Where Used List (Program) for SAP ABAP Table/Structure Field T001S-BUSAB (T001S)
SAP ABAP Table/Structure Field T001S - BUSAB (T001S) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  F130DBKR Include für BUKRS-übergreifende Saldenbestätigungen FBAS  APPL  SAP_FIN 
2 Program  F130DBKR_PDF Include für BUKRS-übergreifende Saldenbestätigungen FBAS  APPL  SAP_FIN 
3 Program  F130DIA0 Form Printout Include Module: Customer Balance Confirmation FBAS  APPL  SAP_FIN 
4 Program  F130DIA0_PDF Includebaustein Formulardruck: Saldenbestätigung Debitor FBAS  APPL  SAP_FIN 
5 Program  F130KBKR Include für BUKRS-übergreifende Saldenbestätigungen FBAS  APPL  SAP_FIN 
6 Program  F130KBKR_PDF Include für BUKRS-übergreifende Saldenbestätigungen FBAS  APPL  SAP_FIN 
7 Program  F130KIA0 Form Printout Include Module: Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
8 Program  F130KIA0_PDF Includebaustein Formulardruck: Saldenbestätigung Kreditor FBAS  APPL  SAP_FIN 
9 Program  FCZZNI00 FCZZNI00 FREP  APPL  SAP_FIN 
10 Program  FDEPL00_READ Include FDEPL00_READ FREP  APPL  SAP_FIN 
11 Program  FDOPOI00 Include LFMITPOMPI01 FREP  APPL  SAP_FIN 
12 Program  FKEPL00_READ Include FKEPL00_READ FREP  APPL  SAP_FIN 
13 Program  FKOPOI00 FKOPOI00 FREP  APPL  SAP_FIN 
14 Program  I_DATA02 Include I_DATA02 ID-FI  APPL  SAP_FIN 
15 Program  I_SUBROUTINES Include I_SUBROUTINES ID-FI  APPL  SAP_FIN 
16 Program  I_SUBROUTINES_12 Include I_SUBROUTINES_12 ID-FI  APPL  SAP_FIN 
17 Program  J_3RKORRSSP Automatic Offsetting Account Determination J3RK  APPL  SAP_FIN 
18 Program  L0F00F00 L0F00F00 FB0C  APPL  SAP_FIN 
19 Program  L0FPSO01 Include L0FPSO01 FMKW  EA-PS  EA-PS 
20 Program  L0FPS_TP Top-Include FMKW  EA-PS  EA-PS 
21 Program  LBPARF3M BEZ_BUSAB FBPAR  APPL  SAP_APPL 
22 Program  LCVI_FS_UI_CUSTOMER_CCF04 Forms für F4-Hilfe CVI_FS_UI_CUSTOMER  ECC_COMMON_OBJECTS  SAP_APPL 
23 Program  LCVI_FS_UI_VENDOR_CCF04 Forms für F4-Hilfe CVI_FS_UI_VENDOR  ECC_COMMON_OBJECTS  SAP_APPL 
24 Program  LFBU0F00 Include LFBU0F00 FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
25 Program  LFRR2F10 Subroutines for FB RR_SO_OBJECT_SEND (SAPLFRR2) FBS  APPL  SAP_FIN 
26 Program  LFVRCF03 Functions for Foreign Key-, Fixed Value- and Date-Check FVVI  APPL  SAP_FIN 
27 Program  LGL_ACCOUNT_MASTER_MAINTAINFST Form SET_TEXT_* FBS  APPL  SAP_FIN 
28 Program  LJ3RKORRSSPF00 LJ3RKORRSSPF00 J3RF  APPL  SAP_FIN 
29 Program  LJG40F01 Include LJG40F01 JMDGEN  IS-M  IS-M 
30 Program  LKD02F03 LKD02F03 VSV  APPL  SAP_APPL 
31 Program  LMDM_ERP_EXTRACTORF01 Include LMDM_ERP_EXTRACTORF01 MDM_GX_ERP  PI_APPL  SAP_APPL 
32 Program  LVV02F2Q DUNNING_AREA_CHECK VSV  APPL  SAP_APPL 
33 Program  MF02DFM0 Customer Master: Form Routines M* VS  APPL  SAP_APPL 
34 Program  MF02DI00 Customer Master: PAI Module (A-O) VS  APPL  SAP_APPL 
35 Program  MF02HI00 ADD_COMP_CODE_CLEARING_ITEM FBS  APPL  SAP_FIN 
36 Program  MF02HO00 ?... FBS  APPL  SAP_FIN 
37 Program  MF02KFM0 Vendor Master: Form Routines (FI) M* WLIF  APPL  SAP_APPL 
38 Program  MF02KI00 Vendor Master Record: PAI Module (FI) VS  APPL  SAP_APPL 
39 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
40 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
41 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
42 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
43 Program  RFDRRANZ Accounts Receivable Information System FBD  APPL  SAP_FIN 
44 Program  RFFMKWSC Perform Caller for Dunning Form F150_DUNN_02_KOM FMKW  EA-PS  EA-PS 
45 Program  RFFORI99 International Payment Medium Include: General Subroutines FBZ  APPL  SAP_FIN 
46 Program  RFIDITSR02 Check Customizing Settings for Foreign Trade Declaration ID-FI  APPL  SAP_FIN 
47 Program  RFIDITSR12 Foreign Trade Declaration (Austria) ID-FI  APPL  SAP_FIN 
48 Program  RFIKAF00 Include Forms FIW  APPL  SAP_FIN 
49 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
50 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
51 Program  RFKRRANZ Vendor Information System FBK  APPL  SAP_FIN 
52 Program  RFWMAN00 Multi-Level Dunning of Bill of Exchange Requests FREP  APPL  SAP_FIN 
53 Program  RFZALI00 Payment Settlement List FBZ  APPL  SAP_FIN 
54 Program  RFZALI10 Payment Settlement - List of Exceptions FBZ  APPL  SAP_FIN 
55 Program  RW$BTRA4 Check routines, foreign key dependency import WFIL  APPL  SAP_APPL 
56 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
57 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
58 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
59 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
60 Program  TOOLBAR_TREE_PHIL Include TOOLBAR_ALV_TREE ID-FI-PH  APPL  SAP_FIN