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