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