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