SAP ABAP Table/Structure Field BSAK - SHKZG (BSAK) is used by

• Class (19)
• Function Module (3)
• Program (71)
• View (4)

#	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	INKQSU04	Include for RFKQSU40, Routines Except Print, SAPscript + File Handling	FREP	APPL	SAP_FIN
7	Program	J_1AF012	Payment Notice (AP)	J1AF	APPL	SAP_APPL
8	Program	J_1AF_UPDATE_WTAK	Accumulation Table Updates	J1AF	APPL	SAP_APPL
9	Program	J_1BLFC4	IN86: Vendor/Customer Data (File 4.2.1)	J1BA	APPL	SAP_APPL
10	Program	J_3RFEXPVAT_F02	Include J_3RFEXPVAT_F02	J3RF	APPL	SAP_FIN
11	Program	J_3RFFORM4F02	Include J_3RFFORM4F02	J3RF_RU_CN	APPL	SAP_FIN
12	Program	J_3RFPCR	Vendor Payment Analysis (Russia)	J3RF	APPL	SAP_FIN
13	Program	J_3RFPCR_F01	Include J_3RFPCR_F01	J3RF	APPL	SAP_FIN
14	Program	J_3RFVATMMF02	Build VAT Document	J3RF	APPL	SAP_FIN
15	Program	J_3RF_ASD	Customer Balance Notification (Russia)	J3RF	APPL	SAP_FIN
16	Program	J_3RF_ASK	Vendor Balance Notification (Russia)	J3RF	APPL	SAP_FIN
17	Program	J_3RF_INV_17_FUNC	Include J_3RF_INV_17_FUNC	J3RF	APPL	SAP_FIN
18	Program	J_3RF_INV_17_TYPES	Include J_3RF_INV_17_TYPES	J3RF	APPL	SAP_FIN
19	Program	J_3RF_INV_TARG_FORMS	Forms for determine of Invoice target.	J3RF	APPL	SAP_FIN
20	Program	KQST5002	Include RFKQST50 and RFKQST60 Routines for Data Selection	FREP	APPL	SAP_FIN
21	Program	LFAGL_RFCF01	Include LTFC_RFCF01	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
22	Program	LFLQCCRF05	Include LFLQCCRF05	FFLQ	PI_APPL	SAP_FIN
23	Program	LFMFG_PAYFUNDF10	Include LFMFG_PAYFUNDF10	FI_PAY_BY_SPLIT_CHAR	APPL	SAP_FIN
24	Program	LFQSRTOOLF03	Include LFQSRTOOLF03	ID-FI-WT	APPL	SAP_FIN
25	Program	LICRC20F05	Include LICRC20F05	FB_ICRC	EA-FIN	EA-FIN
26	Program	LTFC_RFCF01	Include LTFC_RFCF01	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
27	Program	MF42BFP0	FI Saldenanzeige: FORM-Routinen P*	FBAS	APPL	SAP_FIN
28	Program	REXCJP_PYMNTREP_F01	Include REXCJP_PYMNTREP_F01	GLO_REFX_JP	EA-FIN	EA-FIN
29	Program	RF0KQST5	Withholding tax report for Italy : Modello 770	FQST	APPL	SAP_FIN
30	Program	RFEWA003	FI <-> Open Items/Transaction Figures Comparison (Without Status)	FEU0	APPL	SAP_FIN
31	Program	RFEWA004	FI <-> Subleger/General Ledger Comparison (Without Status)	FEU0	APPL	SAP_FIN
32	Program	RFEWA008	FI <-> Analysis of Items to be Cleared (Without Status)	FEU0	APPL	SAP_FIN
33	Program	RFEWASHK	Special G/L Indicator Balances	FEU0	APPL	SAP_FIN
34	Program	RFEWUSHK	Special G/L Indicator Balances	FEU0	APPL	SAP_FIN
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	RFFMS300	Transfer Payment for Project Cash Management	KAFM	APPL	SAP_APPL
39	Program	RFIDCN02	Golden Audit: GL Account Master and Balance (China)	ID-FI-CN	APPL	SAP_FIN
