Where Used List (Program) for SAP ABAP Table/Structure Field BSAD-BUZEI (BSAD)
SAP ABAP Table/Structure Field BSAD - BUZEI (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  CRM_CCM_LINK_DELETE_FORMS Include CRM_CCM_LINK_DELETE_FORMS CRM_CCM_RECOVERY  PI_APPL  SAP_FIN 
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  FAGL_MIG_CHECK_WORKLIST_OP Check Worklist for Migrating Open Items FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
8 Program  FDM_COLL_SEND_ITEMS_GET_OPEF01 Include FDM_COLL_SEND_ITEMS_GET_OPEF01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
9 Program  FDM_INVOICE_MEMORY_F01 Include FDM_INVOICE_MEMORY_F01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
10 Program  FIUT_180_TAX Aux. Program "Balance Sheet Adjustment": Taxes without Business Area FBAS  APPL  SAP_FIN 
11 Program  FIUT_BA_I2 Auxillary Program: Business Area Include 2 FBAS  APPL  SAP_FIN 
12 Program  FI_DOCUMNT_DEL Archiving of Financial Accounting Documents: Deletion Program FARC  APPL  SAP_FIN 
13 Program  FI_DOCUMNT_PST Archiving of Financial Accounting Documents: Postprocessing Program FARC  APPL  SAP_FIN 
14 Program  ISJPINVSUM40_FORMS Include ISJPINVSUM40_FORMS ID-INVSUM-JP  APPL  SAP_FIN 
15 Program  J_1AF011 Payment Notice (AR) J1AF  APPL  SAP_APPL 
16 Program  J_1AF108 Gross Income Declaration J1AT  APPL  SAP_APPL 
17 Program  J_1BBR20 Electronic Bank Account Statement: Import layout J1BA  APPL  SAP_APPL 
18 Program  J_1BLFC4 IN86: Vendor/Customer Data (File 4.2.1) J1BA  APPL  SAP_APPL 
19 Program  J_1HKORD Print Program: Document Extract J1HF  APPL  SAP_FIN 
20 Program  J_3RFPDE Customer Payment Analysis (Russia) J3RF  APPL  SAP_FIN 
21 Program  J_3RF_ASK Vendor Balance Notification (Russia) J3RF  APPL  SAP_FIN 
22 Program  KKBERCORR00 Match filed KKBER in tables BSEG, BSID and BSAD FBAS  APPL  SAP_FIN 
23 Program  LAPAR_EBPP_IMPLF01 Include LAPAR_EBPP_IMPLF01 EBPP_APAR  PI_APPL  SAP_FIN 
24 Program  LF005F02 FBRA FBZ  APPL  SAP_FIN 
25 Program  LF005S01 Check whether an alternative payee exists FBZ  APPL  SAP_FIN 
26 Program  LF007F01 F4 possible entries for MWSKZ - in WiA with dialog box for country FBAS  APPL  SAP_FIN 
27 Program  LF028F01 Include F028 FBAS  APPL  SAP_FIN 
28 Program  LFACGF01 Include LFACGF01 FBAS  APPL  SAP_FIN 
29 Program  LFACGF02 Include LFACGF02 FBAS  APPL  SAP_FIN 
30 Program  LFDM_COLL_SERVICES_INVF01 Include LFDM_COLL_SERVICES_INVF01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
31 Program  LFDM_COLL_SERVICES_LASTPAYF01 Include LFDM_COLL_SERVICES_LASTPAYF01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
32 Program  LFDM_COLL_SERVICES_TRIGGERF01 Include LFDM_COLL_SERVICES_TRIGGERF01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
33 Program  LFI_INTF08 Include LFI_INTF08 FINT  APPL  SAP_FIN 
34 Program  LFLQCCRF05 Include LFLQCCRF05 FFLQ  PI_APPL  SAP_FIN 
35 Program  LFMFG_PAYFUNDF10 Include LFMFG_PAYFUNDF10 FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
36 Program  LFQSRTOOLF03 Include LFQSRTOOLF03 ID-FI-WT  APPL  SAP_FIN 
