Where Used List (Program) for SAP ABAP Table/Structure Field BSAD-BSTAT (BSAD)
SAP ABAP Table/Structure Field BSAD - BSTAT (BSAD) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  F107_START Start Valuation F107 GLT0  APPL  SAP_FIN 
2 Program  FAGL_MIG_OPITEMS_FILL Create Worklist for Open Items FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
3 Program  FDM_COLL_SEND_ITEMS_GET_OPEF01 Include FDM_COLL_SEND_ITEMS_GET_OPEF01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
4 Program  J_1AF011 Payment Notice (AR) J1AF  APPL  SAP_APPL 
5 Program  J_1BLFC4 IN86: Vendor/Customer Data (File 4.2.1) J1BA  APPL  SAP_APPL 
6 Program  J_3RFPDE_F01 Include J_3RFPDE_F01 J3RF  APPL  SAP_FIN 
7 Program  J_3RF_ASK Vendor Balance Notification (Russia) J3RF  APPL  SAP_FIN 
8 Program  LFLQCCRF05 Include LFLQCCRF05 FFLQ  PI_APPL  SAP_FIN 
9 Program  LICRC20F06 Include LICRC20F06 FB_ICRC  EA-FIN  EA-FIN 
10 Program  LTXW0E1F15 Include LTXW0E1F15 FTW1  APPL  SAP_FIN 
11 Program  LV60A021 LV60A021 VF  APPL  SAP_APPL 
12 Program  RFASLD11B EC Sales List (Spain) FREP  APPL  SAP_FIN 
13 Program  RFAWVI5A_PROC Formroutinen Datenselektion, Prozessierung FREP  APPL  SAP_FIN 
14 Program  RFAWVZ40N_PROC Formroutinen Datenselektion, Prozessierung FBMW  APPL  SAP_FIN 
15 Program  RFAWVZ58 German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
16 Program  RFAWVZ5A_NACC German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
17 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
18 Program  RFBNUM10 Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
19 Program  RFDANZ00 List Of Down Payments Open On Key Date - Customers FREP  APPL  SAP_FIN 
20 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
21 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
22 Program  RFEWA003 FI <-> Open Items/Transaction Figures Comparison (Without Status) FEU0  APPL  SAP_FIN 
23 Program  RFEWA004 FI <-> Subleger/General Ledger Comparison (Without Status) FEU0  APPL  SAP_FIN 
24 Program  RFEWA008 FI <-> Analysis of Items to be Cleared (Without Status) FEU0  APPL  SAP_FIN 
25 Program  RFEWASHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
26 Program  RFEWUSHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
27 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
28 Program  RFIKAF00 Include Forms FIW  APPL  SAP_FIN 
29 Program  RFIKAO00 Include PBO FIW  APPL  SAP_FIN 
30 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
31 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
32 Program  RFKORD10 Print Program: Account Statement FBAS  APPL  SAP_FIN 
33 Program  RFKORD10_PDF Print Program: Account Statement FBAS  APPL  SAP_FIN 
34 Program  RFKORD11 Print Program: Customer Statement FBAS  APPL  SAP_FIN 
35 Program  RFKORD11_PDF Print Program: Customer Statement FBAS  APPL  SAP_FIN 
36 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
37 Program  RFKORDP3 Printout of Customer Statements (Philippines) ID-FI-PH  APPL  SAP_FIN 
38 Program  RFKORI80 Form Printout Include Module: Read Routines FBAS  APPL  SAP_FIN 
39 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
40 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
41 Program  RFVLST10 Reversal of Incoming Payments / Returned Debit Memos FVVD  EA-FINSERV  EA-FINSERV 
42 Program  RFVLST11 Reversal of Incoming Payments / Returned Debit Memos FVVD  EA-FINSERV  EA-FINSERV 
43 Program  RKACOR30 Adjustment Program for CO Down Payments: CO - FI Comparison KBAS  APPL  SAP_FIN 
44 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
45 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
46 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
47 Program  SAPF107_START Start SAPF107 as a Report GLT0  APPL  SAP_FIN 
48 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
49 Program  SAPF190 Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
50 Program  SAPF190_NACC Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
51 Program  SECONDHWCORR_1 Adjustment Report Second Local Currency 1 FVVD  EA-FINSERV  EA-FINSERV 
52 Program  WUSICF02 Include WUS1CF01: Specific Subroutines for RFEWUS1C FEU0  APPL  SAP_FIN 
53 Program  WUSIPF01 Include WUSIPF01: Specific Subroutines for RFEWUSIP FEU0  APPL  SAP_FIN