40	Program	RFIDSEDUNN_INFTOP	Data include RFIDSE_DUNN_INF	ID-FI	APPL	SAP_FIN
41	Program	RFIDSE_DUNN_INF	Dunning: Display Line Items for External Processing	ID-FI	APPL	SAP_FIN
42	Program	RFIDSL40	Include RFIDSL40	ID-FI	APPL	SAP_FIN
43	Program	RFIDSL45	Include RFIDSL45	ID-FI	APPL	SAP_FIN
44	Program	RFINDEX	FI Consistency Check	FBAS	APPL	SAP_FIN
45	Program	RFINDEX_NACC	FI Consistency Check	FBAS	APPL	SAP_FIN
46	Program	RFITREVAL	Foreign Currency Revaluation (Italy)	ID-FI-IT	APPL	SAP_FIN
47	Program	RFKANZ00	List of Down Payments Open On Key Date - Vendors	FREP	APPL	SAP_FIN
48	Program	RFKORD10	Print Program: Account Statement	FBAS	APPL	SAP_FIN
49	Program	RFKORD10_PDF	Print Program: Account Statement	FBAS	APPL	SAP_FIN
50	Program	RFKORD11	Print Program: Customer Statement	FBAS	APPL	SAP_FIN
51	Program	RFKORD11_PDF	Print Program: Customer Statement	FBAS	APPL	SAP_FIN
52	Program	RFKORDJ4	Print Program: Statement of Account (Period. Billing)	FBAS	APPL	SAP_FIN
53	Program	RFKORDP3	Printout of Customer Statements (Philippines)	ID-FI-PH	APPL	SAP_FIN
54	Program	RFKORI90	Form Printout Include Module: General Subroutines	FBAS	APPL	SAP_FIN
55	Program	RFLQ_ASSIGN_F2	Forms for the Assignment Programs with Evaluation of Invoices	FFLQ	PI_APPL	SAP_FIN
56	Program	RFLQ_CURREX_FI	Liquidity Calculation: Currency Swap Based on FI Information	FFLQ	PI_APPL	SAP_FIN
57	Program	RFLQ_TF_VEND	Generate Transfer Posting from Vendor Clearing Information	FFLQ	PI_APPL	SAP_FIN
58	Program	RFQSKR00	Detail Information on Total Income Tax/Inhabitant Tax	ID-FI-KR	APPL	SAP_FIN
59	Program	RFQSKR09	Withholding Tax Certificates (South Korea)	ID-FI-KR	APPL	SAP_FIN
60	Program	RFRUKRL0	Open Business Transactions with Vendors (Russia)	FREP	APPL	SAP_FIN
61	Program	RFSBLIW0	Direct Reporting of Bank Transactions for Belgium (BNB)	FREP	APPL	SAP_FIN
62	Program	RFUMSV40	VAT Report (Russia)	FREP	APPL	SAP_FIN
63	Program	RFUMSV53_F01	Include RFUMSV53_F01	FB_DEFTAX	APPL	SAP_FIN
64	Program	SAPDBKDF	Logical Database SAPDBKDF
65	Program	SAPF100A	Open Item - Foreign Currency - Valuation per ........ (Old)	FREP	APPL	SAP_FIN
66	Program	SAPF190	Financial Accounting Comparative Analysis	FBAS	APPL	SAP_FIN
67	Program	SAPF190_NACC	Financial Accounting Comparative Analysis	FBAS	APPL	SAP_FIN
68	Program	WTMIGRATION	Withholding Tax: Conversion Program	FWTM	APPL	SAP_FIN
69	Program	WTMIGRATION_COL	Withholding Tax: Conversion Program	FWTM	APPL	SAP_FIN
70	Program	WUSICF02	Include WUS1CF01: Specific Subroutines for RFEWUS1C	FEU0	APPL	SAP_FIN
71	Program	WUSIPF01	Include WUSIPF01: Specific Subroutines for RFEWUSIP	FEU0	APPL	SAP_FIN