Where Used List (Program) for SAP ABAP Table/Structure Field BSIS-GSBER (BSIS)
SAP ABAP Table/Structure Field BSIS - GSBER (BSIS) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
2 | Program | DBSDFSEL | ?... | |||
3 | Program | DIS45F01 | Include FDIS45FO | FF | APPL | SAP_FIN |
4 | Program | DIS45F01_NACC | Include FDIS45FO | FF | APPL | SAP_FIN |
5 | Program | DIS45TOP | DIS45TOP | FF | APPL | SAP_FIN |
6 | Program | DIS45TOP_NACC | DIS45TOP_NACC | FF | APPL | SAP_FIN |
7 | Program | F124_MERGE | Include SAPF124_MERGE | FBAS | APPL | SAP_FIN |
8 | Program | FERCR050 | Prepare Drill Down | FERC | EA-FERC | EA-FIN |
9 | Program | FERCR220 | Drill down from regulatory or natural accounts | FERC | EA-FERC | EA-FIN |
10 | Program | FERCR220_OLD | Drill Down From Regulatory or Natural Accounts | FERC | EA-FERC | EA-FIN |
11 | Program | FGRWGE35 | Exit: average daily balance / posting date | GRWT | APPL | SAP_FIN |
12 | Program | FGRWGE36 | Exit: Average Daily Balance/Fixed Value Date | GRWT | APPL | SAP_FIN |
13 | Program | FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | FBAS | APPL | SAP_FIN |
14 | Program | IHC_TOOL_TRAPO | Display details of Posted Items | FIN_IHC | EA-FINSERV | EA-FINSERV |
15 | Program | INUMSV02 | Include for RFUMSV25 | FREP | APPL | SAP_FIN |
16 | Program | INUMSV02_NACC | Include zu RFUMSV25 | FREP | APPL | SAP_FIN |
17 | Program | INUMSV03 | Include for RFUMSV25 | FREP | APPL | SAP_FIN |
18 | Program | INUMSV03_NACC | Inculde zu RFUMSV25 | FREP | APPL | SAP_FIN |
19 | Program | J_1AFIGL | Top include for FI inflation adjustment program | J1AI | APPL | SAP_APPL |
20 | Program | J_1AINFG | Inflation Adjustment of G/L Accounts | J1AI | APPL | SAP_APPL |
21 | Program | J_1IEWT_PROV_DATA | Include J_1IEWT_PROV_DATA - Data Include for Provisions Posting | J1ICIN30A | APPL | SAP_FIN |
22 | Program | J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN | APPL | SAP_FIN |
23 | Program | J_3RFUM26_ON_SHIPMENTF01 | Include for J_3rfum26. New law 119FZ | J3RF | APPL | SAP_FIN |
24 | Program | J_3R_INV11_F01 | Include J_3R_INV11_F01 | J3RALF | APPL | SAP_FIN |
25 | Program | J_3R_INV11_TOP | Include J_3R_INV11_TOP | J3RALF | APPL | SAP_FIN |
26 | Program | LEPIC_PROCF01 | Include for Module related Forms | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
27 | Program | LEPIC_PROCTOP | LEPIC_PROCTOP | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
28 | Program | LFDIS3F01 | Include LFDIS3F01 | FF | APPL | SAP_FIN |
29 | Program | MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
30 | Program | MF42BFP0 | FI Saldenanzeige: FORM-Routinen P* | FBAS | APPL | SAP_FIN |
31 | Program | MF42BTOP | Include | FBAS | APPL | SAP_FIN |
32 | Program | MFBWDDAT | Include for SAPMFBWD | FBK | APPL | SAP_FIN |
33 | Program | MFBWDF02 | Include for SAPMFBWD | FBK | APPL | SAP_FIN |
34 | Program | MFBWDF04 | Include for SAPMFBWD | FBK | APPL | SAP_FIN |
35 | Program | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
36 | Program | RFCORR90 | Correct GLT0 Table for Cash Discount Clearing Accounts | FBAS | APPL | SAP_FIN |
37 | Program | RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | FTE | APPL | SAP_FIN |
38 | Program | RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | FEU0 | APPL | SAP_FIN |
