Where Used List (Program) for SAP ABAP Table VBSEGK (Document Segment for Vendor Document Parking)
SAP ABAP Table
VBSEGK (Document Segment for Vendor Document Parking) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPF15/ASVW_LISTE | F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung | ||||
| 2 | /SAPF15/KASSENZEICHEN_LISTE | F15 Schnittstelle - Suchhilfe Kassenzeichen | ||||
| 3 | /SSA/EKF | BPMon: Data collectors for TBI's Financials | ||||
| 4 | CASH_FORECASTING_RESULT_PARK | Include CASH_FORECASTING_RESULT_PARK | ||||
| 5 | F020TOP | Resetting of Transaction Data - Data Declarations | ||||
| 6 | F110SFB0_BSIK_VERARBEITEN | BSIK_VERARBEITEN | ||||
| 7 | F110STOP | Topinclude F110 | ||||
| 8 | FAGL_ACCOUNT_ITEMS_DEF | Include RFITEM_DEF | ||||
| 9 | FAGL_ACCOUNT_ITEMS_INC | Include RFITEM_INC | ||||
| 10 | FFMEPGAX_READ_POSITION_DATAF01 | Include FFMEP1AX_READ_POSITION_DATAF01 | ||||
| 11 | FI_ACCPAYB_WRI | Archiving of Vendor Master Data: Write Program | ||||
| 12 | FPIN_BEGIN | Selection of Basic Data Processing for Penalty Interest | ||||
| 13 | FPIN__TOP | Include FPIN__TOP | ||||
| 14 | GM_RECONCILIATION_PK | Reconciliation of FI Parked Documents in GM | ||||
| 15 | J_1A_WS_EXPORT_MONITOR_TOP | Include J_1A_WS_EXPORT_MONITOR_TOP | ||||
| 16 | J_1A_WS_MONITOR_TOP | Include J_1A_WS_MONITOR_TOP | ||||
| 17 | LF040I00 | PAI Modules | ||||
| 18 | LF042F00 | Include for SAPLF042 | ||||
| 19 | LF042TOP | Include LCPDMOBJECTBROWSERF09 | ||||
| 20 | LF0KCF02 | Include LF0KCF02 | ||||
| 21 | LF0KCTOP | Include LF0KCTOP | ||||
| 22 | LF0POF03 | FORM-Routinen für Selektionen | ||||
| 23 | LF0POTOP | Include LF0POTOP | ||||
| 24 | LFACIF0H | INIT_FI_DOCUMENT | ||||
| 25 | LFACIF57 | FI_DOCUMENT_POST | ||||
| 26 | LFACIFPP | Include LFACIFPP | ||||
| 27 | LFACITP9 | LFACITP9 | ||||
| 28 | LFAGL_ITEMS_DISPLAYF11 | Include LFAGL_ITEMS_DISPLAYF11 | ||||
| 29 | LFAGL_ZERO_BALANCE_OIM_REVF02 | Include LFAGL_ZERO_BALANCE_OIM_REVF02 | ||||
| 30 | LFAGL_ZERO_BALANCE_OIM_REVTOP | LFAGL_ZERO_BALANCE_OIM_REVTOP | ||||
| 31 | LFASTTOP | LFASTTOP | ||||
| 32 | LFIN2F01 | OBN: Interface Between Standard Modules/Local Function Modules | ||||
| 33 | LFIN2TOP | IncludeLFIN2TOP | ||||
| 34 | LFI_ITEMSF11 | Include LFI_ITEMSF11 | ||||
| 35 | LFMFG_PPA_UPDATEF01 | Include LFMFG_PPA_UPDATEF01 | ||||
| 36 | LFMGR_REDF02 | Include LFMGR_REDF02 | ||||
| 37 | LJ1AETOP | Include LJ1AETOP | ||||
| 38 | LMR1MF6R | LMR1MF6R | ||||
| 39 | LMR1MP15 | Include LMR1MP15 | ||||
| 40 | MF05AFZ0_ZAF_BUZEI_SUCHEN | ZAF_BUZEI_SUCHEN | ||||
| 41 | MF05ATOP | Include LCUVFF04 | ||||
| 42 | MF05LTOP | Include MF05AI00_READ_VERIFDOC | ||||
| 43 | RFFDEA00 | Enhanced Reconciliation of Cash Management | ||||
| 44 | RFFDEA01 | Includereport für RFFDEA00 | ||||
| 45 | RFFDEP00 | Register of Cash Management Summary Records from Postings | ||||
| 46 | RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | ||||
| 47 | RFFDKU00 | Transfer Open Item Accounts to Cash Management | ||||
| 48 | RFFMFBAO | Request Journal | ||||
| 49 | RFFMRC12 | Test FMIFIHD against FMIFIIT | ||||
| 50 | RFFMRP54 | Copy Parked Documents in Cash Budget Management | ||||
| 51 | RFFMSEURO_ANA | Euro Conversion Clearing Program for Actuals Documents in FM | ||||
| 52 | RFITEMAP_DEF_NO | Include RFITEMAP_DEF_NO | ||||
| 53 | RFITEMOLDGL_NO1 | Include RFITEMOLDGL_NO1 | ||||
| 54 | RFITEM_DEF | Include RFITEM_DEF | ||||
| 55 | RFITEM_DEF_GLNO | Include RFITEM_DEF_GLNO | ||||
| 56 | RFITEM_INC | Include RFITEM_INC | ||||
| 57 | RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ||||
| 58 | RFITEM_INC_NO | Include RFITEM_INC_NO | ||||
| 59 | RFKORI00 | Form Printout Include Module: Declaration Part 1 | ||||
| 60 | RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | ||||
| 61 | RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | ||||
| 62 | RFMUSFG_IMP_RC_MAIN_PROCESSING | RFMUSFG_IMP_RC: MAIN PROCESSING | ||||
| 63 | RFPKDB00 | Parked Document Vendor Items | ||||
| 64 | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | ||||
| 65 | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | ||||
| 66 | RFPUMS00 | Input Tax from Parked Documents | ||||
| 67 | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | ||||
| 68 | RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | ||||
| 69 | RGJVEDIF | JV EDI Inbound: Forms for reporting | ||||
| 70 | RGJVEDIT | JV EDI Inbound: Invoice, Operating Statement & Unusual Exp. | ||||
| 71 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 72 | SAPDBDDF | Logical Database SAPDBDDF | ||||
| 73 | SAPDBKDF | Logical Database SAPDBKDF | ||||
| 74 | SAPDBSDF | SAPDBSDF Logical Database | ||||
| 75 | SAPFF020 | EHS: LCTMSU22; ctms_ddb_set_val_from_object; Zeile 166 | ||||
| 76 | WTMIGRATION | Withholding Tax: Conversion Program | ||||
| 77 | WTMIGRATION_COL | Withholding Tax: Conversion Program |