SAP ABAP Table/Structure Field BSAS - AUGBL (BSAS) is used by

• Class (2)
• Function Module (2)
• Program (68)
• View (2)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	/SSA/AFI	ST14 analyses for Finance (FI)	/SSA/		ST-A/PI
2	Program	CNVA_PCREA_GRIR_SUB_FORM	Include for GRIR form routines	CNVA_PCREA	DMIS	DMIS
3	Program	FAGL_FC_TRANSLATION	Currency Translation	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
4	Program	FAGL_FC_VALUATION	Foreign Currency Valuation	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
5	Program	FAGL_SWITCH_CLASS_IMP4	Include FAGL_SWITCH_CLASS_IMP4	FAGL_ONLINE_SPLIT_EHP3	ECC_FINANCIALS	SAP_FIN
6	Program	FIUT_BA_I2	Auxillary Program: Business Area Include 2	FBAS	APPL	SAP_FIN
7	Program	FI_DOCUMNT_DEL	Archiving of Financial Accounting Documents: Deletion Program	FARC	APPL	SAP_FIN
8	Program	FI_DOCUMNT_PST	Archiving of Financial Accounting Documents: Postprocessing Program	FARC	APPL	SAP_FIN
9	Program	J_1IEWT_CERT_F01	Include J_1IEWT_CERT_F01	J1ICIN30A	APPL	SAP_FIN
10	Program	J_1IEWT_CUST_CERT_F01	Include J_1IEWT_CUST_CERT_F01	J1ICIN30A	APPL	SAP_FIN
11	Program	J_3RF_BUY_BOOK_03	Purchase Ledger (Russia)	J3RF	APPL	SAP_FIN
12	Program	LF005S01	Check whether an alternative payee exists	FBZ	APPL	SAP_FIN
13	Program	LF007F01	F4 possible entries for MWSKZ - in WiA with dialog box for country	FBAS	APPL	SAP_FIN
14	Program	LFCHKF01	LFCHKF01	FIBL_CHECK_D	APPL	SAP_FIN
15	Program	LFLQCCRF05	Include LFLQCCRF05	FFLQ	PI_APPL	SAP_FIN
16	Program	LFLQSAMPLEF01	Include LFLQSAMPLEF01	FFLQ	PI_APPL	SAP_FIN
17	Program	LFMPAF69	Include LFMPAF69	FMFS	EA-PS	EA-PS
18	Program	LTAX4F22	Include LTAX4F22	FB_DEFTAX	APPL	SAP_FIN
19	Program	RFAWVI10	Include module for foreign trade reports: data selection	FBMW	APPL	SAP_FIN
20	Program	RFAWVI10_NACC	Includebaustein AWV-Meldungen: Datenselektion	FBMW	APPL	SAP_FIN
21	Program	RFCCRSTT	Payment Cards: Repeat Settlement	FBCC	APPL	SAP_FIN
22	Program	RFCORR78	Adjustment of PSWBT and PSWSL from SGA Postings	FBAS	APPL	SAP_FIN
23	Program	RFCORRFA	Correcting Functional Areas in FI Document	FBAS	APPL	SAP_FIN
24	Program	RFDIFF00	Difference Check Between RDIFF and BDIFF per Clearing Transaction	FREP	APPL	SAP_FIN
25	Program	RFEBKA10	Compare Postings with Bank Account Statement Items	FTE_NAD	EA-FIN	EA-FIN
26	Program	RFEWA008	FI <-> Analysis of Items to be Cleared (Without Status)	FEU0	APPL	SAP_FIN
27	Program	RFFMFGIPAC_REVERSE_F01	Include RFFMFGIPAC_REVERSE_F01	FMFG_PAY_E	EA-PS	EA-PS
28	Program	RFFMFGTCREV_CHECKS	Treasury Confirmation: Reverse Single Check	FMFG_E	EA-PS	EA-PS
29	Program	RFFMFGTCREV_SCHEDULE	Treasury Confirmation: Reverse Entire Check Run	FMFG_E	EA-PS	EA-PS
30	Program	RFFMFG_SF108_REV	SF1081 / SF1080 Confirmation Reversal	FMFG_PAY_E	EA-PS	EA-PS
31	Program	RFFMRP11_GLSEL	Lean Cash Budget Management: New Generation from FI Documents	FFCBI	APPL	SAP_FIN
32	Program	RFFMRP58	Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs	FFCBI	APPL	SAP_FIN
