Where Used List (Program) for SAP ABAP Table/Structure Field BSAD-UMSKS (BSAD)
SAP ABAP Table/Structure Field BSAD - UMSKS (BSAD) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  CNV_10996_DELETE_FI_INDEX Delete archive and secondary indexes for an archiving session CNV_10996  DMIS  DMIS 
2 Program  FAGL_FC_TRANSLATION Currency Translation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
3 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
4 Program  FIUT_BA_I2 Auxillary Program: Business Area Include 2 FBAS  APPL  SAP_FIN 
5 Program  FI_DOCUMNT_DEL Archiving of Financial Accounting Documents: Deletion Program FARC  APPL  SAP_FIN 
6 Program  FI_DOCUMNT_PST Archiving of Financial Accounting Documents: Postprocessing Program FARC  APPL  SAP_FIN 
7 Program  J_1AF011 Payment Notice (AR) J1AF  APPL  SAP_APPL 
8 Program  J_1AF205 J_1AF205 J1AT  APPL  SAP_APPL 
9 Program  J_1AF217 Important Transactions Cross Check C.I.T.I. RG 781/2000 J1AF  APPL  SAP_APPL 
10 Program  J_1AF317_BL Include J_1AF317_BL J1AF  APPL  SAP_APPL 
11 Program  J_1BBR20 Electronic Bank Account Statement: Import layout J1BA  APPL  SAP_APPL 
12 Program  J_1HDTAX Transfer deferred tax for Thailand J1HF  APPL  SAP_FIN 
13 Program  J_1HKORD Print Program: Document Extract J1HF  APPL  SAP_FIN 
14 Program  J_3RFPDE Customer Payment Analysis (Russia) J3RF  APPL  SAP_FIN 
15 Program  J_3RFPDE_F01 Include J_3RFPDE_F01 J3RF  APPL  SAP_FIN 
16 Program  KKBERCORR00 Match filed KKBER in tables BSEG, BSID and BSAD FBAS  APPL  SAP_FIN 
17 Program  LF005S01 Check whether an alternative payee exists FBZ  APPL  SAP_FIN 
18 Program  LF007F01 F4 possible entries for MWSKZ - in WiA with dialog box for country FBAS  APPL  SAP_FIN 
19 Program  LF028F01 Include F028 FBAS  APPL  SAP_FIN 
20 Program  LF059F01 Include LF059F01 FBD  APPL  SAP_FIN 
21 Program  LFLQCCRF05 Include LFLQCCRF05 FFLQ  PI_APPL  SAP_FIN 
22 Program  LNFI1F04 Include LNFI1F04 NPAS  IS-H  IS-H 
23 Program  LV60A021 LV60A021 VF  APPL  SAP_APPL 
24 Program  LVIVUF02 GET_PERIODS_OWNER FVVI  APPL  SAP_FIN 
25 Program  MFBWEF07 Include for SAPMFBWE FBD  APPL  SAP_FIN 
26 Program  MFBWEF12 Include for SAPMFBWE FBD  APPL  SAP_FIN 
27 Program  RFCORRFA Correcting Functional Areas in FI Document FBAS  APPL  SAP_FIN 
28 Program  RFDANZ00 List Of Down Payments Open On Key Date - Customers FREP  APPL  SAP_FIN 
29 Program  RFDRRE06 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
30 Program  RFDRRE06_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
31 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
32 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
33 Program  RFDUML00 Customer Sales FREP  APPL  SAP_FIN 
34 Program  RFDUML00_NACC Customer Sales FREP  APPL  SAP_FIN 
35 Program  RFEWA008 FI <-> Analysis of Items to be Cleared (Without Status) FEU0  APPL  SAP_FIN 
36 Program  RFFMS182 Document lines receive commt item from G/L account (for LI/OI accts)= FFCBI  APPL  SAP_FIN 
37 Program  RFFMS270 Change Invoice Reference in FI FMFS  EA-PS  EA-PS 
38 Program  RFFMS300 Transfer Payment for Project Cash Management KAFM  APPL  SAP_APPL 
39 Program  RFFMUPFI Update Funds Center, Commitment Item and Fund Fields in the BSEG FMFS  EA-PS  EA-PS 
40 Program  RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
41 Program  RFFR1C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
42 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
43 Program  RFIDSEDUNN_INFTOP Data include RFIDSE_DUNN_INF ID-FI  APPL  SAP_FIN 
44 Program  RFID_BR_VENDOP Vendor Operation (Brazil) ID-FI  APPL  SAP_FIN 
45 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
46 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
47 Program  RFLQ_INV_PREPARE Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices FFLQ  PI_APPL  SAP_FIN 
48 Program  RFPOSFB0 FI Einzelpostenanzeige: FORM-Routinen B* FBAS  APPL  SAP_FIN 
49 Program  RFPOSFT1 Form Routines for RFEPOS00 FBAS  APPL  SAP_FIN 
50 Program  RFTBSI35 List of Cleared Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
51 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
52 Program  RFVD_CHK_CHANGE_CLEARING RFVD_CHK_CHANGE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
53 Program  RFVIMK01 Tenant Account Sheet: Screen List or Correspondence FVVI  APPL  SAP_FIN 
54 Program  RFWT0020_EWT Include RFWT0020_EWT FREP  APPL  SAP_FIN 
55 Program  RF_FILL_FKBER_LONG Fill BSEG-FKBER_LONG Field FBAS  APPL  SAP_FIN 
56 Program  RKACOR30 Adjustment Program for CO Down Payments: CO - FI Comparison KBAS  APPL  SAP_FIN 
57 Program  RKCORR14 Convert BSEG-ZUONR for Settlement of Sales Documents KBAS  APPL  SAP_FIN 
58 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
59 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
60 Program  SAPF109A Balance Sheet Supplement - OI - Analysis per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
61 Program  SAPF190 Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
62 Program  SAPF190_NACC Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
63 Program  WUC0PF01 Include WUCOPF01 FEU0  APPL  SAP_FIN 
64 Program  WUSICF02 Include WUS1CF01: Specific Subroutines for RFEWUS1C FEU0  APPL  SAP_FIN