Where Used List (Program) for SAP ABAP Table/Structure Field BSAK-AUGBL (BSAK)
SAP ABAP Table/Structure Field BSAK - AUGBL (BSAK) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SSA/AFI ST14 analyses for Finance (FI) /SSA/     ST-A/PI 
2 Program  /SSA/EKF BPMon: Data collectors for TBI's Financials /SSA/     ST-A/PI 
3 Program  /SSA/EKW BPMon: Data collectors for TBI's PM / Misc. /SSA/     ST-A/PI 
4 Program  FAGL_FC_TRANSLATION Currency Translation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
5 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
6 Program  FIUT_BA_I2 Auxillary Program: Business Area Include 2 FBAS  APPL  SAP_FIN 
7 Program  FIWT0000 Include FIWT0000 FREP  APPL  SAP_FIN 
8 Program  FI_DOCUMNT_DEL Archiving of Financial Accounting Documents: Deletion Program FARC  APPL  SAP_FIN 
9 Program  FI_DOCUMNT_PST Archiving of Financial Accounting Documents: Postprocessing Program FARC  APPL  SAP_FIN 
10 Program  FPIN_BEGIN Selection of Basic Data Processing for Penalty Interest FIN_PIN  APPL  SAP_FIN 
11 Program  GRPCRTA_MGFIINVPOST01BC1 Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
12 Program  GRPCRTA_MGLOPURVAP07C1 Evaluation of Duplicate Invoice Amount for company code GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
13 Program  GRPCRTA_MGLOPURVAP07C2 Evaluation of Duplicate Invoice Amount for company code GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
14 Program  GRPCRTA_MGLOPURVAP08C1 Evaluation of Duplicate Invoice Amount for company code GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
15 Program  INKQSU04 Include for RFKQSU40, Routines Except Print, SAPscript + File Handling FREP  APPL  SAP_FIN 
16 Program  INUMSV01 Include for RFUMSV25 FREP  APPL  SAP_FIN 
17 Program  J_1AF011 Payment Notice (AR) J1AF  APPL  SAP_APPL 
18 Program  J_1AF012 Payment Notice (AP) J1AF  APPL  SAP_APPL 
19 Program  J_1AF205 J_1AF205 J1AT  APPL  SAP_APPL 
20 Program  J_1AF217 Important Transactions Cross Check C.I.T.I. RG 781/2000 J1AF  APPL  SAP_APPL 
21 Program  J_1AF317_BL Include J_1AF317_BL J1AF  APPL  SAP_APPL 
22 Program  J_1AFR1547_BL Include J_1AFR1547_BL J1AF  APPL  SAP_APPL 
23 Program  J_1AFR1547_MAIN Include J_1AFR1547_MAIN J1AF  APPL  SAP_APPL 
24 Program  J_1AF_UPDATE_WTAK Accumulation Table Updates J1AF  APPL  SAP_APPL 
25 Program  J_1BLFC4 IN86: Vendor/Customer Data (File 4.2.1) J1BA  APPL  SAP_APPL 
26 Program  J_1BLFDI_MP135 J_1BLFDI mp135 INCLUDE J1BA  APPL  SAP_APPL 
27 Program  J_1HDTAX Transfer deferred tax for Thailand J1HF  APPL  SAP_FIN 
28 Program  J_3RFFORM4F02 Include J_3RFFORM4F02 J3RF_RU_CN  APPL  SAP_FIN 
29 Program  J_3RFPCR Vendor Payment Analysis (Russia) J3RF  APPL  SAP_FIN 
30 Program  J_3RFPCR_F01 Include J_3RFPCR_F01 J3RF  APPL  SAP_FIN 
31 Program  J_3RFVATMMF02 Build VAT Document J3RF  APPL  SAP_FIN 
32 Program  KQST0000 Include KQST0000 FREP  APPL  SAP_FIN 
33 Program  KQST0012 Include KQST0012 FREP  APPL  SAP_FIN 
34 Program  KQST5002 Include RFKQST50 and RFKQST60 Routines for Data Selection FREP  APPL  SAP_FIN 
35 Program  LF005F02 FBRA FBZ  APPL  SAP_FIN 
36 Program  LF005S01 Check whether an alternative payee exists FBZ  APPL  SAP_FIN 
37 Program  LF007F01 F4 possible entries for MWSKZ - in WiA with dialog box for country FBAS  APPL  SAP_FIN 