33	Program	RFFR0C01	Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W	FREP	APPL	SAP_FIN
34	Program	RFFR1C01	Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W	FREP	APPL	SAP_FIN
35	Program	RFFR2C01	Document C80, Reports not Including Customer/Vendor Accounts	FREP	APPL	SAP_FIN
36	Program	RFFVAL10	Compare Value Dates with Bank Postings	FF	APPL	SAP_FIN
37	Program	RFIDESM340_FORMS	Include RFIDESM340_FORMS	ID-FI-ES	APPL	SAP_FIN
38	Program	RFIDKRTCIB	Tax Invoice Between Business Places: Open Item Clearing	ID-FI-KR	APPL	SAP_FIN
39	Program	RFIDKRTPIB	Print Tax Invoices Between Business Places	ID-FI-KR	APPL	SAP_FIN
40	Program	RFIDSL35	Include RFIDSL35	ID-FI	APPL	SAP_FIN
41	Program	RFIDSL50	Include RFIDSL50	ID-FI	APPL	SAP_FIN
42	Program	RFINDEX	FI Consistency Check	FBAS	APPL	SAP_FIN
43	Program	RFINDEX_NACC	FI Consistency Check	FBAS	APPL	SAP_FIN
44	Program	RFLQ_ASSIGN_F0	Forms for the Assignment Programs with Evaluation FI	FFLQ	PI_APPL	SAP_FIN
45	Program	RFLQ_ASSIGN_F2	Forms for the Assignment Programs with Evaluation of Invoices	FFLQ	PI_APPL	SAP_FIN
46	Program	RFLQ_CURREX_FI	Liquidity Calculation: Currency Swap Based on FI Information	FFLQ	PI_APPL	SAP_FIN
47	Program	RFLQ_S005	Liquidity Calculation: Statistics on First Clearing in FI	FFLQ	PI_APPL	SAP_FIN
48	Program	RFPOSFB0	FI Einzelpostenanzeige: FORM-Routinen B*	FBAS	APPL	SAP_FIN
49	Program	RFPOSFT1	Form Routines for RFEPOS00	FBAS	APPL	SAP_FIN
50	Program	RFSBLIW0	Direct Reporting of Bank Transactions for Belgium (BNB)	FREP	APPL	SAP_FIN
51	Program	RFSEPA04	Reduced Line Item Display after Master Data Change	FBAS	APPL	SAP_FIN
52	Program	RFTBSI35	List of Cleared Items for Forex Hedging	FTH	EA-FINSERV	EA-FINSERV
53	Program	RFUMSV25	Deferred Tax Transfer	FREP	APPL	SAP_FIN
54	Program	RFUMSV25_NACC	Deferred Tax Transfer	FREP	APPL	SAP_FIN
55	Program	RFUMSV45R_COMMON	Include RFUMSV45R_COMMON	ID-FI-KR	APPL	SAP_FIN
56	Program	RFUMSV45_R	Tax Invoice List (South Korea)	FKKLOCAL_KOREA_REPORTING	FI-CA	FI-CA
57	Program	RFUMSV49R_DATA_SELECTION	Include RFUMSV49R_DATA_SELECTION	ID-FI-KR	APPL	SAP_FIN
58	Program	RFVD_CHK_CHANGE_CLEARING	RFVD_CHK_CHANGE_CLEARING	FVVD	EA-FINSERV	EA-FINSERV
59	Program	RFVD_CHK_REMOVE_CLEARING	RFVD_CHK_REMOVE_CLEARING	FVVD	EA-FINSERV	EA-FINSERV
60	Program	RF_FILL_FKBER_LONG	Fill BSEG-FKBER_LONG Field	FBAS	APPL	SAP_FIN
61	Program	RKCORR14	Convert BSEG-ZUONR for Settlement of Sales Documents	KBAS	APPL	SAP_FIN
62	Program	SAPF100	Foreign Currency Valuation	FBAS	APPL	SAP_FIN
63	Program	SAPF100A	Open Item - Foreign Currency - Valuation per ........ (Old)	FREP	APPL	SAP_FIN
64	Program	SAPF109A	Balance Sheet Supplement - OI - Analysis per DD.MM.YY	FTH	EA-FINSERV	EA-FINSERV
65	Program	SECONDHWCORR_1	Adjustment Report Second Local Currency 1	FVVD	EA-FINSERV	EA-FINSERV
66	Program	WUC0PF01	Include WUCOPF01	FEU0	APPL	SAP_FIN
67	Program	WUSICF01	Include WUSICF01	FEU0	APPL	SAP_FIN
68	Program	WUSICF02	Include WUS1CF01: Specific Subroutines for RFEWUS1C	FEU0	APPL	SAP_FIN