Where Used List (Program) for SAP ABAP Table/Structure Field BSAK-BUDAT (BSAK)
SAP ABAP Table/Structure Field BSAK - BUDAT (BSAK) is used by
# 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  F107_RUN FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
4 Program  FAGL_MIG_OPITEMS_FILL Create Worklist for Open Items FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
5 Program  FIUT_180_TAX Aux. Program "Balance Sheet Adjustment": Taxes without Business Area FBAS  APPL  SAP_FIN 
6 Program  FIWT0000 Include FIWT0000 FREP  APPL  SAP_FIN 
7 Program  FI_DOCUMNT_PST Archiving of Financial Accounting Documents: Postprocessing Program FARC  APPL  SAP_FIN 
8 Program  GRPCRTA_MGFIINVPOST01BC1 Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
9 Program  GRPCRTA_MGLOPURVAP08C1 Evaluation of Duplicate Invoice Amount for company code GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
10 Program  INKQSU01 Include for RFKQSU40, SAPscript Handling FREP  APPL  SAP_FIN 
11 Program  INKQSU04 Include for RFKQSU40, Routines Except Print, SAPscript + File Handling FREP  APPL  SAP_FIN 
12 Program  J_1AFR1547_BL Include J_1AFR1547_BL J1AF  APPL  SAP_APPL 
13 Program  J_1AF_UPDATE_VENDOR Tax Updates (Argentina) J1AF  APPL  SAP_APPL 
14 Program  J_1AF_UPDATE_WTAK Accumulation Table Updates J1AF  APPL  SAP_APPL 
15 Program  J_1BLFC10 IN86: Cadastros (File 4.9.1) J1BA  APPL  SAP_APPL 
16 Program  J_1BLFC4 IN86: Vendor/Customer Data (File 4.2.1) J1BA  APPL  SAP_APPL 
17 Program  J_1I_QER_EFILE_FETCH_DATA Include J_1I_QER_EFILE_FETCH_DATA J1IN  APPL  SAP_APPL 
18 Program  J_3RFEXPVAT_F02 Include J_3RFEXPVAT_F02 J3RF  APPL  SAP_FIN 
19 Program  J_3RF_ASD Customer Balance Notification (Russia) J3RF  APPL  SAP_FIN 
20 Program  J_3RF_BIND_FI_WITH_DI_F01 Include J_3RF_BIND_FI_WITH_DI_F01 J3RF  APPL  SAP_FIN 
21 Program  J_3RF_INV_17_REPORT_CLASS Include J_3RF_INV_17_REPORT_CLASS J3RF  APPL  SAP_FIN 
22 Program  J_3RF_INV_17_TYPES Include J_3RF_INV_17_TYPES J3RF  APPL  SAP_FIN 
23 Program  J_3RF_INV_TARG_FORMS Forms for determine of Invoice target. J3RF  APPL  SAP_FIN 
24 Program  J_3RF_REGINV_D Customer Invoice Journal (Russia) J3RF  APPL  SAP_FIN 
25 Program  KQST5002 Include RFKQST50 and RFKQST60 Routines for Data Selection FREP  APPL  SAP_FIN 
26 Program  LFMFG_PAYFUNDF10 Include LFMFG_PAYFUNDF10 FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
27 Program  LICRC20F05 Include LICRC20F05 FB_ICRC  EA-FIN  EA-FIN 
28 Program  LKKABF50 Results Analysis on the Credit Side, Include KKAG  APPL  SAP_FIN 
29 Program  LTXW0E1F15 Include LTXW0E1F15 FTW1  APPL  SAP_FIN 
30 Program  RF0KQST5 Withholding tax report for Italy : Modello 770 FQST  APPL  SAP_FIN 
31 Program  RFASLD11B EC Sales List (Spain) FREP  APPL  SAP_FIN 
32 Program  RFAWVI5A_PROC Formroutinen Datenselektion, Prozessierung FREP  APPL  SAP_FIN 
33 Program  RFAWVZ40N_PROC Formroutinen Datenselektion, Prozessierung FBMW  APPL  SAP_FIN 
34 Program  RFAWVZ58 German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
35 Program  RFAWVZ5A_NACC German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
36 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
37 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
38 Program  RFBNUM10 Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
39 Program  RFCATX00 Post PST to Prior Period (Canada) FREP  APPL  SAP_FIN 
40 Program  RFDLCI00 Stamp Tax Ledger (Chile) ID-FI-CI  APPL  SAP_FIN 
41 Program  RFFMFBAO Request Journal FMRP  EA-PS  EA-PS 
42 Program  RFFMRP58 Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs FFCBI  APPL  SAP_FIN 
43 Program  RFFMS300 Transfer Payment for Project Cash Management KAFM  APPL  SAP_APPL 
44 Program  RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
45 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
