Where Used List (Program) for SAP ABAP Table B0SG (Navigation Selection for Logical Databases)
SAP ABAP Table B0SG (Navigation Selection for Logical Databases) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SAPPCE/RFITEMAP Vendor Line Item Display /SAPPCE/JVA_OPEN_ITEM  EA-JVA  EA-FIN 
2 Program  /SAPPCE/RFITEMAR Customer Line Item Display /SAPPCE/JVA_OPEN_ITEM  EA-JVA  EA-FIN 
3 Program  /SAPPCE/RFITEMGL G/L Account Line Item Display /SAPPCE/JVA_OPEN_ITEM  EA-JVA  EA-FIN 
4 Program  FAGL_ACCOUNT_ITEMS_DEF Include RFITEM_DEF FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
5 Program  FAGL_ACCOUNT_ITEMS_GL G/L Account Line Item Display FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
6 Program  FAGL_ACCOUNT_ITEMS_INC Include RFITEM_INC FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
7 Program  FCZZNI00 FCZZNI00 FREP  APPL  SAP_FIN 
8 Program  FCZZNTOP FCZZNTOP FREP  APPL  SAP_FIN 
9 Program  FDEPL00_TOP Include FDEPL00_TOP FREP  APPL  SAP_FIN 
10 Program  FDOPOI00 Include LFMITPOMPI01 FREP  APPL  SAP_FIN 
11 Program  FDOPOTOP GET_METHOD_PARAM_SOP_INDEX FREP  APPL  SAP_FIN 
12 Program  FKEPL00_TOP Include FKEPL00_TOP FREP  APPL  SAP_FIN 
13 Program  FKOPOI00 FKOPOI00 FREP  APPL  SAP_FIN 
14 Program  FKOPOTOP GET_METHOD_PARAM_SOP_INDEX FREP  APPL  SAP_FIN 
15 Program  GLE_MCA_RFBUEB00 MCA Document Journal FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
16 Program  IDPR_INVOICE_HANDLING Used Prenumbered Forms Report ID-SD-CN  APPL  SAP_APPL 
17 Program  IDPR_INVOICE_HANDLING_TOP Top für Prog. IDPR_INVOICE_HANDLING ID-SD-CN  APPL  SAP_APPL 
18 Program  I_RFUMS_TABLES Include: Globale Tabellen, Typdefinitionen FBAS  APPL  SAP_FIN 
19 Program  J_1AF004 Compact Document Journal J1AF  APPL  SAP_APPL 
20 Program  J_1AF016 Withholdings and Perceptions - RG 4110 J1AF  APPL  SAP_APPL 
21 Program  J_1AF205 J_1AF205 J1AT  APPL  SAP_APPL 
22 Program  J_1AF217 Important Transactions Cross Check C.I.T.I. RG 781/2000 J1AF  APPL  SAP_APPL 
23 Program  J_1AF317_DATA Include J_1AF317_DATA J1AF  APPL  SAP_APPL 
24 Program  J_1AF317_MAIN Include J_1AF317_MAIN J1AF  APPL  SAP_APPL 
25 Program  J_3RFCASH15_KO4 Include J_3RFCASH15_KO4 J3RF  APPL  SAP_FIN 
26 Program  J_3RFCASH15_TOP Include J_3RFCASH15_TOP J3RF  APPL  SAP_FIN 
27 Program  J_3RFZDB_PDF Print Payment Orders (Russia) J3RF  APPL  SAP_FIN 
28 Program  J_3RFZKR_PDF Print Payment Orders (Russia) J3RF  APPL  SAP_FIN 
29 Program  RFAUSZ00 Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
30 Program  RFAUSZ00_NACC Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
31 Program  RFAWVI00 Include module for foreign trade reports: declaration section. FBMW  APPL  SAP_FIN 
32 Program  RFAWVI00_NACC Includebaustein AWV-meldungen: Deklarationsteil. FBMW  APPL  SAP_FIN 
33 Program  RFAWVZ40 Foreign Trade Regulation Reports Z4 FBMW  APPL  SAP_FIN 
34 Program  RFAWVZ40N_DDEF Datendefinitionen Z4-Meldung FBMW  APPL  SAP_FIN 
35 Program  RFAWVZ40N_SCRN Selektionsvariablen RFAWVZ40N FBMW  APPL  SAP_FIN 
36 Program  RFAWVZ40_NACC Foreign Trade Regulation Reports Z4 FBMW  APPL  SAP_FIN 
37 Program  RFAWVZ58 German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
38 Program  RFAWVZ5A Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
