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