Where Used List (Program) for SAP ABAP Table/Structure Field BSID-DMBTR (BSID)
SAP ABAP Table/Structure Field BSID - DMBTR (BSID) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /DSD/LSL_CLENCASHMENT_CLEARF03 DSD- Auszifferung: Forms für die Prüfung der offenen Posten /DSD/SL  EA-SCM  EA-APPL 
2 Program  /SAPPCE/RFITEMAP Vendor Line Item Display /SAPPCE/JVA_OPEN_ITEM  EA-JVA  EA-FIN 
3 Program  /SAPPCE/RFITEMAR Customer Line Item Display /SAPPCE/JVA_OPEN_ITEM  EA-JVA  EA-FIN 
4 Program  /SSA/EBP BPMon: BPA for ERP /SSA/     ST-A/PI 
5 Program  /SSA/EKF BPMon: Data collectors for TBI's Financials /SSA/     ST-A/PI 
6 Program  /SSA/EKP BPMon: Data collectors for TBI's ERP /SSA/     ST-A/PI 
7 Program  /SSA/EKR BPMon: Remote Analysis /SSA/     ST-A/PI 
8 Program  AD01DPR2 Post Down Payment Clearings AD_RRB  DIMP  ECC-DIMP 
9 Program  AQZZ==/SAPQUERY/FIDD AQZZ==/SAPQUERY/FIDD         
10 Program  EPIC_EBR_CLAIM_POSTED Bank Receipt Posting History ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
11 Program  F107_RUN FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
12 Program  F110SFR0_RECHNUNGSDATEN_SETZEN RECHNUNGSDATEN_SETZEN FBZ  APPL  SAP_FIN 
13 Program  F124_MERGE Include SAPF124_MERGE FBAS  APPL  SAP_FIN 
14 Program  F150SFP0 F150SFP0 FBM  APPL  SAP_FIN 
15 Program  FAGL_DR_PROVISION Provisions for Doubtful Receivables FAGL_POSTING_SERV_EHP3_SFWC_SC  ECC_FINANCIALS  SAP_FIN 
16 Program  FGJCGF20 CI/NPI GEN PAYOUT DOCS GJV2  EA-JVA  EA-FIN 
17 Program  FIUT_180_APAR Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers FBAS  APPL  SAP_FIN 
18 Program  FM_RFFMS201_DATA Include FM_RFFM200_DATA FMFS  EA-PS  EA-PS 
19 Program  FVISALIC Main Program Balance List Real Estate FVVI  APPL  SAP_FIN 
20 Program  FVISALICNEU Hauptprogram Saldenliste Immobilien RERA  APPL  SAP_FIN 
21 Program  IFMKKA1 Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor FMKO  EA-PS  EA-PS 
22 Program  IFVIMK10F3 Mieterkontenblatt: ALV Routinen FVVI  APPL  SAP_FIN 
23 Program  INTCATOP Include INTCATOP FMFI  EA-PS  EA-PS 
24 Program  J_1BLFC4 IN86: Vendor/Customer Data (File 4.2.1) J1BA  APPL  SAP_APPL 
25 Program  J_3RFDKSLD_INCL Include for J_3RFDSLD/J_3RFKSLD J3RF  APPL  SAP_FIN 
26 Program  J_3RFEXPVAT_F02 Include J_3RFEXPVAT_F02 J3RF  APPL  SAP_FIN 
27 Program  J_3RFPDE Customer Payment Analysis (Russia) J3RF  APPL  SAP_FIN 
28 Program  J_3RFPDE_F01 Include J_3RFPDE_F01 J3RF  APPL  SAP_FIN 
29 Program  J_3RFPDE_TOP Include J_3RFPDE_TOP J3RF  APPL  SAP_FIN 
30 Program  J_3RF_ASD Customer Balance Notification (Russia) J3RF  APPL  SAP_FIN 
31 Program  J_3RF_ASK Vendor Balance Notification (Russia) J3RF  APPL  SAP_FIN 
32 Program  J_3RF_RATE_CALC_FORMS Include J_3RF_RATE_CALC_FORMS J3RF  APPL  SAP_FIN 
33 Program  J_3RF_REGINV_D Customer Invoice Journal (Russia) J3RF  APPL  SAP_FIN 
34 Program  J_3RF_REGINV_K Vendor Invoice Journal (Russia) J3RF  APPL  SAP_FIN 
35 Program  J_3RF_TAX_DDR Provision for Doubtful Receivables J3RFTAX  APPL  SAP_FIN 
36 Program  LAD02TOP LAD02TOP AD02  DIMP  ECC-DIMP 
37 Program  LF035F00 Include SAPLF035 FBAS  APPL  SAP_FIN 
38 Program  LF043F00 Include FBAS  APPL  SAP_FIN 
39 Program  LF059F01 Include LF059F01 FBD  APPL  SAP_FIN 
40 Program  LF059TOP Include LF059TOP FBD  APPL  SAP_FIN 
41 Program  LF107F03 Include LF107F03 FBAS  APPL  SAP_FIN 
42 Program  LF150F0G Include LF150F0G FBM  APPL  SAP_FIN 
43 Program  LFACIF66 BSID_GET_AZAF FBAS  APPL  SAP_FIN 
44 Program  LFAGL_RFCF01 Include LTFC_RFCF01 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
45 Program  LFCHKF02 Include LFCHKF02 FIBL_CHECK_D  APPL  SAP_FIN 
46 Program  LFDM_COLL_SERVICES_CUSTF01 Include LFDM_COLL_SERVICES_CUSTF01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
47 Program  LFMCABKF01 Include LFMCABKF01 FMCJ  EA-PS  EA-PS 
48 Program  LFMFG_PAYFUNDF04 Include LFMFG_PAYFUNDF04 FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
49 Program  LFMFG_PAYFUNDF10 Include LFMFG_PAYFUNDF10 FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
50 Program  LFMPAYF17 LFMPAYF17 FMFS  EA-PS  EA-PS 
51 Program  LFM_BELIF03 Screen 0400 Unterprogramme FMBELIDC  EA-PS  EA-PS 
52 Program  LFM_LGD_HEURSTIKF01 Include LFM_LGD_HEURSTIKF01 FM_LGD_HEURISTIK  EA-PS  EA-PS 
53 Program  LFVD9F01 Form routines Processt_item FVVD  EA-FINSERV  EA-FINSERV 
54 Program  LFVEPCDF01 Buchungsroutinen RERA  APPL  SAP_FIN 
55 Program  LFVEPF01 Include for Function Group FVEP FVV  APPL  SAP_APPL 
56 Program  LFVMKBF01 Include LFVMKBF01 FVVI  APPL  SAP_FIN 
57 Program  LFVMKBF02 Include LFVMKBF02 FVVI  APPL  SAP_FIN 
58 Program  LFVMKBF03 Formroutinen für FB RE_GET_TABLES_FOR OP_DISPLAY FVVI  APPL  SAP_FIN 
59 Program  LFVMKBF04 Formroutinen zur Umbuchung des Mietvertrags FVVI  APPL  SAP_FIN 
60 Program  LKKABF10 Results Analysis on the Credit Side, Include KKAG  APPL  SAP_FIN 
61 Program  LKKABF50 Results Analysis on the Credit Side, Include KKAG  APPL  SAP_FIN 
62 Program  LKKADF10 Results Analysis on the Debit Side, Include KKAG  APPL  SAP_FIN 
63 Program  LKKADF50 Results Analysis on the Debit Side, Include KKAG  APPL  SAP_FIN 
64 Program  LKRGEUTOP LKRGEUTOP ID-FI-KR  APPL  SAP_FIN 
65 Program  LN068F01 Include LN068F01 NPAS  IS-H  IS-H 
66 Program  LN085F01 Include LN085F01 NPAS  IS-H  IS-H 
67 Program  LRE_MINIAPPS_RAF01 Include LRE_MINIAPPS_RAF01 WAO_RENTAL_ACCOUNTING  PI_APPL  SAP_FIN 
68 Program  LTFC_RFCF01 Include LTFC_RFCF01 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
69 Program  LTRDBF10 Routinen für Investor Vertrag FVVD  EA-FINSERV  EA-FINSERV 
70 Program  LTRDZF01 Include LTRDZF01 FVVD  EA-FINSERV  EA-FINSERV 
71 Program  LTRDZTOP IncludeLTRDZTOP FVVD  EA-FINSERV  EA-FINSERV 
72 Program  LTRDZ_HF05 Include LTRDZ_HF05 FVVD  EA-FINSERV  EA-FINSERV 
73 Program  LTXW0E1F15 Include LTXW0E1F15 FTW1  APPL  SAP_FIN 
74 Program  LUKM_PI_ADF01 Include LUKM_PI_ADF01 UKM_AD  PI_APPL  SAP_FIN 
75 Program  LUKM_PI_ADTOP LUKM_PI_ADTOP UKM_AD  PI_APPL  SAP_FIN 
76 Program  LV60A021 LV60A021 VF  APPL  SAP_APPL 
77 Program  LV60CF0I Sub-routines in SAPLV60C with firt letter: i VF  APPL  SAP_APPL 
