Where Used List (Program) for SAP ABAP Table/Structure Field BSAK-BUZEI (BSAK)
SAP ABAP Table/Structure Field BSAK - BUZEI (BSAK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPNEA/UJSC19F01 | Include Used in Program /SAPNEA/J_SC_19 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
2 | Program | /SAPNEA/UJSC19TOP | Include Used in Program /SAPNEA/J_SC_19 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
3 | Program | /SSA/AFI | ST14 analyses for Finance (FI) | /SSA/ | ST-A/PI | |
4 | Program | /SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ | ST-A/PI | |
5 | Program | /SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | /SSA/ | ST-A/PI | |
6 | Program | FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
7 | Program | FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
8 | Program | FAGL_MIG_CHECK_WORKLIST_OP | Check Worklist for Migrating Open Items | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
9 | Program | FIUT_180_TAX | Aux. Program "Balance Sheet Adjustment": Taxes without Business Area | FBAS | APPL | SAP_FIN |
10 | Program | FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | FBAS | APPL | SAP_FIN |
11 | Program | FIWT0000 | Include FIWT0000 | FREP | APPL | SAP_FIN |
12 | Program | FI_DOCUMNT_DEL | Archiving of Financial Accounting Documents: Deletion Program | FARC | APPL | SAP_FIN |
13 | Program | FI_DOCUMNT_PST | Archiving of Financial Accounting Documents: Postprocessing Program | FARC | APPL | SAP_FIN |
14 | Program | FPIA_RFINTITAP_F01 | Include FPIA_RFINTITAP_F01 | FPS_IOA | APPL | SAP_FIN |
15 | Program | GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
16 | Program | GRPCRTA_MGLOPURVAP07C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
17 | Program | GRPCRTA_MGLOPURVAP07C2 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
18 | Program | GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
19 | Program | INKQSU04 | Include for RFKQSU40, Routines Except Print, SAPscript + File Handling | FREP | APPL | SAP_FIN |
20 | Program | ISJPINVSUM40_FORMS | Include ISJPINVSUM40_FORMS | ID-INVSUM-JP | APPL | SAP_FIN |
21 | Program | J_1AF012 | Payment Notice (AP) | J1AF | APPL | SAP_APPL |
22 | Program | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA | APPL | SAP_APPL |
23 | Program | J_3RFVATMMF02 | Build VAT Document | J3RF | APPL | SAP_FIN |
24 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
25 | Program | J_3RF_INV_17_FUNC | Include J_3RF_INV_17_FUNC | J3RF | APPL | SAP_FIN |
26 | Program | J_3RF_INV_17_REPORT_CLASS | Include J_3RF_INV_17_REPORT_CLASS | J3RF | APPL | SAP_FIN |
27 | Program | J_3RF_INV_17_TYPES | Include J_3RF_INV_17_TYPES | J3RF | APPL | SAP_FIN |
28 | Program | KQST0012 | Include KQST0012 | FREP | APPL | SAP_FIN |
29 | Program | LAPAR_EBPP_IMPLF01 | Include LAPAR_EBPP_IMPLF01 | EBPP_APAR | PI_APPL | SAP_FIN |
30 | Program | LF005F02 | FBRA | FBZ | APPL | SAP_FIN |
31 | Program | LF005S01 | Check whether an alternative payee exists | FBZ | APPL | SAP_FIN |
32 | Program | LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS | APPL | SAP_FIN |
33 | Program | LF028F01 | Include F028 | FBAS | APPL | SAP_FIN |
34 | Program | LFACGF02 | Include LFACGF02 | FBAS | APPL | SAP_FIN |
35 | Program | LFI_INTF08 | Include LFI_INTF08 | FINT | APPL | SAP_FIN |
36 | Program | LFLQCCRF05 | Include LFLQCCRF05 | FFLQ | PI_APPL | SAP_FIN |
37 | Program | LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
38 | Program | LFQSRTOOLF03 | Include LFQSRTOOLF03 | ID-FI-WT | APPL | SAP_FIN |
39 | Program | LICRC20F05 | Include LICRC20F05 | FB_ICRC | EA-FIN | EA-FIN |
40 | Program | REXCJP_PYMNTREP_F01 | Include REXCJP_PYMNTREP_F01 | GLO_REFX_JP | EA-FIN | EA-FIN |
41 | Program | REXCJP_PYMNTREP_F02 | Include REXCJP_PYMNTREP_F02 | GLO_REFX_JP | EA-FIN | EA-FIN |
42 | Program | RFAWVI10 | Include module for foreign trade reports: data selection | FBMW | APPL | SAP_FIN |
43 | Program | RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | FBMW | APPL | SAP_FIN |
44 | Program | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW | APPL | SAP_FIN |
45 | Program | RFCORR14 | Resetting of Dunning Run via MHNK/MHND | FBM | APPL | SAP_FIN |
46 | Program | RFCORRFA | Correcting Functional Areas in FI Document | FBAS | APPL | SAP_FIN |
47 | Program | RFDIFF00 | Difference Check Between RDIFF and BDIFF per Clearing Transaction | FREP | APPL | SAP_FIN |
48 | Program | RFEXBLK0 | Export Execution Data | FMFI | EA-PS | EA-PS |
49 | Program | RFFMPENR_ALV_FILL_TABLE | Include RFFMPENR_ALV_FILL_TABLEF01 | FMFG_PPA_E | EA-PS | EA-PS |
50 | Program | RFFMPENT_ALV_REASON_CODES | Penalty Reason Codes Report in ALV: Update Reason Codes | FMFG_PPA_E | EA-PS | EA-PS |
