Where Used List (Program) for SAP ABAP Table/Structure Field BSAS-BELNR (BSAS)
SAP ABAP Table/Structure Field 
BSAS - BELNR (BSAS) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/SAPF15/ASVW_LISTE | F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung |  /SAPF15/F15 |
EA-PS |
 EA-PS |
| 2 | Program |
/SSA/AFI | ST14 analyses for Finance (FI) | /SSA/ |
ST-A/PI |
|
| 3 | Program |
/SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ |
ST-A/PI |
|
| 4 | Program |
/SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ |
ST-A/PI |
|
| 5 | Program |
CNVA_PCREA_GRIR_SUB_FORM | Include for GRIR form routines | CNVA_PCREA |
DMIS |
DMIS |
| 6 | Program |
CNV_10996_DELETE_FI_INDEX | Delete archive and secondary indexes for an archiving session | CNV_10996 |
DMIS |
DMIS |
| 7 | Program |
CON_FIN_FI_DOC_ON_INV_ACCTF01 | Include CON_FIN_COMPARE_DOCSF01 | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 8 | Program |
F107_RUN | FI Valuation - Selection Section | FBAS |
APPL |
SAP_FIN |
| 9 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 10 | Program |
FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 11 | Program |
FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 12 | Program |
FAGL_MIG_CHECK_WORKLIST_OP | Check Worklist for Migrating Open Items | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 13 | Program |
FAGL_SWITCH_CLASS_IMP1 | Include FAGL_SWITCH_CLASS_IMP1 | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 14 | Program |
FAGL_SWITCH_CLASS_IMP4 | Include FAGL_SWITCH_CLASS_IMP4 | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 15 | Program |
FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | FBAS |
APPL |
SAP_FIN |
| 16 | Program |
FI_DOCUMNT_DEL | Archiving of Financial Accounting Documents: Deletion Program | FARC |
APPL |
SAP_FIN |
| 17 | Program |
FI_DOCUMNT_PST | Archiving of Financial Accounting Documents: Postprocessing Program | FARC |
APPL |
SAP_FIN |
| 18 | Program |
IFIFMRC01_F03 | Forms for reconciliation FI-FM with GR+IR scenario | FMFS |
EA-PS |
EA-PS |
| 19 | Program |
J_1AINFG | Inflation Adjustment of G/L Accounts | J1AI |
APPL |
SAP_APPL |
| 20 | Program |
J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | J1ICIN30A |
APPL |
SAP_FIN |
| 21 | Program |
J_1IEWT_CUST_CERT_F01 | Include J_1IEWT_CUST_CERT_F01 | J1ICIN30A |
APPL |
SAP_FIN |
| 22 | Program |
J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | J3RF |
APPL |
SAP_FIN |
| 23 | Program |
J_3RFTAX_FINREZ_LISTFORMS | List forms. Result from leaving of the fixed assets | J3RF |
APPL |
SAP_FIN |
| 24 | Program |
J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 25 | Program |
J_3RF_VAT_FORMS | Include J_3RF_VAT_FORMS | J3RF |
APPL |
SAP_FIN |
| 26 | Program |
LF005S01 | Check whether an alternative payee exists | FBZ |
APPL |
SAP_FIN |
| 27 | Program |
LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS |
APPL |
SAP_FIN |
| 28 | Program |
LFACGF01 | Include LFACGF01 | FBAS |
APPL |
SAP_FIN |
| 29 | Program |
LFACGF02 | Include LFACGF02 | FBAS |
APPL |
SAP_FIN |
| 30 | Program |
LFAGL_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 31 | Program |
LFCHKF01 | LFCHKF01 | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 32 | Program |
LFLQCCRF05 | Include LFLQCCRF05 | FFLQ |
PI_APPL |
SAP_FIN |
| 33 | Program |
LFLQSAMPLEF01 | Include LFLQSAMPLEF01 | FFLQ |
PI_APPL |
SAP_FIN |
| 34 | Program |
LFMPAF07 | Include LFMPAF07 | FMFS |
EA-PS |
EA-PS |
| 35 | Program |
LFMPAF69 | Include LFMPAF69 | FMFS |
EA-PS |
EA-PS |
| 36 | Program |
LGLE_MCA_GENL_SUM_LINESF01 | Include LGLE_MCA_GENL_SUM_LINESF01 | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 37 | Program |
LIPM_CR_TOOLSF22 | Include LIPM_CR_TOOLSF22 | FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 38 | Program |
LTAX4F22 | Include LTAX4F22 | FB_DEFTAX |
APPL |
SAP_FIN |
| 39 | Program |
LTFC_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 40 | Program |
LTXW0E1F15 | Include LTXW0E1F15 | FTW1 |
APPL |
SAP_FIN |
