SAP ABAP Table/Structure Field BSAD - HKONT (BSAD) is used by

• Class (3)
• Function Module (4)
• Program (51)
• View (4)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	DSLD0F01	Form Routines for Balance List RFVDSLD0	FVVD	EA-FINSERV	EA-FINSERV
2	Program	F107_RUN	FI Valuation - Selection Section	FBAS	APPL	SAP_FIN
3	Program	F107_START	Start Valuation F107	GLT0	APPL	SAP_FIN
4	Program	FIUT_180_APAR	Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers	FBAS	APPL	SAP_FIN
5	Program	FI_DOCUMNT_PST	Archiving of Financial Accounting Documents: Postprocessing Program	FARC	APPL	SAP_FIN
6	Program	J_1BLFC4	IN86: Vendor/Customer Data (File 4.2.1)	J1BA	APPL	SAP_APPL
7	Program	J_3RFPDE	Customer Payment Analysis (Russia)	J3RF	APPL	SAP_FIN
8	Program	J_3RF_INV_17_REPORT_CLASS	Include J_3RF_INV_17_REPORT_CLASS	J3RF	APPL	SAP_FIN
9	Program	J_3RF_TAX_CESSION	Report J_3RF_TAX_CESSION	J3RFTAX	APPL	SAP_FIN
10	Program	LFLQCCRF05	Include LFLQCCRF05	FFLQ	PI_APPL	SAP_FIN
11	Program	LFMFG_PAYFUNDF10	Include LFMFG_PAYFUNDF10	FI_PAY_BY_SPLIT_CHAR	APPL	SAP_FIN
12	Program	RFAWVI00	Include module for foreign trade reports: declaration section.	FBMW	APPL	SAP_FIN
13	Program	RFAWVI00_NACC	Includebaustein AWV-meldungen: Deklarationsteil.	FBMW	APPL	SAP_FIN
14	Program	RFAWVI10	Include module for foreign trade reports: data selection	FBMW	APPL	SAP_FIN
15	Program	RFAWVI10_NACC	Includebaustein AWV-Meldungen: Datenselektion	FBMW	APPL	SAP_FIN
16	Program	RFAWVI5A_PROC	Formroutinen Datenselektion, Prozessierung	FREP	APPL	SAP_FIN
17	Program	RFAWVZ40N_PROC	Formroutinen Datenselektion, Prozessierung	FBMW	APPL	SAP_FIN
18	Program	RFAWVZ58	German Foreign Trade Regulations Report Z5a	FREP	APPL	SAP_FIN
19	Program	RFAWVZ5A_NACC	German Foreign Trade Regulations Report Z5a	FREP	APPL	SAP_FIN
20	Program	RFBBEW00	Foreign Currency Valuation (Banks) on Key Date DD.MM.YY	FREP	APPL	SAP_FIN
21	Program	RFBBEW10	Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY	FREP	APPL	SAP_FIN
22	Program	RFDANZ00	List Of Down Payments Open On Key Date - Customers	FREP	APPL	SAP_FIN
23	Program	RFEWA004	FI <-> Subleger/General Ledger Comparison (Without Status)	FEU0	APPL	SAP_FIN
24	Program	RFFMFG_ARP_EXTR_IMPLEMENTATION	Extractor Implementation	FMFG_RPT_E	EA-PS	EA-PS
25	Program	RFFMFG_ARP_PRCS_IMPLEMENTATION	Processing Imlementation	FMFG_RPT_E	EA-PS	EA-PS
26	Program	RFFMRP58	Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs	FFCBI	APPL	SAP_FIN
27	Program	RFFMS182	Document lines receive commt item from G/L account (for LI/OI accts)=	FFCBI	APPL	SAP_FIN
28	Program	RFFMS186	Convert commitment item/30 in G/L account, documents, funds invoices	FFCBI	APPL	SAP_FIN
29	Program	RFFMS300	Transfer Payment for Project Cash Management	KAFM	APPL	SAP_APPL
30	Program	RFFR0E84	Report E84 - Receivables and Payables Re: Non-Nationals	FREP	APPL	SAP_FIN
31	Program	RFIDCN02	Golden Audit: GL Account Master and Balance (China)	ID-FI-CN	APPL	SAP_FIN
32	Program	RFIDPL07	Customer Balances and Line Items in Local Currency (Poland)	ID-FI-PL	APPL	SAP_FIN
33	Program	RFINDEX	FI Consistency Check	FBAS	APPL	SAP_FIN
34	Program	RFINDEX_NACC	FI Consistency Check	FBAS	APPL	SAP_FIN
35	Program	RFLQ_ASSIGN_F2	Forms for the Assignment Programs with Evaluation of Invoices	FFLQ	PI_APPL	SAP_FIN
36	Program	RFLQ_CURREX_FI	Liquidity Calculation: Currency Swap Based on FI Information	FFLQ	PI_APPL	SAP_FIN
37	Program	RFLQ_DELEACC	Liquidity Calculation: Delete Line Items for FI Actuals Accounts	FFLQ	PI_APPL	SAP_FIN
38	Program	RFLQ_DELEP_FIFC	Delete Liquidity Forecast Line Items for Cleared FI Items	FFLQ	PI_APPL	SAP_FIN
39	Program	RFLQ_REBUILD	Liquidity Calculation: Reconstruct from FI	FFLQ	PI_APPL	SAP_FIN
40	Program	RFLQ_S001	Liquidity Calculation: Compare Line Items with FI	FFLQ	PI_APPL	SAP_FIN
41	Program	RFLQ_TEST_QUERY_C	Test of FI Document Queries of Type C Against Original Documents	FFLQ	PI_APPL	SAP_FIN
42	Program	RFLQ_TEST_QUERY_D	Test of FI Document Queries of Type D Against Original Documents	FFLQ	PI_APPL	SAP_FIN
43	Program	RFPRDISP	Include RFAPARDS	FBAS	APPL	SAP_FIN
44	Program	RFUMSV53_F01	Include RFUMSV53_F01	FB_DEFTAX	APPL	SAP_FIN
45	Program	SAPDBVDF	SAPDBVDF
46	Program	SAPF100A	Open Item - Foreign Currency - Valuation per ........ (Old)	FREP	APPL	SAP_FIN
47	Program	SAPF107_START	Start SAPF107 as a Report	GLT0	APPL	SAP_FIN
48	Program	SECONDHWCORR_1	Adjustment Report Second Local Currency 1	FVVD	EA-FINSERV	EA-FINSERV
49	Program	WUSICF01	Include WUSICF01	FEU0	APPL	SAP_FIN
50	Program	WUSICF02	Include WUS1CF01: Specific Subroutines for RFEWUS1C	FEU0	APPL	SAP_FIN
51	Program	WUSIPF01	Include WUSIPF01: Specific Subroutines for RFEWUSIP	FEU0	APPL	SAP_FIN