39 Program  RFAWVZ5A_NACC German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
40 Program  RFBELJ00 Compact Document Journal FREP  APPL  SAP_FIN 
41 Program  RFBELJ00_NACC Compact Document Journal FREP  APPL  SAP_FIN 
42 Program  RFBELJ10 Document Journal (Accessible) FREP  APPL  SAP_FIN 
43 Program  RFBELJ10_NACC Document Journal FREP  APPL  SAP_FIN 
44 Program  RFBELSPJ Report RFBELSPJ ID-FI-BE  APPL  SAP_FIN 
45 Program  RFBNUM00 Gaps in Document Number Assignment FREP  APPL  SAP_FIN 
46 Program  RFBPET00 Line Items Extract FBAS  APPL  SAP_FIN 
47 Program  RFBPET00_NACC Line Items Extract FBAS  APPL  SAP_FIN 
48 Program  RFBUEB00 Document List FREP  APPL  SAP_FIN 
49 Program  RFBUEB01 Document List FBAS  APPL  SAP_FIN 
50 Program  RFBUSU00 Posting Totals FREP  APPL  SAP_FIN 
51 Program  RFCASH00 Cash Journal FREP  APPL  SAP_FIN 
52 Program  RFCLLIB00 Cash Journal (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
53 Program  RFCLLIB01 Journal (Chile, Peru) ID-FI-CI  APPL  SAP_FIN 
54 Program  RFCLLIB01_PE_MAIN Include RFCLLIB01_PE_MAIN ID-FI-PE  APPL  SAP_FIN 
55 Program  RFDAUB00 Recurring Entry Documents FREP  APPL  SAP_FIN 
56 Program  RFDAUB00_NACC Recurring Entry Documents FREP  APPL  SAP_FIN 
57 Program  RFDBHDB Include RFDBHDB FREP  APPL  SAP_FIN 
58 Program  RFDEPL00 List of Customer Line Items FREP  APPL  SAP_FIN 
59 Program  RFDKLI43 Credit Management: Master Data List FBAS  APPL  SAP_FIN 
60 Program  RFDKVZ00 Customer List FREP  APPL  SAP_FIN 
61 Program  RFDKVZ00_NACC Customer List (Not Accessible) FREP  APPL  SAP_FIN 
62 Program  RFDOFW00 Open Items - Customer Due Date Forecast FREP  APPL  SAP_FIN 
63 Program  RFDOPO10 List of Customer Open Items FREP  APPL  SAP_FIN 
64 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
65 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
66 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
67 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
68 Program  RFDRRSEL RFDRRSEL FBD  APPL  SAP_FIN 
69 Program  RFDRRSELH RFDRRSELH FBD  APPL  SAP_FIN 
70 Program  RFDRRSEL_NACC Create Evaluations for Customer Information System FBD  APPL  SAP_FIN 
71 Program  RFDUZI00 Calculate Interest on Arrears FBD  APPL  SAP_FIN 
72 Program  RFDZIS00 Customer Interest Scale FZNS  APPL  SAP_FIN 
73 Program  RFDZIS00_PDF Customer Interest Scale FZNS  APPL  SAP_FIN 
74 Program  RFEPOJ00 Line Item Journal FREP  APPL  SAP_FIN 
75 Program  RFEPOJ00_NACC Line Item Journal FREP  APPL  SAP_FIN 
76 Program  RFFDEP00 Register of Cash Management Summary Records from Postings FF  APPL  SAP_FIN 
77 Program  RFFOPL_OVRDUE_MAIN Include RFFOPL_OVRDUE_MAIN ID-FI-PL  APPL  SAP_FIN 
78 Program  RFFOPL_OVRDUE_TOP Include RFFOPL_OVRDUE_TOP ID-FI-PL  APPL  SAP_FIN 
79 Program  RFFOPT_CBR_MAIN Include RFFOPT_CBR_MAIN ID-FI-PT  APPL  SAP_FIN 
80 Program  RFFOPT_CBR_TOP Include RFFOPT_CBR_TOP ID-FI-PT  APPL  SAP_FIN 
81 Program  RFHABU00 General Ledger from the Document File FREP  APPL  SAP_FIN 
82 Program  RFHABU00N General Ledger from the Document File FREP  APPL  SAP_FIN 
83 Program  RFIDCN_AP_AGING_TOP Include RFIDCN_AP_AGING_TOP ID-FI-CN  APPL  SAP_FIN 
84 Program  RFIDCN_AR_AGING_TOP Include RFIDCN_AR_AGING_TOP ID-FI-CN  APPL  SAP_FIN 
