Where Used List (Program) for SAP ABAP Table/Structure Field BSAD-UMSKZ (BSAD)
SAP ABAP Table/Structure Field BSAD - UMSKZ (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 | F107_RUN | FI Valuation - Selection Section | FBAS | APPL | SAP_FIN |
3 | Program | FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
4 | Program | FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
5 | Program | FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | FBAS | APPL | SAP_FIN |
6 | Program | FI_DOCUMNT_DEL | Archiving of Financial Accounting Documents: Deletion Program | FARC | APPL | SAP_FIN |
7 | Program | FI_DOCUMNT_PST | Archiving of Financial Accounting Documents: Postprocessing Program | FARC | APPL | SAP_FIN |
8 | Program | J_1BBR20 | Electronic Bank Account Statement: Import layout | J1BA | APPL | SAP_APPL |
9 | Program | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA | APPL | SAP_APPL |
10 | Program | J_1HDTAX | Transfer deferred tax for Thailand | J1HF | APPL | SAP_FIN |
11 | Program | J_1HKORD | Print Program: Document Extract | J1HF | APPL | SAP_FIN |
12 | Program | J_3RFPDE | Customer Payment Analysis (Russia) | J3RF | APPL | SAP_FIN |
13 | Program | J_3RFPDE_F01 | Include J_3RFPDE_F01 | J3RF | APPL | SAP_FIN |
14 | Program | LF005S01 | Check whether an alternative payee exists | FBZ | APPL | SAP_FIN |
15 | Program | LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS | APPL | SAP_FIN |
16 | Program | LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
17 | Program | LFM_LGD_HEURSTIKF01 | Include LFM_LGD_HEURSTIKF01 | FM_LGD_HEURISTIK | EA-PS | EA-PS |
18 | Program | LICRC20F06 | Include LICRC20F06 | FB_ICRC | EA-FIN | EA-FIN |
19 | Program | LKRGEUTOP | LKRGEUTOP | ID-FI-KR | APPL | SAP_FIN |
20 | Program | LNFI1F04 | Include LNFI1F04 | NPAS | IS-H | IS-H |
21 | Program | LV60CF0A | Sub-routines in SAPLV60C with firt letter: a | VF | APPL | SAP_APPL |
22 | Program | LV60CF0I | Sub-routines in SAPLV60C with firt letter: i | VF | APPL | SAP_APPL |
23 | Program | LVIVUF02 | GET_PERIODS_OWNER | FVVI | APPL | SAP_FIN |
24 | Program | LWEBFI_BALANCESF01 | Include LWEBFI_BALANCESF01 | EBPP_APAR | PI_APPL | SAP_FIN |
25 | Program | MF42BFP0 | FI Saldenanzeige: FORM-Routinen P* | FBAS | APPL | SAP_FIN |
26 | Program | MFBWEF07 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
27 | Program | MFBWEF12 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
28 | Program | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP | APPL | SAP_FIN |
29 | Program | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW | APPL | SAP_FIN |
30 | Program | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
31 | Program | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
32 | Program | RFBITF01 | Form Routines for RFBITB01 | FBD | APPL | SAP_FIN |
33 | Program | RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD | APPL | SAP_FIN |
34 | Program | RFBNUM10 | Invoice Numbers Allocated Twice | FREP | APPL | SAP_FIN |
35 | Program | RFCORRFA | Correcting Functional Areas in FI Document | FBAS | APPL | SAP_FIN |
36 | Program | RFDLCI02 | Stamp Tax Ledger (Chile) | ID-FI-CI | APPL | SAP_FIN |
37 | Program | RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
38 | Program | RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
39 | Program | RFDSLD00 | Customer Balances in Local Currency | FREP | APPL | SAP_FIN |
40 | Program | RFDSLD00_NACC | Customer Balances in Local Currency | FREP | APPL | SAP_FIN |
41 | Program | RFDUML00 | Customer Sales | FREP | APPL | SAP_FIN |
42 | Program | RFDUML00_NACC | Customer Sales | FREP | APPL | SAP_FIN |
43 | Program | RFEWASHK | Special G/L Indicator Balances | FEU0 | APPL | SAP_FIN |
44 | Program | RFEWUSHK | Special G/L Indicator Balances | FEU0 | APPL | SAP_FIN |
45 | Program | RFFMS270 | Change Invoice Reference in FI | FMFS | EA-PS | EA-PS |
46 | Program | RFFMUPFI | Update Funds Center, Commitment Item and Fund Fields in the BSEG | FMFS | EA-PS | EA-PS |
47 | Program | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP | APPL | SAP_FIN |
48 | Program | RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN | APPL | SAP_FIN |
49 | Program | RFIDKRTPIB | Print Tax Invoices Between Business Places | ID-FI-KR | APPL | SAP_FIN |
50 | Program | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
51 | Program | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
52 | Program | RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ID-FI | APPL | SAP_FIN |
53 | Program | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI | APPL | SAP_FIN |
54 | Program | RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI | APPL | SAP_FIN |
55 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
56 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
57 | Program | RFKORI74 | Include Module Form Printout: Analysis Routines 5 | FBAS | APPL | SAP_FIN |
58 | Program | RFKORI80 | Form Printout Include Module: Read Routines | FBAS | APPL | SAP_FIN |
59 | Program | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS | APPL | SAP_FIN |
60 | Program | RFPOSFT1 | Form Routines for RFEPOS00 | FBAS | APPL | SAP_FIN |
61 | Program | RFPRDISP | Include RFAPARDS | FBAS | APPL | SAP_FIN |
62 | Program | RFREEXACCTSTMTGENDATA | Real Estate - Create Test Data in Multicash or DTAUS Format | RE_EX_FI | EA-FIN | EA-FIN |
63 | Program | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
64 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
65 | Program | RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX | APPL | SAP_FIN |
66 | Program | RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD | EA-FINSERV | EA-FINSERV |
67 | Program | RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI | APPL | SAP_FIN |
68 | Program | RFVIMULTI01 | Real Estate - Create Test Data in Multicash or DTAUS Format | FVVI | APPL | SAP_FIN |
69 | Program | RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | FVVD | EA-FINSERV | EA-FINSERV |
70 | Program | RFVLST11 | Reversal of Incoming Payments / Returned Debit Memos | FVVD | EA-FINSERV | EA-FINSERV |
71 | Program | RFWT0020_EWT | Include RFWT0020_EWT | FREP | APPL | SAP_FIN |
72 | Program | RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | FBAS | APPL | SAP_FIN |
73 | Program | RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | KBAS | APPL | SAP_FIN |
74 | Program | RNUZUZST | IS-H: Utitlity to Reverse Cleared Items for Canceled Copayt Requests | NPAS | IS-H | IS-H |
75 | Program | RNUZUZ_GET_TRANSF_DOC | IS-H: Display Transfer Posting Document for Copayment | NPAS | IS-H | IS-H |
76 | Program | RNUZUZ_XBLNR_FILL | IS-H: Correction Report - Fill XBLNR for Copayment Documents | NPAS | IS-H | IS-H |
77 | Program | SAPDBDDF | Logical Database SAPDBDDF | |||
78 | Program | SAPDBVDF | SAPDBVDF | |||
79 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
80 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
81 | Program | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
82 | Program | SAPF190 | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
83 | Program | SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
84 | Program | WUC0PF01 | Include WUCOPF01 | FEU0 | APPL | SAP_FIN |