Where Used List (Program) for SAP ABAP Table/Structure Field BSAD-AUGBL (BSAD)
SAP ABAP Table/Structure Field
BSAD - AUGBL (BSAD) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SSA/AFI | ST14 analyses for Finance (FI) | ||||
| 2 | /SSA/EKF | BPMon: Data collectors for TBI's Financials | ||||
| 3 | DSLD0F01 | Form Routines for Balance List RFVDSLD0 | ||||
| 4 | EPIC_EBR_CLAIM_POSTED | Bank Receipt Posting History | ||||
| 5 | FAGL_FC_TRANSLATION | Currency Translation | ||||
| 6 | FAGL_FC_VALUATION | Foreign Currency Valuation | ||||
| 7 | FDM_INVOICE_MEMORY_F01 | Include FDM_INVOICE_MEMORY_F01 | ||||
| 8 | FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | ||||
| 9 | FI_DOCUMNT_DEL | Archiving of Financial Accounting Documents: Deletion Program | ||||
| 10 | FI_DOCUMNT_PST | Archiving of Financial Accounting Documents: Postprocessing Program | ||||
| 11 | INUMSV01 | Include for RFUMSV25 | ||||
| 12 | J_1AF011 | Payment Notice (AR) | ||||
| 13 | J_1AF012 | Payment Notice (AP) | ||||
| 14 | J_1AF108 | Gross Income Declaration | ||||
| 15 | J_1AF205 | J_1AF205 | ||||
| 16 | J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | ||||
| 17 | J_1AF317_BL | Include J_1AF317_BL | ||||
| 18 | J_1BBR20 | Electronic Bank Account Statement: Import layout | ||||
| 19 | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | ||||
| 20 | J_1HDTAX | Transfer deferred tax for Thailand | ||||
| 21 | J_1HKORD | Print Program: Document Extract | ||||
| 22 | J_3RFFORM4F02 | Include J_3RFFORM4F02 | ||||
| 23 | J_3RFPDE | Customer Payment Analysis (Russia) | ||||
| 24 | J_3RFPDE_F01 | Include J_3RFPDE_F01 | ||||
| 25 | J_3RF_TAX_CESSION | Report J_3RF_TAX_CESSION | ||||
| 26 | LF005F02 | FBRA | ||||
| 27 | LF005S01 | Check whether an alternative payee exists | ||||
| 28 | LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | ||||
| 29 | LF028F01 | Include F028 | ||||
| 30 | LF0KNF02 | Include LF0KNF02 | ||||
| 31 | LFCHKF01 | LFCHKF01 | ||||
| 32 | LFCHKF02 | Include LFCHKF02 | ||||
| 33 | LFDBAF03 | Include LFDBAF03 | ||||
| 34 | LFDBATOP | Include LFDBATOP | ||||
| 35 | LFDM_AR_UI_CDISF02 | Include LFDM_AR_UI_CDISF02 | ||||
| 36 | LFI_INTF08 | Include LFI_INTF08 | ||||
| 37 | LFLQCCRF05 | Include LFLQCCRF05 | ||||
| 38 | LFMFG_PAYFUNDF04 | Include LFMFG_PAYFUNDF04 | ||||
| 39 | LFMPAF69 | Include LFMPAF69 | ||||
| 40 | LFQSRTOOLF03 | Include LFQSRTOOLF03 | ||||
| 41 | LFVVI_BANK_STMTF03 | ANALYSE_VW_RE : Formroutinen Immobilien | ||||
| 42 | LFVZVF01 | Subroutines | ||||
| 43 | LIPM_CR_TOOLSF09 | Include LIPM_CR_TOOLSF09 | ||||
| 44 | LKRGEUTOP | LKRGEUTOP | ||||
| 45 | LNFI1F04 | Include LNFI1F04 | ||||
| 46 | LV60CF0A | Sub-routines in SAPLV60C with firt letter: a | ||||
| 47 | LV60CF0I | Sub-routines in SAPLV60C with firt letter: i | ||||
| 48 | LVIVUF02 | GET_PERIODS_OWNER | ||||
| 49 | MFBWEF07 | Include for SAPMFBWE | ||||
| 50 | MFBWEF12 | Include for SAPMFBWE | ||||
| 51 | RFAWVI00 | Include module for foreign trade reports: declaration section. | ||||
| 52 | RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | ||||
| 53 | RFAWVI10 | Include module for foreign trade reports: data selection | ||||
| 54 | RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | ||||
| 55 | RFBITF01 | Form Routines for RFBITB01 | ||||
| 56 | RFBITF01_NACC | Form-Routinen zu RFBITB01 | ||||
| 57 | RFCORRFA | Correcting Functional Areas in FI Document | ||||
| 58 | RFDIFF00 | Difference Check Between RDIFF and BDIFF per Clearing Transaction | ||||
| 59 | RFDLCI02 | Stamp Tax Ledger (Chile) | ||||
| 60 | RFDUZI01 | RFDUZI01 | ||||
| 61 | RFDUZI02 | RFDUZI02 | ||||
| 62 | RFEWA008 | FI <-> Analysis of Items to be Cleared (Without Status) | ||||
| 63 | RFEXBLK0 | Export Execution Data | ||||
| 64 | RFFMFGIPAC_REVERSE_F01 | Include RFFMFGIPAC_REVERSE_F01 | ||||
| 65 | RFFMFG_ARP_EXTR_IMPLEMENTATION | Extractor Implementation | ||||
| 66 | RFFMFG_ARP_PRCS_IMPLEMENTATION | Processing Imlementation | ||||
| 67 | RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | ||||
| 68 | RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | ||||
| 69 | RFFMS270 | Change Invoice Reference in FI | ||||
| 70 | RFFMS300 | Transfer Payment for Project Cash Management | ||||
| 71 | RFFMUPFI | Update Funds Center, Commitment Item and Fund Fields in the BSEG | ||||
