Where Used List (Program) for SAP ABAP Table/Structure Field BSAS-AUGDT (BSAS)
SAP ABAP Table/Structure Field BSAS - AUGDT (BSAS) is used by
# 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  /SSA/AOT ST14 for other applications (Treasury/RE/PS/EC) /SSA/     ST-A/PI 
3 Program  /SSA/CAF SAP General ledger migration service : Detail analysis /SSA/     ST-A/PI 
4 Program  CNVA_PCREA_GRIR_SUB_FORM Include for GRIR form routines CNVA_PCREA  DMIS  DMIS 
5 Program  CNV_10996_DELETE_FI_INDEX Delete archive and secondary indexes for an archiving session CNV_10996  DMIS  DMIS 
6 Program  F107_RUN FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
7 Program  FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
8 Program  FAGL_FC_TRANSLATION Currency Translation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
9 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
10 Program  FAGL_MIG_CHECK_WORKLIST_OP Check Worklist for Migrating Open Items FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
11 Program  FAGL_MIG_OPITEMS_FILL Create Worklist for Open Items FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
12 Program  FAGL_SWITCH_CLASS_IMP1 Include FAGL_SWITCH_CLASS_IMP1 FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
13 Program  FAGL_SWITCH_CLASS_IMP4 Include FAGL_SWITCH_CLASS_IMP4 FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
14 Program  FIUT_BA_I2 Auxillary Program: Business Area Include 2 FBAS  APPL  SAP_FIN 
15 Program  FI_DOCUMNT_DEL Archiving of Financial Accounting Documents: Deletion Program FARC  APPL  SAP_FIN 
16 Program  FI_DOCUMNT_PST Archiving of Financial Accounting Documents: Postprocessing Program FARC  APPL  SAP_FIN 
17 Program  J_1IEWT_CERT_F01 Include J_1IEWT_CERT_F01 J1ICIN30A  APPL  SAP_FIN 
18 Program  J_1IEWT_CUST_CERT_F01 Include J_1IEWT_CUST_CERT_F01 J1ICIN30A  APPL  SAP_FIN 
19 Program  J_3RF_BUY_BOOK_03 Purchase Ledger (Russia) J3RF  APPL  SAP_FIN 
20 Program  LF005S01 Check whether an alternative payee exists FBZ  APPL  SAP_FIN 
21 Program  LF007F01 F4 possible entries for MWSKZ - in WiA with dialog box for country FBAS  APPL  SAP_FIN 
22 Program  LFCHKF01 LFCHKF01 FIBL_CHECK_D  APPL  SAP_FIN 
23 Program  LFLQCCRF05 Include LFLQCCRF05 FFLQ  PI_APPL  SAP_FIN 
24 Program  LFLQSAMPLEF01 Include LFLQSAMPLEF01 FFLQ  PI_APPL  SAP_FIN 
25 Program  LFMPAF69 Include LFMPAF69 FMFS  EA-PS  EA-PS 
26 Program  LTXW0E1F15 Include LTXW0E1F15 FTW1  APPL  SAP_FIN 
27 Program  MFBWDDAT Include for SAPMFBWD FBK  APPL  SAP_FIN 
28 Program  MFBWDF07 Include for SAPMFBWD - SAPScript processing FBK  APPL  SAP_FIN 
29 Program  RFAWVI10 Include module for foreign trade reports: data selection FBMW  APPL  SAP_FIN 
30 Program  RFAWVI10_NACC Includebaustein AWV-Meldungen: Datenselektion FBMW  APPL  SAP_FIN 
31 Program  RFAWVZ40N_DDEF Datendefinitionen Z4-Meldung FBMW  APPL  SAP_FIN 
32 Program  RFAWVZ40N_PROC Formroutinen Datenselektion, Prozessierung FBMW  APPL  SAP_FIN 
33 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
34 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
35 Program  RFCORR78 Adjustment of PSWBT and PSWSL from SGA Postings FBAS  APPL  SAP_FIN 
36 Program  RFCORRFA Correcting Functional Areas in FI Document FBAS  APPL  SAP_FIN 
37 Program  RFDIFF00 Difference Check Between RDIFF and BDIFF per Clearing Transaction FREP  APPL  SAP_FIN 
