Where Used List (Program) for SAP ABAP Table/Structure Field BSAD-XBLNR (BSAD)
SAP ABAP Table/Structure Field
BSAD - XBLNR (BSAD) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | ![]() |
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2 | ![]() |
J_1AF011 | Payment Notice (AR) | ![]() |
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3 | ![]() |
J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | ![]() |
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4 | ![]() |
J_1ISEC_3 | Include J_1ISEC_3 | ![]() |
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5 | ![]() |
LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | ![]() |
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6 | ![]() |
LFACGF01 | Include LFACGF01 | ![]() |
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7 | ![]() |
LFACGF02 | Include LFACGF02 | ![]() |
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8 | ![]() |
LFDM_AR_UI_CDISF02 | Include LFDM_AR_UI_CDISF02 | ![]() |
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9 | ![]() |
LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | ![]() |
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10 | ![]() |
LFM_LGD_HEURSTIKF01 | Include LFM_LGD_HEURSTIKF01 | ![]() |
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11 | ![]() |
LICRC20F06 | Include LICRC20F06 | ![]() |
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12 | ![]() |
LNC04F01 | Include LNC04F01: Verarbeitung INV-Segment aus KOUB-Nachricht | ![]() |
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13 | ![]() |
LV60CF0A | Sub-routines in SAPLV60C with firt letter: a | ![]() |
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14 | ![]() |
RFBNUM10 | Invoice Numbers Allocated Twice | ![]() |
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15 | ![]() |
RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ![]() |
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16 | ![]() |
RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ![]() |
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17 | ![]() |
RFIKAO00 | Include PBO | ![]() |
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18 | ![]() |
RFIKATOP | Topinclude | ![]() |
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19 | ![]() |
RFKORD10 | Print Program: Account Statement | ![]() |
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20 | ![]() |
RFKORD10_PDF | Print Program: Account Statement | ![]() |
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21 | ![]() |
RFKORD11 | Print Program: Customer Statement | ![]() |
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22 | ![]() |
RFKORD11_PDF | Print Program: Customer Statement | ![]() |
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23 | ![]() |
RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | ![]() |
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24 | ![]() |
RFKORDP3 | Printout of Customer Statements (Philippines) | ![]() |
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25 | ![]() |
RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | ![]() |
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26 | ![]() |
RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | ![]() |
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27 | ![]() |
RFPOSFT1 | Form Routines for RFEPOS00 | ![]() |
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28 | ![]() |
RFTBSI35 | List of Cleared Items for Forex Hedging | ![]() |
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29 | ![]() |
RNUZUZSTOV_OZUZF_XREF2_FILL | Report RNUZUZSTOV_OZUZF_XREF2_FILL | ![]() |
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30 | ![]() |
RNUZUZ_XBLNR_FILL | IS-H: Correction Report - Fill XBLNR for Copayment Documents | ![]() |
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