85 Program  RFIDCN_GRIR_BNG_TOP Include RFIDCN_GRIR_BNG_TOP ID-FI-CN  APPL  SAP_FIN 
86 Program  RFIDCN_GRIR_GNB_TOP Include RFIDCN_GRIR_GNB_TOP ID-FI-CN  APPL  SAP_FIN 
87 Program  RFIDPL06 VAT Register (Poland) ID-FI-PL  APPL  SAP_FIN 
88 Program  RFIDPL11 Compact Journal (Poland) ID-FI-PL  APPL  SAP_FIN 
89 Program  RFIDSG_VENDOR_OPENITEM Vendor Payment History (Singapore) ID-FI-SG  APPL  SAP_FIN 
90 Program  RFIDTRBOE1 Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
91 Program  RFIDTRBOE1_GLOBAL_DATA Globale Daten für Report RFIDTRBOE1 ID-FI-TR  APPL  SAP_FIN 
92 Program  RFIDTRBOE2 Reversal of Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
93 Program  RFIDTRBOE2_GLOBAL_DATA Globale Daten für Report RFIDTRBOE1 ID-FI-TR  APPL  SAP_FIN 
94 Program  RFINTITAPF02 Include LIBRT_CORECD1 FINT  APPL  SAP_FIN 
95 Program  RFINTITARF02 Subroutines dependent from Customer/Vendor FINT  APPL  SAP_FIN 
96 Program  RFINTITARTOP Data declarations FINT  APPL  SAP_FIN 
97 Program  RFITEMAP Vendor Line Item Display FREP  APPL  SAP_FIN 
98 Program  RFITEMAP_DEF_NO Include RFITEMAP_DEF_NO ID-FI-SCAND  APPL  SAP_FIN 
99 Program  RFITEMAP_NO4 Include RFITEMAP_NO4 ID-FI-SCAND  APPL  SAP_FIN 
100 Program  RFITEMAR Customer Line Item Display FREP  APPL  SAP_FIN 
101 Program  RFITEMAR_NO4 Include RFITEMAR_NO4 ID-FI-SCAND  APPL  SAP_FIN 
102 Program  RFITEMGL G/L Account Line Item Display FREP  APPL  SAP_FIN 
103 Program  RFITEMGL_NO2 Include RFITEMGL_NO2 ID-FI-SCAND  APPL  SAP_FIN 
104 Program  RFITEMOLDGL_NO G/L Account Line Item Display ID-FI-SCAND  APPL  SAP_FIN 
105 Program  RFITEMOLDGL_NO4 Include RFITEMOLDGL_NO4 ID-FI-SCAND  APPL  SAP_FIN 
106 Program  RFITEM_DEF Include RFITEM_DEF FREP  APPL  SAP_FIN 
107 Program  RFITEM_DEF_GLNO Include RFITEM_DEF_GLNO ID-FI-SCAND  APPL  SAP_FIN 
108 Program  RFITEM_INC Include RFITEM_INC FREP  APPL  SAP_FIN 
109 Program  RFITEM_INC_GLNO Include RFITEM_INC_GLNO ID-FI-SCAND  APPL  SAP_FIN 
110 Program  RFITEM_INC_NO Include RFITEM_INC_NO ID-FI-SCAND  APPL  SAP_FIN 
111 Program  RFKEPL00 List of Vendor Line Items FREP  APPL  SAP_FIN 
112 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
113 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
114 Program  RFKKET00 Extract for Accumulated Open Item Balance Audit Trail FREP  APPL  SAP_FIN 
115 Program  RFKKVZ00 Vendor List FREP  APPL  SAP_FIN 
116 Program  RFKKVZ00_NACC Vendor List (Not Accessible) FREP  APPL  SAP_FIN 
117 Program  RFKLET00 Extract for the Accumulated Historical Balance Audit Trail FREP  APPL  SAP_FIN 
118 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
119 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
120 Program  RFKOFW00 Open Items - Vendor Due Date Forecast FREP  APPL  SAP_FIN 
121 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
122 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
123 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
124 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
125 Program  RFKORS00 Customer: Standard Letters FBAS  APPL  SAP_FIN 
126 Program  RFKORS10 Vendor: Standard Letters FBAS  APPL  SAP_FIN 
127 Program  RFKQST00 Withholding Tax Return FREP  APPL  SAP_FIN 
128 Program  RFKRRSEL RFKRRSEL FBK  APPL  SAP_FIN 
