Where Used List (Program) for SAP ABAP Table/Structure Field TBSL-XUMSW (TBSL)
SAP ABAP Table/Structure Field
TBSL - XUMSW (TBSL) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
F110SFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | ![]() |
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2 | ![]() |
F110SFT0_TEILGRUPPE_PRUEFEN | TEILGRUPPE_PRUEFEN | ![]() |
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3 | ![]() |
J_3RFPCR | Vendor Payment Analysis (Russia) | ![]() |
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4 | ![]() |
J_3RFPDE | Customer Payment Analysis (Russia) | ![]() |
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5 | ![]() |
KQST5002 | Include RFKQST50 and RFKQST60 Routines for Data Selection | ![]() |
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6 | ![]() |
KQST70I2 | Include LIBRT_CORECD1 | ![]() |
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7 | ![]() |
LACKKF01 | Include LACKKF01 | ![]() |
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8 | ![]() |
LF040F00 | FORM Routines | ![]() |
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9 | ![]() |
LF057F00 | Form routines for SAPLF057 | ![]() |
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10 | ![]() |
LF057TOP | Include LF057TOP | ![]() |
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11 | ![]() |
LF059F01 | Include LF059F01 | ![]() |
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12 | ![]() |
LF0KAF02 | Include LF0KAF02 - IS-PS: Payment Requests | ![]() |
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13 | ![]() |
LF0KAF07 | Include LF0KAF07 - IS-PS: Payment Requests | ![]() |
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14 | ![]() |
LF0KAF17 | Include LF0KAF17 | ![]() |
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15 | ![]() |
LF0KOF01 | Include LF0KOF01 | ![]() |
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16 | ![]() |
LF11PF2U | Include LF11PF2U | ![]() |
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17 | ![]() |
LFAGL_ACCOUNT_BALANCEF02 | Include LFDBLF02 | ![]() |
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18 | ![]() |
LFCRZF01 | Include LFCRZF01 | ![]() |
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19 | ![]() |
LFDBLF02 | Include LFDBLF02 | ![]() |
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20 | ![]() |
LFDCBFA0 | Include LFDCBFA0 | ![]() |
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21 | ![]() |
LFDCBFS0 | Include LFDCBFS0 | ![]() |
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22 | ![]() |
LFI_INTF03 | Zinsberechnung | ![]() |
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23 | ![]() |
LFSKBF01 | Include LFSKBF01 | ![]() |
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24 | ![]() |
LFVD9F01 | Form routines Processt_item | ![]() |
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25 | ![]() |
LGLE_MCA_FX_POSITION_CHECKF01 | Include LGLE_MCA_FX_POSITION_CHECKF01 | ![]() |
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26 | ![]() |
LTRDBF02 | Include LTRDBF02 | ![]() |
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27 | ![]() |
MF05AFB0_BSCHL_KONTO_BEARBEITU | BSCHL_KONTO_BEARBEITUNG | ![]() |
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28 | ![]() |
MF42BFP0 | FI Saldenanzeige: FORM-Routinen P* | ![]() |
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29 | ![]() |
MFCX1F00_OKCODE | Include MFCX1F00_OKCODE | ![]() |
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30 | ![]() |
MM08RFX0 | MEPO_ITEM_FILL_PSTYP | ![]() |
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31 | ![]() |
MM08RFZ0 | MM08RFZ0 | ![]() |
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32 | ![]() |
MM08RI10 | MM08RI10 | ![]() |
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33 | ![]() |
MSTT041A | Clearing Transaction Maintenance | ![]() |
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34 | ![]() |
RF0KQST5 | Withholding tax report for Italy : Modello 770 | ![]() |
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35 | ![]() |
RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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36 | ![]() |
RFDRRE06H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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37 | ![]() |
RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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38 | ![]() |
RFDUZI00 | Calculate Interest on Arrears | ![]() |
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39 | ![]() |
RFIDMXCTOP | Top Customers Report (Mexico) | ![]() |
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40 | ![]() |
RFIDMXVTOP | Top Vendors Report (Mexico) | ![]() |
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41 | ![]() |
RFINDEX | FI Consistency Check | ![]() |
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42 | ![]() |
RFINDEX_NACC | FI Consistency Check | ![]() |
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43 | ![]() |
RFKQSD10 | Withholding Tax Report to the Tax Authorities (Germany) | ![]() |
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44 | ![]() |
RFKQSE10 | Withholding Tax Report (DME) to the Tax Authorities (Spain) | ![]() |
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45 | ![]() |
RFKQSE20 | Withholding Tax Reporting Model 210 Spain | ![]() |
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46 | ![]() |
RFKQSF10 | Withholding Tax Report - France | ![]() |
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47 | ![]() |
RFKQST00 | Withholding Tax Return | ![]() |
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48 | ![]() |
RFKQST10 | Withholding Tax Report to the Tax Authorities | ![]() |
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49 | ![]() |
RFKQST20 | Withholding Tax Report for the Vendor | ![]() |
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50 | ![]() |
RFKQST30 | Withholding Tax Report to the Tax Authorities (Japan) | ![]() |
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51 | ![]() |
RFKUZI00 | Calculate Interest on Arrears | ![]() |
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52 | ![]() |
RFUMSV40 | VAT Report (Russia) | ![]() |
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53 | ![]() |
RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | ![]() |
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54 | ![]() |
RFW1099M | USA: Withholding Tax Report for 1099-MISC | ![]() |
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55 | ![]() |
SAPDFKB5 | FI Customizing: Posting Keys | ![]() |
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56 | ![]() |
SAPDFKB5 | FI Customizing: Posting Keys | ![]() |
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57 | ![]() |
SAPDFKB5 | FI Customizing: Posting Keys | ![]() |
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58 | ![]() |
SAPDFKB5 | FI Customizing: Posting Keys | ![]() |
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59 | ![]() |
SAPF130D | Customer Balance Confirmation | ![]() |
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60 | ![]() |
SAPF130D_PDF | Customer Balance Confirmation | ![]() |
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61 | ![]() |
SAPF130K | Vendor Balance Confirmation | ![]() |
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62 | ![]() |
SAPF130K_PDF | Vendor Balance Confirmation | ![]() |
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63 | ![]() |
SAPFF001 | General FI Subroutines | ![]() |
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