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