129 Program  RFKRRSEL_NACC Create Evaluations for Vendor Information System FBK  APPL  SAP_FIN 
130 Program  RFKUZI00 Calculate Interest on Arrears FBK  APPL  SAP_FIN 
131 Program  RFKZIS00 Vendor Interest Scale FZNS  APPL  SAP_FIN 
132 Program  RFKZIS00_PDF Vendor Interest Scale FZNS  APPL  SAP_FIN 
133 Program  RFMUSFG_RFBUEB00 Document List for Parked and Held Documents FMFG_RPT_E  EA-PS  EA-PS 
134 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
135 Program  RFSOPO00_NACC General Ledger Line Items FREP  APPL  SAP_FIN 
136 Program  RFTR_BOE_REPRINT Printout of Transaction Records ID-FI-TR  APPL  SAP_FIN 
137 Program  RFUMSV00 Advance Return for Tax on Sales/Purchases FBAS  APPL  SAP_FIN 
138 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
139 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
140 Program  RFUMSV40 VAT Report (Russia) FREP  APPL  SAP_FIN 
141 Program  RFUMSV44 Taxes and Dues, Prepaid Expenses, and Donations ID-FI-KR  APPL  SAP_FIN 
142 Program  RFUMSV48 Entertainment Expense List ID-FI-KR  APPL  SAP_FIN 
143 Program  RFVD_IOA_CALCULATE Calculation of Interest on Arrears for Consumer Loans FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
144 Program  RFVIDOPO Offene Posten Liste Debitoren mit Mietverträgen FVVI  APPL  SAP_FIN 
145 Program  RFVIDOPOOLD List of Customer Open Items with Lease-Outs RERA  APPL  SAP_FIN 
146 Program  RFWEKO02 Extended Bill of Exchange List with ABAP List Viewer FREP  APPL  SAP_FIN 
147 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
148 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
149 Program  RFWMAN00 Multi-Level Dunning of Bill of Exchange Requests FREP  APPL  SAP_FIN 
150 Program  RFWOBL00 Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
151 Program  RFWOBL00_NACC Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
152 Program  RFWTCT10 Withholding Tax Certificates FQST  APPL  SAP_FIN 
153 Program  RGJV_RFUMS_TABLES RGJV_RFUMS_TABLES GJVA  EA-JVA  EA-FIN 
154 Program  RM08RL05 Entry Help: Invoice Documents MR  APPL  SAP_APPL 
155 Program  SAPDBBRF SAPDBBRF Logical Database         
156 Program  SAPDBDDF Logical Database SAPDBDDF         
157 Program  SAPDBFEF Log. Database FEF: Database Program         
158 Program  SAPDBFSF Access Program FSF         
159 Program  SAPDBKDF Logical Database SAPDBKDF         
160 Program  SAPDBKLF Logical Database KLF         
161 Program  SAPDBSDF SAPDBSDF Logical Database         
162 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
163 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
164 Program  SAPF080 Mass Reversal of Documents FBAS  APPL  SAP_FIN 
165 Program  SAPF080R Reverse Accrual/Deferral Documents FBAS  APPL  SAP_FIN 
166 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
167 Program  SAPF120 Create Posting Documents from Recurring Documents FBAS  APPL  SAP_FIN 
168 Program  SAPF120R Main Program for SAPF120 FBAS  APPL  SAP_FIN 
169 Program  SAPF121 Create Recurring Documents from Recurring Documents FREP  APPL  SAP_FIN 
170 Program  SAPF121R Report for SAPF121 FREP  APPL  SAP_FIN 
171 Program  SAPF122 References from Original Documents to Following Recurring Documents FREP  APPL  SAP_FIN 
172 Program  TOP_INCLUDE_PHIL Include BCALV_DND_TOP1 ID-FI-PH  APPL  SAP_FIN