Where Used List (Program) for SAP ABAP Table/Structure Field BSAD-AUGDT (BSAD)
SAP ABAP Table/Structure Field BSAD - AUGDT (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/AOT ST14 for other applications (Treasury/RE/PS/EC) /SSA/     ST-A/PI 
3 Program  /SSA/CAF SAP General ledger migration service : Detail analysis /SSA/     ST-A/PI 
4 Program  /SSA/EKF BPMon: Data collectors for TBI's Financials /SSA/     ST-A/PI 
5 Program  CNV_10996_DELETE_FI_INDEX Delete archive and secondary indexes for an archiving session CNV_10996  DMIS  DMIS 
6 Program  DSLD0F01 Form Routines for Balance List RFVDSLD0 FVVD  EA-FINSERV  EA-FINSERV 
7 Program  F107_RUN FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
8 Program  F107_START Start Valuation F107 GLT0  APPL  SAP_FIN 
9 Program  FAGL_FC_TRANSLATION Currency Translation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
10 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
11 Program  FAGL_MIG_CHECK_WORKLIST_OP Check Worklist for Migrating Open Items FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
12 Program  FAGL_MIG_OPITEMS_FILL Create Worklist for Open Items FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
13 Program  FIUT_180_APAR Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers FBAS  APPL  SAP_FIN 
14 Program  FIUT_180_TAX Aux. Program "Balance Sheet Adjustment": Taxes without Business Area FBAS  APPL  SAP_FIN 
15 Program  FIUT_BA_CLEARING Auxillary Program: Adjust Business Area in Clearing Item FBAS  APPL  SAP_FIN 
16 Program  FIUT_BA_I2 Auxillary Program: Business Area Include 2 FBAS  APPL  SAP_FIN 
17 Program  FI_DOCUMNT_DEL Archiving of Financial Accounting Documents: Deletion Program FARC  APPL  SAP_FIN 
18 Program  FI_DOCUMNT_PST Archiving of Financial Accounting Documents: Postprocessing Program FARC  APPL  SAP_FIN 
19 Program  INUMSV01 Include for RFUMSV25 FREP  APPL  SAP_FIN 
20 Program  I_RFUMSV50_FORMS Include I_RFUMSV50_FORMS FB_DEFTAX  APPL  SAP_FIN 
21 Program  J_1AF011 Payment Notice (AR) J1AF  APPL  SAP_APPL 
22 Program  J_1AF012 Payment Notice (AP) J1AF  APPL  SAP_APPL 
23 Program  J_1AF205 J_1AF205 J1AT  APPL  SAP_APPL 
24 Program  J_1AF217 Important Transactions Cross Check C.I.T.I. RG 781/2000 J1AF  APPL  SAP_APPL 
25 Program  J_1AF317_BL Include J_1AF317_BL J1AF  APPL  SAP_APPL 
26 Program  J_1HDTAX Transfer deferred tax for Thailand J1HF  APPL  SAP_FIN 
27 Program  J_1HKORD Print Program: Document Extract J1HF  APPL  SAP_FIN 
28 Program  J_3RFEXPVAT_F02 Include J_3RFEXPVAT_F02 J3RF  APPL  SAP_FIN 
29 Program  J_3RFFORM4F02 Include J_3RFFORM4F02 J3RF_RU_CN  APPL  SAP_FIN 
30 Program  J_3RFPDE Customer Payment Analysis (Russia) J3RF  APPL  SAP_FIN 
31 Program  J_3RFPDE_F01 Include J_3RFPDE_F01 J3RF  APPL  SAP_FIN 
32 Program  J_3RF_ASK Vendor Balance Notification (Russia) J3RF  APPL  SAP_FIN 
33 Program  J_3RF_INV_17_REPORT_CLASS Include J_3RF_INV_17_REPORT_CLASS J3RF  APPL  SAP_FIN 
34 Program  LF005F02 FBRA FBZ  APPL  SAP_FIN 
35 Program  LF005S01 Check whether an alternative payee exists FBZ  APPL  SAP_FIN 
36 Program  LF007F01 F4 possible entries for MWSKZ - in WiA with dialog box for country FBAS  APPL  SAP_FIN 
37 Program  LF028F01 Include F028 FBAS  APPL  SAP_FIN 
38 Program  LF059F01 Include LF059F01 FBD  APPL  SAP_FIN 
39 Program  LF0KNF02 Include LF0KNF02 FMFI  EA-PS  EA-PS 
