Where Used List (Program) for SAP ABAP Table BSEG_KEY (Key: Financial Accounting Document Segment)
SAP ABAP Table BSEG_KEY (Key: Financial Accounting Document Segment) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  CASH_FORECASTING_RESULT_FORM Include CASH_FORECASTING_RESULT_FORM FFLQ  PI_APPL  SAP_FIN 
2 Program  CASH_FORECASTING_RESULT_PARK Include CASH_FORECASTING_RESULT_PARK FFLQ  PI_APPL  SAP_FIN 
3 Program  F107_RUN FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
4 Program  F110OFN0 IncludeLFBW4TOP FBZ  APPL  SAP_FIN 
5 Program  F110OFS0 BAPI/BUS1010: Determine Highest Dunning Level FBZ  APPL  SAP_FIN 
6 Program  F110OI00 Posting Interface Start FBZ  APPL  SAP_FIN 
7 Program  F110OTOP FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
8 Program  F110SFB0_BSID_VERARBEITEN BSID_VERARBEITEN FBZ  APPL  SAP_FIN 
9 Program  F110SFS0_SEPA_MANDATE_CHECK Include F110SFS0_SEPA_MANDATE_CHECK FBZ  APPL  SAP_FIN 
10 Program  F110STOP Topinclude F110 FBZ  APPL  SAP_FIN 
11 Program  F110S_CHECK_SEL_DOCUMENTF01 Include F110S_CHECK_SEL_DOCUMENTF01 FBZ  APPL  SAP_FIN 
12 Program  F110TABL FIS: Transfer hierarchy to EIS list processor FBZ  APPL  SAP_FIN 
13 Program  FDM_INVOICE_MEMORY_F01 Include FDM_INVOICE_MEMORY_F01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
14 Program  FDM_P2P_AUTO_CONFIRM Confirmation of Promise to Pay FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
15 Program  FDM_P2P_AUTO_CONFIRM_F01 Include FDM_P2P_AUTO_CONFIRM_F01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
16 Program  FDM_P2P_AUTO_CONFIRM_TOP Include FDM_P2P_AUTO_CONFIRM_TOP FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
17 Program  FIN_FSSC_SR_FI_REPORT_F01 Include FIN_FSSC_SR_FI_REPORT_F01 FIN_FSSC_SR_INT  APPL  SAP_FIN 
18 Program  FIN_FSSC_SR_FI_REPORT_TOP Include FIN_FSSC_SR_FI_REPORT_TOP FIN_FSSC_SR_INT  APPL  SAP_FIN 
19 Program  FI_DOCUMNT_DEL Archiving of Financial Accounting Documents: Deletion Program FARC  APPL  SAP_FIN 
20 Program  FPRLI_ITEMS_CREATEF01 Include FPRLI_ITEMS_CREATEF01 FIN_PRL  APPL  SAP_FIN 
21 Program  FPRLI_ITEMS_UPDATEF01 Include FPRLI_ITEMS_UPDATEF01 FIN_PRL  APPL  SAP_FIN 
22 Program  FPRLI_ITEMS_UPDATETOP Include FPRLI_ITEMS_UPDATETOP FIN_PRL  APPL  SAP_FIN 
23 Program  FPRL_F110 Report FPRL_F110 FIN_PRL  APPL  SAP_FIN 
24 Program  FPRL_ITEMS_UPDATE Copy data from REGUH/REGUP into FPRL database tables FIN_PRL  APPL  SAP_FIN 
25 Program  LACAC_DATA_TRANSFF10 Include LACAC_DATA_TRANSFF10 FI_GL_ACAC  EA-FIN  EA-FIN 
26 Program  LACAC_DATA_TRANSFTOP LACAC_DATA_TRANSFTOP FI_GL_ACAC  EA-FIN  EA-FIN 
27 Program  LAPAR_EBPP_IMPLF01 Include LAPAR_EBPP_IMPLF01 EBPP_APAR  PI_APPL  SAP_FIN 
28 Program  LCRM_IPM_FI_PAYMENTF01 Include LCRM_IPM_FI_PAYMENTF01 CRM_IPM_FI  PI_APPL  SAP_FIN 
29 Program  LCRM_IPM_FI_PAYMENTF02 Include LCRM_IPM_FI_PAYMENTF02 CRM_IPM_FI  PI_APPL  SAP_FIN 
