Where Used List (Program) for SAP ABAP Table/Structure Field BSAK-MONAT (BSAK)
SAP ABAP Table/Structure Field
BSAK - MONAT (BSAK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FIUT_180_APAR | Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers | ![]() |
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2 | ![]() |
J_1AFR1547_MAIN | Include J_1AFR1547_MAIN | ![]() |
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3 | ![]() |
J_3RF_REGINV_D | Customer Invoice Journal (Russia) | ![]() |
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4 | ![]() |
LFDBLF02 | Include LFDBLF02 | ![]() |
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5 | ![]() |
LKKABF50 | Results Analysis on the Credit Side, Include | ![]() |
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6 | ![]() |
MF42BFP0 | FI Saldenanzeige: FORM-Routinen P* | ![]() |
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7 | ![]() |
RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | ![]() |
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8 | ![]() |
RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ![]() |
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9 | ![]() |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ![]() |
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10 | ![]() |
RFINDEX | FI Consistency Check | ![]() |
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11 | ![]() |
RFINDEX_NACC | FI Consistency Check | ![]() |
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12 | ![]() |
RFKUML00 | Vendor Business | ![]() |
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13 | ![]() |
RFKUML00_NACC | Vendor Business | ![]() |
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14 | ![]() |
RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | ![]() |
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15 | ![]() |
RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | ![]() |
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16 | ![]() |
RFPOSFT1 | Form Routines for RFEPOS00 | ![]() |
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17 | ![]() |
RFQSKR09 | Withholding Tax Certificates (South Korea) | ![]() |
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18 | ![]() |
RFUMSV53_F01 | Include RFUMSV53_F01 | ![]() |
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19 | ![]() |
SAPF190 | Financial Accounting Comparative Analysis | ![]() |
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20 | ![]() |
SAPF190_NACC | Financial Accounting Comparative Analysis | ![]() |
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