Where Used List (Program) for SAP ABAP Table/Structure Field BSAD-BUDAT (BSAD)
SAP ABAP Table/Structure Field BSAD - BUDAT (BSAD) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SSA/EKF BPMon: Data collectors for TBI's Financials /SSA/     ST-A/PI 
2 Program  DSLD0F01 Form Routines for Balance List RFVDSLD0 FVVD  EA-FINSERV  EA-FINSERV 
3 Program  EPIC_EBR_CLAIM_POSTED Bank Receipt Posting History ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
4 Program  F107_RUN FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
5 Program  F107_START Start Valuation F107 GLT0  APPL  SAP_FIN 
6 Program  FAGL_MIG_OPITEMS_FILL Create Worklist for Open Items FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
7 Program  FIUT_180_TAX Aux. Program "Balance Sheet Adjustment": Taxes without Business Area FBAS  APPL  SAP_FIN 
8 Program  FI_DOCUMNT_PST Archiving of Financial Accounting Documents: Postprocessing Program FARC  APPL  SAP_FIN 
9 Program  FI_DOCUMNT_PST_DELETE_FAGLF01 Include FI_DOCUMNT_PST_DELETE_FAGLF01 FARC  APPL  SAP_FIN 
10 Program  IFMKKA1 Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor FMKO  EA-PS  EA-PS 
11 Program  J_1AF108 Gross Income Declaration J1AT  APPL  SAP_APPL 
12 Program  J_1AF_UPDATE_CUST Report J_1AF_UPDATE_CUST J1AT  APPL  SAP_APPL 
13 Program  J_1BLFC10 IN86: Cadastros (File 4.9.1) J1BA  APPL  SAP_APPL 
14 Program  J_1BLFC4 IN86: Vendor/Customer Data (File 4.2.1) J1BA  APPL  SAP_APPL 
15 Program  J_3RFPDE Customer Payment Analysis (Russia) J3RF  APPL  SAP_FIN 
16 Program  J_3RF_ASK Vendor Balance Notification (Russia) J3RF  APPL  SAP_FIN 
17 Program  J_3RF_INV_17_REPORT_CLASS Include J_3RF_INV_17_REPORT_CLASS J3RF  APPL  SAP_FIN 
18 Program  J_3RF_REGINV_K Vendor Invoice Journal (Russia) J3RF  APPL  SAP_FIN 
19 Program  J_3RF_TAX_CESSION Report J_3RF_TAX_CESSION J3RFTAX  APPL  SAP_FIN 
20 Program  LF059F01 Include LF059F01 FBD  APPL  SAP_FIN 
21 Program  LFDM_AR_UI_CDISF02 Include LFDM_AR_UI_CDISF02 FDM_AR  PI_APPL  SAP_FIN 
22 Program  LFDM_COLL_SERVICES_INVF01 Include LFDM_COLL_SERVICES_INVF01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
23 Program  LFMFG_PAYFUNDF10 Include LFMFG_PAYFUNDF10 FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
24 Program  LICRC20F06 Include LICRC20F06 FB_ICRC  EA-FIN  EA-FIN 
25 Program  LKRGEUTOP LKRGEUTOP ID-FI-KR  APPL  SAP_FIN 
26 Program  LN034TOP LN034TOP NPAS  IS-H  IS-H 
27 Program  LSEDUNNF01 Form Routinen Funktionsgruppe SEDUNN ID-FI  APPL  SAP_FIN 
28 Program  LTXW0E1F15 Include LTXW0E1F15 FTW1  APPL  SAP_FIN 
29 Program  LV60A021 LV60A021 VF  APPL  SAP_APPL 
30 Program  RFASLD11B EC Sales List (Spain) FREP  APPL  SAP_FIN 
31 Program  RFAWVI5A_PROC Formroutinen Datenselektion, Prozessierung FREP  APPL  SAP_FIN 
32 Program  RFAWVZ40N_PROC Formroutinen Datenselektion, Prozessierung FBMW  APPL  SAP_FIN 
33 Program  RFAWVZ58 German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
34 Program  RFAWVZ5A_NACC German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
35 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
36 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
37 Program  RFBNUM10 Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
38 Program  RFDANZ00 List Of Down Payments Open On Key Date - Customers FREP  APPL  SAP_FIN 
39 Program  RFDLCI02 Stamp Tax Ledger (Chile) ID-FI-CI  APPL  SAP_FIN 
40 Program  RFDRRE06 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
41 Program  RFDRRE06_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
42 Program  RFFMFBAO Request Journal FMRP  EA-PS  EA-PS 
43 Program  RFFMFG_ARP_EXTR_IMPLEMENTATION Extractor Implementation FMFG_RPT_E  EA-PS  EA-PS 
44 Program  RFFMFG_ARP_PRCS_IMPLEMENTATION Processing Imlementation FMFG_RPT_E  EA-PS  EA-PS 
45 Program  RFFMRP58 Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs FFCBI  APPL  SAP_FIN 
46 Program  RFFMS300 Transfer Payment for Project Cash Management KAFM  APPL  SAP_APPL 
47 Program  RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
48 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
49 Program  RFIDCZ_VAT_DOC_DP_FORMS Include RFIDCZ_VAT_DOC_DP_FORMS ID-FI-CZ  APPL  SAP_FIN 
50 Program  RFIDESM340_FORMS Include RFIDESM340_FORMS ID-FI-ES  APPL  SAP_FIN 
51 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
