Where Used List (Program) for SAP ABAP Table/Structure Field BSID-BSTAT (BSID)
SAP ABAP Table/Structure Field
BSID - BSTAT (BSID) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SSA/EKF | BPMon: Data collectors for TBI's Financials | ||||
| 2 | /SSA/EKP | BPMon: Data collectors for TBI's ERP | ||||
| 3 | AD01DPR2 | Post Down Payment Clearings | ||||
| 4 | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | ||||
| 5 | F107_START | Start Valuation F107 | ||||
| 6 | F124_MERGE | Include SAPF124_MERGE | ||||
| 7 | FAGL_MIG_OPITEMS_FILL | Create Worklist for Open Items | ||||
| 8 | FDEPL00_READ | Include FDEPL00_READ | ||||
| 9 | FDM_COLL_SEND_ITEMS_GET_OPEF01 | Include FDM_COLL_SEND_ITEMS_GET_OPEF01 | ||||
| 10 | FDOPOI00 | Include LFMITPOMPI01 | ||||
| 11 | FOAP_PROCESS_INVOICES | Clear Invoices for Which There Is An Invoice Reference | ||||
| 12 | FVIDOPOI | Hauptprogramm-Include zu RFVIDOPO | ||||
| 13 | FVIDOPOINEU | Hauptprogramm-Include zu RFVIDOPO | ||||
| 14 | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | ||||
| 15 | J_3RFDSLD | Customer Turnover Balance Sheet (Russia) | ||||
| 16 | J_3RFPDE | Customer Payment Analysis (Russia) | ||||
| 17 | J_3RFPDE_F01 | Include J_3RFPDE_F01 | ||||
| 18 | J_3RFPDE_TOP | Include J_3RFPDE_TOP | ||||
| 19 | J_3RF_ASD | Customer Balance Notification (Russia) | ||||
| 20 | J_3RF_ASK | Vendor Balance Notification (Russia) | ||||
| 21 | J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | ||||
| 22 | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | ||||
| 23 | L3007TOP | Include L3007TOP | ||||
| 24 | LF040F00 | FORM Routines | ||||
| 25 | LFBW4F02 | Include LFBW4F02 | ||||
| 26 | LFDM_AR_UI_CDISF02 | Include LFDM_AR_UI_CDISF02 | ||||
| 27 | LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | ||||
| 28 | LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | ||||
| 29 | LFDM_COLL_SERVICES_CUSTF01 | Include LFDM_COLL_SERVICES_CUSTF01 | ||||
| 30 | LFDM_COLL_SERVICES_INVF01 | Include LFDM_COLL_SERVICES_INVF01 | ||||
| 31 | LFQSRTOOLF03 | Include LFQSRTOOLF03 | ||||
| 32 | LFVPAF00 | Include for FMod. Customer_items_selection | ||||
| 33 | LICRC20F06 | Include LICRC20F06 | ||||
| 34 | LJ3RF_RATE_CALCPBO | Include LJ3RF_RATE_CALCPBO | ||||
| 35 | LTXW0E1F15 | Include LTXW0E1F15 | ||||
| 36 | LV60A021 | LV60A021 | ||||
| 37 | MF05AFA0_ANFORDERUNGEN_SELEKTI | ANFORDERUNGEN_SELEKTIEREN | ||||
| 38 | MF05AI10_ZAF_REBZG_SUCHEN | ZAF_REBZG_SUCHEN | ||||
| 39 | RFASLD11B | EC Sales List (Spain) | ||||
| 40 | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | ||||
| 41 | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | ||||
| 42 | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | ||||
| 43 | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | ||||
| 44 | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | ||||
| 45 | RFBITF04 | Include for RFBITB01 | ||||
| 46 | RFBITF04_NACC | Include zu RFBITB01 | ||||
| 47 | RFBNUM10 | Invoice Numbers Allocated Twice | ||||
| 48 | RFDANZ00 | List Of Down Payments Open On Key Date - Customers | ||||
| 49 | RFDOFW00 | Open Items - Customer Due Date Forecast | ||||
| 50 | RFDOPR00 | Customer Evaluation with OI Sorted List | ||||
| 51 | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ||||
| 52 | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 53 | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 54 | RFDRRSEL | RFDRRSEL | ||||
| 55 | RFDRRSEL_NACC | Create Evaluations for Customer Information System | ||||
| 56 | RFDSLD00 | Customer Balances in Local Currency | ||||
| 57 | RFDSLD00_NACC | Customer Balances in Local Currency | ||||
| 58 | RFDZIS00 | Customer Interest Scale | ||||
| 59 | RFDZIS00_PDF | Customer Interest Scale | ||||
| 60 | RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | ||||
| 61 | RFEWA004 | FI <-> Subleger/General Ledger Comparison (Without Status) | ||||
| 62 | RFEWASHK | Special G/L Indicator Balances | ||||
| 63 | RFEWUSHK | Special G/L Indicator Balances | ||||
| 64 | RFFMFGT_OFFSET_FILE_04 | Create Treasury Offset File: Build Offset File | ||||
| 65 | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | ||||
| 66 | RFIKAF00 | Include Forms | ||||
| 67 | RFIKAO00 | Include PBO | ||||
| 68 | RFINDEX | FI Consistency Check | ||||
| 69 | RFINDEX_NACC | FI Consistency Check | ||||
| 70 | RFKORD00 | Print Program: Payment Notice | ||||
| 71 | RFKORD00_PDF | Print Program: Payment Notice | ||||
| 72 | RFKORD10 | Print Program: Account Statement | ||||
| 73 | RFKORD10_PDF | Print Program: Account Statement | ||||
| 74 | RFKORD11 | Print Program: Customer Statement | ||||
| 75 | RFKORD11_PDF | Print Program: Customer Statement | ||||
| 76 | RFKORD70 | Print Program: Periodic Settlement | ||||
| 77 | RFKORD70_PDF | Print Program: Periodic Settlement | ||||
| 78 | RFKORDJ1 | Receipt after Payment (Japan) | ||||
| 79 | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | ||||
| 80 | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ||||
| 81 | RFKORDP3 | Printout of Customer Statements (Philippines) | ||||
| 82 | RFKORI02 | Form Printout Include Module: Declaration Section 3 | ||||
| 83 | RFKORI02P3 | Includebaustein Formulardruck: Deklarationsteil 3 | ||||
| 84 | RFKORI80 | Form Printout Include Module: Read Routines | ||||
| 85 | RFTBSI30 | List of Open Items for Forex Hedging | ||||
| 86 | RFUMSV25 | Deferred Tax Transfer | ||||
| 87 | RFUMSV25_NACC | Deferred Tax Transfer | ||||
| 88 | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ||||
| 89 | RKACOR30 | Adjustment Program for CO Down Payments: CO - FI Comparison | ||||
| 90 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 91 | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ||||
| 92 | SAPF103 | Transfer Posting for Doubtful Receivables | ||||
| 93 | SAPF106 | Open Item Balance Sheet Supplement (Russia) | ||||
| 94 | SAPF107_START | Start SAPF107 as a Report | ||||
| 95 | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | ||||
| 96 | SAPF130D | Customer Balance Confirmation | ||||
| 97 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 98 | SAPF190 | Financial Accounting Comparative Analysis | ||||
| 99 | SAPF190_NACC | Financial Accounting Comparative Analysis | ||||
| 100 | WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP |