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 | Program | /SSA/AFI | ST14 analyses for Finance (FI) | /SSA/ | ST-A/PI | |
2 | Program | /SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ | ST-A/PI | |
3 | Program | DSLD0F01 | Form Routines for Balance List RFVDSLD0 | FVVD | EA-FINSERV | EA-FINSERV |
4 | Program | EPIC_EBR_CLAIM_POSTED | Bank Receipt Posting History | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
5 | Program | FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
6 | Program | FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
7 | Program | FDM_INVOICE_MEMORY_F01 | Include FDM_INVOICE_MEMORY_F01 | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
8 | Program | FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | FBAS | APPL | SAP_FIN |
9 | Program | FI_DOCUMNT_DEL | Archiving of Financial Accounting Documents: Deletion Program | FARC | APPL | SAP_FIN |
10 | Program | FI_DOCUMNT_PST | Archiving of Financial Accounting Documents: Postprocessing Program | FARC | APPL | SAP_FIN |
11 | Program | INUMSV01 | Include for RFUMSV25 | FREP | APPL | SAP_FIN |
12 | Program | J_1AF011 | Payment Notice (AR) | J1AF | APPL | SAP_APPL |
13 | Program | J_1AF012 | Payment Notice (AP) | J1AF | APPL | SAP_APPL |
14 | Program | J_1AF108 | Gross Income Declaration | J1AT | APPL | SAP_APPL |
15 | Program | J_1AF205 | J_1AF205 | J1AT | APPL | SAP_APPL |
16 | Program | J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | J1AF | APPL | SAP_APPL |
17 | Program | J_1AF317_BL | Include J_1AF317_BL | J1AF | APPL | SAP_APPL |
18 | Program | J_1BBR20 | Electronic Bank Account Statement: Import layout | J1BA | APPL | SAP_APPL |
19 | Program | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA | APPL | SAP_APPL |
20 | Program | J_1HDTAX | Transfer deferred tax for Thailand | J1HF | APPL | SAP_FIN |
21 | Program | J_1HKORD | Print Program: Document Extract | J1HF | APPL | SAP_FIN |
22 | Program | J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN | APPL | SAP_FIN |
23 | Program | J_3RFPDE | Customer Payment Analysis (Russia) | J3RF | APPL | SAP_FIN |
24 | Program | J_3RFPDE_F01 | Include J_3RFPDE_F01 | J3RF | APPL | SAP_FIN |
25 | Program | J_3RF_TAX_CESSION | Report J_3RF_TAX_CESSION | J3RFTAX | APPL | SAP_FIN |
26 | Program | LF005F02 | FBRA | FBZ | APPL | SAP_FIN |
27 | Program | LF005S01 | Check whether an alternative payee exists | FBZ | APPL | SAP_FIN |
28 | Program | LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS | APPL | SAP_FIN |
29 | Program | LF028F01 | Include F028 | FBAS | APPL | SAP_FIN |
30 | Program | LF0KNF02 | Include LF0KNF02 | FMFI | EA-PS | EA-PS |
31 | Program | LFCHKF01 | LFCHKF01 | FIBL_CHECK_D | APPL | SAP_FIN |
32 | Program | LFCHKF02 | Include LFCHKF02 | FIBL_CHECK_D | APPL | SAP_FIN |
33 | Program | LFDBAF03 | Include LFDBAF03 | FVVD | EA-FINSERV | EA-FINSERV |
34 | Program | LFDBATOP | Include LFDBATOP | FVVD | EA-FINSERV | EA-FINSERV |
35 | Program | LFDM_AR_UI_CDISF02 | Include LFDM_AR_UI_CDISF02 | FDM_AR | PI_APPL | SAP_FIN |
36 | Program | LFI_INTF08 | Include LFI_INTF08 | FINT | APPL | SAP_FIN |
37 | Program | LFLQCCRF05 | Include LFLQCCRF05 | FFLQ | PI_APPL | SAP_FIN |
38 | Program | LFMFG_PAYFUNDF04 | Include LFMFG_PAYFUNDF04 | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
39 | Program | LFMPAF69 | Include LFMPAF69 | FMFS | EA-PS | EA-PS |
40 | Program | LFQSRTOOLF03 | Include LFQSRTOOLF03 | ID-FI-WT | APPL | SAP_FIN |
41 | Program | LFVVI_BANK_STMTF03 | ANALYSE_VW_RE : Formroutinen Immobilien | FVVI | APPL | SAP_FIN |
42 | Program | LFVZVF01 | Subroutines | FVVD | EA-FINSERV | EA-FINSERV |
43 | Program | LIPM_CR_TOOLSF09 | Include LIPM_CR_TOOLSF09 | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
44 | Program | LKRGEUTOP | LKRGEUTOP | ID-FI-KR | APPL | SAP_FIN |
45 | Program | LNFI1F04 | Include LNFI1F04 | NPAS | IS-H | IS-H |
46 | Program | LV60CF0A | Sub-routines in SAPLV60C with firt letter: a | VF | APPL | SAP_APPL |
47 | Program | LV60CF0I | Sub-routines in SAPLV60C with firt letter: i | VF | APPL | SAP_APPL |