78 Program  LV60CF15 Aufbau der Tabellen mit den offenen Einzahlungswerten VF  APPL  SAP_APPL 
79 Program  LV60CF21 Include LV60CF21 VF  APPL  SAP_APPL 
80 Program  LWEBFI_BALANCESF01 Include LWEBFI_BALANCESF01 EBPP_APAR  PI_APPL  SAP_FIN 
81 Program  MF05AI00_ANZUMB_SELEKTION_1 ANZUMB_SELEKTION_1 FBAS  APPL  SAP_FIN 
82 Program  MF42BFP0 FI Saldenanzeige: FORM-Routinen P* FBAS  APPL  SAP_FIN 
83 Program  MF61YF00 GET_HEIZZENTRALEN FVVI  APPL  SAP_FIN 
84 Program  RFARRE_ITEMS Customer Line Items FBD  APPL  SAP_FIN 
85 Program  RFAWVI5A_PROC Formroutinen Datenselektion, Prozessierung FREP  APPL  SAP_FIN 
86 Program  RFAWVZ40N_PROC Formroutinen Datenselektion, Prozessierung FBMW  APPL  SAP_FIN 
87 Program  RFAWVZ58 German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
88 Program  RFAWVZ5A_NACC German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
89 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
90 Program  RFCORR58 Cancel Release for Payment (Payment Block and WF Release for Payment) FBAS  APPL  SAP_FIN 
91 Program  RFDANZ00 List Of Down Payments Open On Key Date - Customers FREP  APPL  SAP_FIN 
92 Program  RFDLCI02 Stamp Tax Ledger (Chile) ID-FI-CI  APPL  SAP_FIN 
93 Program  RFDSLD00 Customer Balances in Local Currency FREP  APPL  SAP_FIN 
94 Program  RFDSLD00_NACC Customer Balances in Local Currency FREP  APPL  SAP_FIN 
95 Program  RFEWASHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
96 Program  RFEWUSHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
97 Program  RFFDKU00 Transfer Open Item Accounts to Cash Management FF  APPL  SAP_FIN 
98 Program  RFFMFGIPAC_F01 Include RFFMFGIPAC_F01 FMFG_PAY_E  EA-PS  EA-PS 
99 Program  RFFMFGT_OFFSET_FILE_04 Create Treasury Offset File: Build Offset File FMFG_E  EA-PS  EA-PS 
100 Program  RFFMFG_AGINGBYFUND Receivables Aging Report by Fund FMFG_JFMIP_E  EA-PS  EA-PS 
101 Program  RFFMFG_ARP_EXTR_IMPLEMENTATION Extractor Implementation FMFG_RPT_E  EA-PS  EA-PS 
102 Program  RFFMINTCALC Dunning Interest Calculation According to Receivable Clearing FMKW  EA-PS  EA-PS 
103 Program  RFFMKWD2 Set Dunning Block in Customer Line Items FMKW  EA-PS  EA-PS 
104 Program  RFFMPDOC Create FM Payment Directive FMPDOC_E  EA-PS  EA-PS 
105 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
106 Program  RFFMS300 Transfer Payment for Project Cash Management KAFM  APPL  SAP_APPL 
107 Program  RFFORIY1 Payment Medium Include (BRAZIL): DME in A/R J1BA  APPL  SAP_APPL 
108 Program  RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
109 Program  RFFR1C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
110 Program  RFIDCN02 Golden Audit: GL Account Master and Balance (China) ID-FI-CN  APPL  SAP_FIN 
111 Program  RFIDESM340_FORMS Include RFIDESM340_FORMS ID-FI-ES  APPL  SAP_FIN 
112 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
113 Program  RFIDKRTCR Print Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
114 Program  RFIDKRTPR Reprint/Cancel Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