37 Program  LFVD_DUNNF05 Include LFVD_DUNNF05 FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
38 Program  LICRC20F06 Include LICRC20F06 FB_ICRC  EA-FIN  EA-FIN 
39 Program  LN034TOP LN034TOP NPAS  IS-H  IS-H 
40 Program  LV60CF0I Sub-routines in SAPLV60C with firt letter: i VF  APPL  SAP_APPL 
41 Program  LVIVUF02 GET_PERIODS_OWNER FVVI  APPL  SAP_FIN 
42 Program  RFAWVI00 Include module for foreign trade reports: declaration section. FBMW  APPL  SAP_FIN 
43 Program  RFAWVI00_NACC Includebaustein AWV-meldungen: Deklarationsteil. FBMW  APPL  SAP_FIN 
44 Program  RFAWVI10 Include module for foreign trade reports: data selection FBMW  APPL  SAP_FIN 
45 Program  RFAWVI10_NACC Includebaustein AWV-Meldungen: Datenselektion FBMW  APPL  SAP_FIN 
46 Program  RFAWVZ40N_PROC Formroutinen Datenselektion, Prozessierung FBMW  APPL  SAP_FIN 
47 Program  RFBITF02 Batch Input for RFBITB01 FBD  APPL  SAP_FIN 
48 Program  RFCORR14 Resetting of Dunning Run via MHNK/MHND FBM  APPL  SAP_FIN 
49 Program  RFCORRFA Correcting Functional Areas in FI Document FBAS  APPL  SAP_FIN 
50 Program  RFDANZ00 List Of Down Payments Open On Key Date - Customers FREP  APPL  SAP_FIN 
51 Program  RFDIFF00 Difference Check Between RDIFF and BDIFF per Clearing Transaction FREP  APPL  SAP_FIN 
52 Program  RFDUZI02 RFDUZI02 FBD  APPL  SAP_FIN 
53 Program  RFEXBLK0 Export Execution Data FMFI  EA-PS  EA-PS 
54 Program  RFFMFG_ARP_EXTR_IMPLEMENTATION Extractor Implementation FMFG_RPT_E  EA-PS  EA-PS 
55 Program  RFFMINTCALC Dunning Interest Calculation According to Receivable Clearing FMKW  EA-PS  EA-PS 
56 Program  RFFMS182 Document lines receive commt item from G/L account (for LI/OI accts)= FFCBI  APPL  SAP_FIN 
57 Program  RFFMS184 FI documents receive commitment item from G/L account (replaces NABU) FFCBI  APPL  SAP_FIN 
58 Program  RFFMS186 Convert commitment item/30 in G/L account, documents, funds invoices FFCBI  APPL  SAP_FIN 
59 Program  RFFMS270 Change Invoice Reference in FI FMFS  EA-PS  EA-PS 
60 Program  RFFMS300 Transfer Payment for Project Cash Management KAFM  APPL  SAP_APPL 
61 Program  RFFMUPFI Update Funds Center, Commitment Item and Fund Fields in the BSEG FMFS  EA-PS  EA-PS 
62 Program  RFIDSEDUNN_INFTOP Data include RFIDSE_DUNN_INF ID-FI  APPL  SAP_FIN 
63 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
64 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
65 Program  RFINTITDEL_INCL Include RFINTITDEL_INCL FINT  APPL  SAP_FIN 
66 Program  RFITREVAL Foreign Currency Revaluation (Italy) ID-FI-IT  APPL  SAP_FIN 
67 Program  RFKORD10 Print Program: Account Statement FBAS  APPL  SAP_FIN 
68 Program  RFKORD10_PDF Print Program: Account Statement FBAS  APPL  SAP_FIN 
69 Program  RFKORD11 Print Program: Customer Statement FBAS  APPL  SAP_FIN 
70 Program  RFKORD11_PDF Print Program: Customer Statement FBAS  APPL  SAP_FIN 
71 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
72 Program  RFKORDP3 Printout of Customer Statements (Philippines) ID-FI-PH  APPL  SAP_FIN 
73 Program  RFKORI70 Form Printout Include Module: Analysis Routines 1 FBAS  APPL  SAP_FIN 
