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

• Class (6)
• Function Module (9)
• 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	EPIC_EBR_CLAIM_POSTED	Bank Receipt Posting History	ID-FI-EPIC-EBR-UI	APPL	SAP_FIN
3	Program	FDM_COLL_SEND_ITEMS_GET_OPEF01	Include FDM_COLL_SEND_ITEMS_GET_OPEF01	FDM_AR_COLLECTION	PI_APPL	SAP_FIN
4	Program	J_1AF011	Payment Notice (AR)	J1AF	APPL	SAP_APPL
5	Program	J_1AF205	J_1AF205	J1AT	APPL	SAP_APPL
6	Program	J_1AF217	Important Transactions Cross Check C.I.T.I. RG 781/2000	J1AF	APPL	SAP_APPL
7	Program	J_1AF317_BL	Include J_1AF317_BL	J1AF	APPL	SAP_APPL
8	Program	J_1HKORD	Print Program: Document Extract	J1HF	APPL	SAP_FIN
9	Program	J_3RFPDE	Customer Payment Analysis (Russia)	J3RF	APPL	SAP_FIN
10	Program	J_3RFPDE_TOP	Include J_3RFPDE_TOP	J3RF	APPL	SAP_FIN
11	Program	J_3RF_ASD	Customer Balance Notification (Russia)	J3RF	APPL	SAP_FIN
12	Program	J_3RF_ASK	Vendor Balance Notification (Russia)	J3RF	APPL	SAP_FIN
13	Program	LF043F00	Include	FBAS	APPL	SAP_FIN
14	Program	LFCHKF01	LFCHKF01	FIBL_CHECK_D	APPL	SAP_FIN
15	Program	LFDM_COLL_SERVICES_INVF01	Include LFDM_COLL_SERVICES_INVF01	FDM_AR_COLLECTION	PI_APPL	SAP_FIN
16	Program	LFMFG_PAYFUNDF10	Include LFMFG_PAYFUNDF10	FI_PAY_BY_SPLIT_CHAR	APPL	SAP_FIN
17	Program	LICRC20F06	Include LICRC20F06	FB_ICRC	EA-FIN	EA-FIN
18	Program	LN034TOP	LN034TOP	NPAS	IS-H	IS-H
19	Program	LV60A021	LV60A021	VF	APPL	SAP_APPL
20	Program	LV60CF0I	Sub-routines in SAPLV60C with firt letter: i	VF	APPL	SAP_APPL
21	Program	LVIVUF02	GET_PERIODS_OWNER	FVVI	APPL	SAP_FIN
22	Program	MF42BFP0	FI Saldenanzeige: FORM-Routinen P*	FBAS	APPL	SAP_FIN
23	Program	RFBITF01	Form Routines for RFBITB01	FBD	APPL	SAP_FIN
24	Program	RFBITF01_NACC	Form-Routinen zu RFBITB01	FBD	APPL	SAP_FIN
25	Program	RFBITF02	Batch Input for RFBITB01	FBD	APPL	SAP_FIN
26	Program	RFDANZ00	List Of Down Payments Open On Key Date - Customers	FREP	APPL	SAP_FIN
27	Program	RFDLCI02	Stamp Tax Ledger (Chile)	ID-FI-CI	APPL	SAP_FIN
28	Program	RFDRRE06	Due Date Analysis - Create Evaluations (Subroutine Pool)	FBD	APPL	SAP_FIN
29	Program	RFDRRE06_NACC	Due Date Analysis - Create Evaluations (Subroutine Pool)	FBD	APPL	SAP_FIN
30	Program	RFFMFG_ARP_PRCS_IMPLEMENTATION	Processing Imlementation	FMFG_RPT_E	EA-PS	EA-PS
31	Program	RFFMS300	Transfer Payment for Project Cash Management	KAFM	APPL	SAP_APPL
32	Program	RFIDSEDUNN_INFTOP	Data include RFIDSE_DUNN_INF	ID-FI	APPL	SAP_FIN
33	Program	RFIDSE_DUNN_INF	Dunning: Display Line Items for External Processing	ID-FI	APPL	SAP_FIN
34	Program	RFIKAF00	Include Forms	FIW	APPL	SAP_FIN
35	Program	RFKORD10	Print Program: Account Statement	FBAS	APPL	SAP_FIN
36	Program	RFKORD10_PDF	Print Program: Account Statement	FBAS	APPL	SAP_FIN
37	Program	RFKORD11	Print Program: Customer Statement	FBAS	APPL	SAP_FIN
38	Program	RFKORD11_PDF	Print Program: Customer Statement	FBAS	APPL	SAP_FIN
39	Program	RFKORI74	Include Module Form Printout: Analysis Routines 5	FBAS	APPL	SAP_FIN
40	Program	RFKORI90	Form Printout Include Module: General Subroutines	FBAS	APPL	SAP_FIN
41	Program	RFLQ_ASSIGN_F2	Forms for the Assignment Programs with Evaluation of Invoices	FFLQ	PI_APPL	SAP_FIN
42	Program	RFLQ_CURREX_FI	Liquidity Calculation: Currency Swap Based on FI Information	FFLQ	PI_APPL	SAP_FIN
43	Program	RFLQ_DELEP_FIFC	Delete Liquidity Forecast Line Items for Cleared FI Items	FFLQ	PI_APPL	SAP_FIN
44	Program	RFPOSFB0	FI Einzelpostenanzeige: FORM-Routinen B*	FBAS	APPL	SAP_FIN
45	Program	RFPOSFT1	Form Routines for RFEPOS00	FBAS	APPL	SAP_FIN
46	Program	RFSBLIW0	Direct Reporting of Bank Transactions for Belgium (BNB)	FREP	APPL	SAP_FIN
47	Program	RFUMSV40	VAT Report (Russia)	FREP	APPL	SAP_FIN
48	Program	RFVIMK01	Tenant Account Sheet: Screen List or Correspondence	FVVI	APPL	SAP_FIN
49	Program	RFVLST10	Reversal of Incoming Payments / Returned Debit Memos	FVVD	EA-FINSERV	EA-FINSERV
50	Program	RFVLSTDD	Include RFVLSTDD	FVVD	EA-FINSERV	EA-FINSERV
51	Program	SAPF100A	Open Item - Foreign Currency - Valuation per ........ (Old)	FREP	APPL	SAP_FIN