Where Used List (Program) for SAP ABAP Table/Structure Field BSID-CPUDT (BSID)
SAP ABAP Table/Structure Field
BSID - CPUDT (BSID) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SSA/EBP | BPMon: BPA for ERP | ![]() |
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2 | ![]() |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | ![]() |
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3 | ![]() |
/SSA/EKP | BPMon: Data collectors for TBI's ERP | ![]() |
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4 | ![]() |
/SSA/EKR | BPMon: Remote Analysis | ![]() |
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5 | ![]() |
AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
6 | ![]() |
F110SFB0_BSID_VERARBEITEN | BSID_VERARBEITEN | ![]() |
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7 | ![]() |
J_1AF_UPDATE_CUST | Report J_1AF_UPDATE_CUST | ![]() |
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8 | ![]() |
J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | ![]() |
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9 | ![]() |
L3007TOP | Include L3007TOP | ![]() |
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10 | ![]() |
LFBW4TOP | IncludeLFBW4TOP | ![]() |
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11 | ![]() |
LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | ![]() |
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12 | ![]() |
LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | ![]() |
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13 | ![]() |
LFVD_REPAY_OLF0O | Formroutinen mit Buchstaben O beginnend | ![]() |
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14 | ![]() |
LICRC20F05 | Include LICRC20F05 | ![]() |
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15 | ![]() |
LICRC20F06 | Include LICRC20F06 | ![]() |
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16 | ![]() |
LICRC20F12 | Include LICRC20F12 | ![]() |
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17 | ![]() |
LICRC20TOP | LICRC20TOP | ![]() |
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18 | ![]() |
LTRDZ_HF05 | Include LTRDZ_HF05 | ![]() |
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19 | ![]() |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | ![]() |
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20 | ![]() |
RFBNUM10 | Invoice Numbers Allocated Twice | ![]() |
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21 | ![]() |
RFDM3000 | Automatic Creation of Dispute Cases | ![]() |
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22 | ![]() |
RFDM4000 | Create Proposal for Assignment of Open Items to Dispute Cases | ![]() |
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23 | ![]() |
RFDOPR00 | Customer Evaluation with OI Sorted List | ![]() |
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24 | ![]() |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ![]() |
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25 | ![]() |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ![]() |
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26 | ![]() |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ![]() |
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27 | ![]() |
RFFDEP00 | Register of Cash Management Summary Records from Postings | ![]() |
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28 | ![]() |
RFFMFGT_OFFSET_FILE_02 | Create Treasury Offset File: Read Tables | ![]() |
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29 | ![]() |
RFFMFGT_OFFSET_FILE_04 | Create Treasury Offset File: Build Offset File | ![]() |
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30 | ![]() |
RFFMFGT_OFFSET_UPDATE_02 | A/R Treasury Offset Update Report: Read Tables | ![]() |
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31 | ![]() |
RFFMFGT_OFFSET_UPDATE_04 | A/R Treasury Offset Update Report: Misc. FORM Routines | ![]() |
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32 | ![]() |
RFFMS200 | Payment selection | ![]() |
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33 | ![]() |
RFFMS200_BATCH | Payment Selection | ![]() |
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34 | ![]() |
RFFMS201 | Create FM Documents for Payments without Invoice Reference | ![]() |
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35 | ![]() |
RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ![]() |
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36 | ![]() |
RFKORD10 | Print Program: Account Statement | ![]() |
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37 | ![]() |
RFKORD10_PDF | Print Program: Account Statement | ![]() |
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38 | ![]() |
RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | ![]() |
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39 | ![]() |
RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | ![]() |
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40 | ![]() |
RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | ![]() |
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41 | ![]() |
RFPOSFT1 | Form Routines for RFEPOS00 | ![]() |
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42 | ![]() |
RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | ![]() |
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43 | ![]() |
RFTBSI30 | List of Open Items for Forex Hedging | ![]() |
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