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 |