38 Program  LF028F01 Include F028 FBAS  APPL  SAP_FIN 
39 Program  LF0KNF02 Include LF0KNF02 FMFI  EA-PS  EA-PS 
40 Program  LFCHKF01 LFCHKF01 FIBL_CHECK_D  APPL  SAP_FIN 
41 Program  LFCHKF02 Include LFCHKF02 FIBL_CHECK_D  APPL  SAP_FIN 
42 Program  LFI_INTF08 Include LFI_INTF08 FINT  APPL  SAP_FIN 
43 Program  LFLQCCRF05 Include LFLQCCRF05 FFLQ  PI_APPL  SAP_FIN 
44 Program  LFMFG_PAYFUNDF04 Include LFMFG_PAYFUNDF04 FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
45 Program  LFMPAF69 Include LFMPAF69 FMFS  EA-PS  EA-PS 
46 Program  LFQSRTOOLF03 Include LFQSRTOOLF03 ID-FI-WT  APPL  SAP_FIN 
47 Program  LTXW0E1F03 Processing of FI-Segments FTW1  APPL  SAP_FIN 
48 Program  MJ1A6F02 Include MJ1A6F02 J1AF  APPL  SAP_APPL 
49 Program  REXCJP_PYMNTREP_F01 Include REXCJP_PYMNTREP_F01 GLO_REFX_JP  EA-FIN  EA-FIN 
50 Program  REXCJP_PYMNTREP_F02 Include REXCJP_PYMNTREP_F02 GLO_REFX_JP  EA-FIN  EA-FIN 
51 Program  REXCJP_PYMNTREP_F03 Include REXCJP_PYMNTREP_F03 GLO_REFX_JP  EA-FIN  EA-FIN 
52 Program  RF0KQST5 Withholding tax report for Italy : Modello 770 FQST  APPL  SAP_FIN 
53 Program  RFAWVI10 Include module for foreign trade reports: data selection FBMW  APPL  SAP_FIN 
54 Program  RFAWVI10_NACC Includebaustein AWV-Meldungen: Datenselektion FBMW  APPL  SAP_FIN 
55 Program  RFCATX00 Post PST to Prior Period (Canada) FREP  APPL  SAP_FIN 
56 Program  RFCORRFA Correcting Functional Areas in FI Document FBAS  APPL  SAP_FIN 
57 Program  RFDIFF00 Difference Check Between RDIFF and BDIFF per Clearing Transaction FREP  APPL  SAP_FIN 
58 Program  RFDLCI00 Stamp Tax Ledger (Chile) ID-FI-CI  APPL  SAP_FIN 
59 Program  RFDUZI01 RFDUZI01 FBD  APPL  SAP_FIN 
60 Program  RFEWA008 FI <-> Analysis of Items to be Cleared (Without Status) FEU0  APPL  SAP_FIN 
61 Program  RFEXBLK0 Export Execution Data FMFI  EA-PS  EA-PS 
62 Program  RFFMFGIPAC_REVERSE_F01 Include RFFMFGIPAC_REVERSE_F01 FMFG_PAY_E  EA-PS  EA-PS 
63 Program  RFFMPDOC Create FM Payment Directive FMPDOC_E  EA-PS  EA-PS 
64 Program  RFFMPENR_ALV_FAST_PAYF01 Include RFFMPENR_ALV_FAST_PAYF01 FMFG_PPA_E  EA-PS  EA-PS 
65 Program  RFFMPENR_ALV_FILL_TABLE Include RFFMPENR_ALV_FILL_TABLEF01 FMFG_PPA_E  EA-PS  EA-PS 
66 Program  RFFMPENT_FILL_TABLE Penalty Reason Codes Report : FILL_TABLE FMFG_PPA_E  EA-PS  EA-PS 
67 Program  RFFMPENT_TOP Penalty Reason Codes Report : Data Declaration FMFG_PPA_E  EA-PS  EA-PS 
68 Program  RFFMRP58 Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs FFCBI  APPL  SAP_FIN 
69 Program  RFFMS270 Change Invoice Reference in FI FMFS  EA-PS  EA-PS 
70 Program  RFFMS300 Transfer Payment for Project Cash Management KAFM  APPL  SAP_APPL 
71 Program  RFFMSDCA_WIZ_FRM Include RFFMSDCA_WIZ_FRM FMKK  EA-PS  EA-PS 
72 Program  RFFMSDCA_WIZ_TOP Include RFFMSDCA_WIZ_TOP FMKK  EA-PS  EA-PS 
73 Program  RFFMUPFI Update Funds Center, Commitment Item and Fund Fields in the BSEG FMFS  EA-PS  EA-PS 
74 Program  RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
75 Program  RFFR1C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
76 Program  RFIDESM340_FORMS Include RFIDESM340_FORMS ID-FI-ES  APPL  SAP_FIN 
77 Program  RFIDMXFORMAT29 Monthly VAT Return for Vendors (Mexico) ID-FI-MX  APPL  SAP_FIN 
