Where Used List (Program) for SAP ABAP Table/Structure Field BSID-BSCHL (BSID)
SAP ABAP Table/Structure Field BSID - BSCHL (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_12TOP Top Include 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  FDOPOI00 Include LFMITPOMPI01 FREP  APPL  SAP_FIN 
11 Program  FVIDOPOF Form routines for RFVIDOPO FVVI  APPL  SAP_FIN 
12 Program  FVIDOPOFNEU Formroutinen zu RFVIDOPO RERA  APPL  SAP_FIN 
13 Program  FVIDOPOI Hauptprogramm-Include zu RFVIDOPO FVVI  APPL  SAP_FIN 
14 Program  FVIDOPOINEU Hauptprogramm-Include zu RFVIDOPO RERA  APPL  SAP_FIN 
15 Program  J_1AF108 Gross Income Declaration J1AT  APPL  SAP_APPL 
16 Program  J_1BLFC4 IN86: Vendor/Customer Data (File 4.2.1) J1BA  APPL  SAP_APPL 
17 Program  J_3RFDSLD Customer Turnover Balance Sheet (Russia) J3RF  APPL  SAP_FIN 
18 Program  J_3RF_ASD Customer Balance Notification (Russia) J3RF  APPL  SAP_FIN 
19 Program  J_3RSINVOICEF01 Export sales forms J3RS  APPL  SAP_APPL 
20 Program  L3007TOP Include L3007TOP FBD  APPL  SAP_FIN 
21 Program  LF043F00 Include FBAS  APPL  SAP_FIN 
22 Program  LF059F01 Include LF059F01 FBD  APPL  SAP_FIN 
23 Program  LF059TOP Include LF059TOP FBD  APPL  SAP_FIN 
24 Program  LFDM_COLL_DATA_EXTF01 Include LFDM_COLL_DATA_EXTF01 FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
25 Program  LFDM_COLL_DATA_EXTTOP LFDM_COLL_DATA_EXTTOP FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
26 Program  LFDM_COLL_DATA_EXT_1F02 Include LFDM_COLL_DATA_EXT_1F02 FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
27 Program  LFDM_COLL_DATA_EXT_1TOP LFDM_COLL_DATA_EXT_1TOP FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
28 Program  LFMFG_PAYFUNDF10 Include LFMFG_PAYFUNDF10 FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
29 Program  LFVMKBF04 Formroutinen zur Umbuchung des Mietvertrags FVVI  APPL  SAP_FIN 
30 Program  LFVZOF00 LFVZOF00 FVVI  APPL  SAP_FIN 
31 Program  LICRC20F06 Include LICRC20F06 FB_ICRC  EA-FIN  EA-FIN 
32 Program  LKRGEUTOP LKRGEUTOP ID-FI-KR  APPL  SAP_FIN 
33 Program  MF61YF00 GET_HEIZZENTRALEN FVVI  APPL  SAP_FIN 
34 Program  RFASSIGNAR Assignment of Open Items FBAS  APPL  SAP_FIN 
35 Program  RFAWVI5A_PROC Formroutinen Datenselektion, Prozessierung FREP  APPL  SAP_FIN 
36 Program  RFAWVZ40N_PROC Formroutinen Datenselektion, Prozessierung FBMW  APPL  SAP_FIN 
37 Program  RFAWVZ58 German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
38 Program  RFAWVZ5A_NACC German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
39 Program  RFDM3000 Automatic Creation of Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
40 Program  RFDM4000 Create Proposal for Assignment of Open Items to Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
41 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
42 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
43 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
44 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
45 Program  RFDRRE06 Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
46 Program  RFDRRE06_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBD  APPL  SAP_FIN 
47 Program  RFFDEP00 Register of Cash Management Summary Records from Postings FF  APPL  SAP_FIN 
48 Program  RFFMFGIPAC_F01 Include RFFMFGIPAC_F01 FMFG_PAY_E  EA-PS  EA-PS 
