Where Used List (Program) for SAP ABAP Table BSEGA (Document Segment Enhancement Part)
SAP ABAP Table BSEGA (Document Segment Enhancement Part) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  AQZZ==/SAPQUERY/FIBR AQZZ==/SAPQUERY/FIBR         
2 Program  AQZZ==/SAPQUERY/FIBR_AUDIT_02 AQZZ==/SAPQUERY/FIBR_AUDIT_02         
3 Program  AQZZ==/SAPQUERY/FIDD AQZZ==/SAPQUERY/FIDD         
4 Program  AQZZ==/SAPQUERY/FIKD AQZZ==/SAPQUERY/FIKD         
5 Program  AQZZ==/SAPQUERY/FISD AQZZ==/SAPQUERY/FISD         
6 Program  EXTRACT Include EXTRACT ID-FI-PH  APPL  SAP_FIN 
7 Program  F124_DETAIL_LIST Include F124_DETAIL_LIST FBAS  APPL  SAP_FIN 
8 Program  FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
9 Program  FAGL_DR_PROVISION Provisions for Doubtful Receivables FAGL_POSTING_SERV_EHP3_SFWC_SC  ECC_FINANCIALS  SAP_FIN 
10 Program  FAGL_FC_TRANSLATION_TOP Include FAGL_FC_TRANSLATION_TOP FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
11 Program  FCZZNI00 FCZZNI00 FREP  APPL  SAP_FIN 
12 Program  FCZZNTOP FCZZNTOP FREP  APPL  SAP_FIN 
13 Program  FDEPL00_READ Include FDEPL00_READ FREP  APPL  SAP_FIN 
14 Program  FDEPL00_TOP Include FDEPL00_TOP FREP  APPL  SAP_FIN 
15 Program  FDOPOI00 Include LFMITPOMPI01 FREP  APPL  SAP_FIN 
16 Program  FDOPOTOP GET_METHOD_PARAM_SOP_INDEX FREP  APPL  SAP_FIN 
17 Program  FKEPL00_READ Include FKEPL00_READ FREP  APPL  SAP_FIN 
18 Program  FKEPL00_TOP Include FKEPL00_TOP FREP  APPL  SAP_FIN 
19 Program  FKOPOI00 FKOPOI00 FREP  APPL  SAP_FIN 
20 Program  FKOPOTOP GET_METHOD_PARAM_SOP_INDEX FREP  APPL  SAP_FIN 
21 Program  FVIAKT31 TOP Include for OI List and Balance List FVVI  APPL  SAP_FIN 
22 Program  FVIAKT31NEU TOP-Include zu OP-Liste und Saldenliste RERA  APPL  SAP_FIN 
23 Program  FVIDOPOF Form routines for RFVIDOPO FVVI  APPL  SAP_FIN 
24 Program  FVIDOPOFNEU Formroutinen zu RFVIDOPO RERA  APPL  SAP_FIN 
25 Program  FVIDOPOI Hauptprogramm-Include zu RFVIDOPO FVVI  APPL  SAP_FIN 
26 Program  FVIDOPOINEU Hauptprogramm-Include zu RFVIDOPO RERA  APPL  SAP_FIN 
27 Program  IDATA_12 Include IDATA_12 ID-FI  APPL  SAP_FIN 
28 Program  I_RFUMS_DATA Include: Globale Variablen + Selektionsbild FBAS  APPL  SAP_FIN 
29 Program  J_3RFCASH15_TOP Include J_3RFCASH15_TOP J3RF  APPL  SAP_FIN 
30 Program  J_3RF_TAX_DDR Provision for Doubtful Receivables J3RFTAX  APPL  SAP_FIN 
31 Program  LF016F01 LF016F01 FBAS  APPL  SAP_FIN 
32 Program  LF016TOP LF016TOP FBAS  APPL  SAP_FIN 
33 Program  LFBIWTOP Include LFBIWTOP FBIW  PI_APPL  SAP_FIN 
34 Program  LFBW4TOP IncludeLFBW4TOP FBW4  PI_APPL  SAP_FIN 
35 Program  LFDBAF03 Include LFDBAF03 FVVD  EA-FINSERV  EA-FINSERV 
36 Program  LINCOF1X CHECK_BUDAT KAPI  APPL  SAP_APPL 
37 Program  LINCOF27 LINCOF27 KAPI  APPL  SAP_APPL 
38 Program  RFASLD02 EC Sales List (Belgium, Luxembourg) FREP  APPL  SAP_FIN 
39 Program  RFASLD02_P EC Sales List (Belgium) VTAXREP  APPL  SAP_FIN 
40 Program  RFASLD11 EC Sales List (Spain) FREP  APPL  SAP_FIN 
41 Program  RFASLD11B EC Sales List (Spain) FREP  APPL  SAP_FIN 
42 Program  RFASLD11_P EC Sales List (Spain) VTAXREP  APPL  SAP_FIN 
43 Program  RFASLD15_TOP Include RFASLD15_TOP ID-FI  APPL  SAP_FIN 
44 Program  RFASLI00 Include LCUSLNTRTOCI4 FREP  APPL  SAP_FIN 
45 Program  RFASLI00_P Include LV50R_VIEWF58 VTAXREP  APPL  SAP_FIN 
46 Program  RFASLI01 RFASLI01 VEI  APPL  SAP_APPL 
47 Program  RFASLI12 Include RFASLI12 FREP  APPL  SAP_FIN 
48 Program  RFASLID1_C Include RFASLID1 VEI  APPL  SAP_APPL 
49 Program  RFASLIDD FM_FI_STATUS_COMPARE FREP  APPL  SAP_FIN 
50 Program  RFASLIDD_12 Include RFASLIDD_12 FREP  APPL  SAP_FIN 
51 Program  RFASLIDD_P RFASLIDD_P VTAXREP  APPL  SAP_FIN 
52 Program  RFAUSZ00 Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
53 Program  RFAUSZ00_NACC Statements for Customers / Vendors / G/L Accounts FREP  APPL  SAP_FIN 
54 Program  RFAWVI00 Include module for foreign trade reports: declaration section. FBMW  APPL  SAP_FIN 
55 Program  RFAWVI00_NACC Includebaustein AWV-meldungen: Deklarationsteil. FBMW  APPL  SAP_FIN 