30 Program  LCRM_IPM_FI_PAYMENTF15 Include LCRM_IPM_FI_PAYMENTF15 CRM_IPM_FI  PI_APPL  SAP_FIN 
31 Program  LCRM_IPM_FI_PAYMENTTOP LCRM_IPM_FI_PAYMENTTOP CRM_IPM_FI  PI_APPL  SAP_FIN 
32 Program  LEPIC_F111_REVERSEF01 Include LEPIC_F111_REVERSEF01 ID-FI-EPIC-GEN  APPL  SAP_FIN 
33 Program  LEPIC_PROCI01 Include for PAIs ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
34 Program  LEPIC_PROCTOP LEPIC_PROCTOP ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
35 Program  LF0KAF10 Include LF0KAF10 - IS-PS: Payment Requests FMFI  EA-PS  EA-PS 
36 Program  LF107F03 Include LF107F03 FBAS  APPL  SAP_FIN 
37 Program  LF107RUNF01 Include LF107RUNF01 FBAS  APPL  SAP_FIN 
38 Program  LF107RUNTOP LF107RUNTOP FBAS  APPL  SAP_FIN 
39 Program  LF107TOP LF107TOP FBAS  APPL  SAP_FIN 
40 Program  LFACGF01 Include LFACGF01 FBAS  APPL  SAP_FIN 
41 Program  LFACGTOP LFACGTOP FBAS  APPL  SAP_FIN 
42 Program  LFDM_AR_SERVICES_CCMF02 Include LFDM_AR_SERVICES_CCMF02 FDM_AR  PI_APPL  SAP_FIN 
43 Program  LFDM_AR_SERVICES_CCMF03 Include LFDM_AR_SERVICES_CCMF03 FDM_AR  PI_APPL  SAP_FIN 
44 Program  LFDM_AR_SERVICES_CCMF06 Include LFDM_AR_SERVICES_CCMF06 FDM_AR  PI_APPL  SAP_FIN 
45 Program  LFDM_AR_SERVICES_CCMF10 Include LFDM_AR_SERVICES_CCMF10 FDM_AR  PI_APPL  SAP_FIN 
46 Program  LFDM_AR_SERVICES_CDISF04 Include LFDM_AR_SERVICES_CDISF04 FDM_AR  PI_APPL  SAP_FIN 
47 Program  LFDM_AR_SERVICES_DOCF01 Form fill_buffer FDM_AR  PI_APPL  SAP_FIN 
48 Program  LFDM_AR_UI_CDISF02 Include LFDM_AR_UI_CDISF02 FDM_AR  PI_APPL  SAP_FIN 
49 Program  LFDM_AR_UI_CDISF09 Include LFDM_AR_UI_CDISF09 FDM_AR  PI_APPL  SAP_FIN 
50 Program  LFDM_AR_UI_CDISF10 Include LFDM_AR_UI_CDISF10 FDM_AR  PI_APPL  SAP_FIN 
51 Program  LFDM_AR_UI_CDISF11 Include LFDM_AR_UI_CDISF11 FDM_AR  PI_APPL  SAP_FIN 
52 Program  LFDM_COLL_INVOICE_FETOP LFDM_COLL_INVOICE_FETOP FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
53 Program  LFDM_COLL_SERVICES_CUSTF01 Include LFDM_COLL_SERVICES_CUSTF01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
54 Program  LFDM_COLL_SERVICES_DISPF01 Include LFDM_COLL_SERVICES_DISPF01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
55 Program  LFDM_COLL_SERVICES_DISPF02 Routinen für Filale FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
56 Program  LFDM_COLL_SERVICES_INVF01 Include LFDM_COLL_SERVICES_INVF01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
57 Program  LFDM_COLL_SERVICES_INVF02 Include LFDM_COLL_SERVICES_INVF02 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
58 Program  LFDM_COLL_SERVICES_INVF05 Include LFDM_COLL_SERVICES_INVF05 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
59 Program  LFDM_COLL_SERVICES_TRIGGERF01 Include LFDM_COLL_SERVICES_TRIGGERF01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
60 Program  LFLQSAMPLEF01 Include LFLQSAMPLEF01 FFLQ  PI_APPL  SAP_FIN 
61 Program  LFPCL_ADD_FIELDS_COF01 Include LFPCL_ADD_FIELDS_COF01 FIN_PCL  APPL  SAP_FIN 
