Where Used List (Program) for SAP ABAP Table/Structure Field BSAK-WRBTR (BSAK)
SAP ABAP Table/Structure Field
BSAK - WRBTR (BSAK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FIWT0000 | Include FIWT0000 | ||||
| 2 | GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | ||||
| 3 | GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | ||||
| 4 | INKQSU04 | Include for RFKQSU40, Routines Except Print, SAPscript + File Handling | ||||
| 5 | J_1AF012 | Payment Notice (AP) | ||||
| 6 | J_1AF205 | J_1AF205 | ||||
| 7 | J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | ||||
| 8 | J_1AF317_BL | Include J_1AF317_BL | ||||
| 9 | J_1AFR1547_BL | Include J_1AFR1547_BL | ||||
| 10 | J_1AF_UPDATE_WTAK | Accumulation Table Updates | ||||
| 11 | J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | ||||
| 12 | J_3RF_ASD | Customer Balance Notification (Russia) | ||||
| 13 | J_3RF_ASK | Vendor Balance Notification (Russia) | ||||
| 14 | LFCHKF01 | LFCHKF01 | ||||
| 15 | LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | ||||
| 16 | LFQSRTOOLF03 | Include LFQSRTOOLF03 | ||||
| 17 | LICRC20F05 | Include LICRC20F05 | ||||
| 18 | LKKABF50 | Results Analysis on the Credit Side, Include | ||||
| 19 | MF42BFP0 | FI Saldenanzeige: FORM-Routinen P* | ||||
| 20 | REXCJP_PYMNTREP_F01 | Include REXCJP_PYMNTREP_F01 | ||||
| 21 | RFDLCI00 | Stamp Tax Ledger (Chile) | ||||
| 22 | RFFMPDOC | Create FM Payment Directive | ||||
| 23 | RFFMS300 | Transfer Payment for Project Cash Management | ||||
| 24 | RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ||||
| 25 | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ||||
| 26 | RFIDSL40 | Include RFIDSL40 | ||||
| 27 | RFKANZ00 | List of Down Payments Open On Key Date - Vendors | ||||
| 28 | RFKORD10 | Print Program: Account Statement | ||||
| 29 | RFKORD10_PDF | Print Program: Account Statement | ||||
| 30 | RFKORD11 | Print Program: Customer Statement | ||||
| 31 | RFKORD11_PDF | Print Program: Customer Statement | ||||
| 32 | RFKORI90 | Form Printout Include Module: General Subroutines | ||||
| 33 | RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | ||||
| 34 | RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | ||||
| 35 | RFLQ_DELEP_FIFC | Delete Liquidity Forecast Line Items for Cleared FI Items | ||||
| 36 | RFLQ_TF_VEND | Generate Transfer Posting from Vendor Clearing Information | ||||
| 37 | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | ||||
| 38 | RFPOSFT1 | Form Routines for RFEPOS00 | ||||
| 39 | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | ||||
| 40 | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | ||||
| 41 | RFUMSV40 | VAT Report (Russia) | ||||
| 42 | RFWTAR10 | Payments with Withholding Tax - Argentina | ||||
| 43 | RFWTCT10 | Withholding Tax Certificates | ||||
| 44 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 45 | WTMIGRATION | Withholding Tax: Conversion Program | ||||
| 46 | WTMIGRATION_COL | Withholding Tax: Conversion Program |