Where Used List (Program) for SAP ABAP Table/Structure Field RSEG-BELNR (RSEG)
SAP ABAP Table/Structure Field
RSEG - BELNR (RSEG) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/NFM/RPOSLIST_F02 | Include /NFM/POSLIST_F02 | ![]() |
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2 | ![]() |
/SAPPSPRO/LPO_PAYMTF01 | Include LZTEMP_UC2F01 | ![]() |
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3 | ![]() |
/SPE/LCRM_RET_LOGF05 | Include /SPE/LCRM_RET_LOGF05 | ![]() |
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4 | ![]() |
/SSA/EKP | BPMon: Data collectors for TBI's ERP | ![]() |
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5 | ![]() |
/SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | ![]() |
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6 | ![]() |
EWUMMPOA | Analysis of Purchase Order History | ![]() |
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7 | ![]() |
EWUMMPOB | Compare PO History and GR/IR Clearing Account | ![]() |
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8 | ![]() |
EWUMMPOH | Adjustment of Purchase Order History | ![]() |
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9 | ![]() |
EWUSTDGW | Include EWUSTDGW | ![]() |
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10 | ![]() |
ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ![]() |
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11 | ![]() |
ISJPINVSUM20 | Invoice Summary - Print Program | ![]() |
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12 | ![]() |
J_1AF205 | J_1AF205 | ![]() |
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13 | ![]() |
J_1ARCVM | Replacement Cost Valuation (Market Price Determination) | ![]() |
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14 | ![]() |
J_1BLB03 | Overview of Production and Inventory | ![]() |
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15 | ![]() |
J_1BLFC5 | IN86: Nota Fiscal-Related Files (4.3.1-4.3.6) | ![]() |
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16 | ![]() |
J_1BLFC6_FORMS | Include J_1BLFC6_FORMS | ![]() |
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17 | ![]() |
J_1BPIS_LC_SELECT | Local database select pool | ![]() |
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18 | ![]() |
J_1BPIS_LTD_SELECT | Local test double for selects encapsulation | ![]() |
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19 | ![]() |
J_1B_DETERMINE_4DEC_NF_I01 | Include J_1B_DETERMINE_4DEC_NF_I01 | ![]() |
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20 | ![]() |
J_2IPURREG_DOMESTICF01 | Include J_2IPURREG_DOMESTICF01 | ![]() |
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21 | ![]() |
J_3RFVATMMF01 | Collecting Data | ![]() |
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22 | ![]() |
J_3RFVATMMF02 | Build VAT Document | ![]() |
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23 | ![]() |
J_3RFVATMMF07 | Detailed Information About MM Invoices | ![]() |
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24 | ![]() |
J_3RFVATMMF08 | Build Customs Union Import Operations Report | ![]() |
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25 | ![]() |
J_3RFVATMMSEL | Selection Screen | ![]() |
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26 | ![]() |
J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | ![]() |
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27 | ![]() |
J_3RF_NKS_FORMS | erweiterte Tabellenpflege obere Ebene | ![]() |
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28 | ![]() |
J_3RF_NKS_PIR_FORMS | Include J_3RF_NKS_PIR_FORMS | ![]() |
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29 | ![]() |
J_3RF_NKS_TOP | Extended Table Maintenance: Lower Level | ![]() |
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30 | ![]() |
J_3RF_NKS_TYPES | J_3RF_NKS_TYPES | ![]() |
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31 | ![]() |
J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | ![]() |
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32 | ![]() |
LASH3TOP | LASH3TOP | ![]() |
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33 | ![]() |
LCKM8F0C | Formroutinen GRID-ALV Preishistorie | ![]() |
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34 | ![]() |
LCKM8NF0C | Formroutinen GRID-ALV Preishistorie | ![]() |
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35 | ![]() |
LCKM8NTOC | Globale Variablen GRID-ALV Preishistorie | ![]() |
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36 | ![]() |
LCKM8TOC | Globale Variablen GRID-ALV Preishistorie | ![]() |
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37 | ![]() |
LCKMLGRIRF01 | Include LCKMLGRIRF01 | ![]() |
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38 | ![]() |
LCKMLGRIR_INTERFACEF01 | Include LCKMLGRIR_INTERFACEF01 | ![]() |
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39 | ![]() |
LCKMLGRIR_INTERFACEF03 | Include LCKMLGRIR_INTERFACEF03 | ![]() |
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40 | ![]() |
LCKMLGRIR_INTERFACEF06 | Include LCKMLGRIR_INTERFACEF06 | ![]() |
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41 | ![]() |
LCKMLGRIR_INTERFACEF07 | Include LCKMLGRIR_INTERFACEF07 | ![]() |
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42 | ![]() |
LCKMLGRIR_INTERFACEI01 | Include LCKMLGRIR_INTERFACEI01 | ![]() |
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43 | ![]() |
LCKMLGRIR_INTERFACEP01 | Include LCKMLGRIR_INTERFACEP01 | ![]() |
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44 | ![]() |
LEINSF08 | EKBES_BEREITSTELLEN | ![]() |
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45 | ![]() |
LEINSF0P | VERTEILUNG | ![]() |
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46 | ![]() |
LEINSF0T | RKO_EKBE | ![]() |
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47 | ![]() |
LFMFG_DOC_CHAINF01 | Include LFMFG_DOC_CHAINF01 | ![]() |
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48 | ![]() |
LFMFG_GRF20 | Include LFMFG_GRF20 | ![]() |
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49 | ![]() |
LFMFG_PMWF07 | Include LFMFG_PMWF07 | ![]() |
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50 | ![]() |
LFMPY_EF10 | Include LFMPY_EF10 | ![]() |
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51 | ![]() |
LJ1BB2IC0 | Include LJ1BB2IC0 | ![]() |
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52 | ![]() |
LJ1BBI09 | CHECK_LI_DOC | ![]() |
