Where Used List (Program) for SAP ABAP Table/Structure Field BSID-AUGDT (BSID)
SAP ABAP Table/Structure Field BSID - AUGDT (BSID) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SAPPCE/RFITEMAR Customer Line Item Display /SAPPCE/JVA_OPEN_ITEM  EA-JVA  EA-FIN 
2 Program  AQZZ==/SAPQUERY/FIDD AQZZ==/SAPQUERY/FIDD         
3 Program  DBDDFSEL Include LFMITPOMPI01         
4 Program  EPIC_EBR_CLAIM Claim Bank Receipts ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
5 Program  F124_DETAIL_LIST Include F124_DETAIL_LIST FBAS  APPL  SAP_FIN 
6 Program  F124_MERGE Include SAPF124_MERGE FBAS  APPL  SAP_FIN 
7 Program  FAGL_DR_PROVISION Provisions for Doubtful Receivables FAGL_POSTING_SERV_EHP3_SFWC_SC  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  FDOPOI00 Include LFMITPOMPI01 FREP  APPL  SAP_FIN 
11 Program  FGJCGF20 CI/NPI GEN PAYOUT DOCS GJV2  EA-JVA  EA-FIN 
12 Program  FIUT_180_TAX Aux. Program "Balance Sheet Adjustment": Taxes without Business Area FBAS  APPL  SAP_FIN 
13 Program  FIUT_BA_I2 Auxillary Program: Business Area Include 2 FBAS  APPL  SAP_FIN 
14 Program  FM_RFFMS201_DATA Include FM_RFFM200_DATA FMFS  EA-PS  EA-PS 
15 Program  FVIDOPOF Form routines for RFVIDOPO FVVI  APPL  SAP_FIN 
16 Program  FVIDOPOFNEU Formroutinen zu RFVIDOPO RERA  APPL  SAP_FIN 
17 Program  FVIDOPOI Hauptprogramm-Include zu RFVIDOPO FVVI  APPL  SAP_FIN 
18 Program  FVIDOPOINEU Hauptprogramm-Include zu RFVIDOPO RERA  APPL  SAP_FIN 
19 Program  FVISALIC Main Program Balance List Real Estate FVVI  APPL  SAP_FIN 
20 Program  FVISALICNEU Hauptprogram Saldenliste Immobilien RERA  APPL  SAP_FIN 
21 Program  J_1HDTAX Transfer deferred tax for Thailand J1HF  APPL  SAP_FIN 
22 Program  J_3RCREVF01 Include J_3RCREVF01 J3RC  APPL  SAP_FIN 
23 Program  J_3RFDSLD Customer Turnover Balance Sheet (Russia) J3RF  APPL  SAP_FIN 
24 Program  J_3RFEXPVAT_F02 Include J_3RFEXPVAT_F02 J3RF  APPL  SAP_FIN 
25 Program  J_3RFPDE Customer Payment Analysis (Russia) J3RF  APPL  SAP_FIN 
26 Program  J_3RFPDE_F01 Include J_3RFPDE_F01 J3RF  APPL  SAP_FIN 
27 Program  J_3RFPDE_TOP Include J_3RFPDE_TOP J3RF  APPL  SAP_FIN 
28 Program  J_3RF_ASD Customer Balance Notification (Russia) J3RF  APPL  SAP_FIN 
29 Program  J_3RF_REGINV_D Customer Invoice Journal (Russia) J3RF  APPL  SAP_FIN 
30 Program  J_3RF_REGINV_K Vendor Invoice Journal (Russia) J3RF  APPL  SAP_FIN 
31 Program  J_3RF_TAX_DDR Provision for Doubtful Receivables J3RFTAX  APPL  SAP_FIN 
32 Program  L3007TOP Include L3007TOP FBD  APPL  SAP_FIN 
33 Program  LCRDMF00 Include LCUVFF04 FBAS  APPL  SAP_FIN 
34 Program  LCRDMTOP LCRDMTOP FBAS  APPL  SAP_FIN 
35 Program  LF005F01 Include LFBIWF01 FBZ  APPL  SAP_FIN 
36 Program  LF007F01 F4 possible entries for MWSKZ - in WiA with dialog box for country FBAS  APPL  SAP_FIN 
37 Program  LFBW4TOP IncludeLFBW4TOP FBW4  PI_APPL  SAP_FIN 
38 Program  LFDM_COLL_DATA_EXTF01 Include LFDM_COLL_DATA_EXTF01 FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
39 Program  LFDM_COLL_DATA_EXTF04 Include LFDM_COLL_DATA_EXTF04 FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
40 Program  LFDM_COLL_DATA_EXTF06 Include LFDM_COLL_DATA_EXTF06 FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
41 Program  LFDM_COLL_DATA_EXTTOP LFDM_COLL_DATA_EXTTOP FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
42 Program  LFDM_COLL_DATA_EXT_1F02 Include LFDM_COLL_DATA_EXT_1F02 FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
43 Program  LFDM_COLL_DATA_EXT_1TOP LFDM_COLL_DATA_EXT_1TOP FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
44 Program  LFQSRTOOLF03 Include LFQSRTOOLF03 ID-FI-WT  APPL  SAP_FIN 
45 Program  LFVD_REVERSEF06 Include LFVD_REVERSEF06 FVVD  EA-FINSERV  EA-FINSERV 
46 Program  LSEDUNNF01 Form Routinen Funktionsgruppe SEDUNN ID-FI  APPL  SAP_FIN 
47 Program  LTRDBF01 Include LTRDBF01 - Generally used form routines for function group FVVD  EA-FINSERV  EA-FINSERV 
48 Program  LTRDBF02 Include LTRDBF02 FVVD  EA-FINSERV  EA-FINSERV 
