Where Used List (Program) for SAP ABAP Table/Structure Field BSAK-HKONT (BSAK)
SAP ABAP Table/Structure Field
BSAK - HKONT (BSAK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPNEA/UJSC19F01 | Include Used in Program /SAPNEA/J_SC_19 | ||||
| 2 | F107_RUN | FI Valuation - Selection Section | ||||
| 3 | FIUT_180_APAR | Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers | ||||
| 4 | FI_DOCUMNT_PST | Archiving of Financial Accounting Documents: Postprocessing Program | ||||
| 5 | GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | ||||
| 6 | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | ||||
| 7 | J_3RF_INV_17_FUNC | Include J_3RF_INV_17_FUNC | ||||
| 8 | J_3RF_INV_17_REPORT_CLASS | Include J_3RF_INV_17_REPORT_CLASS | ||||
| 9 | J_3RF_INV_17_TYPES | Include J_3RF_INV_17_TYPES | ||||
| 10 | LFLQCCRF05 | Include LFLQCCRF05 | ||||
| 11 | LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | ||||
| 12 | LFQSRTOOLF03 | Include LFQSRTOOLF03 | ||||
| 13 | LKKABF50 | Results Analysis on the Credit Side, Include | ||||
| 14 | RFAWVI10 | Include module for foreign trade reports: data selection | ||||
| 15 | RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | ||||
| 16 | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | ||||
| 17 | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | ||||
| 18 | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | ||||
| 19 | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | ||||
| 20 | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | ||||
| 21 | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | ||||
| 22 | RFEWA004 | FI <-> Subleger/General Ledger Comparison (Without Status) | ||||
| 23 | RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | ||||
| 24 | RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | ||||
| 25 | RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices | ||||
| 26 | RFFMS300 | Transfer Payment for Project Cash Management | ||||
| 27 | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | ||||
| 28 | RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ||||
| 29 | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ||||
| 30 | RFINDEX | FI Consistency Check | ||||
| 31 | RFINDEX_NACC | FI Consistency Check | ||||
| 32 | RFKANZ00 | List of Down Payments Open On Key Date - Vendors | ||||
| 33 | RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | ||||
| 34 | RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | ||||
| 35 | RFLQ_DELEACC | Liquidity Calculation: Delete Line Items for FI Actuals Accounts | ||||
| 36 | RFLQ_DELEP_FIFC | Delete Liquidity Forecast Line Items for Cleared FI Items | ||||
| 37 | RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | ||||
| 38 | RFLQ_S001 | Liquidity Calculation: Compare Line Items with FI | ||||
| 39 | RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | ||||
| 40 | RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | ||||
| 41 | RFPRDISP | Include RFAPARDS | ||||
| 42 | RFUMSV53_F01 | Include RFUMSV53_F01 | ||||
| 43 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 44 | SECONDHWCORR_1 | Adjustment Report Second Local Currency 1 | ||||
| 45 | WUSICF01 | Include WUSICF01 | ||||
| 46 | WUSICF02 | Include WUS1CF01: Specific Subroutines for RFEWUS1C | ||||
| 47 | WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP |