Where Used List (Program) for SAP ABAP Table/Structure Field BSAK-WAERS (BSAK)
SAP ABAP Table/Structure Field BSAK - WAERS (BSAK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | F107_RUN | FI Valuation - Selection Section | FBAS | APPL | SAP_FIN |
2 | Program | FI_DOCUMNT_PST | Archiving of Financial Accounting Documents: Postprocessing Program | FARC | APPL | SAP_FIN |
3 | Program | GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
4 | Program | GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
5 | Program | INUMSV01 | Include for RFUMSV25 | FREP | APPL | SAP_FIN |
6 | Program | J_1AF012 | Payment Notice (AP) | J1AF | APPL | SAP_APPL |
7 | Program | J_1AF_UPDATE_WTAK | Accumulation Table Updates | J1AF | APPL | SAP_APPL |
8 | Program | J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | J3RF | APPL | SAP_FIN |
9 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
10 | Program | J_3RF_INV_17_TYPES | Include J_3RF_INV_17_TYPES | J3RF | APPL | SAP_FIN |
11 | Program | LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
12 | Program | LICRC20F05 | Include LICRC20F05 | FB_ICRC | EA-FIN | EA-FIN |
13 | Program | LKKABF50 | Results Analysis on the Credit Side, Include | KKAG | APPL | SAP_FIN |
14 | Program | REXCJP_PYMNTREP_F01 | Include REXCJP_PYMNTREP_F01 | GLO_REFX_JP | EA-FIN | EA-FIN |
15 | Program | RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST | APPL | SAP_FIN |
16 | Program | RFAWVI10 | Include module for foreign trade reports: data selection | FBMW | APPL | SAP_FIN |
17 | Program | RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | FBMW | APPL | SAP_FIN |
18 | Program | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
19 | Program | RFFMPENR_ALV_FIELDS | Include RFFMPENRALV_FIELDS | FMFG_PPA_E | EA-PS | EA-PS |
20 | Program | RFFMPENR_ALV_FILL_TABLE | Include RFFMPENR_ALV_FILL_TABLEF01 | FMFG_PPA_E | EA-PS | EA-PS |
21 | Program | RFFMPENT_FILL_TABLE | Penalty Reason Codes Report : FILL_TABLE | FMFG_PPA_E | EA-PS | EA-PS |
22 | Program | RFFMPENT_TOP | Penalty Reason Codes Report : Data Declaration | FMFG_PPA_E | EA-PS | EA-PS |
23 | Program | RFFMS300 | Transfer Payment for Project Cash Management | KAFM | APPL | SAP_APPL |
24 | Program | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
25 | Program | RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ID-FI | APPL | SAP_FIN |
26 | Program | RFIDSL10 | Include RFIDSL10 | ID-FI | APPL | SAP_FIN |
27 | Program | RFIDSL40 | Include RFIDSL40 | ID-FI | APPL | SAP_FIN |
28 | Program | RFIDSL99 | Include RFIDSL99 | ID-FI | APPL | SAP_FIN |
29 | Program | RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT | APPL | SAP_FIN |
30 | Program | RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP | APPL | SAP_FIN |
31 | Program | RFKORD10 | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
32 | Program | RFKORD10_PDF | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
33 | Program | RFKORD11 | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
34 | Program | RFKORD11_PDF | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
35 | Program | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS | APPL | SAP_FIN |
36 | Program | RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH | APPL | SAP_FIN |
37 | Program | RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ | PI_APPL | SAP_FIN |
38 | Program | RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ | PI_APPL | SAP_FIN |
39 | Program | RFLQ_TF_VEND | Generate Transfer Posting from Vendor Clearing Information | FFLQ | PI_APPL | SAP_FIN |
40 | Program | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS | APPL | SAP_FIN |
41 | Program | RFPOSFT1 | Form Routines for RFEPOS00 | FBAS | APPL | SAP_FIN |
42 | Program | RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR | APPL | SAP_FIN |
43 | Program | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP | APPL | SAP_FIN |
44 | Program | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP | APPL | SAP_FIN |
45 | Program | RFTBSI35 | List of Cleared Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
46 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
47 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
48 | Program | WTMIGRATION | Withholding Tax: Conversion Program | FWTM | APPL | SAP_FIN |
49 | Program | WTMIGRATION_COL | Withholding Tax: Conversion Program | FWTM | APPL | SAP_FIN |
50 | Program | WUSICF01 | Include WUSICF01 | FEU0 | APPL | SAP_FIN |
51 | Program | WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP | FEU0 | APPL | SAP_FIN |