49 Program  LV60A021 LV60A021 VF  APPL  SAP_APPL 
50 Program  MF05AFA0_ANFORDERUNGEN_SELEKTI ANFORDERUNGEN_SELEKTIEREN FBAS  APPL  SAP_FIN 
51 Program  MF05AI00_ANZUMB_SELEKTION ANZUMB_SELEKTION FBAS  APPL  SAP_FIN 
52 Program  MF05BFS0 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
53 Program  MF67BU00 Form Routines f.Trnsfr of Cap. SAPMF67B + Rev.of Cap.Trnsfr SAPLFDSR FVVD  EA-FINSERV  EA-FINSERV 
54 Program  MF68SF01 Form routines for reversal transaction FVVD  EA-FINSERV  EA-FINSERV 
55 Program  MJ1INJVF01 Include MJ1INJVF01 J1ICIN30A  APPL  SAP_FIN 
56 Program  RFASSIGNAR Assignment of Open Items FBAS  APPL  SAP_FIN 
57 Program  RFCORR58 Cancel Release for Payment (Payment Block and WF Release for Payment) FBAS  APPL  SAP_FIN 
58 Program  RFCORRFA Correcting Functional Areas in FI Document FBAS  APPL  SAP_FIN 
59 Program  RFDEPL00 List of Customer Line Items FREP  APPL  SAP_FIN 
60 Program  RFDKLI20 SD, FI: Recreation of Credit Data after Organizational Changes FBD  APPL  SAP_FIN 
61 Program  RFDKLI20_NACC SD, FI: Recreation of Credit Data after Organizational Changes FBD  APPL  SAP_FIN 
62 Program  RFDLCI02 Stamp Tax Ledger (Chile) ID-FI-CI  APPL  SAP_FIN 
63 Program  RFDRRE01 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
64 Program  RFDRRE01_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
65 Program  RFDRRE02 Payment History - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
66 Program  RFDRRE02_NACC Payment History - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
67 Program  RFDRRE03 Currency Risk - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
68 Program  RFDRRE03_NACC Currency Risk - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
69 Program  RFDRRE04 Overdue Items - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
70 Program  RFDRRE04_NACC Overdue Items - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
71 Program  RFDRRE06 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
72 Program  RFDRRE06_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
73 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
74 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
75 Program  RFDUZI00 Calculate Interest on Arrears FBD  APPL  SAP_FIN 
76 Program  RFDZIS00 Customer Interest Scale FZNS  APPL  SAP_FIN 
77 Program  RFDZIS00_PDF Customer Interest Scale FZNS  APPL  SAP_FIN 
78 Program  RFEBNO00 Convert Norwegian Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
79 Program  RFESR000 Processing of Incoming Data from OSR or Post and Bank ISR FBAS  APPL  SAP_FIN 
80 Program  RFFMBELI Processing List FMITPODC  EA-PS  EA-PS 
81 Program  RFFMDAOPAF01 Include RFFMDAOPAF01 FMKW  EA-PS  EA-PS 
82 Program  RFFMFBAO Request Journal FMRP  EA-PS  EA-PS 
83 Program  RFFMFG_ARP_EXTR_IMPLEMENTATION Extractor Implementation FMFG_RPT_E  EA-PS  EA-PS 
84 Program  RFFMFG_ARP_PRCS_IMPLEMENTATION Processing Imlementation FMFG_RPT_E  EA-PS  EA-PS 
85 Program  RFFMINTCALC Dunning Interest Calculation According to Receivable Clearing FMKW  EA-PS  EA-PS 
86 Program  RFFMS270 Change Invoice Reference in FI FMFS  EA-PS  EA-PS 
87 Program  RFFMS300 Transfer Payment for Project Cash Management KAFM  APPL  SAP_APPL 
88 Program  RFFMSHERLOCK_ADD_DOCUMENTS Clarification WL: Add Documents FMBELIDC  EA-PS  EA-PS 
89 Program  RFFMUPFI Update Funds Center, Commitment Item and Fund Fields in the BSEG FMFS  EA-PS  EA-PS 
90 Program  RFIDCN_AR_AGING_EVENT_EXE Include RFIDCN_AR_AGING_EVENT_EXE ID-FI-CN  APPL  SAP_FIN 
91 Program  RFIDMXCTOP Top Customers Report (Mexico) ID-FI  APPL  SAP_FIN 
92 Program  RFIDNO_BK_STOP Stop Payment Orders (Norway) ID-FI  APPL  SAP_FIN 
93 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
94 Program  RFIKAO00 Include PBO FIW  APPL  SAP_FIN 
95 Program  RFITEMAP_NO1 Include RFITEMAP_NO1 ID-FI-SCAND  APPL  SAP_FIN 
96 Program  RFITEMAR Customer Line Item Display FREP  APPL  SAP_FIN 
97 Program  RFITEMAR_NO1 Include RFITEMAR_NO1 ID-FI-SCAND  APPL  SAP_FIN 
