Where Used List (Program) for SAP ABAP Table/Structure Field BSAK-UMSKZ (BSAK)
SAP ABAP Table/Structure Field
BSAK - UMSKZ (BSAK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | ||||
| 2 | CNV_10996_DELETE_FI_INDEX | Delete archive and secondary indexes for an archiving session | ||||
| 3 | F107_RUN | FI Valuation - Selection Section | ||||
| 4 | FAGL_FC_TRANSLATION | Currency Translation | ||||
| 5 | FAGL_FC_VALUATION | Foreign Currency Valuation | ||||
| 6 | FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | ||||
| 7 | FIWT0000 | Include FIWT0000 | ||||
| 8 | FI_DOCUMNT_DEL | Archiving of Financial Accounting Documents: Deletion Program | ||||
| 9 | FI_DOCUMNT_PST | Archiving of Financial Accounting Documents: Postprocessing Program | ||||
| 10 | GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | ||||
| 11 | GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | ||||
| 12 | J_1AFR1547_MAIN | Include J_1AFR1547_MAIN | ||||
| 13 | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | ||||
| 14 | J_1HDTAX | Transfer deferred tax for Thailand | ||||
| 15 | J_3RFPCR | Vendor Payment Analysis (Russia) | ||||
| 16 | J_3RFPCR_F01 | Include J_3RFPCR_F01 | ||||
| 17 | KQST5002 | Include RFKQST50 and RFKQST60 Routines for Data Selection | ||||
| 18 | LF005S01 | Check whether an alternative payee exists | ||||
| 19 | LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | ||||
| 20 | LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | ||||
| 21 | LICRC20F05 | Include LICRC20F05 | ||||
| 22 | LWEBFI_BALANCESF01 | Include LWEBFI_BALANCESF01 | ||||
| 23 | MF42BFP0 | FI Saldenanzeige: FORM-Routinen P* | ||||
| 24 | REXCJP_PYMNTREP_F01 | Include REXCJP_PYMNTREP_F01 | ||||
| 25 | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | ||||
| 26 | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | ||||
| 27 | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | ||||
| 28 | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | ||||
| 29 | RFBNUM10 | Invoice Numbers Allocated Twice | ||||
| 30 | RFCORRFA | Correcting Functional Areas in FI Document | ||||
| 31 | RFDLCI00 | Stamp Tax Ledger (Chile) | ||||
| 32 | RFEWASHK | Special G/L Indicator Balances | ||||
| 33 | RFEWUSHK | Special G/L Indicator Balances | ||||
| 34 | RFFMPENR_ALV_FAST_PAYF01 | Include RFFMPENR_ALV_FAST_PAYF01 | ||||
| 35 | RFFMPENR_ALV_FILL_TABLE | Include RFFMPENR_ALV_FILL_TABLEF01 | ||||
| 36 | RFFMPENR_STOP | Include RFFMPENRSTOP | ||||
| 37 | RFFMS270 | Change Invoice Reference in FI | ||||
| 38 | RFFMUPFI | Update Funds Center, Commitment Item and Fund Fields in the BSEG | ||||
| 39 | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | ||||
| 40 | RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ||||
| 41 | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ||||
| 42 | RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ||||
| 43 | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ||||
| 44 | RFIDSL40 | Include RFIDSL40 | ||||
| 45 | RFINDEX | FI Consistency Check | ||||
| 46 | RFINDEX_NACC | FI Consistency Check | ||||
| 47 | RFKORI80 | Form Printout Include Module: Read Routines | ||||
| 48 | RFKQSU30 | 1099 MISC Form, Tape Reporting | ||||
| 49 | RFKSLD00 | Vendor Balances in Local Currency | ||||
| 50 | RFKSLD00_NACC | Vendor Balances in Local Currency | ||||
| 51 | RFKUML00 | Vendor Business | ||||
| 52 | RFKUML00_NACC | Vendor Business | ||||
| 53 | RFLQ_TF_VEND | Generate Transfer Posting from Vendor Clearing Information | ||||
| 54 | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | ||||
| 55 | RFPOSFT1 | Form Routines for RFEPOS00 | ||||
| 56 | RFPRDISP | Include RFAPARDS | ||||
| 57 | RFQSCI01 | Withholding Tax Report (Chile) | ||||
| 58 | RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ||||
| 59 | RFUMSV40 | VAT Report (Russia) | ||||
| 60 | RFUMSV45_R | Tax Invoice List (South Korea) | ||||
| 61 | RFUMSV53_F01 | Include RFUMSV53_F01 | ||||
| 62 | RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | ||||
| 63 | RFWT0020_EWT | Include RFWT0020_EWT | ||||
| 64 | RFWTAR10 | Payments with Withholding Tax - Argentina | ||||
| 65 | RFWTCT10 | Withholding Tax Certificates | ||||
| 66 | RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | ||||
| 67 | RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | ||||
| 68 | SAPDBKDF | Logical Database SAPDBKDF | ||||
| 69 | SAPF100 | Foreign Currency Valuation | ||||
| 70 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 71 | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | ||||
| 72 | SAPF190 | Financial Accounting Comparative Analysis | ||||
| 73 | SAPF190_NACC | Financial Accounting Comparative Analysis | ||||
| 74 | WTMIGRATION | Withholding Tax: Conversion Program | ||||
| 75 | WTMIGRATION_COL | Withholding Tax: Conversion Program | ||||
| 76 | WUC0PF01 | Include WUCOPF01 |