52 Program  RFIDKRTPR Reprint/Cancel Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
53 Program  RFIDKRTP_P_F01 Include RFIDKRTP_P_F01 EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
54 Program  RFIDKRTP_P_TOP Include RFIDKRTP_P_TOP EELOCAL_KOREA_REPORTING  IS-U/CCS  IS-UT 
55 Program  RFIDMXCTOP Top Customers Report (Mexico) ID-FI  APPL  SAP_FIN 
56 Program  RFIDSEDUNNDEF Global data declaration ID-FI  APPL  SAP_FIN 
57 Program  RFIDSEDUNN_INFTOP Data include RFIDSE_DUNN_INF ID-FI  APPL  SAP_FIN 
58 Program  RFIDSE_DUNN_EBPOST Dunning (Sweden): Convert to MultiCash Format ID-FI  APPL  SAP_FIN 
59 Program  RFIDSE_DUNN_INF Dunning: Display Line Items for External Processing ID-FI  APPL  SAP_FIN 
60 Program  RFIKAF00 Include Forms FIW  APPL  SAP_FIN 
61 Program  RFIKAO00 Include PBO FIW  APPL  SAP_FIN 
62 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
63 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
64 Program  RFITREVAL Foreign Currency Revaluation (Italy) ID-FI-IT  APPL  SAP_FIN 
65 Program  RFKORD10 Print Program: Account Statement FBAS  APPL  SAP_FIN 
66 Program  RFKORD10_PDF Print Program: Account Statement FBAS  APPL  SAP_FIN 
67 Program  RFKORD11 Print Program: Customer Statement FBAS  APPL  SAP_FIN 
68 Program  RFKORD11_PDF Print Program: Customer Statement FBAS  APPL  SAP_FIN 
69 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
70 Program  RFKORDP3 Printout of Customer Statements (Philippines) ID-FI-PH  APPL  SAP_FIN 
71 Program  RFLQ_DELEACC Liquidity Calculation: Delete Line Items for FI Actuals Accounts FFLQ  PI_APPL  SAP_FIN 
72 Program  RFLQ_INV_PREPARE Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices FFLQ  PI_APPL  SAP_FIN 
73 Program  RFLQ_REBUILD Liquidity Calculation: Reconstruct from FI FFLQ  PI_APPL  SAP_FIN 
74 Program  RFLQ_S001 Liquidity Calculation: Compare Line Items with FI FFLQ  PI_APPL  SAP_FIN 
75 Program  RFLQ_TEST_QUERY_C Test of FI Document Queries of Type C Against Original Documents FFLQ  PI_APPL  SAP_FIN 
76 Program  RFLQ_TEST_QUERY_D Test of FI Document Queries of Type D Against Original Documents FFLQ  PI_APPL  SAP_FIN 
77 Program  RFPOSFB0 FI Einzelpostenanzeige: FORM-Routinen B* FBAS  APPL  SAP_FIN 
78 Program  RFPOSFT1 Form Routines for RFEPOS00 FBAS  APPL  SAP_FIN 
79 Program  RFRUKOP0 Tax Vendor List (Russian Federation) FREP  APPL  SAP_FIN 
80 Program  RFTBSI35 List of Cleared Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
81 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
82 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
83 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
84 Program  RFUMSV40 VAT Report (Russia) FREP  APPL  SAP_FIN 
85 Program  RFUMSV53_F01 Include RFUMSV53_F01 FB_DEFTAX  APPL  SAP_FIN 
86 Program  RFVIZL01 Incoming Payments Sorted by Posting or Document Date FVVI  APPL  SAP_FIN 
87 Program  RFVLST10 Reversal of Incoming Payments / Returned Debit Memos FVVD  EA-FINSERV  EA-FINSERV 
88 Program  RFWT0020 Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% FREP  APPL  SAP_FIN 
89 Program  RNNLFACT IS-H NL: Anfordern beleg NNL1  IS-H  IS-H 
90 Program  RNNLOPEN Ubersicht offene posten pro rechnungssichtpunkt NNL1  IS-H  IS-H 
91 Program  RNNLOUDD IS-H NL : Altersanalyse auf Rechnungsebene NNL1  IS-H  IS-H 
92 Program  RNUZUZSTOV_OZUZF_XREF2_FILL Report RNUZUZSTOV_OZUZF_XREF2_FILL NPAS  IS-H  IS-H 
93 Program  RNUZUZ_XBLNR_FILL IS-H: Correction Report - Fill XBLNR for Copayment Documents NPAS  IS-H  IS-H 
94 Program  SAPDBDDF Logical Database SAPDBDDF         
95 Program  SAPDBVDF SAPDBVDF         
96 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
97 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
98 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
99 Program  SAPF107_START Start SAPF107 as a Report GLT0  APPL  SAP_FIN 
100 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
101 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
102 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
103 Program  SAPF130Z Head Office and Branch Index for Balance Confirmations FBAS  APPL  SAP_FIN 
104 Program  SAPF180N Set Up Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
105 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN