Where Used List (Program) for SAP ABAP Table BSEGZ (Financial Acctg Doc.Segment: Extras and Temp. Storage Fields)
SAP ABAP Table BSEGZ (Financial Acctg Doc.Segment: Extras and Temp. Storage Fields) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  F110STOP Topinclude F110 FBZ  APPL  SAP_FIN 
2 Program  INCLDATA INCLDATA FBAS  APPL  SAP_FIN 
3 Program  LF040TOP LF040TOP FBAS  APPL  SAP_FIN 
4 Program  LF11PINT Post Payment Document: Structures and Internal Tables FMZA  APPL  SAP_FIN 
5 Program  LFAGL_SUBSEQ_POSTINGF04 Include LFAGL_SUBSEQ_POSTINGF04 FAGL_POSTING_SERVICES  ECC_FINANCIALS  SAP_FIN 
6 Program  LFAGL_SUBSEQ_POSTINGTOP LFAGL_SUBSEQ_POSTINGTOP FAGL_POSTING_SERVICES  ECC_FINANCIALS  SAP_FIN 
7 Program  LFMCHF0D Terminauftrag Kündigung FMFS  EA-PS  EA-PS 
8 Program  LGLINTOP LGLINTOP GBAS  APPL  SAP_FIN 
9 Program  LKEIBTOP LKEIBTOP KE  APPL  SAP_FIN 
10 Program  MA12BDAT Common data definitions for SAPMA12B/SAPLAMDC AIA  APPL  SAP_FIN 
11 Program  MF05ACOM Read Accounts Cleared for a Document FBAS  APPL  SAP_FIN 
12 Program  MFCX1_MF05A_TOP Kopie der TOP-Includes von SAPMF05A FI_AP_AR_EXT1  EA-FIN  EA-FIN 
13 Program  MGCU1TOP Top Include for Diagnosis Tool GBAS  APPL  SAP_FIN 
14 Program  MM08RCOM MEPO_ITEM_FILL_WEPOS MR  APPL  SAP_APPL 
15 Program  RACORR05 Create line items/correction of amount in line items (=RAANEPCR) AA  APPL  SAP_FIN 
16 Program  RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
17 Program  RFFR1C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
18 Program  RFFR2C01 Document C80, Reports not Including Customer/Vendor Accounts FREP  APPL  SAP_FIN 
19 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
20 Program  RFKKET00 Extract for Accumulated Open Item Balance Audit Trail FREP  APPL  SAP_FIN 
21 Program  RFKLET00 Extract for the Accumulated Historical Balance Audit Trail FREP  APPL  SAP_FIN 
22 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
23 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
24 Program  RFVIAB30 Flows on Correction Items / Assets FVVI  APPL  SAP_FIN 
25 Program  RFVIAB30_DATA Include RFVIAB10_DATA FVVI  APPL  SAP_FIN 
26 Program  RGJVREC1 Simulate the posting of an FI document GJV2  EA-JVA  EA-FIN 
27 Program  RGJVREC5 Report to repost FB08 documents which are missing in JV GJV2  EA-JVA  EA-FIN 
28 Program  RGJVREC7 Re-post a clearing document GJV2  EA-JVA  EA-FIN 
29 Program  RGJVREC8 Detecting and reposting incorrect JV documents GJV2  EA-JVA  EA-FIN 
30 Program  RGJVREC8B Reverse and Rebook of MM invoice documents GJV2  EA-JVA  EA-FIN 
31 Program  RGUREC10 Transfer Documents from Financial Accounting GBAS  APPL  SAP_FIN 
32 Program  RKEFI005 Document transfer from Financial Accounting to Profitability Analysis ACID  APPL  SAP_FIN 
33 Program  RKEPCRIF Fi-Datenübernahme KE1  APPL  SAP_FIN