAIN | Include RFCLLIB04_PE_MAIN | ||||
| 151 | RFDLCI00 | Stamp Tax Ledger (Chile) | ||||
| 152 | RFFMKG07 | Create Funds Commitments from Standing Requests | ||||
| 153 | RFFMKWD2 | Set Dunning Block in Customer Line Items | ||||
| 154 | RFFOSCRP | International Payment Medium - SAPscript Subroutines | ||||
| 155 | RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | ||||
| 156 | RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | ||||
| 157 | RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ||||
| 158 | RFIDESM347 | Report RFIDESM347 | ||||
| 159 | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ||||
| 160 | RFIDHU_DSP_F01 | Include RFIDHU_DSP_F01 | ||||
| 161 | RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ||||
| 162 | RFIDKRMIG | Migrate Tax Invoices (South Korea) | ||||
| 163 | RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ||||
| 164 | RFIDKRTCR | Print Tax Invoices (South Korea) | ||||
| 165 | RFIDKRTPIB | Print Tax Invoices Between Business Places | ||||
| 166 | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ||||
| 167 | RFIDLUEVAT_FORMS | Include RFIDLUEVAT_FORMS | ||||
| 168 | RFIDMXCTOP | Top Customers Report (Mexico) | ||||
| 169 | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ||||
| 170 | RFIDMXVTOP | Top Vendors Report (Mexico) | ||||
| 171 | RFIDPL06 | VAT Register (Poland) | ||||
| 172 | RFIDSL35 | Include RFIDSL35 | ||||
| 173 | RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ||||
| 174 | RFID_PTVPRADPRV00_FORMS | Include RFID_PTVPRADPRV00_FORMS | ||||
| 175 | RFID_PTVPRADPR_DATA | Include RFID_PTVPRADPR_DATA | ||||
| 176 | RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ||||
| 177 | RFKKABS6F01 | Selection & procedures | ||||
| 178 | RFKKABS6F04 | Include RFKKABS6F04 | ||||
| 179 | RFKKABS6_TOP | TOP Include RFKKABS6 | ||||
| 180 | RFKKGL20F01 | Procedures | ||||
| 181 | RFKKGL20F09 | Include RFKKGL20F09 | ||||
| 182 | RFKKGL20TOP | Declarations and Global Data | ||||
| 183 | RFKKGL_REV_COUNTERPOST_GLF01 | Counterpost RW document | ||||
| 184 | RFKORDES | Print Program: Self Invoices for Spain | ||||
| 185 | RFKORDPL | Processing of Internal Invoices (Poland) | ||||
| 186 | RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | ||||
| 187 | RFKORI74 | Include Module Form Printout: Analysis Routines 5 | ||||
| 188 | RFKORI80 | Form Printout Include Module: Read Routines | ||||
| 189 | RFKORPL_FORMS | Include RFKORPL_FORMS | ||||
| 190 | RFKORR01 | Create Tax Information for Tax-Exempt Sales | ||||
| 191 | RFKQST20 | Withholding Tax Report for the Vendor | ||||
| 192 | RFKQST71_EVENTS | Include ZRFQST71_EVENTS | ||||
| 193 | RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | ||||
| 194 | RFMBGACORR3 | Include RFMBGACORR3 | ||||
| 195 | RFRDTXPT | Tax Amount Rounding to Full Amount (Portugal) | ||||
| 196 | RFTMPBLI | Posting Interface Start | ||||
| 197 | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | ||||
| 198 | RFUMSV00 | Advance Return for Tax on Sales/Purchases | ||||
| 199 | RFUMSV25 | Deferred Tax Transfer | ||||
| 200 | RFUMSV25_NACC | Deferred Tax Transfer | ||||
| 201 | RFUMSV35 | Tax Adjustment | ||||
| 202 | RFUMSV40 | VAT Report (Russia) | ||||
| 203 | RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ||||
| 204 | RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ||||
| 205 | RFUMSV45R_MAIN | Include RFUMSV45R_MAIN | ||||
| 206 | RFUMSV45R_OP_PROCESS | Include RFUMSV45R_OP_PROCESS | ||||