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53 | ![]() |
LJ1BIF01 | Include LJ1BIF01 | ![]() |
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54 | ![]() |
LJ3RFCNTF03 | MM documents processing | ![]() |
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55 | ![]() |
LJ_1B_NFE_INF23 | Include LJ_1B_NFE_INF23 | ![]() |
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56 | ![]() |
LMEPOF8Y | check1 sub items given by user due to table control | ![]() |
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57 | ![]() |
LMMPURPA_DOC_TRACKINGP02 | Include LMMPURPA_DOC_TRACKINGP02 | ![]() |
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58 | ![]() |
LMMPUR_DOCSTATUS_TRACKINGP10 | Include LMMPUR_DOCSTATUS_TRACKINGP10 | ![]() |
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59 | ![]() |
LMR11_BAPIF05 | Include LMR11_BAPIF05 | ![]() |
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60 | ![]() |
LMR11_BAPIF14 | Include LMR11_BAPIF14 | ![]() |
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61 | ![]() |
LMR11_BAPIF18 | Include LMR11_BAPIF18 | ![]() |
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62 | ![]() |
LMR11_BAPIF19 | Include LMR11_BAPIF19 | ![]() |
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63 | ![]() |
LMR11_BAPIF25 | Include LMR11_BAPIF25 | ![]() |
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64 | ![]() |
LMR11_BAPIP01 | Include LMR11_BAPIP01 | ![]() |
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65 | ![]() |
LMR1MF78 | Include LMR1MF78 | ![]() |
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66 | ![]() |
LMRMBWF01 | Include LMRMBWF01 | ![]() |
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67 | ![]() |
LMRMBWF02 | Include LMRMBWF02 | ![]() |
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68 | ![]() |
LMRMEFS0 | Include LMRMEFS0 | ![]() |
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69 | ![]() |
LMRMHF0A | MRM_DRSEG_FILL | ![]() |
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70 | ![]() |
LMRMHP03 | Include LMRMHP03 | ![]() |
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71 | ![]() |
LMRMNF0A | Extended Table Maintenance: Lower Level | ![]() |
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72 | ![]() |
LMRMNF1S | LMRMNF1S | ![]() |
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73 | ![]() |
LMRMNF2C | Convert ESKL into BAPI format | ![]() |
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74 | ![]() |
LMRMNF48 | Include LV50R_CREACQP | ![]() |
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75 | ![]() |
LVE_IV_EVALUATEF01 | Include LVE_IV_EVALUATEF01 | ![]() |
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76 | ![]() |
LWSII_DOC_SRCF31 | Include LWSII_DOC_SRCF31 | ![]() |
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77 | ![]() |
LWSII_DOC_SRCF51 | Include LWSII_DOC_SRCF51 | ![]() |
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78 | ![]() |
LWSII_DOC_SRCF52 | Include LWSII_DOC_SRCF52 | ![]() |
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79 | ![]() |
LWSII_DOC_SRCF62 | Include LWSII_DOC_SRCF62 | ![]() |
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80 | ![]() |
MBCKMI1S | MBCKMI1S | ![]() |
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81 | ![]() |
MB_MRMIS | MB_MRMI Include Invoice Verification | ![]() |
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82 | ![]() |
MM08AFA0 | MEPO_ITEM_FILL_BANFN | ![]() |
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83 | ![]() |
MMRHWF01 | MMRHWF01 | ![]() |
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84 | ![]() |
MR11_BAPIF26_MAA | MR11 BAPI MAA Include | ![]() |
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85 | ![]() |
RASHMM14 | Logistical Invoice Documents | ![]() |
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86 | ![]() |
RCKM_MR11_SHOWF01 | Include RCKM_MR11_SHOWF01 | ![]() |
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87 | ![]() |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | ![]() |
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88 | ![]() |
RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | ![]() |
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89 | ![]() |
RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ![]() |
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90 | ![]() |
RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ![]() |
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91 | ![]() |
RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | ![]() |
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92 | ![]() |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | ![]() |
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93 | ![]() |
RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | ![]() |
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94 | ![]() |
RM08RADE | Archive Material Documents for Invoice Verification - Delete Program | ![]() |
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95 | ![]() |
RM08RARC | Archiving of Documents for Invoice Verification | ![]() |
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96 | ![]() |
RM08RBKPBLOCKED | Structure of RBKP_BLOCKED from blocked MR1M documents | ![]() |
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97 | ![]() |
RM08RELEASE_F0R | ITEM_DATA_READ | ![]() |
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98 | ![]() |
RM08RW47 | Archiving of Documents for Invoice Verification | ![]() |
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99 | ![]() |
RMMR1MRB | Revaluation with Logistics Invoice Verification | ![]() |
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100 | ![]() |
RMMR1M_F0C | Include RMMR1M_F0C | ![]() |
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101 | ![]() |
RMXPRA01 | XPRA for Copying IS Retail Table RBDIFFME to the Standard System | ![]() |
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102 | ![]() |
ROIARBKP | Correction program for logistic invoice verification (note 555239) | ![]() |
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103 | ![]() |
ROIA_CHECK_FEE_HISTORY | Check and correct fee history entries (for zero value invoices) | ![]() |
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104 | ![]() |
SAPRCK_KALNR_CKMI1 | Inconsistent Cost Estimate Numbers: Material Master/Cost Estimate | ![]() |
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