| 41 | Program |
MFBWDF02 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 42 | Program |
RAABST01 | Consistency Check of General Ledger and Asset Accounting | ABAS |
APPL |
SAP_FIN |
| 43 | Program |
RFAWVI10 | Include module for foreign trade reports: data selection | FBMW |
APPL |
SAP_FIN |
| 44 | Program |
RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | FBMW |
APPL |
SAP_FIN |
| 45 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 46 | Program |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 47 | Program |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 48 | Program |
RFCCRSTT | Payment Cards: Repeat Settlement | FBCC |
APPL |
SAP_FIN |
| 49 | Program |
RFCCSIMU | Response Simulation to a Settlement Run for Payment Cards | FBCC |
APPL |
SAP_FIN |
| 50 | Program |
RFCORR78 | Adjustment of PSWBT and PSWSL from SGA Postings | FBAS |
APPL |
SAP_FIN |
| 51 | Program |
RFCORRFA | Correcting Functional Areas in FI Document | FBAS |
APPL |
SAP_FIN |
| 52 | Program |
RFDIFF00 | Difference Check Between RDIFF and BDIFF per Clearing Transaction | FREP |
APPL |
SAP_FIN |
| 53 | Program |
RFFMFGIPAC_REVERSE_F01 | Include RFFMFGIPAC_REVERSE_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 54 | Program |
RFFMFGTCREV_CHECKS | Treasury Confirmation: Reverse Single Check | FMFG_E |
EA-PS |
EA-PS |
| 55 | Program |
RFFMFGTCREV_SCHEDULE | Treasury Confirmation: Reverse Entire Check Run | FMFG_E |
EA-PS |
EA-PS |
| 56 | Program |
RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | FMFG_RPT_E |
EA-PS |
EA-PS |
| 57 | Program |
RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | FMFG_PAY_E |
EA-PS |
EA-PS |
| 58 | Program |
RFFMRP11_GLSEL | Lean Cash Budget Management: New Generation from FI Documents | FFCBI |
APPL |
SAP_FIN |
| 59 | Program |
RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | FFCBI |
APPL |
SAP_FIN |
| 60 | Program |
RFFMRPFI | RFFMRPFI | FMFS |
EA-PS |
EA-PS |
| 61 | Program |
RFFMS160 | Check on balances in Funds Management | FFCBI |
APPL |
SAP_FIN |
| 62 | Program |
RFFMS162 | Compare Value Date/Posting Date | FFCBI |
APPL |
SAP_FIN |
| 63 | Program |
RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | FFCBI |
APPL |
SAP_FIN |
| 64 | Program |
RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices | FFCBI |
APPL |
SAP_FIN |
| 65 | Program |
RFFMS186_90 | Commitment Item/90 in G/L Account, Convert Documents and Budget Man. | FFCBI |
APPL |
SAP_FIN |
| 66 | Program |
RFFMS220 | Transfer Recovery Order | FMFS |
EA-PS |
EA-PS |
| 67 | Program |
RFFMUPFI | Update Funds Center, Commitment Item and Fund Fields in the BSEG | FMFS |
EA-PS |
EA-PS |
| 68 | Program |
RFFM_MR11_POST_FM | Adjustment of FM Commt for Purchase Orders in Connection with MR11 | FMFS |
EA-PS |
EA-PS |
| 69 | Program |
RFFM_REP_POSTMR11 | Adjust Funds Commitments for Orders After MR11 | FFCBI |
APPL |
SAP_FIN |
| 70 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 71 | Program |
RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 72 | Program |
RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP |
APPL |
SAP_FIN |
| 73 | Program |
RFFVAL10 | Compare Value Dates with Bank Postings | FF |
APPL |
SAP_FIN |
| 74 | Program |
RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES |
APPL |
SAP_FIN |
| 75 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 76 | Program |
RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR |
APPL |
SAP_FIN |
| 77 | Program |
RFIDKRTPIB | Print Tax Invoices Between Business Places | ID-FI-KR |
APPL |
SAP_FIN |
| 78 | Program |
RFIDSL10 | Include RFIDSL10 | ID-FI |
APPL |
SAP_FIN |
| 79 | Program |
RFIDSL35 | Include RFIDSL35 | ID-FI |
APPL |
SAP_FIN |
| 80 | Program |
RFIDSL40 | Include RFIDSL40 | ID-FI |
APPL |
SAP_FIN |
| 81 | Program |
RFIDSL50 | Include RFIDSL50 | ID-FI |
APPL |
SAP_FIN |
| 82 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 83 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 84 | Program |
RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | FFLQ |
PI_APPL |
SAP_FIN |
| 85 | Program |
RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | FFLQ |
PI_APPL |
SAP_FIN |
| 86 | Program |
RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ |
PI_APPL |
SAP_FIN |
| 87 | Program |
RFLQ_DELEACC | Liquidity Calculation: Delete Line Items for FI Actuals Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 88 | Program |
RFLQ_DELEP_FIFC | Delete Liquidity Forecast Line Items for Cleared FI Items | FFLQ |
PI_APPL |
SAP_FIN |
| 89 | Program |
RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | FFLQ |
PI_APPL |
SAP_FIN |
| 90 | Program |
RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | FFLQ |
PI_APPL |
SAP_FIN |
| 91 | Program |
RFLQ_REBUILD_NONACT | Liquidity Calculation: Subsequent Post from FI for Non-Actual Account | FFLQ |
PI_APPL |
SAP_FIN |
| 92 | Program |
RFLQ_REBUILD_TP | Liquidity Calculation: Subsequent Posting from FI (Top Level) | FFLQ |
PI_APPL |
SAP_FIN |
| 93 | Program |
RFLQ_S001 | Liquidity Calculation: Compare Line Items with FI | FFLQ |
PI_APPL |
SAP_FIN |
| 94 | Program |
RFLQ_S001_TP | Liquidity Calculation: Reconcile Line Items with FI for Top Level | FFLQ |
PI_APPL |
SAP_FIN |
| 95 | Program |
RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | FFLQ |
PI_APPL |
SAP_FIN |
| 96 | Program |
RFLQ_S010 | Line Items Are Supplied with Amount in Third Currency | FFLQ |
PI_APPL |
SAP_FIN |
| 97 | Program |
RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 98 | Program |
RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 99 | Program |
RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS |
APPL |
SAP_FIN |
| 100 | Program |
RFPOSFT1 | Form Routines for RFEPOS00 | FBAS |
APPL |
SAP_FIN |
| 101 | Program |
RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP |
APPL |
SAP_FIN |
| 102 | Program |
RFSEPA01 | Switch On Line Item Display by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 103 | Program |
RFSEPA04 | Reduced Line Item Display after Master Data Change | FBAS |
APPL |
SAP_FIN |
| 104 | Program |
RFTBSI35 | List of Cleared Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 105 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 106 | Program |
RFUMSV25_NACC | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 107 | Program |
RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 108 | Program |
RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ID-FI-KR |
APPL |
SAP_FIN |
| 109 | Program |
RFUMSV45_R | Tax Invoice List (South Korea) | FKKLOCAL_KOREA_REPORTING |
FI-CA |
FI-CA |
| 110 | Program |
RFUMSV49R_DATA_SELECTION | Include RFUMSV49R_DATA_SELECTION | ID-FI-KR |
APPL |
SAP_FIN |
| 111 | Program |
RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX |
APPL |
SAP_FIN |
| 112 | Program |
RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 113 | Program |
RFVD_CHK_REMOVE_CLEARING | RFVD_CHK_REMOVE_CLEARING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 114 | Program |
RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | FBAS |
APPL |
SAP_FIN |
| 115 | Program |
RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | KBAS |
APPL |
SAP_FIN |
| 116 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 117 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 118 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 119 | Program |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP |
APPL |
SAP_FIN |
| 120 | Program |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP |
APPL |
SAP_FIN |
| 121 | Program |
SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 122 | Program |
SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 123 | Program |
SDRRAV53 | Compare Report for Revenue Recognition | VFE |
APPL |
SAP_APPL |
| 124 | Program |
WUC0PF01 | Include WUCOPF01 | FEU0 |
APPL |
SAP_FIN |
| 125 | Program |
WUSICF01 | Include WUSICF01 | FEU0 |
APPL |
SAP_FIN |
| 126 | Program |
WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP | FEU0 |
APPL |
SAP_FIN |