40 Program  LFCHKF01 LFCHKF01 FIBL_CHECK_D  APPL  SAP_FIN 
41 Program  LFCHKF02 Include LFCHKF02 FIBL_CHECK_D  APPL  SAP_FIN 
42 Program  LFDBAF03 Include LFDBAF03 FVVD  EA-FINSERV  EA-FINSERV 
43 Program  LFLQCCRF05 Include LFLQCCRF05 FFLQ  PI_APPL  SAP_FIN 
44 Program  LFMFG_PAYFUNDF04 Include LFMFG_PAYFUNDF04 FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
45 Program  LFMPAF69 Include LFMPAF69 FMFS  EA-PS  EA-PS 
46 Program  LFQSRTOOLF03 Include LFQSRTOOLF03 ID-FI-WT  APPL  SAP_FIN 
47 Program  LFVVI_BANK_STMTF03 ANALYSE_VW_RE : Formroutinen Immobilien FVVI  APPL  SAP_FIN 
48 Program  LFVZVF01 Subroutines FVVD  EA-FINSERV  EA-FINSERV 
49 Program  LICRC20F06 Include LICRC20F06 FB_ICRC  EA-FIN  EA-FIN 
50 Program  LIPM_CR_TOOLSF09 Include LIPM_CR_TOOLSF09 FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
51 Program  LKRGEUTOP LKRGEUTOP ID-FI-KR  APPL  SAP_FIN 
52 Program  LNFI1F04 Include LNFI1F04 NPAS  IS-H  IS-H 
53 Program  LTXW0E1F15 Include LTXW0E1F15 FTW1  APPL  SAP_FIN 
54 Program  LVIVUF02 GET_PERIODS_OWNER FVVI  APPL  SAP_FIN 
55 Program  MFBWEF07 Include for SAPMFBWE FBD  APPL  SAP_FIN 
56 Program  MFBWEF12 Include for SAPMFBWE FBD  APPL  SAP_FIN 
57 Program  RFAWVI10 Include module for foreign trade reports: data selection FBMW  APPL  SAP_FIN 
58 Program  RFAWVI10_NACC Includebaustein AWV-Meldungen: Datenselektion FBMW  APPL  SAP_FIN 
59 Program  RFAWVI5A_PROC Formroutinen Datenselektion, Prozessierung FREP  APPL  SAP_FIN 
60 Program  RFAWVZ40N_PROC Formroutinen Datenselektion, Prozessierung FBMW  APPL  SAP_FIN 
61 Program  RFAWVZ58 German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
62 Program  RFAWVZ5A_NACC German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
63 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
64 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
65 Program  RFCORRFA Correcting Functional Areas in FI Document FBAS  APPL  SAP_FIN 
66 Program  RFDANZ00 List Of Down Payments Open On Key Date - Customers FREP  APPL  SAP_FIN 
67 Program  RFDIFF00 Difference Check Between RDIFF and BDIFF per Clearing Transaction FREP  APPL  SAP_FIN 
68 Program  RFDLCI02 Stamp Tax Ledger (Chile) ID-FI-CI  APPL  SAP_FIN 
69 Program  RFDRRE06 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
70 Program  RFDRRE06_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
71 Program  RFDUZI02 RFDUZI02 FBD  APPL  SAP_FIN 
72 Program  RFEWA003 FI <-> Open Items/Transaction Figures Comparison (Without Status) FEU0  APPL  SAP_FIN 
73 Program  RFEWA004 FI <-> Subleger/General Ledger Comparison (Without Status) FEU0  APPL  SAP_FIN 
74 Program  RFEWA008 FI <-> Analysis of Items to be Cleared (Without Status) FEU0  APPL  SAP_FIN 
75 Program  RFEXBLK0 Export Execution Data FMFI  EA-PS  EA-PS 
76 Program  RFFMFG_ARP_EXTR_IMPLEMENTATION Extractor Implementation FMFG_RPT_E  EA-PS  EA-PS 
77 Program  RFFMFG_ARP_PRCS_IMPLEMENTATION Processing Imlementation FMFG_RPT_E  EA-PS  EA-PS 
78 Program  RFFMINTCALC Dunning Interest Calculation According to Receivable Clearing FMKW  EA-PS  EA-PS 
79 Program  RFFMRP58 Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs FFCBI  APPL  SAP_FIN 
80 Program  RFFMS270 Change Invoice Reference in FI FMFS  EA-PS  EA-PS 
81 Program  RFFMS300 Transfer Payment for Project Cash Management KAFM  APPL  SAP_APPL 