115 Program  RFIDMXCTOP Top Customers Report (Mexico) ID-FI  APPL  SAP_FIN 
116 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
117 Program  RFIDSEDUNN_INFTOP Data include RFIDSE_DUNN_INF ID-FI  APPL  SAP_FIN 
118 Program  RFIDSE_DUNN_INF Dunning: Display Line Items for External Processing ID-FI  APPL  SAP_FIN 
119 Program  RFID_BR_VENDOP Vendor Operation (Brazil) ID-FI  APPL  SAP_FIN 
120 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
121 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
122 Program  RFITEMAP Vendor Line Item Display FREP  APPL  SAP_FIN 
123 Program  RFITEMAP_NO4 Include RFITEMAP_NO4 ID-FI-SCAND  APPL  SAP_FIN 
124 Program  RFITEMAR Customer Line Item Display FREP  APPL  SAP_FIN 
125 Program  RFITEMAR_NO4 Include RFITEMAR_NO4 ID-FI-SCAND  APPL  SAP_FIN 
126 Program  RFKORD10 Print Program: Account Statement FBAS  APPL  SAP_FIN 
127 Program  RFKORD10_PDF Print Program: Account Statement FBAS  APPL  SAP_FIN 
128 Program  RFKORD11 Print Program: Customer Statement FBAS  APPL  SAP_FIN 
129 Program  RFKORD11_PDF Print Program: Customer Statement FBAS  APPL  SAP_FIN 
130 Program  RFKORD70 Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
131 Program  RFKORD70_PDF Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
132 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
133 Program  RFKORDP3 Printout of Customer Statements (Philippines) ID-FI-PH  APPL  SAP_FIN 
134 Program  RFKORI16P3 Includebaustein Formulardruck: Customer Statement (South Africa) ID-FI-PH  APPL  SAP_FIN 
135 Program  RFKORI90 Form Printout Include Module: General Subroutines FBAS  APPL  SAP_FIN 
136 Program  RFPOSFB0 FI Einzelpostenanzeige: FORM-Routinen B* FBAS  APPL  SAP_FIN 
137 Program  RFPOSFP0 FI Einzelpostenanzeige: FORM-Routinen P* FBAS  APPL  SAP_FIN 
138 Program  RFPOSFT1 Form Routines for RFEPOS00 FBAS  APPL  SAP_FIN 
139 Program  RFPRDISP Include RFAPARDS FBAS  APPL  SAP_FIN 
140 Program  RFREEXACCTSTMTGENDATA Real Estate - Create Test Data in Multicash or DTAUS Format RE_EX_FI  EA-FIN  EA-FIN 
141 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
142 Program  RFUMSANF_NACC Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
143 Program  RFUMSV53_F01 Include RFUMSV53_F01 FB_DEFTAX  APPL  SAP_FIN 
144 Program  RFVDCHSZ Special int. calc.(Switzerland) FVVD  EA-FINSERV  EA-FINSERV 
145 Program  RFVDMAZNB_MLT_REPAYMENTS_AGF01 Include RFVDMAZNB_MLT_REPAYMENTS_AGF01 FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
146 Program  RFVDMAZNB_MLT_REPAYMENTS_CHF01 Include RFVDMAZNB_MLT_REPAYMENTS_CHF01 FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
147 Program  RFVDMAZNB_MLT_REPAYMENTS_CRF01 Include RFVDMAZNB_MLT_REPAYMENTS_CRF01 FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
148 Program  RFVDMAZNB_MLT_REPAYMENTS_CRF02 Include RFVDMAZNB_MLT_REPAYMENTS_CRF02 FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
149 Program  RFVDMAZNB_MLT_REPAYMENTS_GRF01 Include RFVDMAZNB_MLT_REPAYMENTS_GRF01 FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
