Where Used List (Program) for SAP ABAP Table/Structure Field BSID-BLDAT (BSID)
SAP ABAP Table/Structure Field BSID - BLDAT (BSID) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SAPNEA/J_SC_12F01 Subprograms for program /SAPNEA/J_SC_12 /SAPNEA/J_SC1  EA-SCM  EA-APPL 
2 Program  /SAPNEA/J_SC_12S01 Selection Screen for program /SAPNEA/J_SC_12 /SAPNEA/J_SC1  EA-SCM  EA-APPL 
3 Program  /SSA/EBP BPMon: BPA for ERP /SSA/     ST-A/PI 
4 Program  /SSA/EKF BPMon: Data collectors for TBI's Financials /SSA/     ST-A/PI 
5 Program  /SSA/EKP BPMon: Data collectors for TBI's ERP /SSA/     ST-A/PI 
6 Program  /SSA/EKR BPMon: Remote Analysis /SSA/     ST-A/PI 
7 Program  AQZZ==/SAPQUERY/FIDD AQZZ==/SAPQUERY/FIDD         
8 Program  DBDDFSEL Include LFMITPOMPI01         
9 Program  DBVDFSEL L         
10 Program  F150SFP0 F150SFP0 FBM  APPL  SAP_FIN 
11 Program  FDM_COLL_SEND_ITEMS_GET_OPEF01 Include FDM_COLL_SEND_ITEMS_GET_OPEF01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
12 Program  FDOPOI00 Include LFMITPOMPI01 FREP  APPL  SAP_FIN 
13 Program  FVIDOPOF Form routines for RFVIDOPO FVVI  APPL  SAP_FIN 
14 Program  FVIDOPOFNEU Formroutinen zu RFVIDOPO RERA  APPL  SAP_FIN 
15 Program  FVIDOPOI Hauptprogramm-Include zu RFVIDOPO FVVI  APPL  SAP_FIN 
16 Program  FVIDOPOINEU Hauptprogramm-Include zu RFVIDOPO RERA  APPL  SAP_FIN 
17 Program  IFMKKA0 Typ/Datendefinitionen für Kontoauszug Debitor/Kreditor FMKO  EA-PS  EA-PS 
18 Program  IFMKKA1 Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor FMKO  EA-PS  EA-PS 
19 Program  J_1BLFC4 IN86: Vendor/Customer Data (File 4.2.1) J1BA  APPL  SAP_APPL 
20 Program  J_3RCALD Automatic Clearing, Accounts Receivable (Russia) J3RC  APPL  SAP_FIN 
21 Program  J_3RCALK Automatic Clearing, Accounts Payable (Russia) J3RC  APPL  SAP_FIN 
22 Program  J_3RFDKSLD_INCL Include for J_3RFDSLD/J_3RFKSLD J3RF  APPL  SAP_FIN 
23 Program  J_3RFDSLD Customer Turnover Balance Sheet (Russia) J3RF  APPL  SAP_FIN 
24 Program  J_3RFPDE Customer Payment Analysis (Russia) J3RF  APPL  SAP_FIN 
25 Program  J_3RF_RATE_CALC_FORMS Include J_3RF_RATE_CALC_FORMS J3RF  APPL  SAP_FIN 
26 Program  J_3RF_REGINV_D Customer Invoice Journal (Russia) J3RF  APPL  SAP_FIN 
27 Program  J_3RF_REGINV_K Vendor Invoice Journal (Russia) J3RF  APPL  SAP_FIN 
28 Program  L3007TOP Include L3007TOP FBD  APPL  SAP_FIN 
29 Program  LFBW4F02 Include LFBW4F02 FBW4  PI_APPL  SAP_FIN 
30 Program  LFDM_COLL_DATA_EXTF01 Include LFDM_COLL_DATA_EXTF01 FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
31 Program  LFDM_COLL_DATA_EXTTOP LFDM_COLL_DATA_EXTTOP FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
32 Program  LFDM_COLL_DATA_EXT_1F02 Include LFDM_COLL_DATA_EXT_1F02 FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
33 Program  LFDM_COLL_DATA_EXT_1TOP LFDM_COLL_DATA_EXT_1TOP FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
34 Program  LFDM_COLL_SERVICES_INVF01 Include LFDM_COLL_SERVICES_INVF01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
