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 | Program | /SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ | ST-A/PI | |
2 | Program | /SSA/EKP | BPMon: Data collectors for TBI's ERP | /SSA/ | ST-A/PI | |
3 | Program | AD01DPR2 | Post Down Payment Clearings | AD_RRB | DIMP | ECC-DIMP |
4 | Program | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
5 | Program | F107_START | Start Valuation F107 | GLT0 | APPL | SAP_FIN |
6 | Program | F124_MERGE | Include SAPF124_MERGE | FBAS | APPL | SAP_FIN |
7 | Program | FAGL_MIG_OPITEMS_FILL | Create Worklist for Open Items | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
8 | Program | FDEPL00_READ | Include FDEPL00_READ | FREP | APPL | SAP_FIN |
9 | Program | FDM_COLL_SEND_ITEMS_GET_OPEF01 | Include FDM_COLL_SEND_ITEMS_GET_OPEF01 | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
10 | Program | FDOPOI00 | Include LFMITPOMPI01 | FREP | APPL | SAP_FIN |
11 | Program | FOAP_PROCESS_INVOICES | Clear Invoices for Which There Is An Invoice Reference | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
12 | Program | FVIDOPOI | Hauptprogramm-Include zu RFVIDOPO | FVVI | APPL | SAP_FIN |
13 | Program | FVIDOPOINEU | Hauptprogramm-Include zu RFVIDOPO | RERA | APPL | SAP_FIN |
14 | Program | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA | APPL | SAP_APPL |
15 | Program | J_3RFDSLD | Customer Turnover Balance Sheet (Russia) | J3RF | APPL | SAP_FIN |
16 | Program | J_3RFPDE | Customer Payment Analysis (Russia) | J3RF | APPL | SAP_FIN |
17 | Program | J_3RFPDE_F01 | Include J_3RFPDE_F01 | J3RF | APPL | SAP_FIN |
18 | Program | J_3RFPDE_TOP | Include J_3RFPDE_TOP | J3RF | APPL | SAP_FIN |
19 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
20 | Program | J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
21 | Program | J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | J3RF | APPL | SAP_FIN |
22 | Program | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
23 | Program | L3007TOP | Include L3007TOP | FBD | APPL | SAP_FIN |
24 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
25 | Program | LFBW4F02 | Include LFBW4F02 | FBW4 | PI_APPL | SAP_FIN |
26 | Program | LFDM_AR_UI_CDISF02 | Include LFDM_AR_UI_CDISF02 | FDM_AR | PI_APPL | SAP_FIN |
27 | Program | LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
28 | Program | LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
29 | Program | LFDM_COLL_SERVICES_CUSTF01 | Include LFDM_COLL_SERVICES_CUSTF01 | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
30 | Program | LFDM_COLL_SERVICES_INVF01 | Include LFDM_COLL_SERVICES_INVF01 | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
31 | Program | LFQSRTOOLF03 | Include LFQSRTOOLF03 | ID-FI-WT | APPL | SAP_FIN |
32 | Program | LFVPAF00 | Include for FMod. Customer_items_selection | FVVD | EA-FINSERV | EA-FINSERV |
33 | Program | LICRC20F06 | Include LICRC20F06 | FB_ICRC | EA-FIN | EA-FIN |
34 | Program | LJ3RF_RATE_CALCPBO | Include LJ3RF_RATE_CALCPBO | J3RF | APPL | SAP_FIN |
35 | Program | LTXW0E1F15 | Include LTXW0E1F15 | FTW1 | APPL | SAP_FIN |
36 | Program | LV60A021 | LV60A021 | VF | APPL | SAP_APPL |
37 | Program | MF05AFA0_ANFORDERUNGEN_SELEKTI | ANFORDERUNGEN_SELEKTIEREN | FBAS | APPL | SAP_FIN |
38 | Program | MF05AI10_ZAF_REBZG_SUCHEN | ZAF_REBZG_SUCHEN | FBAS | APPL | SAP_FIN |
39 | Program | RFASLD11B | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
40 | Program | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP | APPL | SAP_FIN |
41 | Program | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW | 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 | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
45 | Program | RFBITF04 | Include for RFBITB01 | FBD | APPL | SAP_FIN |
46 | Program | RFBITF04_NACC | Include zu RFBITB01 | FBD | APPL | SAP_FIN |
47 | Program | RFBNUM10 | Invoice Numbers Allocated Twice | FREP | APPL | SAP_FIN |
48 | Program | RFDANZ00 | List Of Down Payments Open On Key Date - Customers | FREP | APPL | SAP_FIN |
49 | Program | RFDOFW00 | Open Items - Customer Due Date Forecast | FREP | APPL | SAP_FIN |