| 72 | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ||||
| 73 | RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | ||||
| 74 | RFIDESM340_FORMS | Include RFIDESM340_FORMS | ||||
| 75 | RFIDESM347 | Report RFIDESM347 | ||||
| 76 | RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ||||
| 77 | RFIDKRTCR | Print Tax Invoices (South Korea) | ||||
| 78 | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ||||
| 79 | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | ||||
| 80 | RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | ||||
| 81 | RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ||||
| 82 | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ||||
| 83 | RFID_BR_VENDOP | Vendor Operation (Brazil) | ||||
| 84 | RFIKAO00 | Include PBO | ||||
| 85 | RFINDEX | FI Consistency Check | ||||
| 86 | RFINDEX_NACC | FI Consistency Check | ||||
| 87 | RFKORI74 | Include Module Form Printout: Analysis Routines 5 | ||||
| 88 | RFKORI80 | Form Printout Include Module: Read Routines | ||||
| 89 | RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | ||||
| 90 | RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | ||||
| 91 | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | ||||
| 92 | RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | ||||
| 93 | RFPOSFT1 | Form Routines for RFEPOS00 | ||||
| 94 | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | ||||
| 95 | RFREEXACCTSTMTGENDATA | Real Estate - Create Test Data in Multicash or DTAUS Format | ||||
| 96 | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | ||||
| 97 | RFTBSI35 | List of Cleared Items for Forex Hedging | ||||
| 98 | RFUMSV40 | VAT Report (Russia) | ||||
| 99 | RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ||||
| 100 | RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ||||
| 101 | RFUMSV45R_MAIN | Include RFUMSV45R_MAIN | ||||
| 102 | RFUMSV45R_OUTPUT | Include RFUMSV45R_OUTPUT | ||||
| 103 | RFUMSV45R_OUTPUT_IP | Include RFUMSV45R_OUTPUT_IP | ||||
| 104 | RFUMSV45_R | Tax Invoice List (South Korea) | ||||
| 105 | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ||||
| 106 | RFUMSV49R_COMMON_PROCESS | Include RFUMSV49R_COMMON_PROCESS | ||||
| 107 | RFUMSV49R_DATA_DECLARATION | Include RFUMSV49R_DATA_DECLARATION | ||||
| 108 | RFUMSV49R_MAIN | Include RFUMSV49R_MAIN | ||||
| 109 | RFUMSV49R_OUTPUT_FORMS | Include RFUMSV49R_OUTPUT_FORMS | ||||
| 110 | RFUMSV53_F01 | Include RFUMSV53_F01 | ||||
| 111 | RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | ||||
| 112 | RFVD_CHK_REMOVE_CLEARING | RFVD_CHK_REMOVE_CLEARING | ||||
| 113 | RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | ||||
| 114 | RFVIMULTI01 | Real Estate - Create Test Data in Multicash or DTAUS Format | ||||
| 115 | RFVIMVCC | Include: IS-IS Real Est., Help-struct. Letter Print. Reports Invoices | ||||
| 116 | RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | ||||
| 117 | RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | ||||
| 118 | RFVLST11 | Reversal of Incoming Payments / Returned Debit Memos | ||||
| 119 | RFWT0020_EWT | Include RFWT0020_EWT | ||||
| 120 | RFWTAR10 | Payments with Withholding Tax - Argentina | ||||
| 121 | RFWTCT10 | Withholding Tax Certificates | ||||
| 122 | RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | ||||
| 123 | RKACOR30 | Adjustment Program for CO Down Payments: CO - FI Comparison | ||||
| 124 | RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | ||||
| 125 | RNUZUZST | IS-H: Utitlity to Reverse Cleared Items for Canceled Copayt Requests | ||||
| 126 | RNUZUZ_XBLNR_FILL | IS-H: Correction Report - Fill XBLNR for Copayment Documents | ||||
| 127 | RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | ||||
| 128 | RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | ||||
| 129 | SAPF100 | Foreign Currency Valuation | ||||
| 130 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 131 | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | ||||
| 132 | SECONDHWCORR_1 | Adjustment Report Second Local Currency 1 | ||||
| 133 | WUC0PF01 | Include WUCOPF01 | ||||
| 134 | WUSICF01 | Include WUSICF01 | ||||
| 135 | WUSICF02 | Include WUS1CF01: Specific Subroutines for RFEWUS1C | ||||
| 136 | WUSICTOP | Include WUS1CTOP: Specific Data for RFEWUS1C |