74 Program  RFKORI74 Include Module Form Printout: Analysis Routines 5 FBAS  APPL  SAP_FIN 
75 Program  RFLQ_ASSIGN_F2 Forms for the Assignment Programs with Evaluation of Invoices FFLQ  PI_APPL  SAP_FIN 
76 Program  RFLQ_DELEP_FIFC Delete Liquidity Forecast Line Items for Cleared FI Items FFLQ  PI_APPL  SAP_FIN 
77 Program  RFLQ_INV_PREPARE Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices FFLQ  PI_APPL  SAP_FIN 
78 Program  RFLQ_TEST_QUERY_C Test of FI Document Queries of Type C Against Original Documents FFLQ  PI_APPL  SAP_FIN 
79 Program  RFLQ_TEST_QUERY_D Test of FI Document Queries of Type D Against Original Documents FFLQ  PI_APPL  SAP_FIN 
80 Program  RFSBLIW0 Direct Reporting of Bank Transactions for Belgium (BNB) FREP  APPL  SAP_FIN 
81 Program  RFTBSI35 List of Cleared Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
82 Program  RFUMSV40 VAT Report (Russia) FREP  APPL  SAP_FIN 
83 Program  RFVD_CHANGE_SEPA_DATA_F01 Include RFVD_CHANGE_SEPA_DATA_F01 FVVD  EA-FINSERV  EA-FINSERV 
84 Program  RFVD_CHK_CHANGE_CLEARING RFVD_CHK_CHANGE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
85 Program  RFVD_CHK_IOA Report RFVD_CHK_IOA FVVD  EA-FINSERV  EA-FINSERV 
86 Program  RFVD_CHK_REMOVE_CLEARING RFVD_CHK_REMOVE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
87 Program  RFVLST11 Reversal of Incoming Payments / Returned Debit Memos FVVD  EA-FINSERV  EA-FINSERV 
88 Program  RFWT0020_EWT Include RFWT0020_EWT FREP  APPL  SAP_FIN 
89 Program  RF_FILL_FKBER_LONG Fill BSEG-FKBER_LONG Field FBAS  APPL  SAP_FIN 
90 Program  RGJVCCRC Cash Call Reclassification GJVA  EA-JVA  EA-FIN 
91 Program  RGJV_CC_RECLASS JV Cash Call Reclassification with Rollforward GJVA  EA-JVA  EA-FIN 
92 Program  RKACOR30 Adjustment Program for CO Down Payments: CO - FI Comparison KBAS  APPL  SAP_FIN 
93 Program  RKCORR14 Convert BSEG-ZUONR for Settlement of Sales Documents KBAS  APPL  SAP_FIN 
94 Program  RNNLFACT IS-H NL: Anfordern beleg NNL1  IS-H  IS-H 
95 Program  RNUZUZST IS-H: Utitlity to Reverse Cleared Items for Canceled Copayt Requests NPAS  IS-H  IS-H 
96 Program  RNUZUZSTOV_OZUZF_XREF2_FILL Report RNUZUZSTOV_OZUZF_XREF2_FILL NPAS  IS-H  IS-H 
97 Program  RNUZUZ_GET_TRANSF_DOC IS-H: Display Transfer Posting Document for Copayment NPAS  IS-H  IS-H 
98 Program  RNUZUZ_XBLNR_FILL IS-H: Correction Report - Fill XBLNR for Copayment Documents NPAS  IS-H  IS-H 
99 Program  RVD_IOA_CALCULATE02 Include RVD_IOA_CALCULATE02 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
100 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
101 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
102 Program  SAPF109A Balance Sheet Supplement - OI - Analysis per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
103 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
104 Program  WUC0PF01 Include WUCOPF01 FEU0  APPL  SAP_FIN 
105 Program  WUSICF01 Include WUSICF01 FEU0  APPL  SAP_FIN 
106 Program  WUSIPF01 Include WUSIPF01: Specific Subroutines for RFEWUSIP FEU0  APPL  SAP_FIN