Where Used List (Program) for SAP ABAP Table/Structure Field BSAK-DMBTR (BSAK)
SAP ABAP Table/Structure Field
BSAK - DMBTR (BSAK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SSA/EKF | BPMon: Data collectors for TBI's Financials | ||||
| 2 | /SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | ||||
| 3 | FIWT0000 | Include FIWT0000 | ||||
| 4 | GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | ||||
| 5 | GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | ||||
| 6 | INKQSU00 | Include for RFKQSU40, Data Declaration and Screen Handling | ||||
| 7 | INKQSU01 | Include for RFKQSU40, SAPscript Handling | ||||
| 8 | INKQSU03 | Include for RFKQSU40, Other Print Routines | ||||
| 9 | INKQSU04 | Include for RFKQSU40, Routines Except Print, SAPscript + File Handling | ||||
| 10 | J_1AF012 | Payment Notice (AP) | ||||
| 11 | J_1AFR1547_BL | Include J_1AFR1547_BL | ||||
| 12 | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | ||||
| 13 | J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | ||||
| 14 | J_3RFFORM4F02 | Include J_3RFFORM4F02 | ||||
| 15 | J_3RFPCR_F01 | Include J_3RFPCR_F01 | ||||
| 16 | J_3RFPCR_TOP | Include J_3RFPCR_TOP | ||||
| 17 | J_3RFVATMMF02 | Build VAT Document | ||||
| 18 | J_3RF_ASD | Customer Balance Notification (Russia) | ||||
| 19 | J_3RF_ASK | Vendor Balance Notification (Russia) | ||||
| 20 | J_3RF_BIND_FI_WITH_DI_F01 | Include J_3RF_BIND_FI_WITH_DI_F01 | ||||
| 21 | J_3RF_INV_17_FUNC | Include J_3RF_INV_17_FUNC | ||||
| 22 | J_3RF_INV_17_TYPES | Include J_3RF_INV_17_TYPES | ||||
| 23 | KQST5002 | Include RFKQST50 and RFKQST60 Routines for Data Selection | ||||
| 24 | LFAGL_RFCF01 | Include LTFC_RFCF01 | ||||
| 25 | LFCHKF01 | LFCHKF01 | ||||
| 26 | LFLQCCRF05 | Include LFLQCCRF05 | ||||
| 27 | LFQSRTOOLF03 | Include LFQSRTOOLF03 | ||||
| 28 | LKKABF50 | Results Analysis on the Credit Side, Include | ||||
| 29 | LTFC_RFCF01 | Include LTFC_RFCF01 | ||||
| 30 | MF42BFP0 | FI Saldenanzeige: FORM-Routinen P* | ||||
| 31 | RFDLCI00 | Stamp Tax Ledger (Chile) | ||||
| 32 | RFEWASHK | Special G/L Indicator Balances | ||||
| 33 | RFEWUSHK | Special G/L Indicator Balances | ||||
| 34 | RFFMPDOC | Create FM Payment Directive | ||||
| 35 | RFFMPENR_ALV_FAST_PAYF01 | Include RFFMPENR_ALV_FAST_PAYF01 | ||||
| 36 | RFFMPENR_ALV_FILL_TABLE | Include RFFMPENR_ALV_FILL_TABLEF01 | ||||
| 37 | RFFMPENR_STOP | Include RFFMPENRSTOP | ||||
| 38 | RFFMPENT_FILL_TABLE | Penalty Reason Codes Report : FILL_TABLE | ||||
| 39 | RFFMPENT_TOP | Penalty Reason Codes Report : Data Declaration | ||||
| 40 | RFFMS300 | Transfer Payment for Project Cash Management | ||||
| 41 | RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ||||
| 42 | RFIDESM340_FORMS | Include RFIDESM340_FORMS | ||||
| 43 | RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ||||
| 44 | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ||||
| 45 | RFIDSL10 | Include RFIDSL10 | ||||
| 46 | RFIDSL25 | Include RFIDSL25 | ||||
| 47 | RFIDSL40 | Include RFIDSL40 | ||||
| 48 | RFIDSL45 | Include RFIDSL45 | ||||
| 49 | RFIDSL65 | Include RFIDSL65 | ||||
| 50 | RFINDEX | FI Consistency Check | ||||
| 51 | RFINDEX_NACC | FI Consistency Check | ||||
| 52 | RFKANZ00 | List of Down Payments Open On Key Date - Vendors | ||||
| 53 | RFKORD10 | Print Program: Account Statement | ||||
| 54 | RFKORD10_PDF | Print Program: Account Statement | ||||
| 55 | RFKORD11 | Print Program: Customer Statement | ||||
| 56 | RFKORD11_PDF | Print Program: Customer Statement | ||||
| 57 | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | ||||
| 58 | RFKORDP3 | Printout of Customer Statements (Philippines) | ||||
| 59 | RFKORI90 | Form Printout Include Module: General Subroutines | ||||
| 60 | RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | ||||
| 61 | RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | ||||
| 62 | RFLQ_TF_VEND | Generate Transfer Posting from Vendor Clearing Information | ||||
| 63 | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | ||||
| 64 | RFPOSFT1 | Form Routines for RFEPOS00 | ||||
| 65 | RFQSCI01 | Withholding Tax Report (Chile) | ||||
| 66 | RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ||||
| 67 | RFQSKR09 | Withholding Tax Certificates (South Korea) | ||||
| 68 | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | ||||
| 69 | RFUMSV40 | VAT Report (Russia) | ||||
| 70 | RFUMSV53_F01 | Include RFUMSV53_F01 | ||||
| 71 | RFWTAR10 | Payments with Withholding Tax - Argentina | ||||
| 72 | RFWTCT10 | Withholding Tax Certificates | ||||
| 73 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 74 | SAPF190 | Financial Accounting Comparative Analysis | ||||
| 75 | SAPF190_NACC | Financial Accounting Comparative Analysis | ||||
| 76 | WTMIGRATION | Withholding Tax: Conversion Program | ||||
| 77 | WTMIGRATION_COL | Withholding Tax: Conversion Program | ||||
| 78 | WUC0PF01 | Include WUCOPF01 |