82 Program  RFFMUPFI Update Funds Center, Commitment Item and Fund Fields in the BSEG FMFS  EA-PS  EA-PS 
83 Program  RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
84 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
85 Program  RFFR1C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
86 Program  RFIDAREXRATEDIFF Argentina: Post Debit/Credit Memos for Exchange Rate Differences J1AF  APPL  SAP_APPL 
87 Program  RFIDESM340_FORMS Include RFIDESM340_FORMS ID-FI-ES  APPL  SAP_FIN 
88 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
89 Program  RFIDKRTPR Reprint/Cancel Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
90 Program  RFIDKRTP_P_F01 Include RFIDKRTP_P_F01 EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
91 Program  RFIDSEDUNN_INFTOP Data include RFIDSE_DUNN_INF ID-FI  APPL  SAP_FIN 
92 Program  RFIDSE_DUNN_INF Dunning: Display Line Items for External Processing ID-FI  APPL  SAP_FIN 
93 Program  RFIKAF00 Include Forms FIW  APPL  SAP_FIN 
94 Program  RFIKAO00 Include PBO FIW  APPL  SAP_FIN 
95 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
96 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
97 Program  RFITREVAL Foreign Currency Revaluation (Italy) ID-FI-IT  APPL  SAP_FIN 
98 Program  RFKORD10 Print Program: Account Statement FBAS  APPL  SAP_FIN 
99 Program  RFKORD10_PDF Print Program: Account Statement FBAS  APPL  SAP_FIN 
100 Program  RFKORD11 Print Program: Customer Statement FBAS  APPL  SAP_FIN 
101 Program  RFKORD11_PDF Print Program: Customer Statement FBAS  APPL  SAP_FIN 
102 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
103 Program  RFKORDP3 Printout of Customer Statements (Philippines) ID-FI-PH  APPL  SAP_FIN 
104 Program  RFKORI74 Include Module Form Printout: Analysis Routines 5 FBAS  APPL  SAP_FIN 
105 Program  RFKORI80 Form Printout Include Module: Read Routines FBAS  APPL  SAP_FIN 
106 Program  RFLQ_ASSIGN_F2 Forms for the Assignment Programs with Evaluation of Invoices FFLQ  PI_APPL  SAP_FIN 
107 Program  RFLQ_CURREX_FI Liquidity Calculation: Currency Swap Based on FI Information FFLQ  PI_APPL  SAP_FIN 
108 Program  RFLQ_DELEP_FIFC Delete Liquidity Forecast Line Items for Cleared FI Items FFLQ  PI_APPL  SAP_FIN 
109 Program  RFLQ_INV_PREPARE Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices FFLQ  PI_APPL  SAP_FIN 
110 Program  RFPOSFB0 FI Einzelpostenanzeige: FORM-Routinen B* FBAS  APPL  SAP_FIN 
111 Program  RFPOSFS0 FI Einzelpostenanzeige: FORM-Routinen S* FBAS  APPL  SAP_FIN 
112 Program  RFPOSFT1 Form Routines for RFEPOS00 FBAS  APPL  SAP_FIN 
113 Program  RFPOSTOP FI Einzelpostenanzeige: Datendeklarationen FBI  APPL  SAP_FIN 
114 Program  RFRUKOP0 Tax Vendor List (Russian Federation) FREP  APPL  SAP_FIN 
115 Program  RFSBLIW0 Direct Reporting of Bank Transactions for Belgium (BNB) FREP  APPL  SAP_FIN 
116 Program  RFTBSI35 List of Cleared Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
117 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
118 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
119 Program  RFUMSV40 VAT Report (Russia) FREP  APPL  SAP_FIN 
120 Program  RFUMSV45R_COMMON Include RFUMSV45R_COMMON ID-FI-KR  APPL  SAP_FIN 
121 Program  RFUMSV45R_DATA_DECLARATION Include RFUMSV45R_DATA_DECLARATION ID-FI-KR  APPL  SAP_FIN 
122 Program  RFUMSV45R_OUTPUT Include RFUMSV45R_OUTPUT ID-FI-KR  APPL  SAP_FIN 