49 Program  RFFMFGT_OFFSET_FILE_04 Create Treasury Offset File: Build Offset File FMFG_E  EA-PS  EA-PS 
50 Program  RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
51 Program  RFFR1C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
52 Program  RFIDKRTCR Print Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
53 Program  RFIDKRTPR Reprint/Cancel Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
54 Program  RFIDMXCTOP Top Customers Report (Mexico) ID-FI  APPL  SAP_FIN 
55 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
56 Program  RFIKAO00 Include PBO FIW  APPL  SAP_FIN 
57 Program  RFKORD00 Print Program: Payment Notice FBAS  APPL  SAP_FIN 
58 Program  RFKORD00_PDF Print Program: Payment Notice FBAS  APPL  SAP_FIN 
59 Program  RFKORD70 Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
60 Program  RFKORD70_PDF Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
61 Program  RFKORDJ1 Receipt after Payment (Japan) FBAS  APPL  SAP_FIN 
62 Program  RFKORDP1 Printout of Official Receipts After Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
63 Program  RFKORI15 Form Printout Include Module: Account Statements FBAS  APPL  SAP_FIN 
64 Program  RFKORI15PDF Includebaustein Formulardruck: Kontoauszüge FBAS  APPL  SAP_FIN 
65 Program  RFKORI16PDF Includebaustein Formulardruck: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
66 Program  RFKORI45 Includebaustein Formulardruck: Dekadenabrechnung FBAS  APPL  SAP_FIN 
67 Program  RFKORI45PDF Includebaustein Formulardruck: Dekadenabrechnung FBAS  APPL  SAP_FIN 
68 Program  RFKORI80 Form Printout Include Module: Read Routines FBAS  APPL  SAP_FIN 
69 Program  RFKQSF10 Withholding Tax Report - France FQST  APPL  SAP_FIN 
70 Program  RFKQST80 Withholding Tax Report - France FREP  APPL  SAP_FIN 
71 Program  RFLQ_INV_PREPARE Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices FFLQ  PI_APPL  SAP_FIN 
72 Program  RFPOSFB0 FI Einzelpostenanzeige: FORM-Routinen B* FBAS  APPL  SAP_FIN 
73 Program  RFPOSFS0 FI Einzelpostenanzeige: FORM-Routinen S* FBAS  APPL  SAP_FIN 
74 Program  RFPOSFT1 Form Routines for RFEPOS00 FBAS  APPL  SAP_FIN 
75 Program  RFPOSTOP FI Einzelpostenanzeige: Datendeklarationen FBI  APPL  SAP_FIN 
76 Program  RFVIMK01 Tenant Account Sheet: Screen List or Correspondence FVVI  APPL  SAP_FIN 
77 Program  RFVIZL01 Incoming Payments Sorted by Posting or Document Date FVVI  APPL  SAP_FIN 
78 Program  RGJVCNET Convenience Netting GJV2  EA-JVA  EA-FIN 
79 Program  RGJVPNET Partner Netting GJVA  EA-JVA  EA-FIN 
80 Program  RNEBKS00 IS-H: Update Copayments/Down Payments From Electronic Bank Statement NPAS  IS-H  IS-H 
81 Program  RNUZUZSTOV_OZUZF_XREF2_FILL Report RNUZUZSTOV_OZUZF_XREF2_FILL NPAS  IS-H  IS-H 
82 Program  RNUZUZ_XBLNR_FILL IS-H: Correction Report - Fill XBLNR for Copayment Documents NPAS  IS-H  IS-H 
83 Program  RNZUZBI0 IS-H: Display Demands for Copayment of Discharged Cases NPAS  IS-H  IS-H 
84 Program  RNZUZU00 IS-H: Transfer Posting of Copayment to Insurance Provider NPAS  IS-H  IS-H 
85 Program  SAPDBDDF Logical Database SAPDBDDF         
86 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
87 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
88 Program  SAPLN019 SAPLN019 NPAS  IS-H  IS-H 
89 Program  SAPLN019 SAPLN019 NPAS  IS-H  IS-H