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

• Class (4)
• Function Module (8)
• Program (71)
• View (4)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	CNV_10996_DELETE_FI_INDEX	Delete archive and secondary indexes for an archiving session	CNV_10996	DMIS	DMIS
2	Program	FAGL_FC_TRANSLATION	Currency Translation	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
3	Program	FAGL_FC_VALUATION	Foreign Currency Valuation	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
4	Program	FIUT_BA_I2	Auxillary Program: Business Area Include 2	FBAS	APPL	SAP_FIN
5	Program	FIWT0000	Include FIWT0000	FREP	APPL	SAP_FIN
6	Program	FI_DOCUMNT_DEL	Archiving of Financial Accounting Documents: Deletion Program	FARC	APPL	SAP_FIN
7	Program	FI_DOCUMNT_PST	Archiving of Financial Accounting Documents: Postprocessing Program	FARC	APPL	SAP_FIN
8	Program	GRPCRTA_MGFIINVPOST01BC1	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
9	Program	GRPCRTA_MGLOPURVAP08C1	Evaluation of Duplicate Invoice Amount for company code	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
10	Program	J_1AF012	Payment Notice (AP)	J1AF	APPL	SAP_APPL
11	Program	J_1AF205	J_1AF205	J1AT	APPL	SAP_APPL
12	Program	J_1AF217	Important Transactions Cross Check C.I.T.I. RG 781/2000	J1AF	APPL	SAP_APPL
13	Program	J_1AF317_BL	Include J_1AF317_BL	J1AF	APPL	SAP_APPL
14	Program	J_1AFR1547_MAIN	Include J_1AFR1547_MAIN	J1AF	APPL	SAP_APPL
15	Program	J_1HDTAX	Transfer deferred tax for Thailand	J1HF	APPL	SAP_FIN
16	Program	J_3RFPCR	Vendor Payment Analysis (Russia)	J3RF	APPL	SAP_FIN
17	Program	J_3RFPCR_F01	Include J_3RFPCR_F01	J3RF	APPL	SAP_FIN
18	Program	KQST0012	Include KQST0012	FREP	APPL	SAP_FIN
19	Program	KQST5002	Include RFKQST50 and RFKQST60 Routines for Data Selection	FREP	APPL	SAP_FIN
20	Program	LF005S01	Check whether an alternative payee exists	FBZ	APPL	SAP_FIN
21	Program	LF007F01	F4 possible entries for MWSKZ - in WiA with dialog box for country	FBAS	APPL	SAP_FIN
22	Program	LF028F01	Include F028	FBAS	APPL	SAP_FIN
23	Program	LFLQCCRF05	Include LFLQCCRF05	FFLQ	PI_APPL	SAP_FIN
24	Program	LFQSRTOOLF03	Include LFQSRTOOLF03	ID-FI-WT	APPL	SAP_FIN
25	Program	REXCJP_PYMNTREP_F01	Include REXCJP_PYMNTREP_F01	GLO_REFX_JP	EA-FIN	EA-FIN
26	Program	REXCJP_PYMNTREP_F02	Include REXCJP_PYMNTREP_F02	GLO_REFX_JP	EA-FIN	EA-FIN
27	Program	RF0KQST5	Withholding tax report for Italy : Modello 770	FQST	APPL	SAP_FIN
28	Program	RFCORRFA	Correcting Functional Areas in FI Document	FBAS	APPL	SAP_FIN
29	Program	RFEWA008	FI <-> Analysis of Items to be Cleared (Without Status)	FEU0	APPL	SAP_FIN
30	Program	RFFMS182	Document lines receive commt item from G/L account (for LI/OI accts)=	FFCBI	APPL	SAP_FIN
31	Program	RFFMS270	Change Invoice Reference in FI	FMFS	EA-PS	EA-PS
32	Program	RFFMS300	Transfer Payment for Project Cash Management	KAFM	APPL	SAP_APPL
