Where Used List (Program) for SAP ABAP Table/Structure Field BSID-DMBE2 (BSID)
SAP ABAP Table/Structure Field BSID - DMBE2 (BSID) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | F107_RUN | FI Valuation - Selection Section | FBAS | APPL | SAP_FIN |
2 | Program | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
3 | Program | FAGL_DR_PROVISION | Provisions for Doubtful Receivables | FAGL_POSTING_SERV_EHP3_SFWC_SC | ECC_FINANCIALS | SAP_FIN |
4 | Program | LF107F03 | Include LF107F03 | FBAS | APPL | SAP_FIN |
5 | Program | LFAGL_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
6 | Program | LFMPAYF17 | LFMPAYF17 | FMFS | EA-PS | EA-PS |
7 | Program | LTFC_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
8 | Program | LTXW0E1F15 | Include LTXW0E1F15 | FTW1 | APPL | SAP_FIN |
9 | Program | MF05AI00_ANZUMB_SELEKTION_1 | ANZUMB_SELEKTION_1 | FBAS | APPL | SAP_FIN |
10 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
11 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
12 | Program | RFKORD10 | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
13 | Program | RFKORD10_PDF | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
14 | Program | RFKORD11 | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
15 | Program | RFKORD11_PDF | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
16 | Program | RFVIMVCC | Include: IS-IS Real Est., Help-struct. Letter Print. Reports Invoices | FVVI | APPL | SAP_FIN |
17 | Program | RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | FVVI | APPL | SAP_FIN |
18 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
19 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
20 | Program | SAPF103 | Transfer Posting for Doubtful Receivables | FBAS | APPL | SAP_FIN |
21 | Program | SAPF104 | Provisions for Doubtful Receivables | FREP | APPL | SAP_FIN |
22 | Program | WUC0PF01 | Include WUCOPF01 | FEU0 | APPL | SAP_FIN |