56 Program  RFAWVI5A_PROC Formroutinen Datenselektion, Prozessierung FREP  APPL  SAP_FIN 
57 Program  RFAWVZ40N_DDEF Datendefinitionen Z4-Meldung FBMW  APPL  SAP_FIN 
58 Program  RFAWVZ58 German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
59 Program  RFAWVZ5A Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
60 Program  RFAWVZ5A_NACC German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
61 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
62 Program  RFBELJ00 Compact Document Journal FREP  APPL  SAP_FIN 
63 Program  RFBELJ00_NACC Compact Document Journal FREP  APPL  SAP_FIN 
64 Program  RFBELJ10 Document Journal (Accessible) FREP  APPL  SAP_FIN 
65 Program  RFBELJ10_NACC Document Journal FREP  APPL  SAP_FIN 
66 Program  RFBELSPJ Report RFBELSPJ ID-FI-BE  APPL  SAP_FIN 
67 Program  RFBNUM10 Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
68 Program  RFBNUM10H Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
69 Program  RFBPET00 Line Items Extract FBAS  APPL  SAP_FIN 
70 Program  RFBPET00_NACC Line Items Extract FBAS  APPL  SAP_FIN 
71 Program  RFBUSU00 Posting Totals FREP  APPL  SAP_FIN 
72 Program  RFCASH00 Cash Journal FREP  APPL  SAP_FIN 
73 Program  RFCZZNP0 Compulsory Declaration of Pmnts to/from Natural Persons-Czech Republic FREP  APPL  SAP_FIN 
74 Program  RFDAPO00 List of Cleared Customer Items FREP  APPL  SAP_FIN 
75 Program  RFDAPO00_NACC List of Cleared Customer Items FREP  APPL  SAP_FIN 
76 Program  RFDAUB00 Recurring Entry Documents FREP  APPL  SAP_FIN 
77 Program  RFDAUB00_NACC Recurring Entry Documents FREP  APPL  SAP_FIN 
78 Program  RFDBEXPC Umrechnungs-Tools für auslaufende Währungen FREP  APPL  SAP_FIN 
79 Program  RFDEPL00 List of Customer Line Items FREP  APPL  SAP_FIN 
80 Program  RFDEPL00_NACC List of Customer Line Items FREP  APPL  SAP_FIN 
81 Program  RFDOFW00 Open Items - Customer Due Date Forecast FREP  APPL  SAP_FIN 
82 Program  RFDOPO00 List of Customer Open Items FREP  APPL  SAP_FIN 
83 Program  RFDOPO00_NACC List of Customer Open Items FREP  APPL  SAP_FIN 
84 Program  RFDOPO10 List of Customer Open Items FREP  APPL  SAP_FIN 
85 Program  RFDOPO10_NACC List of Customer Open Items FREP  APPL  SAP_FIN 
86 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
87 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
88 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
89 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
90 Program  RFDRRE01 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
91 Program  RFDRRE01H Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
92 Program  RFDRRE01_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
93 Program  RFDRRE02 Payment History - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
94 Program  RFDRRE02_NACC Payment History - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
95 Program  RFDRRE03 Currency Risk - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
96 Program  RFDRRE03_NACC Currency Risk - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
97 Program  RFDRRE04 Overdue Items - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
98 Program  RFDRRE04_NACC Overdue Items - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
99 Program  RFDRRE05 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
100 Program  RFDRRE05H Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
101 Program  RFDRRE05_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
102 Program  RFDRRE06 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
103 Program  RFDRRE06_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
104 Program  RFDRRSEL RFDRRSEL FBD  APPL  SAP_FIN 
105 Program  RFDRRSELH RFDRRSELH FBD  APPL  SAP_FIN 
106 Program  RFDRRSEL_NACC Create Evaluations for Customer Information System FBD  APPL  SAP_FIN 
107 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
108 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
109 Program  RFDUML00 Customer Sales FREP  APPL  SAP_FIN 
110 Program  RFDUML00_NACC Customer Sales FREP  APPL  SAP_FIN 
111 Program  RFDUZI00 Calculate Interest on Arrears FBD  APPL  SAP_FIN 
