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 | 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 | FIWT0000 | Include FIWT0000 | FREP | APPL | SAP_FIN |
4 | Program | GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
5 | Program | GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
6 | Program | INKQSU00 | Include for RFKQSU40, Data Declaration and Screen Handling | FREP | APPL | SAP_FIN |
7 | Program | INKQSU01 | Include for RFKQSU40, SAPscript Handling | FREP | APPL | SAP_FIN |
8 | Program | INKQSU03 | Include for RFKQSU40, Other Print Routines | FREP | APPL | SAP_FIN |
9 | Program | INKQSU04 | Include for RFKQSU40, Routines Except Print, SAPscript + File Handling | FREP | APPL | SAP_FIN |
10 | Program | J_1AF012 | Payment Notice (AP) | J1AF | APPL | SAP_APPL |
11 | Program | J_1AFR1547_BL | Include J_1AFR1547_BL | J1AF | APPL | SAP_APPL |
12 | Program | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA | APPL | SAP_APPL |
13 | Program | J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | J3RF | APPL | SAP_FIN |
14 | Program | J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN | APPL | SAP_FIN |
15 | Program | J_3RFPCR_F01 | Include J_3RFPCR_F01 | J3RF | APPL | SAP_FIN |
16 | Program | J_3RFPCR_TOP | Include J_3RFPCR_TOP | J3RF | APPL | SAP_FIN |
17 | Program | J_3RFVATMMF02 | Build VAT Document | J3RF | APPL | SAP_FIN |
18 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
19 | Program | J_3RF_ASK | Vendor 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_FUNC | Include J_3RF_INV_17_FUNC | J3RF | APPL | SAP_FIN |
22 | Program | J_3RF_INV_17_TYPES | Include J_3RF_INV_17_TYPES | J3RF | APPL | SAP_FIN |
23 | Program | KQST5002 | Include RFKQST50 and RFKQST60 Routines for Data Selection | FREP | APPL | SAP_FIN |
24 | Program | LFAGL_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
25 | Program | LFCHKF01 | LFCHKF01 | FIBL_CHECK_D | APPL | SAP_FIN |
26 | Program | LFLQCCRF05 | Include LFLQCCRF05 | FFLQ | PI_APPL | SAP_FIN |
27 | Program | LFQSRTOOLF03 | Include LFQSRTOOLF03 | ID-FI-WT | APPL | SAP_FIN |
28 | Program | LKKABF50 | Results Analysis on the Credit Side, Include | KKAG | APPL | SAP_FIN |
29 | Program | LTFC_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
30 | Program | MF42BFP0 | FI Saldenanzeige: FORM-Routinen P* | FBAS | APPL | SAP_FIN |
31 | Program | RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI | APPL | SAP_FIN |
32 | Program | RFEWASHK | Special G/L Indicator Balances | FEU0 | APPL | SAP_FIN |
33 | Program | RFEWUSHK | Special G/L Indicator Balances | FEU0 | APPL | SAP_FIN |
34 | Program | RFFMPDOC | Create FM Payment Directive | FMPDOC_E | EA-PS | EA-PS |
35 | Program | RFFMPENR_ALV_FAST_PAYF01 | Include RFFMPENR_ALV_FAST_PAYF01 | FMFG_PPA_E | EA-PS | EA-PS |
36 | Program | RFFMPENR_ALV_FILL_TABLE | Include RFFMPENR_ALV_FILL_TABLEF01 | FMFG_PPA_E | EA-PS | EA-PS |
37 | Program | RFFMPENR_STOP | Include RFFMPENRSTOP | FMFG_PPA_E | EA-PS | EA-PS |
38 | Program | RFFMPENT_FILL_TABLE | Penalty Reason Codes Report : FILL_TABLE | FMFG_PPA_E | EA-PS | EA-PS |
39 | Program | RFFMPENT_TOP | Penalty Reason Codes Report : Data Declaration | FMFG_PPA_E | EA-PS | EA-PS |
40 | Program | RFFMS300 | Transfer Payment for Project Cash Management | KAFM | APPL | SAP_APPL |
41 | Program | RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN | APPL | SAP_FIN |
42 | Program | RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES | APPL | SAP_FIN |
43 | Program | RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ID-FI | APPL | SAP_FIN |
44 | Program | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI | APPL | SAP_FIN |
45 | Program | RFIDSL10 | Include RFIDSL10 | ID-FI | APPL | SAP_FIN |
46 | Program | RFIDSL25 | Include RFIDSL25 | ID-FI | APPL | SAP_FIN |
47 | Program | RFIDSL40 | Include RFIDSL40 | ID-FI | APPL | SAP_FIN |
48 | Program | RFIDSL45 | Include RFIDSL45 | ID-FI | APPL | SAP_FIN |
49 | Program | RFIDSL65 | Include RFIDSL65 | ID-FI | APPL | SAP_FIN |
50 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
51 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
52 | Program | RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP | APPL | SAP_FIN |
53 | Program | RFKORD10 | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
54 | Program | RFKORD10_PDF | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
55 | Program | RFKORD11 | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
56 | Program | RFKORD11_PDF | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
57 | Program | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS | APPL | SAP_FIN |
58 | Program | RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH | APPL | SAP_FIN |
59 | Program | RFKORI90 | Form Printout Include Module: General Subroutines | FBAS | APPL | SAP_FIN |
60 | Program | RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | FFLQ | PI_APPL | SAP_FIN |
61 | Program | RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ | PI_APPL | SAP_FIN |
62 | Program | RFLQ_TF_VEND | Generate Transfer Posting from Vendor Clearing Information | FFLQ | PI_APPL | SAP_FIN |
63 | Program | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS | APPL | SAP_FIN |
64 | Program | RFPOSFT1 | Form Routines for RFEPOS00 | FBAS | APPL | SAP_FIN |
65 | Program | RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI | APPL | SAP_FIN |
66 | Program | RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR | APPL | SAP_FIN |
67 | Program | RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR | APPL | SAP_FIN |
68 | Program | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP | APPL | SAP_FIN |
69 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
70 | Program | RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX | APPL | SAP_FIN |
71 | Program | RFWTAR10 | Payments with Withholding Tax - Argentina | FQST | APPL | SAP_FIN |
72 | Program | RFWTCT10 | Withholding Tax Certificates | FQST | APPL | SAP_FIN |
73 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
74 | Program | SAPF190 | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
75 | Program | SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
76 | Program | WTMIGRATION | Withholding Tax: Conversion Program | FWTM | APPL | SAP_FIN |
77 | Program | WTMIGRATION_COL | Withholding Tax: Conversion Program | FWTM | APPL | SAP_FIN |
78 | Program | WUC0PF01 | Include WUCOPF01 | FEU0 | APPL | SAP_FIN |