33	Program	RFFMUPFI	Update Funds Center, Commitment Item and Fund Fields in the BSEG	FMFS	EA-PS	EA-PS
34	Program	RFFR0C01	Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W	FREP	APPL	SAP_FIN
35	Program	RFFR1C01	Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W	FREP	APPL	SAP_FIN
36	Program	RFIDPL10	Vendor Balances and Line Items in Local Currency (Poland)	ID-FI-PL	APPL	SAP_FIN
37	Program	RFIDSEDUNN_INFTOP	Data include RFIDSE_DUNN_INF	ID-FI	APPL	SAP_FIN
38	Program	RFIDSL40	Include RFIDSL40	ID-FI	APPL	SAP_FIN
39	Program	RFINDEX	FI Consistency Check	FBAS	APPL	SAP_FIN
40	Program	RFINDEX_NACC	FI Consistency Check	FBAS	APPL	SAP_FIN
41	Program	RFKANZ00	List of Down Payments Open On Key Date - Vendors	FREP	APPL	SAP_FIN
42	Program	RFKSLD00	Vendor Balances in Local Currency	FREP	APPL	SAP_FIN
43	Program	RFKSLD00_NACC	Vendor Balances in Local Currency	FREP	APPL	SAP_FIN
44	Program	RFKUML00	Vendor Business	FREP	APPL	SAP_FIN
45	Program	RFKUML00_NACC	Vendor Business	FREP	APPL	SAP_FIN
46	Program	RFLQ_INV_PREPARE	Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices	FFLQ	PI_APPL	SAP_FIN
47	Program	RFPOSFB0	FI Einzelpostenanzeige: FORM-Routinen B*	FBAS	APPL	SAP_FIN
48	Program	RFPOSFT1	Form Routines for RFEPOS00	FBAS	APPL	SAP_FIN
49	Program	RFQSCI01	Withholding Tax Report (Chile)	ID-FI-CI	APPL	SAP_FIN
50	Program	RFQSKR00	Detail Information on Total Income Tax/Inhabitant Tax	ID-FI-KR	APPL	SAP_FIN
51	Program	RFQSKR09	Withholding Tax Certificates (South Korea)	ID-FI-KR	APPL	SAP_FIN
52	Program	RFTBSI35	List of Cleared Items for Forex Hedging	FTH	EA-FINSERV	EA-FINSERV
53	Program	RFUMSV25	Deferred Tax Transfer	FREP	APPL	SAP_FIN
54	Program	RFUMSV45_R	Tax Invoice List (South Korea)	FKKLOCAL_KOREA_REPORTING	FI-CA	FI-CA
55	Program	RFVD_CHK_CHANGE_CLEARING	RFVD_CHK_CHANGE_CLEARING	FVVD	EA-FINSERV	EA-FINSERV
56	Program	RFWT0020_CWT	Include RFWT0020_CWT	FREP	APPL	SAP_FIN
57	Program	RFWT0020_EWT	Include RFWT0020_EWT	FREP	APPL	SAP_FIN
58	Program	RFWTAR10	Payments with Withholding Tax - Argentina	FQST	APPL	SAP_FIN
59	Program	RFWTCT10	Withholding Tax Certificates	FQST	APPL	SAP_FIN
60	Program	RF_FILL_FKBER_LONG	Fill BSEG-FKBER_LONG Field	FBAS	APPL	SAP_FIN
61	Program	RKACOR30	Adjustment Program for CO Down Payments: CO - FI Comparison	KBAS	APPL	SAP_FIN
62	Program	RKCORR14	Convert BSEG-ZUONR for Settlement of Sales Documents	KBAS	APPL	SAP_FIN
63	Program	SAPF100	Foreign Currency Valuation	FBAS	APPL	SAP_FIN
64	Program	SAPF100A	Open Item - Foreign Currency - Valuation per ........ (Old)	FREP	APPL	SAP_FIN
65	Program	SAPF109A	Balance Sheet Supplement - OI - Analysis per DD.MM.YY	FTH	EA-FINSERV	EA-FINSERV
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	WUC0PF01	Include WUCOPF01	FEU0	APPL	SAP_FIN
71	Program	WUSICF02	Include WUS1CF01: Specific Subroutines for RFEWUS1C	FEU0	APPL	SAP_FIN