112 Program  RFDUZI01 RFDUZI01 FBD  APPL  SAP_FIN 
113 Program  RFDUZI02 RFDUZI02 FBD  APPL  SAP_FIN 
114 Program  RFDZIS00 Customer Interest Scale FZNS  APPL  SAP_FIN 
115 Program  RFDZIS00_PDF Customer Interest Scale FZNS  APPL  SAP_FIN 
116 Program  RFDZIS01 Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) FZNS  APPL  SAP_FIN 
117 Program  RFDZIS01_PDF Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) FZNS  APPL  SAP_FIN 
118 Program  RFEPOJ00 Line Item Journal FREP  APPL  SAP_FIN 
119 Program  RFEPOJ00_NACC Line Item Journal FREP  APPL  SAP_FIN 
120 Program  RFFR0C02 Summarization of Financial Transactions FREP  APPL  SAP_FIN 
121 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
122 Program  RFFVAL00 Compare Value Dates with Bank Postings FF  APPL  SAP_FIN 
123 Program  RFFWSOP1 Save Special Items from Foreign Currency Valuation FEU0  APPL  SAP_FIN 
124 Program  RFGBEW00 Flexible Valuation of Foreign Curr.Bank Accts at the Key Date FREP  APPL  SAP_FIN 
125 Program  RFHABU00 General Ledger from the Document File FREP  APPL  SAP_FIN 
126 Program  RFHABU00N General Ledger from the Document File FREP  APPL  SAP_FIN 
127 Program  RFIDCN_AP_AGING_TOP Include RFIDCN_AP_AGING_TOP ID-FI-CN  APPL  SAP_FIN 
128 Program  RFIDCN_AR_AGING_TOP Include RFIDCN_AR_AGING_TOP ID-FI-CN  APPL  SAP_FIN 
129 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
130 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
131 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
132 Program  RFIDPL11 Compact Journal (Poland) ID-FI-PL  APPL  SAP_FIN 
133 Program  RFIDSG_VENDOR_OPENITEM Vendor Payment History (Singapore) ID-FI-SG  APPL  SAP_FIN 
134 Program  RFIDTRWEKO Bill of Exchange List ID-FI-TR  APPL  SAP_FIN 
135 Program  RFKAPO00 List Of Cleared Vendor Items FREP  APPL  SAP_FIN 
136 Program  RFKAPO00_NACC List Of Cleared Vendor Items FREP  APPL  SAP_FIN 
137 Program  RFKEPL00 List of Vendor Line Items FREP  APPL  SAP_FIN 
138 Program  RFKEPL00_NACC List of Vendor Line Items FREP  APPL  SAP_FIN 
139 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
140 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
141 Program  RFKKET00 Extract for Accumulated Open Item Balance Audit Trail FREP  APPL  SAP_FIN 
142 Program  RFKLET00 Extract for the Accumulated Historical Balance Audit Trail FREP  APPL  SAP_FIN 
143 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
144 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
145 Program  RFKOFW00 Open Items - Vendor Due Date Forecast FREP  APPL  SAP_FIN 
146 Program  RFKOPO00 List of Vendor Open Items FREP  APPL  SAP_FIN 
147 Program  RFKOPO00_NACC List of Vendor Open Items FREP  APPL  SAP_FIN 
148 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
149 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
150 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
151 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
152 Program  RFKORD70 Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
153 Program  RFKORD70_PDF Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
154 Program  RFKORI00 Form Printout Include Module: Declaration Part 1 FBAS  APPL  SAP_FIN 
155 Program  RFKORI03 Form Printout Include Module: Declaration Section 4 FBAS  APPL  SAP_FIN 
156 Program  RFKORI05 Include Module Form Printout: Declaration Section 6 FBAS  APPL  SAP_FIN 
157 Program  RFKRRE01 Due Date Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
158 Program  RFKRRE01_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
159 Program  RFKRRE03 Currency Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
160 Program  RFKRRE03_NACC Currency Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
161 Program  RFKRRE04 Overdue Items - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
162 Program  RFKRRE04_NACC Overdue Items - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
163 Program  RFKRRSEL RFKRRSEL FBK  APPL  SAP_FIN 
164 Program  RFKRRSEL_NACC Create Evaluations for Vendor Information System FBK  APPL  SAP_FIN 
165 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
