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