48 | Program | LVIVUF02 | GET_PERIODS_OWNER | FVVI | APPL | SAP_FIN |
49 | Program | MFBWEF07 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
50 | Program | MFBWEF12 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
51 | Program | RFAWVI00 | Include module for foreign trade reports: declaration section. | FBMW | APPL | SAP_FIN |
52 | Program | RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | FBMW | APPL | SAP_FIN |
53 | Program | RFAWVI10 | Include module for foreign trade reports: data selection | FBMW | APPL | SAP_FIN |
54 | Program | RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | FBMW | APPL | SAP_FIN |
55 | Program | RFBITF01 | Form Routines for RFBITB01 | FBD | APPL | SAP_FIN |
56 | Program | RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD | APPL | SAP_FIN |
57 | Program | RFCORRFA | Correcting Functional Areas in FI Document | FBAS | APPL | SAP_FIN |
58 | Program | RFDIFF00 | Difference Check Between RDIFF and BDIFF per Clearing Transaction | FREP | APPL | SAP_FIN |
59 | Program | RFDLCI02 | Stamp Tax Ledger (Chile) | ID-FI-CI | APPL | SAP_FIN |
60 | Program | RFDUZI01 | RFDUZI01 | FBD | APPL | SAP_FIN |
61 | Program | RFDUZI02 | RFDUZI02 | FBD | APPL | SAP_FIN |
62 | Program | RFEWA008 | FI <-> Analysis of Items to be Cleared (Without Status) | FEU0 | APPL | SAP_FIN |
63 | Program | RFEXBLK0 | Export Execution Data | FMFI | EA-PS | EA-PS |
64 | Program | RFFMFGIPAC_REVERSE_F01 | Include RFFMFGIPAC_REVERSE_F01 | FMFG_PAY_E | EA-PS | EA-PS |
65 | Program | RFFMFG_ARP_EXTR_IMPLEMENTATION | Extractor Implementation | FMFG_RPT_E | EA-PS | EA-PS |
66 | Program | RFFMFG_ARP_PRCS_IMPLEMENTATION | Processing Imlementation | FMFG_RPT_E | EA-PS | EA-PS |
67 | Program | RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | FMKW | EA-PS | EA-PS |
68 | Program | RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | FFCBI | APPL | SAP_FIN |
69 | Program | RFFMS270 | Change Invoice Reference in FI | FMFS | EA-PS | EA-PS |
70 | Program | RFFMS300 | Transfer Payment for Project Cash Management | KAFM | APPL | SAP_APPL |
71 | Program | RFFMUPFI | Update Funds Center, Commitment Item and Fund Fields in the BSEG | FMFS | EA-PS | EA-PS |
72 | Program | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
73 | Program | RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF | APPL | SAP_APPL |
74 | Program | RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES | APPL | SAP_FIN |
75 | Program | RFIDESM347 | Report RFIDESM347 | FREP | APPL | SAP_FIN |
76 | Program | RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR | APPL | SAP_FIN |
77 | Program | RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
78 | Program | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
79 | Program | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
80 | Program | RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
81 | Program | RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ID-FI | APPL | SAP_FIN |
82 | Program | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI | APPL | SAP_FIN |
83 | Program | RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI | APPL | SAP_FIN |
84 | Program | RFIKAO00 | Include PBO | FIW | APPL | SAP_FIN |
85 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
86 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
87 | Program | RFKORI74 | Include Module Form Printout: Analysis Routines 5 | FBAS | APPL | SAP_FIN |
88 | Program | RFKORI80 | Form Printout Include Module: Read Routines | FBAS | APPL | SAP_FIN |
89 | Program | RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | FFLQ | PI_APPL | SAP_FIN |
90 | Program | RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ | PI_APPL | SAP_FIN |
91 | Program | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS | APPL | SAP_FIN |
92 | Program | RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | FBAS | APPL | SAP_FIN |
93 | Program | RFPOSFT1 | Form Routines for RFEPOS00 | FBAS | APPL | SAP_FIN |
