Where Used List (Program) for SAP ABAP Table/Structure Field VBSEGS-AUSBK (VBSEGS)
SAP ABAP Table/Structure Field
VBSEGS - AUSBK (VBSEGS) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPF15/ASVW_LISTE | F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung | ||||
| 2 | /SAPF15/KASSENZEICHEN_LISTE | F15 Schnittstelle - Suchhilfe Kassenzeichen | ||||
| 3 | /SSA/EKF | BPMon: Data collectors for TBI's Financials | ||||
| 4 | CASH_FORECASTING_RESULT_PARK | Include CASH_FORECASTING_RESULT_PARK | ||||
| 5 | FAGL_ACCOUNT_ITEMS_INC | Include RFITEM_INC | ||||
| 6 | FFMEPGAX_READ_POSITION_DATAF01 | Include FFMEP1AX_READ_POSITION_DATAF01 | ||||
| 7 | FM06AFE0 | Include for Reorg. | ||||
| 8 | GM_RECONCILIATION_PK | Reconciliation of FI Parked Documents in GM | ||||
| 9 | J_1A_CAE_F01 | Include J_1A_CAE_F01 | ||||
| 10 | J_3RF_ACCOUNTING_STATEMENT | Accounting Statement Report | ||||
| 11 | LF0KCF02 | Include LF0KCF02 | ||||
| 12 | LF0POF03 | FORM-Routinen für Selektionen | ||||
| 13 | LF0PQ_EUF02 | Form-Routinen | ||||
| 14 | LF0PQ_EUF03 | Include LF0PQF03 | ||||
| 15 | LF0PQ_EUI01 | PAI-Module | ||||
| 16 | LFAGL_ITEMS_DISPLAYF11 | Include LFAGL_ITEMS_DISPLAYF11 | ||||
| 17 | LFCR2F02 | Include LFCR1F02 | ||||
| 18 | LFDIS3F01 | Include LFDIS3F01 | ||||
| 19 | LFI_ITEMSF11 | Include LFI_ITEMSF11 | ||||
| 20 | RFFDEA00 | Enhanced Reconciliation of Cash Management | ||||
| 21 | RFFDEA01 | Includereport für RFFDEA00 | ||||
| 22 | RFFDINSK | Initializes CM Fields in G/L Account Items that Are No Longer Relevant | ||||
| 23 | RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | ||||
| 24 | RFFDKU00 | Transfer Open Item Accounts to Cash Management | ||||
| 25 | RFFMCHAN | Selection for suppl.acct asst | ||||
| 26 | RFFMFBAO | Request Journal | ||||
| 27 | RFFMRP54 | Copy Parked Documents in Cash Budget Management | ||||
| 28 | RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | ||||
| 29 | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | ||||
| 30 | RFITEM_INC | Include RFITEM_INC | ||||
| 31 | RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ||||
| 32 | RFITEM_INC_NO | Include RFITEM_INC_NO | ||||
| 33 | RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | ||||
| 34 | RFMXPR13 | Change Payment/Commitment Budget Fields in PAYKO/VBSEGS(BSEG) | ||||
| 35 | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | ||||
| 36 | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | ||||
| 37 | RGJVEDIF | JV EDI Inbound: Forms for reporting | ||||
| 38 | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ||||
| 39 | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ||||
| 40 | RMPPOS01 | List of Parked Documents | ||||
| 41 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 42 | SAPDBDDF | Logical Database SAPDBDDF | ||||
| 43 | SAPDBKDF | Logical Database SAPDBKDF | ||||
| 44 | SAPDBSDF | SAPDBSDF Logical Database | ||||
| 45 | SAPFF020 | EHS: LCTMSU22; ctms_ddb_set_val_from_object; Zeile 166 |