Where Used List (Program) for SAP ABAP Table/Structure Field BAL_S_SHOW-EXTNUMBER (BAL_S_SHOW)
SAP ABAP Table/Structure Field BAL_S_SHOW - EXTNUMBER (BAL_S_SHOW) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  ASSIGN_DOCUMENTS_TO_FLOWS_VAL Program ASSIGN_DOCUMENTS_TO_FLOWS_VAL FTTR  EA-FINSERV  EA-FINSERV 
2 Program  F019_INCLKONS Include F019_INCLKONS FBAS  APPL  SAP_FIN 
3 Program  GHO_PP_PTABLE_CLEANUP_REPORT Cleanup-Report for the Deletion of Planning Data in the Past APPL_GHO_PP_PT_GEN  APPL  SAP_APPL 
4 Program  IMDMCHE0 MDM: Check the inbound wrapper activation status MDMI  PI_APPL  SAP_APPL 
5 Program  LCOERR_WLISTF03 Include LCOERR_WLISTF03 COINT_ERR  PI_APPL  SAP_FIN 
6 Program  LCVDFF02 EHS: Routinen für das Anwendungs-Log CVDD  EA-PLM  EA-APPL 
7 Program  LRHAL_ALV_DISPLAYF09 Include LRHAL_ALV_DISPLAYF09 SP01  BASIS  SAP_BASIS 
8 Program  MCOINT_ERRF09 Include MCOINT_ERRF09 COINT_ERR  PI_APPL  SAP_FIN 
9 Program  MCOINT_ERRF10 Include MCOINT_ERRF10 COINT_ERR  PI_APPL  SAP_FIN 
10 Program  RAJAWE00 Asset fiscal year change AA  APPL  SAP_FIN 
11 Program  RFBPET00 Line Items Extract FBAS  APPL  SAP_FIN 
12 Program  RFEBKA90 Set Bank Statement to "Posted" Status FTE  APPL  SAP_FIN 
13 Program  RFEKAP00 Electronic Bank Statement: Include Print Routines FTE  APPL  SAP_FIN 
14 Program  RFFDKU00 Transfer Open Item Accounts to Cash Management FF  APPL  SAP_FIN 
15 Program  RFFMBUM7 Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers FMBU_E  EA-PS  EA-PS 
16 Program  RFFMD020 Delete Requests FMFI_EU  EA-PS  EA-PS 
17 Program  RFFMMDD2 Deleting all Funds Centers in an FM Area and All Hierarchy Variants FMMD  EA-PS  EA-PS 
18 Program  RFFMMDD3 Hierarchy Variant: Deleting all Funds Centers in a Hierarchy Variant FMMD  EA-PS  EA-PS 
19 Program  RFFMMDD4 Delete funds and application of funds in FM area FMMD  EA-PS  EA-PS 
20 Program  RFPAYM_RESET Payment Medium: Reorganization of Payment Data FIBL_PAYM  APPL  SAP_FIN 
21 Program  RFUMPT00 Annual Sales Return to Tax Office (Portugal) -> File FREP  APPL  SAP_FIN 
22 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
23 Program  RFVWRATING_UMSETZEN Convert to Old Ratings in New Table VWPRATING FVVW  EA-FINSERV  EA-FINSERV 
24 Program  RGALLOC1 FI-SL Generate Allocation Select Statement GALC  APPL  SAP_FIN 
25 Program  RGALLOC5 Allocation cycle mass deletion GALC  APPL  SAP_FIN 
26 Program  RGUCURRC Analysis of Currencies Stored in FI-SL Customizing GBAS  APPL  SAP_FIN 
27 Program  RMCLVLIS_ALF Include RMCLVLIS_ALF CLVL  APPL  SAP_APPL 
28 Program  RMMDVM20 Preliminary Set Up of Planning File Entries: MD03  APPL  SAP_APPL 
29 Program  RTPM_CM_UPDATE Report for Filling CM Table FDC1 with New Entries FTR_CASH_MGT_UPDATE  EA-FINSERV  EA-FINSERV 
30 Program  RV80INCTFRM Report RV80INCTFRM VT  APPL  SAP_APPL 
31 Program  SAPF019 Deleting Master Data FBAS  APPL  SAP_FIN 
32 Program  SAPF080 Mass Reversal of Documents FBAS  APPL  SAP_FIN 
33 Program  SAPF080R Reverse Accrual/Deferral Documents FBAS  APPL  SAP_FIN 
34 Program  SDSBWAPSMS Report to start update step for SBWAP VASB  EA-ISSE  EA-APPL