51 | Program | RFFMPENT_FILL_TABLE | Penalty Reason Codes Report : FILL_TABLE | FMFG_PPA_E | EA-PS | EA-PS |
52 | Program | RFFMPENT_TOP | Penalty Reason Codes Report : Data Declaration | FMFG_PPA_E | EA-PS | EA-PS |
53 | Program | RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | FFCBI | APPL | SAP_FIN |
54 | Program | RFFMS183 | Enter Commitment Item in Purchase Order Invoices | FFCBI | APPL | SAP_FIN |
55 | Program | RFFMS184 | FI documents receive commitment item from G/L account (replaces NABU) | FFCBI | APPL | SAP_FIN |
56 | Program | RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices | FFCBI | APPL | SAP_FIN |
57 | Program | RFFMS270 | Change Invoice Reference in FI | FMFS | EA-PS | EA-PS |
58 | Program | RFFMS300 | Transfer Payment for Project Cash Management | KAFM | APPL | SAP_APPL |
59 | Program | RFFMUPFI | Update Funds Center, Commitment Item and Fund Fields in the BSEG | FMFS | EA-PS | EA-PS |
60 | Program | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU | APPL | SAP_FIN |
61 | Program | RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ID-FI | APPL | SAP_FIN |
62 | Program | RFIDSL40 | Include RFIDSL40 | ID-FI | APPL | SAP_FIN |
63 | Program | RFIDSL45 | Include RFIDSL45 | ID-FI | APPL | SAP_FIN |
64 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
65 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
66 | Program | RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT | APPL | SAP_FIN |
67 | Program | RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP | APPL | SAP_FIN |
68 | Program | RFKORD10 | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
69 | Program | RFKORD10_PDF | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
70 | Program | RFKORD11 | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
71 | Program | RFKORD11_PDF | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
72 | Program | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS | APPL | SAP_FIN |
73 | Program | RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH | APPL | SAP_FIN |
74 | Program | RFKORI70 | Form Printout Include Module: Analysis Routines 1 | FBAS | APPL | SAP_FIN |
75 | Program | RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP | APPL | SAP_FIN |
76 | Program | RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | FFLQ | PI_APPL | SAP_FIN |
77 | Program | RFLQ_DELEP_FIFC | Delete Liquidity Forecast Line Items for Cleared FI Items | FFLQ | PI_APPL | SAP_FIN |
78 | Program | RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ | PI_APPL | SAP_FIN |
79 | Program | RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | FFLQ | PI_APPL | SAP_FIN |
80 | Program | RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | FFLQ | PI_APPL | SAP_FIN |
81 | Program | RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI | APPL | SAP_FIN |
82 | Program | RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR | APPL | SAP_FIN |
83 | Program | RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR | APPL | SAP_FIN |
84 | Program | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP | APPL | SAP_FIN |
85 | Program | RFTBSI35 | List of Cleared Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
86 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
87 | Program | RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING | FI-CA | FI-CA |
88 | Program | RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD | EA-FINSERV | EA-FINSERV |
89 | Program | RFWT0020_CWT | Include RFWT0020_CWT | FREP | APPL | SAP_FIN |
90 | Program | RFWT0020_EWT | Include RFWT0020_EWT | FREP | APPL | SAP_FIN |
91 | Program | RFWTAR10 | Payments with Withholding Tax - Argentina | FQST | APPL | SAP_FIN |
92 | Program | RFWTCT10 | Withholding Tax Certificates | FQST | APPL | SAP_FIN |
93 | Program | RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | FBAS | APPL | SAP_FIN |
94 | Program | RKACOR30 | Adjustment Program for CO Down Payments: CO - FI Comparison | KBAS | APPL | SAP_FIN |
95 | Program | RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | KBAS | APPL | SAP_FIN |
96 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
97 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
98 | Program | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
99 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
100 | Program | WTMIGRATION | Withholding Tax: Conversion Program | FWTM | APPL | SAP_FIN |
101 | Program | WTMIGRATION_COL | Withholding Tax: Conversion Program | FWTM | APPL | SAP_FIN |
102 | Program | WUC0PF01 | Include WUCOPF01 | FEU0 | APPL | SAP_FIN |
103 | Program | WUSICF01 | Include WUSICF01 | FEU0 | APPL | SAP_FIN |
104 | Program | WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP | FEU0 | APPL | SAP_FIN |