62 Program  LFPCL_ADD_FIELDS_COTOP LFPCL_ADD_FIELDS_COTOP FIN_PCL  APPL  SAP_FIN 
63 Program  LFPCL_ASSIGN_CO_DOCTOP LFPCL_ASSIGN_CO_DOCTOP FIN_PCL  APPL  SAP_FIN 
64 Program  LFPCL_CO_STATUS_WAITINGTOP LFPCL_CO_STATUS_WAITINGTOP FIN_PCL  APPL  SAP_FIN 
65 Program  LFPCL_POSTINGF05 Include LFPCL_POSTINGF05 FIN_PCL  APPL  SAP_FIN 
66 Program  LFPCL_POSTINGF06 Include LFPCL_POSTINGF06 FIN_PCL  APPL  SAP_FIN 
67 Program  LFPCL_POSTINGF07 Include LFPCL_POSTINGF07 FIN_PCL  APPL  SAP_FIN 
68 Program  LFPCL_POSTINGTOP LFPCL_POSTINGTOP FIN_PCL  APPL  SAP_FIN 
69 Program  LFPCR_DOCUMENT_OVERVIEWTOP LFPCR_DOCUMENT_OVERVIEWTOP FIN_PCR  APPL  SAP_FIN 
70 Program  LFPRL_INTEGRATIONF01 Include LFPRL_INTEGRATIONF01 FIN_PRL  APPL  SAP_FIN 
71 Program  LFPRL_ITEM_DATAF01 Include LFPRL_ITEM_DATAF01 FIN_PRL  APPL  SAP_FIN 
72 Program  LFPRL_LOG_DATAF01 Include LFPRL_LOG_DATAF01 FIN_PRL  APPL  SAP_FIN 
73 Program  LFWTSTOP Include LFWTSTOP FQST  APPL  SAP_FIN 
74 Program  LUKM_R3_FITOP LUKM_R3_FITOP FOAP_UKM_CREDIT_MANAGEMENT  APPL  SAP_FIN 
75 Program  MF05BFS0 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
76 Program  RFF110S Report for the Automatic Scheduling of the Payment Program FBZ  APPL  SAP_FIN 
77 Program  RFF110S_DATA Include RFF110S_DATA FBZ  APPL  SAP_FIN 
78 Program  RFF110S_FORMS Include RFF110S_FORMS FBZ  APPL  SAP_FIN 
79 Program  RFFM_30_DENSE Summarization of Funds Line Items (Lines for Fin.Trans. 30) FFCBI  APPL  SAP_FIN 
80 Program  RFFM_30_DENSE_ART Summarization of Funds Line Items (Complete Documents) FFCBI  APPL  SAP_FIN 
81 Program  RFFM_ASSIGN_CHANGE_F0 Include RFFM_ASSIGN_CHANGE_F0 FFCBI  APPL  SAP_FIN 
82 Program  RFLQ_ALIGN_REVERSED Liquidity Calculation: Mirrored Assignment for Reversal Documents FFLQ  PI_APPL  SAP_FIN 
83 Program  RFLQ_ASSIGN_BS Liquidity Calc.: Assign Liquidity Item on Basis of Bank Statement FFLQ  PI_APPL  SAP_FIN 
84 Program  RFLQ_ASSIGN_BS_TEST Liquidity Calculation: Examine Query / Exit for Bank Statement FFLQ  PI_APPL  SAP_FIN 
85 Program  RFLQ_ASSIGN_CCR Liquidity Calculation: Assignment with Uni-Directional Document Chains FFLQ  PI_APPL  SAP_FIN 
86 Program  RFLQ_ASSIGN_CCRF01 Include RFLQ_ASSIGN_CCRF01 FFLQ  PI_APPL  SAP_FIN 
87 Program  RFLQ_ASSIGN_CCRF02 Include RFLQ_ASSIGN_CCRF02 FFLQ  PI_APPL  SAP_FIN 
88 Program  RFLQ_ASSIGN_DIR Liquidity Calc.: Assign Liquidity Item on Basis of Bank Line Items FFLQ  PI_APPL  SAP_FIN 
89 Program  RFLQ_ASSIGN_EXIT Liquidity Calculation: Assignment of Liquidity Item with Exit FFLQ  PI_APPL  SAP_FIN 
90 Program  RFLQ_ASSIGN_EXIT_TP Liquidity Calculation: Assign Liquidity Items at Top Level FFLQ  PI_APPL  SAP_FIN 
91 Program  RFLQ_ASSIGN_F0 Forms for the Assignment Programs with Evaluation FI FFLQ  PI_APPL  SAP_FIN 
92 Program  RFLQ_ASSIGN_F2 Forms for the Assignment Programs with Evaluation of Invoices FFLQ  PI_APPL  SAP_FIN 
93 Program  RFLQ_ASSIGN_F4 Form for the Assignment programs with evaluation of the calculations FFLQ  PI_APPL  SAP_FIN 