123 Program  RFUMSV45R_OUTPUT_IP Include RFUMSV45R_OUTPUT_IP ID-FI-KR  APPL  SAP_FIN 
124 Program  RFUMSV49R_COMMON Include RFUMSV49R_COMMON ID-FI-KR  APPL  SAP_FIN 
125 Program  RFUMSV49R_DATA_DECLARATION Include RFUMSV49R_DATA_DECLARATION ID-FI-KR  APPL  SAP_FIN 
126 Program  RFUMSV49R_MAIN Include RFUMSV49R_MAIN ID-FI-KR  APPL  SAP_FIN 
127 Program  RFUMSV49R_OUTPUT_FORMS Include RFUMSV49R_OUTPUT_FORMS ID-FI-KR  APPL  SAP_FIN 
128 Program  RFUMSV53_F01 Include RFUMSV53_F01 FB_DEFTAX  APPL  SAP_FIN 
129 Program  RFVD_CHK_CHANGE_CLEARING RFVD_CHK_CHANGE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
130 Program  RFVD_CHK_IOA Report RFVD_CHK_IOA FVVD  EA-FINSERV  EA-FINSERV 
131 Program  RFVD_CHK_REMOVE_CLEARING RFVD_CHK_REMOVE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
132 Program  RFVIMK01 Tenant Account Sheet: Screen List or Correspondence FVVI  APPL  SAP_FIN 
133 Program  RFVLST10 Reversal of Incoming Payments / Returned Debit Memos FVVD  EA-FINSERV  EA-FINSERV 
134 Program  RFVLST11 Reversal of Incoming Payments / Returned Debit Memos FVVD  EA-FINSERV  EA-FINSERV 
135 Program  RFVLSTDD Include RFVLSTDD FVVD  EA-FINSERV  EA-FINSERV 
136 Program  RFWT0020_EWT Include RFWT0020_EWT FREP  APPL  SAP_FIN 
137 Program  RFWTAR10 Payments with Withholding Tax - Argentina FQST  APPL  SAP_FIN 
138 Program  RFWTCT10 Withholding Tax Certificates FQST  APPL  SAP_FIN 
139 Program  RF_FILL_FKBER_LONG Fill BSEG-FKBER_LONG Field FBAS  APPL  SAP_FIN 
140 Program  RKCORR14 Convert BSEG-ZUONR for Settlement of Sales Documents KBAS  APPL  SAP_FIN 
141 Program  RNNLOUDD IS-H NL : Altersanalyse auf Rechnungsebene NNL1  IS-H  IS-H 
142 Program  RNUZUZST IS-H: Utitlity to Reverse Cleared Items for Canceled Copayt Requests NPAS  IS-H  IS-H 
143 Program  RNUZUZ_XBLNR_FILL IS-H: Correction Report - Fill XBLNR for Copayment Documents NPAS  IS-H  IS-H 
144 Program  RVD_IOA_CALCULATE02 Include RVD_IOA_CALCULATE02 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
145 Program  SAPDBDDF Logical Database SAPDBDDF         
146 Program  SAPDBVDF SAPDBVDF         
147 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
148 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
149 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
150 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
151 Program  SAPF107_START Start SAPF107 as a Report GLT0  APPL  SAP_FIN 
152 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
153 Program  SAPF109A Balance Sheet Supplement - OI - Analysis per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
154 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
155 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
156 Program  SAPF130Z Head Office and Branch Index for Balance Confirmations FBAS  APPL  SAP_FIN 
157 Program  SAPF180N Set Up Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
158 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
159 Program  SECONDHWCORR_1 Adjustment Report Second Local Currency 1 FVVD  EA-FINSERV  EA-FINSERV 
160 Program  WUC0PF01 Include WUCOPF01 FEU0  APPL  SAP_FIN 
161 Program  WUSICF01 Include WUSICF01 FEU0  APPL  SAP_FIN 
162 Program  WUSICF02 Include WUS1CF01: Specific Subroutines for RFEWUS1C FEU0  APPL  SAP_FIN 
163 Program  WUSIPF01 Include WUSIPF01: Specific Subroutines for RFEWUSIP FEU0  APPL  SAP_FIN