Where Used List (Program) for SAP ABAP Table/Structure Field BSAD-WAERS (BSAD)
SAP ABAP Table/Structure Field BSAD - WAERS (BSAD) is used by
# | 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 | EPIC_EBR_CLAIM_POSTED | Bank Receipt Posting History | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
3 | Program | F107_RUN | FI Valuation - Selection Section | FBAS | APPL | SAP_FIN |
4 | Program | F107_START | Start Valuation F107 | GLT0 | APPL | SAP_FIN |
5 | Program | FDM_COLL_SEND_ITEMS_GET_OPEF01 | Include FDM_COLL_SEND_ITEMS_GET_OPEF01 | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
6 | Program | INUMSV01 | Include for RFUMSV25 | FREP | APPL | SAP_FIN |
7 | Program | J_1AF011 | Payment Notice (AR) | J1AF | APPL | SAP_APPL |
8 | Program | J_3RFPDE | Customer Payment Analysis (Russia) | J3RF | APPL | SAP_FIN |
9 | Program | J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
10 | Program | J_3RF_TAX_CESSION | Report J_3RF_TAX_CESSION | J3RFTAX | APPL | SAP_FIN |
11 | Program | LFDM_COLL_SERVICES_INVF01 | Include LFDM_COLL_SERVICES_INVF01 | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
12 | Program | LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
13 | Program | LICRC20F06 | Include LICRC20F06 | FB_ICRC | EA-FIN | EA-FIN |
14 | Program | LN034TOP | LN034TOP | NPAS | IS-H | IS-H |
15 | Program | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ID-FI | APPL | SAP_FIN |
16 | Program | LV60A021 | LV60A021 | VF | APPL | SAP_APPL |
17 | Program | LV60CF0I | Sub-routines in SAPLV60C with firt letter: i | VF | APPL | SAP_APPL |
18 | Program | RFAWVI00 | Include module for foreign trade reports: declaration section. | FBMW | APPL | SAP_FIN |
19 | Program | RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | FBMW | APPL | SAP_FIN |
20 | Program | RFAWVI10 | Include module for foreign trade reports: data selection | FBMW | APPL | SAP_FIN |
21 | Program | RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | FBMW | APPL | SAP_FIN |
22 | Program | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
23 | Program | RFDANZ00 | List Of Down Payments Open On Key Date - Customers | FREP | APPL | SAP_FIN |
24 | Program | RFFMS300 | Transfer Payment for Project Cash Management | KAFM | APPL | SAP_APPL |
25 | Program | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
26 | Program | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
27 | Program | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
28 | Program | RFIDSEDUNNDEF | Global data declaration | ID-FI | APPL | SAP_FIN |
29 | Program | RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ID-FI | APPL | SAP_FIN |
30 | Program | RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI | APPL | SAP_FIN |
31 | Program | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI | APPL | SAP_FIN |
32 | Program | RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT | APPL | SAP_FIN |
33 | Program | RFKORD10 | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
34 | Program | RFKORD10_PDF | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
35 | Program | RFKORD11 | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
36 | Program | RFKORD11_PDF | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
37 | Program | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS | APPL | SAP_FIN |
38 | Program | RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH | APPL | SAP_FIN |
39 | Program | RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ | PI_APPL | SAP_FIN |
40 | Program | RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ | PI_APPL | SAP_FIN |
41 | Program | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS | APPL | SAP_FIN |
42 | Program | RFPOSFT1 | Form Routines for RFEPOS00 | FBAS | APPL | SAP_FIN |
43 | Program | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP | APPL | SAP_FIN |
44 | Program | RFTBSI35 | List of Cleared Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
45 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
46 | Program | RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI | APPL | SAP_FIN |
47 | Program | RNNLOUDD | IS-H NL : Altersanalyse auf Rechnungsebene | NNL1 | IS-H | IS-H |
48 | Program | SAPDBVDF | SAPDBVDF | |||
49 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
50 | Program | SAPF107_START | Start SAPF107 as a Report | GLT0 | APPL | SAP_FIN |
51 | Program | WUSICF01 | Include WUSICF01 | FEU0 | APPL | SAP_FIN |
52 | Program | WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP | FEU0 | APPL | SAP_FIN |