39 | Program | RFEWA004 | FI <-> Subleger/General Ledger Comparison (Without Status) | FEU0 | APPL | SAP_FIN |
40 | Program | RFEWUF01 | Include RFEWUF01: General Routines | FEU0 | APPL | SAP_FIN |
41 | Program | RFEWUI02 | Include FI EMU Conversion: Type Definitions | FEU0 | APPL | SAP_FIN |
42 | Program | RFFDEA00 | Enhanced Reconciliation of Cash Management | FF | APPL | SAP_FIN |
43 | Program | RFFDIS45 | Compare Payment Advices with Bank Account | FF | APPL | SAP_FIN |
44 | Program | RFFDIS45_NACC | Compare Payment Advices with Bank Account | FF | APPL | SAP_FIN |
45 | Program | RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | FF | APPL | SAP_FIN |
46 | Program | RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF | APPL | SAP_FIN |
47 | Program | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF | APPL | SAP_FIN |
48 | Program | RFIDCN_GRIR_BNG_S01 | Include RFIDCN_GRIR_BNG_S01 | ID-FI-CN | APPL | SAP_FIN |
49 | Program | RFIDCN_GRIR_GNB_S01 | Include RFIDCN_GRIR_GNB_S01 | ID-FI-CN | APPL | SAP_FIN |
50 | Program | RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR | APPL | SAP_FIN |
51 | Program | RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL | APPL | SAP_FIN |
52 | Program | RFIDPL15_ALVLIST | Include RFIDPL15_ALVLIST | FREP | APPL | SAP_FIN |
53 | Program | RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
54 | Program | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
55 | Program | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR | APPL | SAP_FIN |
56 | Program | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
57 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
58 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
59 | Program | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS | APPL | SAP_FIN |
60 | Program | RFPOSFT1 | Form Routines for RFEPOS00 | FBAS | APPL | SAP_FIN |
61 | Program | RFPRCALB | Include RFAPARCB | FBAS | APPL | SAP_FIN |
62 | Program | RFPRDISP | Include RFAPARDS | FBAS | APPL | SAP_FIN |
63 | Program | RFPRSHOW | Database Analysis FI-AP/AR | FBAS | APPL | SAP_FIN |
64 | Program | RFSOPO00 | General Ledger Line Items | FREP | APPL | SAP_FIN |
65 | Program | RFSOPO00_NACC | General Ledger Line Items | FREP | APPL | SAP_FIN |
66 | Program | RFTBSI30 | List of Open Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
67 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
68 | Program | RFUMSV25_NACC | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
69 | Program | RFVIESR1 | Clearing Postings For Cross Company Code inc. POR, RE, Switzerland | FVVI | APPL | SAP_FIN |
70 | Program | RFVIZEN0 | Postprocessing of Automatic Incoming Payments | FVVI | APPL | SAP_FIN |
71 | Program | RGBSIS01 | Actual Line Items for Table GLT0 (BSIS/BSEG) | GRWT | APPL | SAP_FIN |
72 | Program | SAPDBSDF | SAPDBSDF Logical Database | |||
73 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
74 | Program | WUC0FF01 | Include WUC0FF01 | FEU0 | APPL | SAP_FIN |
75 | Program | WUC0OF01 | Include WUC0OF01 | FEU0 | APPL | SAP_FIN |
76 | Program | WUC1FF01 | Include WUC1FF01 | FEU0 | APPL | SAP_FIN |
77 | Program | WUC1OF01 | Include WUC1OF01 | FEU0 | APPL | SAP_FIN |
78 | Program | WUCBAF01 | Include WUCBFF01: specific subroutines of RFEWUCBF | AEU0 | APPL | SAP_FIN |