| 207 | RFUMSV45R_OUTPUT | Include RFUMSV45R_OUTPUT | ||||
| 208 | RFUMSV45R_OUTPUT_IP | Include RFUMSV45R_OUTPUT_IP | ||||
| 209 | RFUMSV45R_SCREEN_EVENTS | Include RFUMSV45R_SCREEN_EVENTS | ||||
| 210 | RFUMSV45_R | Tax Invoice List (South Korea) | ||||
| 211 | RFUMSV49R_ALV_OUTPUT | Include RFUMSV49R_ALV_OUTPUT | ||||
| 212 | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ||||
| 213 | RFUMSV49R_COMMON_PROCESS | Include RFUMSV49R_COMMON_PROCESS | ||||
| 214 | RFUMSV49R_DATA_DECLARATION | Include RFUMSV49R_DATA_DECLARATION | ||||
| 215 | RFUMSV49R_DATA_SELECTION | Include RFUMSV49R_DATA_SELECTION | ||||
| 216 | RFUMSV49R_MAIN | Include RFUMSV49R_MAIN | ||||
| 217 | RFUMSV49R_OP_PROCESS | Include RFUMSV49R_OP_PROCESS | ||||
| 218 | RFUMSV49R_OUTPUT | Include RFUMSV49R_OUTPUT | ||||
| 219 | RFUMSV49R_OUTPUT_FORMS | Include RFUMSV49R_OUTPUT_FORMS | ||||
| 220 | RFUMSV49R_SCREEN_EVENTS | Include RFUMSV49R_SCREEN_EVENTS | ||||
| 221 | RFUMSV49R_TIMESTAMP | Include RFUMSV49R_TIMESTAMP | ||||
| 222 | RFUMSV53_F01 | Include RFUMSV53_F01 | ||||
| 223 | RFUMSV53_F02 | Include RFUMSV53_F02 | ||||
| 224 | RFUMSV53_TOP | Include RFUMSV53_TOP | ||||
| 225 | RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | ||||
| 226 | RFUVPT00 | RFUVPT00 | ||||
| 227 | RFUVPT00_ALVLIST | Include RFUVPT00_ALVLIST | ||||
| 228 | RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | ||||
| 229 | RFVIOPWE | Open Item List Grouped According to Business Entities | ||||
| 230 | RFVIREEQ | Real Estate - Settlement Unit Itemization | ||||
| 231 | RFVISL04 | Real Estate - General Posting Log | ||||
| 232 | RFWT0020_CWT | Include RFWT0020_CWT | ||||
| 233 | RFWT0020_EWT | Include RFWT0020_EWT | ||||
| 234 | RFXPRA20 | Convert Recurring Documents/Sample Documents for New Tax Processing | ||||
| 235 | RFYTXF00 | Forced Update of External Audit File | ||||
| 236 | RFYTXF00_NACC | Forced Update of External Audit File | ||||
| 237 | RFYTXU00 | Update audit files and tax registers from external tax system | ||||
| 238 | RFYTXU00_NACC | Update audit files and tax registers from external tax system | ||||
| 239 | RGJVATAX | Advance Return for Tax on Sales/Purchases | ||||
| 240 | RGJVTAX2 | Advance Return for Tax on Sales/Purchases | ||||
| 241 | RGJVTAXR | Advance Return for Tax on Sales/Purchases | ||||
| 242 | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | ||||
| 243 | RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | ||||
| 244 | RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | ||||
| 245 | RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | ||||
| 246 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 247 | SAPDBBRM | Access Program for Data Base BRM | ||||
| 248 | SAPF040R | Delete Reference Documents | ||||
| 249 | SAPF103 | Transfer Posting for Doubtful Receivables | ||||
| 250 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 251 | SAPF120R | Main Program for SAPF120 | ||||
| 252 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 253 | SAPF121R | Report for SAPF121 | ||||
| 254 | SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | ||||
| 255 | SAPMF05L | Document Display/Change Module Pool | ||||
| 256 | SAPMF05L | Document Display/Change Module Pool | ||||
| 257 | SAPMF05L | Document Display/Change Module Pool | ||||
| 258 | SAPMF05L | Document Display/Change Module Pool | ||||
| 259 | WUDOCF01 | Include WUDOCF01: Selection/Preparation/Misc.Routines |