94 Program  RFLQ_ASSIGN_FI Liquidity Calc.: Assignment of Liquidity Item on Basis of FI Documents FFLQ  PI_APPL  SAP_FIN 
95 Program  RFLQ_ASSIGN_FITOP Include RFLQ_ASSIGN_FITOP FFLQ  PI_APPL  SAP_FIN 
96 Program  RFLQ_ASSIGN_INV Liquidity Calculation: Delta Assignm. Based on Invoices (Cust./Vendor) FFLQ  PI_APPL  SAP_FIN 
97 Program  RFLQ_ASSIGN_REL Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) FFLQ  PI_APPL  SAP_FIN 
98 Program  RFLQ_ASSIGN_REX Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) FFLQ  PI_APPL  SAP_FIN 
99 Program  RFLQ_CASH_FORECAST_CCR Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
100 Program  RFLQ_CASH_FORECAST_FIN Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
101 Program  RFLQ_CASH_FORECAST_FIPARK Liquidity Calculation: Forecast from Accounting (Parked Items) FFLQ  PI_APPL  SAP_FIN 
102 Program  RFLQ_CASH_FORECAST_MMPARK Liquidity Calculation: Forecast from Accounting (MM Parked Items) FFLQ  PI_APPL  SAP_FIN 
103 Program  RFLQ_CHAIN_TP Liquidity Calculation: Top Level Assignment Analysis FFLQ  PI_APPL  SAP_FIN 
104 Program  RFLQ_CURREX_FI Liquidity Calculation: Currency Swap Based on FI Information FFLQ  PI_APPL  SAP_FIN 
105 Program  RFLQ_DELEP_FIFC Delete Liquidity Forecast Line Items for Cleared FI Items FFLQ  PI_APPL  SAP_FIN 
106 Program  RFLQ_EXITCHAIN Liquidity Calculation: Analysis Program for RFLQ_ASSIGN_EXIT FFLQ  PI_APPL  SAP_FIN 
107 Program  RFLQ_FICHAIN Liquidity Calculation: Analysis of First Assignment Step (FI) FFLQ  PI_APPL  SAP_FIN 
108 Program  RFLQ_INVCHAIN Liquidity Calculation: Analysis of a Document Chain FFLQ  PI_APPL  SAP_FIN 
109 Program  RFLQ_OVERFLOW_FI Liquidity Calc.: Select line items for clusters that are too large FFLQ  PI_APPL  SAP_FIN 
110 Program  RFLQ_RELCHAIN2 Liquidity Calculation: Analysis of a Document Chain in 2 Steps FFLQ  PI_APPL  SAP_FIN 
111 Program  RFLQ_REXCHAIN Liquidity Calculation: Analysis of a Document Chain FFLQ  PI_APPL  SAP_FIN 
112 Program  RFLQ_REXCHAIN2 Liquidity Calculation: Analysis of a Document Chain in 2 Steps FFLQ  PI_APPL  SAP_FIN 
113 Program  RFLQ_S007 Liquidity Calculation: Bring Actual Data to New Liquidity Item FFLQ  PI_APPL  SAP_FIN 
114 Program  RFLQ_S007BA Liquidity Calculation: Transfer Actual Data to New Business Area FFLQ  PI_APPL  SAP_FIN 
115 Program  RFLQ_S009 Liquidity Calculation: Analysis of Transfer Groups FFLQ  PI_APPL  SAP_FIN 
116 Program  RFLQ_S017 Liquidity Calculation: Move Actual Data to Historic Assignment FFLQ  PI_APPL  SAP_FIN 
117 Program  RFLQ_TEST_QUERY_B Test of Bank Statement Queries Against Original Documents FFLQ  PI_APPL  SAP_FIN 
118 Program  RFLQ_TEST_QUERY_C Test of FI Document Queries of Type C Against Original Documents FFLQ  PI_APPL  SAP_FIN 
119 Program  RFLQ_TEST_QUERY_D Test of FI Document Queries of Type D Against Original Documents FFLQ  PI_APPL  SAP_FIN