46 Program  RFIDMXVTOP Top Vendors Report (Mexico) ID-FI  APPL  SAP_FIN 
47 Program  RFIDSEDUNN_INFTOP Data include RFIDSE_DUNN_INF ID-FI  APPL  SAP_FIN 
48 Program  RFIDSE_DUNN_EBPOST Dunning (Sweden): Convert to MultiCash Format ID-FI  APPL  SAP_FIN 
49 Program  RFIDSE_DUNN_EBPOSTTOP Data include RFIDSE_DUNN_EBPOST ID-FI  APPL  SAP_FIN 
50 Program  RFIDSE_DUNN_INF Dunning: Display Line Items for External Processing ID-FI  APPL  SAP_FIN 
51 Program  RFIDSL10 Include RFIDSL10 ID-FI  APPL  SAP_FIN 
52 Program  RFIDSL40 Include RFIDSL40 ID-FI  APPL  SAP_FIN 
53 Program  RFIDSL50 Include RFIDSL50 ID-FI  APPL  SAP_FIN 
54 Program  RFIDSL75 Include RFIDSL75 ID-FI  APPL  SAP_FIN 
55 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
56 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
57 Program  RFITREVAL Foreign Currency Revaluation (Italy) ID-FI-IT  APPL  SAP_FIN 
58 Program  RFKANZ00 List of Down Payments Open On Key Date - Vendors FREP  APPL  SAP_FIN 
59 Program  RFKORD10 Print Program: Account Statement FBAS  APPL  SAP_FIN 
60 Program  RFKORD10_PDF Print Program: Account Statement FBAS  APPL  SAP_FIN 
61 Program  RFKORD11 Print Program: Customer Statement FBAS  APPL  SAP_FIN 
62 Program  RFKORD11_PDF Print Program: Customer Statement FBAS  APPL  SAP_FIN 
63 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
64 Program  RFKORDP3 Printout of Customer Statements (Philippines) ID-FI-PH  APPL  SAP_FIN 
65 Program  RFLQ_DELEACC Liquidity Calculation: Delete Line Items for FI Actuals Accounts FFLQ  PI_APPL  SAP_FIN 
66 Program  RFLQ_INV_PREPARE Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices FFLQ  PI_APPL  SAP_FIN 
67 Program  RFLQ_REBUILD Liquidity Calculation: Reconstruct from FI FFLQ  PI_APPL  SAP_FIN 
68 Program  RFLQ_S001 Liquidity Calculation: Compare Line Items with FI FFLQ  PI_APPL  SAP_FIN 
69 Program  RFLQ_TEST_QUERY_C Test of FI Document Queries of Type C Against Original Documents FFLQ  PI_APPL  SAP_FIN 
70 Program  RFLQ_TEST_QUERY_D Test of FI Document Queries of Type D Against Original Documents FFLQ  PI_APPL  SAP_FIN 
71 Program  RFPOSFB0 FI Einzelpostenanzeige: FORM-Routinen B* FBAS  APPL  SAP_FIN 
72 Program  RFPOSFT1 Form Routines for RFEPOS00 FBAS  APPL  SAP_FIN 
73 Program  RFQSCI01 Withholding Tax Report (Chile) ID-FI-CI  APPL  SAP_FIN 
74 Program  RFQSKR00 Detail Information on Total Income Tax/Inhabitant Tax ID-FI-KR  APPL  SAP_FIN 
75 Program  RFQSKR09 Withholding Tax Certificates (South Korea) ID-FI-KR  APPL  SAP_FIN 
76 Program  RFRUDOP0 Tax Customer List (Russian Federation) FREP  APPL  SAP_FIN 
77 Program  RFTBSI35 List of Cleared Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
78 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
79 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
80 Program  RFUMSV40 VAT Report (Russia) FREP  APPL  SAP_FIN 
81 Program  RFUMSV53_F01 Include RFUMSV53_F01 FB_DEFTAX  APPL  SAP_FIN 
82 Program  RFWT0020 Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% FREP  APPL  SAP_FIN 
83 Program  RFWTAR10 Payments with Withholding Tax - Argentina FQST  APPL  SAP_FIN 
84 Program  RFWTCT10 Withholding Tax Certificates FQST  APPL  SAP_FIN 
85 Program  SAPDBKDF Logical Database SAPDBKDF         
86 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
87 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
88 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
89 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
90 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
91 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
92 Program  SAPF130Z Head Office and Branch Index for Balance Confirmations FBAS  APPL  SAP_FIN 
93 Program  SAPF180N Set Up Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
94 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN