Where Used List (Program) for SAP ABAP Table BSEGH (Help Table for Report Evaluation Programs)
SAP ABAP Table
BSEGH (Help Table for Report Evaluation Programs) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | I_RFUMS_DATA | Include: Globale Variablen + Selektionsbild | ||||
| 2 | LF016F01 | LF016F01 | ||||
| 3 | LF016TOP | LF016TOP | ||||
| 4 | LFBIWTOP | Include LFBIWTOP | ||||
| 5 | LFBW4F02 | Include LFBW4F02 | ||||
| 6 | LFBW4TOP | IncludeLFBW4TOP | ||||
| 7 | RFBNUM10 | Invoice Numbers Allocated Twice | ||||
| 8 | RFBNUM10H | Invoice Numbers Allocated Twice | ||||
| 9 | RFBPET00 | Line Items Extract | ||||
| 10 | RFBPET00_NACC | Line Items Extract | ||||
| 11 | RFDBINCLUD1 | include für LDB | ||||
| 12 | RFDRRSEL | RFDRRSEL | ||||
| 13 | RFDRRSELH | RFDRRSELH | ||||
| 14 | RFDRRSEL_NACC | Create Evaluations for Customer Information System | ||||
| 15 | RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | ||||
| 16 | RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | ||||
| 17 | RFKLET01 | Accumulated Balance Audit Trail | ||||
| 18 | RFKLET01_NACC | Accumulated Balance Audit Trail | ||||
| 19 | RFKORI00 | Form Printout Include Module: Declaration Part 1 | ||||
| 20 | RFKRRSEL | RFKRRSEL | ||||
| 21 | RFKRRSEL_NACC | Create Evaluations for Vendor Information System | ||||
| 22 | RFUMSV00 | Advance Return for Tax on Sales/Purchases | ||||
| 23 | SAPBSEGA | Definition of Additional Section of Document Segment | ||||
| 24 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 25 | SAPDBDDF | Logical Database SAPDBDDF | ||||
| 26 | SAPDBKDF | Logical Database SAPDBKDF | ||||
| 27 | SAPDBSDF | SAPDBSDF Logical Database | ||||
| 28 | SAPDBVDF | SAPDBVDF | ||||
| 29 | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ||||
| 30 | SAPF130D | Customer Balance Confirmation | ||||
| 31 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 32 | SAPF130K | Vendor Balance Confirmation | ||||
| 33 | SAPF130K_PDF | Vendor Balance Confirmation |