150 Program  RFVDMAZNB_MLT_REPAYMENTS_MAF01 Include RFVDMAZNB_MLT_REPAYMENTS_MAF01 FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
151 Program  RFVDMAZNB_MLT_REPAYMENTS_PRF01 Include RFVDMAZNB_MLT_REPAYMENTS_PRF01 FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
152 Program  RFVDZNB1 Loans: Initial Screen for Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
153 Program  RFVDZNBD Data Definition for Payment Postprocessing RFVDZNB0? FVVD  EA-FINSERV  EA-FINSERV 
154 Program  RFVD_PAY_PAYOFF_PAYMENTS Create Payoff from Overpayment FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
155 Program  RFVIMK01 Tenant Account Sheet: Screen List or Correspondence FVVI  APPL  SAP_FIN 
156 Program  RFVIMULTI01 Real Estate - Create Test Data in Multicash or DTAUS Format FVVI  APPL  SAP_FIN 
157 Program  RFVIMVCC Include: IS-IS Real Est., Help-struct. Letter Print. Reports Invoices FVVI  APPL  SAP_FIN 
158 Program  RFVIOPWE Open Item List Grouped According to Business Entities FVVI  APPL  SAP_FIN 
159 Program  RFVIRE01 Invoice for Rent on Basis of FI Documents: Correspondence FVVI  APPL  SAP_FIN 
160 Program  RFVIRE02 Correspondence - Print Invoice for Rent FVVI  APPL  SAP_FIN 
161 Program  RFVIRECH Correspondence - Print Invoice for Rent (With POR number) FVVI  APPL  SAP_FIN 
162 Program  RFVIZL01 Incoming Payments Sorted by Posting or Document Date FVVI  APPL  SAP_FIN 
163 Program  RFVIZWTF02 Include RFVIZWTF02 RERA  APPL  SAP_FIN 
164 Program  RFWEKR01 Bill of Exchange Management ID-FI-KR  APPL  SAP_FIN 
165 Program  RFWMAN00 Multi-Level Dunning of Bill of Exchange Requests FREP  APPL  SAP_FIN 
166 Program  RGJVCNET Convenience Netting GJV2  EA-JVA  EA-FIN 
167 Program  RGJVPNET Partner Netting GJVA  EA-JVA  EA-FIN 
168 Program  RJKSFRGB Release Locked Complaints or Returns JSD  IS-M  IS-M 
169 Program  RNAANZ00 IS-H: Check Down Payments of Final Billed Cases NPAS  IS-H  IS-H 
170 Program  RNAANZ01 IS-H: Down Payment Monitor NSG1  IS-H  IS-H 
171 Program  RNA_CASCADE_BILLING IS-H: Cascade Bill Processing NBAS  IS-H  IS-H 
172 Program  RNEBKS00 IS-H: Update Copayments/Down Payments From Electronic Bank Statement NPAS  IS-H  IS-H 
173 Program  RNNLFACT IS-H NL: Anfordern beleg NNL1  IS-H  IS-H 
174 Program  RNNLOPEN Ubersicht offene posten pro rechnungssichtpunkt NNL1  IS-H  IS-H 
175 Program  RNNLOUDD IS-H NL : Altersanalyse auf Rechnungsebene NNL1  IS-H  IS-H 
176 Program  RNZUZBI0 IS-H: Display Demands for Copayment of Discharged Cases NPAS  IS-H  IS-H 
177 Program  SAPDBDDF Logical Database SAPDBDDF         
178 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
179 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
180 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
181 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
182 Program  SAPF190 Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
183 Program  SAPF190_NACC Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
184 Program  WUC0PF01 Include WUCOPF01 FEU0  APPL  SAP_FIN