38 Program  RFEWA003 FI <-> Open Items/Transaction Figures Comparison (Without Status) FEU0  APPL  SAP_FIN 
39 Program  RFEWA008 FI <-> Analysis of Items to be Cleared (Without Status) FEU0  APPL  SAP_FIN 
40 Program  RFFMRP11_GLSEL Lean Cash Budget Management: New Generation from FI Documents FFCBI  APPL  SAP_FIN 
41 Program  RFFMRP58 Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs FFCBI  APPL  SAP_FIN 
42 Program  RFFVAL10 Compare Value Dates with Bank Postings FF  APPL  SAP_FIN 
43 Program  RFIDESM340_FORMS Include RFIDESM340_FORMS ID-FI-ES  APPL  SAP_FIN 
44 Program  RFIDSL35 Include RFIDSL35 ID-FI  APPL  SAP_FIN 
45 Program  RFIDSL50 Include RFIDSL50 ID-FI  APPL  SAP_FIN 
46 Program  RFIDTRINFL Inflation Adjustment of Monetary Items (Turkey) ID-FI-TR  APPL  SAP_FIN 
47 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
48 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
49 Program  RFLQ_ASSIGN_F0 Forms for the Assignment Programs with Evaluation FI FFLQ  PI_APPL  SAP_FIN 
50 Program  RFLQ_ASSIGN_F2 Forms for the Assignment Programs with Evaluation of Invoices FFLQ  PI_APPL  SAP_FIN 
51 Program  RFLQ_CURREX_FI Liquidity Calculation: Currency Swap Based on FI Information FFLQ  PI_APPL  SAP_FIN 
52 Program  RFLQ_DELEP_FIFC Delete Liquidity Forecast Line Items for Cleared FI Items FFLQ  PI_APPL  SAP_FIN 
53 Program  RFLQ_S005 Liquidity Calculation: Statistics on First Clearing in FI FFLQ  PI_APPL  SAP_FIN 
54 Program  RFPOSFB0 FI Einzelpostenanzeige: FORM-Routinen B* FBAS  APPL  SAP_FIN 
55 Program  RFPOSFT1 Form Routines for RFEPOS00 FBAS  APPL  SAP_FIN 
56 Program  RFSBLIW0 Direct Reporting of Bank Transactions for Belgium (BNB) FREP  APPL  SAP_FIN 
57 Program  RFSEPA04 Reduced Line Item Display after Master Data Change FBAS  APPL  SAP_FIN 
58 Program  RFTBSI35 List of Cleared Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
59 Program  RFUMSV53_F01 Include RFUMSV53_F01 FB_DEFTAX  APPL  SAP_FIN 
60 Program  RFVD_CHK_CHANGE_CLEARING RFVD_CHK_CHANGE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
61 Program  RFVD_CHK_REMOVE_CLEARING RFVD_CHK_REMOVE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
62 Program  RF_FILL_FKBER_LONG Fill BSEG-FKBER_LONG Field FBAS  APPL  SAP_FIN 
63 Program  RKCORR14 Convert BSEG-ZUONR for Settlement of Sales Documents KBAS  APPL  SAP_FIN 
64 Program  SAPDBSDF SAPDBSDF Logical Database         
65 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
66 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
67 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
68 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
69 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
70 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
71 Program  SAPF109A Balance Sheet Supplement - OI - Analysis per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
72 Program  SECONDHWCORR_1 Adjustment Report Second Local Currency 1 FVVD  EA-FINSERV  EA-FINSERV 
73 Program  WUC0PF01 Include WUCOPF01 FEU0  APPL  SAP_FIN 
74 Program  WUSICF01 Include WUSICF01 FEU0  APPL  SAP_FIN 
75 Program  WUSICF02 Include WUS1CF01: Specific Subroutines for RFEWUS1C FEU0  APPL  SAP_FIN 
76 Program  WUSIPF01 Include WUSIPF01: Specific Subroutines for RFEWUSIP FEU0  APPL  SAP_FIN