94 | Program | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI | APPL | SAP_FIN |
95 | Program | RFREEXACCTSTMTGENDATA | Real Estate - Create Test Data in Multicash or DTAUS Format | RE_EX_FI | EA-FIN | EA-FIN |
96 | Program | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP | APPL | SAP_FIN |
97 | Program | RFTBSI35 | List of Cleared Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
98 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
99 | Program | RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR | APPL | SAP_FIN |
100 | Program | RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ID-FI-KR | APPL | SAP_FIN |
101 | Program | RFUMSV45R_MAIN | Include RFUMSV45R_MAIN | ID-FI-KR | APPL | SAP_FIN |
102 | Program | RFUMSV45R_OUTPUT | Include RFUMSV45R_OUTPUT | ID-FI-KR | APPL | SAP_FIN |
103 | Program | RFUMSV45R_OUTPUT_IP | Include RFUMSV45R_OUTPUT_IP | ID-FI-KR | APPL | SAP_FIN |
104 | Program | RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING | FI-CA | FI-CA |
105 | Program | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR | APPL | SAP_FIN |
106 | Program | RFUMSV49R_COMMON_PROCESS | Include RFUMSV49R_COMMON_PROCESS | ID-FI-KR | APPL | SAP_FIN |
107 | Program | RFUMSV49R_DATA_DECLARATION | Include RFUMSV49R_DATA_DECLARATION | ID-FI-KR | APPL | SAP_FIN |
108 | Program | RFUMSV49R_MAIN | Include RFUMSV49R_MAIN | ID-FI-KR | APPL | SAP_FIN |
109 | Program | RFUMSV49R_OUTPUT_FORMS | Include RFUMSV49R_OUTPUT_FORMS | ID-FI-KR | APPL | SAP_FIN |
110 | Program | RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX | APPL | SAP_FIN |
111 | Program | RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD | EA-FINSERV | EA-FINSERV |
112 | Program | RFVD_CHK_REMOVE_CLEARING | RFVD_CHK_REMOVE_CLEARING | FVVD | EA-FINSERV | EA-FINSERV |
113 | Program | RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI | APPL | SAP_FIN |
114 | Program | RFVIMULTI01 | Real Estate - Create Test Data in Multicash or DTAUS Format | FVVI | APPL | SAP_FIN |
115 | Program | RFVIMVCC | Include: IS-IS Real Est., Help-struct. Letter Print. Reports Invoices | FVVI | APPL | SAP_FIN |
116 | Program | RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | FVVI | APPL | SAP_FIN |
117 | Program | RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | FVVD | EA-FINSERV | EA-FINSERV |
118 | Program | RFVLST11 | Reversal of Incoming Payments / Returned Debit Memos | FVVD | EA-FINSERV | EA-FINSERV |
119 | Program | RFWT0020_EWT | Include RFWT0020_EWT | FREP | APPL | SAP_FIN |
120 | Program | RFWTAR10 | Payments with Withholding Tax - Argentina | FQST | APPL | SAP_FIN |
121 | Program | RFWTCT10 | Withholding Tax Certificates | FQST | APPL | SAP_FIN |
122 | Program | RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | FBAS | APPL | SAP_FIN |
123 | Program | RKACOR30 | Adjustment Program for CO Down Payments: CO - FI Comparison | KBAS | APPL | SAP_FIN |
124 | Program | RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | KBAS | APPL | SAP_FIN |
125 | Program | RNUZUZST | IS-H: Utitlity to Reverse Cleared Items for Canceled Copayt Requests | NPAS | IS-H | IS-H |
126 | Program | RNUZUZ_XBLNR_FILL | IS-H: Correction Report - Fill XBLNR for Copayment Documents | NPAS | IS-H | IS-H |
127 | Program | RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
128 | Program | RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
129 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
130 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
131 | Program | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
132 | Program | SECONDHWCORR_1 | Adjustment Report Second Local Currency 1 | FVVD | EA-FINSERV | EA-FINSERV |
133 | Program | WUC0PF01 | Include WUCOPF01 | FEU0 | APPL | SAP_FIN |
134 | Program | WUSICF01 | Include WUSICF01 | FEU0 | APPL | SAP_FIN |
135 | Program | WUSICF02 | Include WUS1CF01: Specific Subroutines for RFEWUS1C | FEU0 | APPL | SAP_FIN |
136 | Program | WUSICTOP | Include WUS1CTOP: Specific Data for RFEWUS1C | FEU0 | APPL | SAP_FIN |