SAP ABAP Table/Structure Field BSAK - BLART (BSAK) is used by

• Class (19)
• Function Module (1)
• Program (42)
• View (4)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	/SSA/EKF	BPMon: Data collectors for TBI's Financials	/SSA/		ST-A/PI
2	Program	/SSA/EKW	BPMon: Data collectors for TBI's PM / Misc.	/SSA/		ST-A/PI
3	Program	FIUT_180_APAR	Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers	FBAS	APPL	SAP_FIN
4	Program	FIUT_180_TAX	Aux. Program "Balance Sheet Adjustment": Taxes without Business Area	FBAS	APPL	SAP_FIN
5	Program	FPIN_BEGIN	Selection of Basic Data Processing for Penalty Interest	FIN_PIN	APPL	SAP_FIN
6	Program	GRPCRTA_MGFIINVPOST01BC1	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
7	Program	GRPCRTA_MGLOPURVAP08C1	Evaluation of Duplicate Invoice Amount for company code	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
8	Program	IFMKKA1	Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor	FMKO	EA-PS	EA-PS
9	Program	J_1AFR1547_BL	Include J_1AFR1547_BL	J1AF	APPL	SAP_APPL
10	Program	J_1BLFC4	IN86: Vendor/Customer Data (File 4.2.1)	J1BA	APPL	SAP_APPL
11	Program	J_3RFPCR_F01	Include J_3RFPCR_F01	J3RF	APPL	SAP_FIN
12	Program	J_3RF_BIND_FI_WITH_DI_F01	Include J_3RF_BIND_FI_WITH_DI_F01	J3RF	APPL	SAP_FIN
13	Program	J_3RF_INV_17_TYPES	Include J_3RF_INV_17_TYPES	J3RF	APPL	SAP_FIN
14	Program	J_3RF_REGINV_D	Customer Invoice Journal (Russia)	J3RF	APPL	SAP_FIN
15	Program	LFMFG_PAYFUNDF10	Include LFMFG_PAYFUNDF10	FI_PAY_BY_SPLIT_CHAR	APPL	SAP_FIN
16	Program	LICRC20F05	Include LICRC20F05	FB_ICRC	EA-FIN	EA-FIN
17	Program	RFAWVI10	Include module for foreign trade reports: data selection	FBMW	APPL	SAP_FIN
18	Program	RFAWVI10_NACC	Includebaustein AWV-Meldungen: Datenselektion	FBMW	APPL	SAP_FIN
19	Program	RFAWVI5A_PROC	Formroutinen Datenselektion, Prozessierung	FREP	APPL	SAP_FIN
20	Program	RFAWVZ40N_PROC	Formroutinen Datenselektion, Prozessierung	FBMW	APPL	SAP_FIN
21	Program	RFAWVZ58	German Foreign Trade Regulations Report Z5a	FREP	APPL	SAP_FIN
22	Program	RFAWVZ5A_NACC	German Foreign Trade Regulations Report Z5a	FREP	APPL	SAP_FIN
23	Program	RFBBEW00	Foreign Currency Valuation (Banks) on Key Date DD.MM.YY	FREP	APPL	SAP_FIN
24	Program	RFBBEW10	Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY	FREP	APPL	SAP_FIN
25	Program	RFBNUM10	Invoice Numbers Allocated Twice	FREP	APPL	SAP_FIN
26	Program	RFFMFBAO	Request Journal	FMRP	EA-PS	EA-PS
27	Program	RFFMPENR_ALV_FAST_PAYF01	Include RFFMPENR_ALV_FAST_PAYF01	FMFG_PPA_E	EA-PS	EA-PS
28	Program	RFFMPENR_ALV_FILL_TABLE	Include RFFMPENR_ALV_FILL_TABLEF01	FMFG_PPA_E	EA-PS	EA-PS
29	Program	RFFMPSO6	Prepare archiving of temporary waivers	FMFI	EA-PS	EA-PS
30	Program	RFFR0E84	Report E84 - Receivables and Payables Re: Non-Nationals	FREP	APPL	SAP_FIN
31	Program	RFIDMXFORMAT29	Monthly VAT Return for Vendors (Mexico)	ID-FI-MX	APPL	SAP_FIN
32	Program	RFKQSU30	1099 MISC Form, Tape Reporting	FREP	APPL	SAP_FIN
33	Program	RFLQ_INV_PREPARE	Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices	FFLQ	PI_APPL	SAP_FIN
34	Program	RFLQ_REBUILD	Liquidity Calculation: Reconstruct from FI	FFLQ	PI_APPL	SAP_FIN
35	Program	RFLQ_TEST_QUERY_C	Test of FI Document Queries of Type C Against Original Documents	FFLQ	PI_APPL	SAP_FIN
36	Program	RFLQ_TEST_QUERY_D	Test of FI Document Queries of Type D Against Original Documents	FFLQ	PI_APPL	SAP_FIN
37	Program	RFLQ_TF_VEND	Generate Transfer Posting from Vendor Clearing Information	FFLQ	PI_APPL	SAP_FIN
38	Program	RFPOSFB0	FI Einzelpostenanzeige: FORM-Routinen B*	FBAS	APPL	SAP_FIN
39	Program	RFPOSFT1	Form Routines for RFEPOS00	FBAS	APPL	SAP_FIN
40	Program	RFTBSI35	List of Cleared Items for Forex Hedging	FTH	EA-FINSERV	EA-FINSERV
41	Program	SAPF100A	Open Item - Foreign Currency - Valuation per ........ (Old)	FREP	APPL	SAP_FIN
42	Program	SAPF181	Profit and Loss Adjustment	FBS	APPL	SAP_FIN