35 Program  LFMFG_PAYFUNDF10 Include LFMFG_PAYFUNDF10 FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
36 Program  LFVMKBTOP LFVMKBTOP FVVI  APPL  SAP_FIN 
37 Program  LICRC20F06 Include LICRC20F06 FB_ICRC  EA-FIN  EA-FIN 
38 Program  LKRGEUTOP LKRGEUTOP ID-FI-KR  APPL  SAP_FIN 
39 Program  LV60CTOP Include LV60CTOP VF  APPL  SAP_APPL 
40 Program  MF05BFS0 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
41 Program  RFAWVI5A_PROC Formroutinen Datenselektion, Prozessierung FREP  APPL  SAP_FIN 
42 Program  RFAWVZ58 German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
43 Program  RFAWVZ5A_NACC German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
44 Program  RFBNUM10 Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
45 Program  RFDM3000 Automatic Creation of Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
46 Program  RFDM4000 Create Proposal for Assignment of Open Items to Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
47 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
48 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
49 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
50 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
51 Program  RFFMCANCELED_FUND_AP Transfer Balance from Canceled Fund: FI Accounts Payable FMFG_E  EA-PS  EA-PS 
52 Program  RFFMCANCELED_FUND_AP_MM Transfer Balance from Canceled Fund: MM Accounts Payable FMFG_E  EA-PS  EA-PS 
53 Program  RFFMCANCEL_FUND_FORMS_CLASS_AP Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
54 Program  RFFMFGT_OFFSET_FILE_02 Create Treasury Offset File: Read Tables FMFG_E  EA-PS  EA-PS 
55 Program  RFFMFGT_OFFSET_FILE_04 Create Treasury Offset File: Build Offset File FMFG_E  EA-PS  EA-PS 
56 Program  RFFMFGT_OFFSET_UPDATE_02 A/R Treasury Offset Update Report: Read Tables FMFG_E  EA-PS  EA-PS 
57 Program  RFFMFGT_OFFSET_UPDATE_04 A/R Treasury Offset Update Report: Misc. FORM Routines FMFG_E  EA-PS  EA-PS 
58 Program  RFFMFG_AGINGBYFUND Receivables Aging Report by Fund FMFG_JFMIP_E  EA-PS  EA-PS 
59 Program  RFFMPDOC Create FM Payment Directive FMPDOC_E  EA-PS  EA-PS 
60 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
61 Program  RFFRCBIC80_F00 Include RFFRCBIC80_F00 ID-FI-FR  APPL  SAP_FIN 
62 Program  RFFRCBIC80_TOP Include RFFRCBIC80_TOP ID-FI-FR  APPL  SAP_FIN 
63 Program  RFIDCZ_VAT_DOC_DP_FORMS Include RFIDCZ_VAT_DOC_DP_FORMS ID-FI-CZ  APPL  SAP_FIN 
64 Program  RFIDESM340_FORMS Include RFIDESM340_FORMS ID-FI-ES  APPL  SAP_FIN 
65 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
66 Program  RFIDKRTCR Print Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
67 Program  RFIDKRTPR Reprint/Cancel Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
68 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
69 Program  RFKORD00 Print Program: Payment Notice FBAS  APPL  SAP_FIN 
70 Program  RFKORD00_PDF Print Program: Payment Notice FBAS  APPL  SAP_FIN 
71 Program  RFKORD10 Print Program: Account Statement FBAS  APPL  SAP_FIN 
72 Program  RFKORD10_PDF Print Program: Account Statement FBAS  APPL  SAP_FIN 