166 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
167 Program  RFKUML00 Vendor Business FREP  APPL  SAP_FIN 
168 Program  RFKUML00_NACC Vendor Business FREP  APPL  SAP_FIN 
169 Program  RFKUZI00 Calculate Interest on Arrears FBK  APPL  SAP_FIN 
170 Program  RFKXETUM Conversion of Balance Audit Trail Data after 3.0 FREP  APPL  SAP_FIN 
171 Program  RFKZIS00 Vendor Interest Scale FZNS  APPL  SAP_FIN 
172 Program  RFKZIS00_PDF Vendor Interest Scale FZNS  APPL  SAP_FIN 
173 Program  RFLBOX01 RFLBOX01 FREP  APPL  SAP_FIN 
174 Program  RFLBOX81 RFLBOX81 FREP  APPL  SAP_FIN 
175 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
176 Program  RFSOPO00_NACC General Ledger Line Items FREP  APPL  SAP_FIN 
177 Program  RFSZIS00 G/L Account Interest Scale FZNS  APPL  SAP_FIN 
178 Program  RFSZIS00_NACC G/L Account Interest Scale FZNS  APPL  SAP_FIN 
179 Program  RFSZIS01 Subroutines of the RFSZIS00 and RSZIS10 Reports FZNS  APPL  SAP_FIN 
180 Program  RFSZIS01_NACC Unterroutinen der Reports RFSZIS00 und RFSZIS10 FZNS  APPL  SAP_FIN 
181 Program  RFUFOI92 Annual Tax Report for Customers/Vendors ID-OBS  APPL  SAP_APPL 
182 Program  RFUMSV00 Advance Return for Tax on Sales/Purchases FBAS  APPL  SAP_FIN 
183 Program  RFUMSV35 Tax Adjustment FBD  APPL  SAP_FIN 
184 Program  RFUSVB10 Annual Tax Report (Belgium) ---> On Tape / Paper FREP  APPL  SAP_FIN 
185 Program  RFVD_IOA_CALCULATE Calculation of Interest on Arrears for Consumer Loans FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
186 Program  RFVIZEN0 Postprocessing of Automatic Incoming Payments FVVI  APPL  SAP_FIN 
187 Program  RFVSOZI0 Determine Special Interest FVVD  EA-FINSERV  EA-FINSERV 
188 Program  RFWEKO00 Bill of Exchange List FREP  APPL  SAP_FIN 
189 Program  RFWEKO01 Extended Bill of Exchange Information FREP  APPL  SAP_FIN 
190 Program  RFWEKO02 Extended Bill of Exchange List with ABAP List Viewer FREP  APPL  SAP_FIN 
191 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
192 Program  RFWOBL00 Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
193 Program  RFWOBL00_NACC Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
194 Program  RNNLOPEN Ubersicht offene posten pro rechnungssichtpunkt NNL1  IS-H  IS-H 
195 Program  RNNLOUDD IS-H NL : Altersanalyse auf Rechnungsebene NNL1  IS-H  IS-H 
196 Program  RVD_IOA_CALCULATE01 Include RVD_IOA_CALCULATE01 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
197 Program  RVD_IOA_CALCULATE02 Include RVD_IOA_CALCULATE02 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
198 Program  SAPBSEGA Definition of Additional Section of Document Segment FBAS  APPL  SAP_FIN 
199 Program  SAPDBBRF SAPDBBRF Logical Database         
200 Program  SAPDBDDF Logical Database SAPDBDDF         
201 Program  SAPDBKDF Logical Database SAPDBKDF         
202 Program  SAPDBSDF SAPDBSDF Logical Database         
203 Program  SAPDBVDF SAPDBVDF         
204 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
205 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
206 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
207 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
208 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
209 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
210 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
211 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
212 Program  SAPF109A Balance Sheet Supplement - OI - Analysis per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
213 Program  SAPF10DD SAPF100 and SAPF101 Include FBAS  APPL  SAP_FIN 
214 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
215 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
216 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
217 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
218 Program  SUBROUTINES_LOGIC Include SUBROUTINES_LOGIC ID-FI-PH  APPL  SAP_FIN 
219 Program  TOP_INCLUDE_PHIL Include BCALV_DND_TOP1 ID-FI-PH  APPL  SAP_FIN 
220 Program  TREE_PHIL Include BCALV_TREE_EVENT_RECEIVER_INCL ID-FI-PH  APPL  SAP_FIN