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