50 | Program | RFDOPR00 | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
51 | Program | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
52 | Program | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
53 | Program | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
54 | Program | RFDRRSEL | RFDRRSEL | FBD | APPL | SAP_FIN |
55 | Program | RFDRRSEL_NACC | Create Evaluations for Customer Information System | FBD | APPL | SAP_FIN |
56 | Program | RFDSLD00 | Customer Balances in Local Currency | FREP | APPL | SAP_FIN |
57 | Program | RFDSLD00_NACC | Customer Balances in Local Currency | FREP | APPL | SAP_FIN |
58 | Program | RFDZIS00 | Customer Interest Scale | FZNS | APPL | SAP_FIN |
59 | Program | RFDZIS00_PDF | Customer Interest Scale | FZNS | APPL | SAP_FIN |
60 | Program | RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | FEU0 | APPL | SAP_FIN |
61 | Program | RFEWA004 | FI <-> Subleger/General Ledger Comparison (Without Status) | FEU0 | APPL | SAP_FIN |
62 | Program | RFEWASHK | Special G/L Indicator Balances | FEU0 | APPL | SAP_FIN |
63 | Program | RFEWUSHK | Special G/L Indicator Balances | FEU0 | APPL | SAP_FIN |
64 | Program | RFFMFGT_OFFSET_FILE_04 | Create Treasury Offset File: Build Offset File | FMFG_E | EA-PS | EA-PS |
65 | Program | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP | APPL | SAP_FIN |
66 | Program | RFIKAF00 | Include Forms | FIW | APPL | SAP_FIN |
67 | Program | RFIKAO00 | Include PBO | FIW | APPL | SAP_FIN |
68 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
69 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
70 | Program | RFKORD00 | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
71 | Program | RFKORD00_PDF | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
72 | Program | RFKORD10 | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
73 | Program | RFKORD10_PDF | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
74 | Program | RFKORD11 | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
75 | Program | RFKORD11_PDF | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
76 | Program | RFKORD70 | Print Program: Periodic Settlement | FBAS | APPL | SAP_FIN |
77 | Program | RFKORD70_PDF | Print Program: Periodic Settlement | FBAS | APPL | SAP_FIN |
78 | Program | RFKORDJ1 | Receipt after Payment (Japan) | FBAS | APPL | SAP_FIN |
79 | Program | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS | APPL | SAP_FIN |
80 | Program | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
81 | Program | RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH | APPL | SAP_FIN |
82 | Program | RFKORI02 | Form Printout Include Module: Declaration Section 3 | FBAS | APPL | SAP_FIN |
83 | Program | RFKORI02P3 | Includebaustein Formulardruck: Deklarationsteil 3 | ID-FI-PH | APPL | SAP_FIN |
84 | Program | RFKORI80 | Form Printout Include Module: Read Routines | FBAS | APPL | SAP_FIN |
85 | Program | RFTBSI30 | List of Open Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
86 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
87 | Program | RFUMSV25_NACC | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
88 | Program | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP | APPL | SAP_FIN |
89 | Program | RKACOR30 | Adjustment Program for CO Down Payments: CO - FI Comparison | KBAS | APPL | SAP_FIN |
90 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
91 | Program | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP | APPL | SAP_FIN |
92 | Program | SAPF103 | Transfer Posting for Doubtful Receivables | FBAS | APPL | SAP_FIN |
93 | Program | SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP | APPL | SAP_FIN |
94 | Program | SAPF107_START | Start SAPF107 as a Report | GLT0 | APPL | SAP_FIN |
95 | Program | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
96 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
97 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
98 | Program | SAPF190 | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
99 | Program | SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
100 | Program | WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP | FEU0 | APPL | SAP_FIN |