Where Used List (Program) for SAP ABAP Table/Structure Field BSAD-ZUONR (BSAD)
SAP ABAP Table/Structure Field
BSAD - ZUONR (BSAD) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CNV_10996_DELETE_FI_INDEX | Delete archive and secondary indexes for an archiving session | ![]() |
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2 | ![]() |
FAGL_FC_TRANSLATION | Currency Translation | ![]() |
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3 | ![]() |
FAGL_FC_VALUATION | Foreign Currency Valuation | ![]() |
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4 | ![]() |
FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | ![]() |
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5 | ![]() |
FI_DOCUMNT_DEL | Archiving of Financial Accounting Documents: Deletion Program | ![]() |
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6 | ![]() |
FI_DOCUMNT_PST | Archiving of Financial Accounting Documents: Postprocessing Program | ![]() |
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7 | ![]() |
J_1HKORD | Print Program: Document Extract | ![]() |
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8 | ![]() |
J_3RFPDE | Customer Payment Analysis (Russia) | ![]() |
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9 | ![]() |
J_3RF_ASK | Vendor Balance Notification (Russia) | ![]() |
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10 | ![]() |
LF005S01 | Check whether an alternative payee exists | ![]() |
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11 | ![]() |
LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | ![]() |
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12 | ![]() |
LFACGF02 | Include LFACGF02 | ![]() |
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13 | ![]() |
LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | ![]() |
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14 | ![]() |
LNC04F01 | Include LNC04F01: Verarbeitung INV-Segment aus KOUB-Nachricht | ![]() |
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15 | ![]() |
RFBITF01 | Form Routines for RFBITB01 | ![]() |
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16 | ![]() |
RFBITF01_NACC | Form-Routinen zu RFBITB01 | ![]() |
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17 | ![]() |
RFCORRFA | Correcting Functional Areas in FI Document | ![]() |
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18 | ![]() |
RFFMS270 | Change Invoice Reference in FI | ![]() |
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19 | ![]() |
RFFMUPFI | Update Funds Center, Commitment Item and Fund Fields in the BSEG | ![]() |
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20 | ![]() |
RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | ![]() |
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21 | ![]() |
RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ![]() |
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22 | ![]() |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ![]() |
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23 | ![]() |
RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | ![]() |
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24 | ![]() |
RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | ![]() |
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25 | ![]() |
RFWT0020_EWT | Include RFWT0020_EWT | ![]() |
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26 | ![]() |
RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | ![]() |
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27 | ![]() |
RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | ![]() |
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28 | ![]() |
RNUZUZSTOV_OZUZF_XREF2_FILL | Report RNUZUZSTOV_OZUZF_XREF2_FILL | ![]() |
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29 | ![]() |
RNUZUZ_XBLNR_FILL | IS-H: Correction Report - Fill XBLNR for Copayment Documents | ![]() |
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30 | ![]() |
RNZUZBI0 | IS-H: Display Demands for Copayment of Discharged Cases | ![]() |
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31 | ![]() |
SAPDBDDF | Logical Database SAPDBDDF | |||
32 | ![]() |
SAPDBVDF | SAPDBVDF | |||
33 | ![]() |
SAPF100 | Foreign Currency Valuation | ![]() |
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34 | ![]() |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ![]() |
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35 | ![]() |
SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | ![]() |
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36 | ![]() |
WUC0PF01 | Include WUCOPF01 | ![]() |
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