Where Used List (Program) for SAP ABAP Table/Structure Field BSAD-DMBTR (BSAD)
SAP ABAP Table/Structure Field BSAD - DMBTR (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 | EPIC_EBR_CLAIM_POSTED | Bank Receipt Posting History | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
3 | Program | J_1AF011 | Payment Notice (AR) | J1AF | APPL | SAP_APPL |
4 | Program | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA | APPL | SAP_APPL |
5 | Program | J_1HKORD | Print Program: Document Extract | J1HF | APPL | SAP_FIN |
6 | Program | J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | J3RF | APPL | SAP_FIN |
7 | Program | J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN | APPL | SAP_FIN |
8 | Program | J_3RFPDE | Customer Payment Analysis (Russia) | J3RF | APPL | SAP_FIN |
9 | Program | J_3RFPDE_F01 | Include J_3RFPDE_F01 | J3RF | APPL | SAP_FIN |
10 | Program | J_3RFPDE_TOP | Include J_3RFPDE_TOP | J3RF | APPL | SAP_FIN |
11 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
12 | Program | J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
13 | Program | LF043F00 | Include | FBAS | APPL | SAP_FIN |
14 | Program | LFAGL_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
15 | Program | LFCHKF01 | LFCHKF01 | FIBL_CHECK_D | APPL | SAP_FIN |
16 | Program | LFLQCCRF05 | Include LFLQCCRF05 | FFLQ | PI_APPL | SAP_FIN |
17 | Program | LKRGEUTOP | LKRGEUTOP | ID-FI-KR | APPL | SAP_FIN |
18 | Program | LN034TOP | LN034TOP | NPAS | IS-H | IS-H |
19 | Program | LTFC_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
20 | Program | LV60A021 | LV60A021 | VF | APPL | SAP_APPL |
21 | Program | LV60CF0I | Sub-routines in SAPLV60C with firt letter: i | VF | APPL | SAP_APPL |
22 | Program | MF42BFP0 | FI Saldenanzeige: FORM-Routinen P* | FBAS | APPL | SAP_FIN |
23 | Program | RFDANZ00 | List Of Down Payments Open On Key Date - Customers | FREP | APPL | SAP_FIN |
24 | Program | RFDLCI02 | Stamp Tax Ledger (Chile) | ID-FI-CI | APPL | SAP_FIN |
25 | Program | RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
26 | Program | RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
27 | Program | RFEWASHK | Special G/L Indicator Balances | FEU0 | APPL | SAP_FIN |
28 | Program | RFEWUSHK | Special G/L Indicator Balances | FEU0 | APPL | SAP_FIN |
29 | Program | RFFMFG_ARP_EXTR_IMPLEMENTATION | Extractor Implementation | FMFG_RPT_E | EA-PS | EA-PS |
30 | Program | RFFMS300 | Transfer Payment for Project Cash Management | KAFM | APPL | SAP_APPL |
31 | Program | RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN | APPL | SAP_FIN |
32 | Program | RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES | APPL | SAP_FIN |
33 | Program | RFIDESM347 | Report RFIDESM347 | FREP | APPL | SAP_FIN |
34 | Program | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
35 | Program | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
36 | Program | RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
37 | Program | RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ID-FI | APPL | SAP_FIN |
38 | Program | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI | APPL | SAP_FIN |
39 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
40 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
41 | Program | RFKORD10 | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
42 | Program | RFKORD10_PDF | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
43 | Program | RFKORD11 | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
44 | Program | RFKORD11_PDF | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
45 | Program | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS | APPL | SAP_FIN |
46 | Program | RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH | APPL | SAP_FIN |
47 | Program | RFKORI90 | Form Printout Include Module: General Subroutines | FBAS | APPL | SAP_FIN |
48 | Program | RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | FFLQ | PI_APPL | SAP_FIN |
49 | Program | RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ | PI_APPL | SAP_FIN |
50 | Program | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS | APPL | SAP_FIN |
51 | Program | RFPOSFT1 | Form Routines for RFEPOS00 | FBAS | APPL | SAP_FIN |
52 | Program | RFREEXACCTSTMTGENDATA | Real Estate - Create Test Data in Multicash or DTAUS Format | RE_EX_FI | EA-FIN | EA-FIN |
53 | Program | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP | APPL | SAP_FIN |
54 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
55 | Program | RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX | APPL | SAP_FIN |
56 | Program | RFVD_CHK_REMOVE_CLEARING | RFVD_CHK_REMOVE_CLEARING | FVVD | EA-FINSERV | EA-FINSERV |
57 | Program | RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI | APPL | SAP_FIN |
58 | Program | RFVIMULTI01 | Real Estate - Create Test Data in Multicash or DTAUS Format | FVVI | APPL | SAP_FIN |
59 | Program | RNAIN000 | IS-H: Case-Related Invoice Overview | NPVS | IS-H | IS-H |
60 | Program | RNNLFACT | IS-H NL: Anfordern beleg | NNL1 | IS-H | IS-H |
61 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
62 | Program | SAPF190 | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
63 | Program | SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
64 | Program | WUC0PF01 | Include WUCOPF01 | FEU0 | APPL | SAP_FIN |