78 Program  RFIDSEDUNN_INFTOP Data include RFIDSE_DUNN_INF ID-FI  APPL  SAP_FIN 
79 Program  RFIDSE_DUNN_INF Dunning: Display Line Items for External Processing ID-FI  APPL  SAP_FIN 
80 Program  RFIDSL40 Include RFIDSL40 ID-FI  APPL  SAP_FIN 
81 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
82 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
83 Program  RFKORI80 Form Printout Include Module: Read Routines FBAS  APPL  SAP_FIN 
84 Program  RFLQ_ASSIGN_F2 Forms for the Assignment Programs with Evaluation of Invoices FFLQ  PI_APPL  SAP_FIN 
85 Program  RFLQ_CURREX_FI Liquidity Calculation: Currency Swap Based on FI Information FFLQ  PI_APPL  SAP_FIN 
86 Program  RFPOSFB0 FI Einzelpostenanzeige: FORM-Routinen B* FBAS  APPL  SAP_FIN 
87 Program  RFPOSFT1 Form Routines for RFEPOS00 FBAS  APPL  SAP_FIN 
88 Program  RFQSCI01 Withholding Tax Report (Chile) ID-FI-CI  APPL  SAP_FIN 
89 Program  RFQSKR00 Detail Information on Total Income Tax/Inhabitant Tax ID-FI-KR  APPL  SAP_FIN 
90 Program  RFQSKR09 Withholding Tax Certificates (South Korea) ID-FI-KR  APPL  SAP_FIN 
91 Program  RFSBLIW0 Direct Reporting of Bank Transactions for Belgium (BNB) FREP  APPL  SAP_FIN 
92 Program  RFTBSI35 List of Cleared Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
93 Program  RFUMSV40 VAT Report (Russia) FREP  APPL  SAP_FIN 
94 Program  RFUMSV45_R Tax Invoice List (South Korea) FKKLOCAL_KOREA_REPORTING  FI-CA  FI-CA 
95 Program  RFUMSV53_F01 Include RFUMSV53_F01 FB_DEFTAX  APPL  SAP_FIN 
96 Program  RFVD_CHK_CHANGE_CLEARING RFVD_CHK_CHANGE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
97 Program  RFWEKO02 Extended Bill of Exchange List with ABAP List Viewer FREP  APPL  SAP_FIN 
98 Program  RFWT0020 Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% FREP  APPL  SAP_FIN 
99 Program  RFWT0020_CWT Include RFWT0020_CWT FREP  APPL  SAP_FIN 
100 Program  RFWT0020_EWT Include RFWT0020_EWT FREP  APPL  SAP_FIN 
101 Program  RFWTAR10 Payments with Withholding Tax - Argentina FQST  APPL  SAP_FIN 
102 Program  RFWTCT10 Withholding Tax Certificates FQST  APPL  SAP_FIN 
103 Program  RF_FILL_FKBER_LONG Fill BSEG-FKBER_LONG Field FBAS  APPL  SAP_FIN 
104 Program  RKACOR30 Adjustment Program for CO Down Payments: CO - FI Comparison KBAS  APPL  SAP_FIN 
105 Program  RKCORR14 Convert BSEG-ZUONR for Settlement of Sales Documents KBAS  APPL  SAP_FIN 
106 Program  RVD_IOA_CALCULATE01 Include RVD_IOA_CALCULATE01 FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
107 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
108 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
109 Program  SAPF109A Balance Sheet Supplement - OI - Analysis per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
110 Program  SECONDHWCORR_1 Adjustment Report Second Local Currency 1 FVVD  EA-FINSERV  EA-FINSERV 
111 Program  WTMIGRATION Withholding Tax: Conversion Program FWTM  APPL  SAP_FIN 
112 Program  WTMIGRATION_COL Withholding Tax: Conversion Program FWTM  APPL  SAP_FIN 
113 Program  WUC0PF01 Include WUCOPF01 FEU0  APPL  SAP_FIN 
114 Program  WUSICF01 Include WUSICF01 FEU0  APPL  SAP_FIN 
115 Program  WUSICF02 Include WUS1CF01: Specific Subroutines for RFEWUS1C FEU0  APPL  SAP_FIN