Where Used List (Program) for SAP ABAP Table/Structure Field BSID-BUKRS (BSID)
SAP ABAP Table/Structure Field BSID - BUKRS (BSID) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFVIESR9 CH: Special Real Estate POR Program FVVI  APPL  SAP_FIN 
2 Program  RFVIMK01 Tenant Account Sheet: Screen List or Correspondence FVVI  APPL  SAP_FIN 
3 Program  RFVIMK02 Correspondence - Print Tenant Account Sheet FVVI  APPL  SAP_FIN 
4 Program  RFVIMULTI01 Real Estate - Create Test Data in Multicash or DTAUS Format FVVI  APPL  SAP_FIN 
5 Program  RFVIMVCC Include: IS-IS Real Est., Help-struct. Letter Print. Reports Invoices FVVI  APPL  SAP_FIN 
6 Program  RFVIOPWE Open Item List Grouped According to Business Entities FVVI  APPL  SAP_FIN 
7 Program  RFVIRE01 Invoice for Rent on Basis of FI Documents: Correspondence FVVI  APPL  SAP_FIN 
8 Program  RFVIRE02 Correspondence - Print Invoice for Rent FVVI  APPL  SAP_FIN 
9 Program  RFVIRE10 Correspondence - Invoice Print Repeat Run on Basis of FI Documents FVVI  APPL  SAP_FIN 
10 Program  RFVIRE30 Real Estate: Indicate Items for Reprint After Debit Position FVVI  APPL  SAP_FIN 
11 Program  RFVIRECH Correspondence - Print Invoice for Rent (With POR number) FVVI  APPL  SAP_FIN 
12 Program  RFVISUBR Real Estate Text Proc. with SAPScript: Subroutines for Table Output FVVI  APPL  SAP_FIN 
13 Program  RFVIZL01 Incoming Payments Sorted by Posting or Document Date FVVI  APPL  SAP_FIN 
14 Program  RFVIZSP0 Select documents for dunning program (set payment block) FVVI  APPL  SAP_FIN 
15 Program  RFVIZWTF03 Listdarstellung, Belegänderung RERA  APPL  SAP_FIN 
16 Program  RFWEKR01 Bill of Exchange Management ID-FI-KR  APPL  SAP_FIN 
17 Program  RFWMAN00 Multi-Level Dunning of Bill of Exchange Requests FREP  APPL  SAP_FIN 
18 Program  RFWT0010 Adjustment of Withholding Tax Information to Relevant Types FQST  APPL  SAP_FIN 
19 Program  RFWT0020 Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% FREP  APPL  SAP_FIN 
20 Program  RFWT0020_EWT Include RFWT0020_EWT FREP  APPL  SAP_FIN 
21 Program  RF_FILL_FKBER_LONG Fill BSEG-FKBER_LONG Field FBAS  APPL  SAP_FIN 
22 Program  RGJVCCRC Cash Call Reclassification GJVA  EA-JVA  EA-FIN 
23 Program  RGJVCNET Convenience Netting GJV2  EA-JVA  EA-FIN 
24 Program  RGJVEUR3 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
25 Program  RGJVEUR9 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
26 Program  RGJVPNET Partner Netting GJVA  EA-JVA  EA-FIN 
27 Program  RGJV_CC_RECLASS JV Cash Call Reclassification with Rollforward GJVA  EA-JVA  EA-FIN 
28 Program  RGJ_CO_OBJ_OP_GENERALFS Include RGJ_CO_OBJ_OP_GENERALFS GJVA  EA-JVA  EA-FIN 
29 Program  RJKSFRGB Release Locked Complaints or Returns JSD  IS-M  IS-M 
30 Program  RJKUSF01 Include RJKUSF01 JSD  IS-M  IS-M 
31 Program  RKACOR30 Adjustment Program for CO Down Payments: CO - FI Comparison KBAS  APPL  SAP_FIN 
32 Program  RKCORR14 Convert BSEG-ZUONR for Settlement of Sales Documents KBAS  APPL  SAP_FIN 
33 Program  RNEBKS00 IS-H: Update Copayments/Down Payments From Electronic Bank Statement NPAS  IS-H  IS-H 
34 Program  RNNLFACT IS-H NL: Anfordern beleg NNL1  IS-H  IS-H 
35 Program  RNNLOPEN Ubersicht offene posten pro rechnungssichtpunkt NNL1  IS-H  IS-H 
36 Program  RNNLOUDD IS-H NL : Altersanalyse auf Rechnungsebene NNL1  IS-H  IS-H 
37 Program  RNUCOPPROCCHANGE_F02 Include RNUCOPPROCCHANGE_F02 NDE1  IS-H  IS-H 
38 Program  RNUDAB00 IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY NPVS  IS-H  IS-H 
39 Program  RNUZUZSTOV_OZUZF_XREF2_FILL Report RNUZUZSTOV_OZUZF_XREF2_FILL NPAS  IS-H  IS-H 
40 Program  RNUZUZ_XBLNR_FILL IS-H: Correction Report - Fill XBLNR for Copayment Documents NPAS  IS-H  IS-H 
41 Program  RNZUZU00 IS-H: Transfer Posting of Copayment to Insurance Provider NPAS  IS-H  IS-H 
42 Program  ROIH_J_1BNFPR Nota Fiscal Printing OIH_CV_BR  IS-OIL  IS-OIL 
43 Program  SAPDBDDF Logical Database SAPDBDDF         
44 Program  SAPDBVDF SAPDBVDF         
45 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
46 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
47 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
48 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
49 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
50 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
51 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
52 Program  SAPF107_START Start SAPF107 as a Report GLT0  APPL  SAP_FIN 
53 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
54 Program  SAPF109A Balance Sheet Supplement - OI - Analysis per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
55 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
56 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
57 Program  SAPF130Z Head Office and Branch Index for Balance Confirmations FBAS  APPL  SAP_FIN 
58 Program  SAPF150S2 FI Dunning - Selection Section FBM  APPL  SAP_FIN 
59 Program  SAPF180N Set Up Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
60 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
61 Program  SAPF190 Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
62 Program  SAPF190_NACC Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
63 Program  SAPFF020 EHS: LCTMSU22; ctms_ddb_set_val_from_object; Zeile 166 FBAS  APPL  SAP_FIN 
64 Program  SAPFGJRC Partner Suspense Clearance GJVB  EA-JVA  EA-FIN 
65 Program  SAPMF02C Credit Management Master Data FBD  APPL  SAP_FIN 
66 Program  SAPMF02C Credit Management Master Data FBD  APPL  SAP_FIN 
67 Program  UKM_RFDKLI20_AR FSCM: FI Recreation of Credit Data after Organizational Changes UKM_GENERAL  PI_APPL  SAP_FIN 
68 Program  UKM_RFDKLI20_AR_F01 UKM_RFDKLI20_AR_F01 UKM_GENERAL  PI_APPL  SAP_FIN 
69 Program  UKM_TRANSFER_ITEMS Create XI Messages for Credit Exposure Update in Credit Management UKM_GENERAL  PI_APPL  SAP_FIN 
70 Program  UKM_TRANSFER_VECTOR Send Payment Behavior Summary UKM_GENERAL  PI_APPL  SAP_FIN 
71 Program  WUC0FF01 Include WUC0FF01 FEU0  APPL  SAP_FIN 
72 Program  WUC0FTOP Include WUC0FTOP FEU0  APPL  SAP_FIN 
73 Program  WUC0PF01 Include WUCOPF01 FEU0  APPL  SAP_FIN 
74 Program  WUC1FF01 Include WUC1FF01 FEU0  APPL  SAP_FIN 
75 Program  WUC1FTOP Include WUC1FTOP FEU0  APPL  SAP_FIN 
76 Program  WUSIPF01 Include WUSIPF01: Specific Subroutines for RFEWUSIP FEU0  APPL  SAP_FIN