98 Program  RFKORD70 Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
99 Program  RFKORD70_PDF Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
100 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
101 Program  RFKORI02P3 Includebaustein Formulardruck: Deklarationsteil 3 ID-FI-PH  APPL  SAP_FIN 
102 Program  RFKORI15 Form Printout Include Module: Account Statements FBAS  APPL  SAP_FIN 
103 Program  RFKORI15PDF Includebaustein Formulardruck: Kontoauszüge FBAS  APPL  SAP_FIN 
104 Program  RFKORI16 Form Printout Include Module: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
105 Program  RFKORI16P3 Includebaustein Formulardruck: Customer Statement (South Africa) ID-FI-PH  APPL  SAP_FIN 
106 Program  RFKORI16PDF Includebaustein Formulardruck: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
107 Program  RFKORI17 Form Printout Include Module: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
108 Program  RFKORI45 Includebaustein Formulardruck: Dekadenabrechnung FBAS  APPL  SAP_FIN 
109 Program  RFKORI45PDF Includebaustein Formulardruck: Dekadenabrechnung FBAS  APPL  SAP_FIN 
110 Program  RFKUZI00 Calculate Interest on Arrears FBK  APPL  SAP_FIN 
111 Program  RFLQ_INV_PREPARE Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices FFLQ  PI_APPL  SAP_FIN 
112 Program  RFPOSFB0 FI Einzelpostenanzeige: FORM-Routinen B* FBAS  APPL  SAP_FIN 
113 Program  RFPOSFT1 Form Routines for RFEPOS00 FBAS  APPL  SAP_FIN 
114 Program  RFPOSTOP FI Einzelpostenanzeige: Datendeklarationen FBI  APPL  SAP_FIN 
115 Program  RFPYORDD Deletion Report for Payment Entries FBZ  APPL  SAP_FIN 
116 Program  RFPYORD_LD RFPYORD_LD FBZ  APPL  SAP_FIN 
117 Program  RFVDCHSZ Special int. calc.(Switzerland) FVVD  EA-FINSERV  EA-FINSERV 
118 Program  RFVD_CHK_CHANGE_CLEARING RFVD_CHK_CHANGE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
119 Program  RFVD_IOA_CALCULATE Calculation of Interest on Arrears for Consumer Loans FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
120 Program  RFVIMVCC Include: IS-IS Real Est., Help-struct. Letter Print. Reports Invoices FVVI  APPL  SAP_FIN 
121 Program  RFVIRE01 Invoice for Rent on Basis of FI Documents: Correspondence FVVI  APPL  SAP_FIN 
122 Program  RFVIRECH Correspondence - Print Invoice for Rent (With POR number) FVVI  APPL  SAP_FIN 
123 Program  RFVIZSP0 Select documents for dunning program (set payment block) FVVI  APPL  SAP_FIN 
124 Program  RFVSOZI0 Determine Special Interest FVVD  EA-FINSERV  EA-FINSERV 
125 Program  RFWT0020_EWT Include RFWT0020_EWT FREP  APPL  SAP_FIN 
126 Program  RF_FILL_FKBER_LONG Fill BSEG-FKBER_LONG Field FBAS  APPL  SAP_FIN 
127 Program  RGJVCNET Convenience Netting GJV2  EA-JVA  EA-FIN 
128 Program  RGJVPNET Partner Netting GJVA  EA-JVA  EA-FIN 
129 Program  RJKSFRGB Release Locked Complaints or Returns JSD  IS-M  IS-M 
130 Program  RJKUSF01 Include RJKUSF01 JSD  IS-M  IS-M 
131 Program  RKCORR14 Convert BSEG-ZUONR for Settlement of Sales Documents KBAS  APPL  SAP_FIN 
132 Program  ROIH_J_1BNFPR Nota Fiscal Printing OIH_CV_BR  IS-OIL  IS-OIL 
133 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
134 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
135 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
136 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
137 Program  SAPF109A Balance Sheet Supplement - OI - Analysis per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
138 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
139 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
140 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
141 Program  SAPFGJRC Partner Suspense Clearance GJVB  EA-JVA  EA-FIN 
142 Program  SAPLN019 SAPLN019 NPAS  IS-H  IS-H 
143 Program  SAPLN019 SAPLN019 NPAS  IS-H  IS-H 
144 Program  UKM_RFDKLI20_AR FSCM: FI Recreation of Credit Data after Organizational Changes UKM_GENERAL  PI_APPL  SAP_FIN 
145 Program  UKM_RFDKLI20_AR_F01 UKM_RFDKLI20_AR_F01 UKM_GENERAL  PI_APPL  SAP_FIN 
146 Program  WUC0PF01 Include WUCOPF01 FEU0  APPL  SAP_FIN