73 Program  RFKORD11 Print Program: Customer Statement FBAS  APPL  SAP_FIN 
74 Program  RFKORD11_PDF Print Program: Customer Statement FBAS  APPL  SAP_FIN 
75 Program  RFKORD70 Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
76 Program  RFKORD70_PDF Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
77 Program  RFKORDJ1 Receipt after Payment (Japan) FBAS  APPL  SAP_FIN 
78 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
79 Program  RFKORDP1 Printout of Official Receipts After Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
80 Program  RFKORDP3 Printout of Customer Statements (Philippines) ID-FI-PH  APPL  SAP_FIN 
81 Program  RFKORI01 Form Printout Include Module: Declaration Section 2 FBAS  APPL  SAP_FIN 
82 Program  RFKORI10PDF Includebaustein Formulardruck: Zahlungsmitteilungen FBAS  APPL  SAP_FIN 
83 Program  RFKORI90 Form Printout Include Module: General Subroutines FBAS  APPL  SAP_FIN 
84 Program  RFKORIJ5 Receipt (Japan) FBAS  APPL  SAP_FIN 
85 Program  RFPOSFB0 FI Einzelpostenanzeige: FORM-Routinen B* FBAS  APPL  SAP_FIN 
86 Program  RFPOSFS0 FI Einzelpostenanzeige: FORM-Routinen S* FBAS  APPL  SAP_FIN 
87 Program  RFPOSFT1 Form Routines for RFEPOS00 FBAS  APPL  SAP_FIN 
88 Program  RFPOSTOP FI Einzelpostenanzeige: Datendeklarationen FBI  APPL  SAP_FIN 
89 Program  RFTBSI30 List of Open Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
90 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
91 Program  RFUMSANF_NACC Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
92 Program  RFUMSV53_F01 Include RFUMSV53_F01 FB_DEFTAX  APPL  SAP_FIN 
93 Program  RFVIUBMV00 Open Item Transfer on Change of Master Tenant with Customer Account FVVI  APPL  SAP_FIN 
94 Program  RFVIZL01 Incoming Payments Sorted by Posting or Document Date FVVI  APPL  SAP_FIN 
95 Program  RFWEKR01 Bill of Exchange Management ID-FI-KR  APPL  SAP_FIN 
96 Program  RFWMAN00 Multi-Level Dunning of Bill of Exchange Requests FREP  APPL  SAP_FIN 
97 Program  RGJVCCRC Cash Call Reclassification GJVA  EA-JVA  EA-FIN 
98 Program  RGJVCNET Convenience Netting GJV2  EA-JVA  EA-FIN 
99 Program  RGJVPNET Partner Netting GJVA  EA-JVA  EA-FIN 
100 Program  RGJV_CC_RECLASS JV Cash Call Reclassification with Rollforward GJVA  EA-JVA  EA-FIN 
101 Program  RGJV_CC_RECLASS_PST JV Cash Call Reclass - Posting routines GJVA  EA-JVA  EA-FIN 
102 Program  RJKUSF01 Include RJKUSF01 JSD  IS-M  IS-M 
103 Program  RNAANZ01 IS-H: Down Payment Monitor NSG1  IS-H  IS-H 
104 Program  RNNLFACT IS-H NL: Anfordern beleg NNL1  IS-H  IS-H 
105 Program  RNNLOPEN Ubersicht offene posten pro rechnungssichtpunkt NNL1  IS-H  IS-H 
106 Program  RNNLOUDD IS-H NL : Altersanalyse auf Rechnungsebene NNL1  IS-H  IS-H 
107 Program  RNUCOPPROCCHANGE_F02 Include RNUCOPPROCCHANGE_F02 NDE1  IS-H  IS-H 
108 Program  SAPDBDDF Logical Database SAPDBDDF         
109 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
110 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
111 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
112 Program  SAPUGJC1 Cash Call Update GJVB  EA-JVA  EA-FIN