Where Used List (Program) for SAP ABAP Table/Structure Field BSID-GSBER (BSID)
SAP ABAP Table/Structure Field BSID - GSBER (BSID) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPNEA/J_SC_12F01 | Subprograms for program /SAPNEA/J_SC_12 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
2 | Program | /SAPNEA/J_SC_12TOP | Top Include for Program /SAPNEA/J_SC_12 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
3 | Program | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
4 | Program | DBDDFSEL | Include LFMITPOMPI01 | |||
5 | Program | DBVDFSEL | L | |||
6 | Program | F124_MERGE | Include SAPF124_MERGE | FBAS | APPL | SAP_FIN |
7 | Program | FAGL_DR_PROVISION | Provisions for Doubtful Receivables | FAGL_POSTING_SERV_EHP3_SFWC_SC | ECC_FINANCIALS | SAP_FIN |
8 | Program | FCZZNI00 | FCZZNI00 | FREP | APPL | SAP_FIN |
9 | Program | FCZZNTOP | FCZZNTOP | FREP | APPL | SAP_FIN |
10 | Program | FDEPL00_TOP | Include FDEPL00_TOP | FREP | APPL | SAP_FIN |
11 | Program | FDOPOI00 | Include LFMITPOMPI01 | FREP | APPL | SAP_FIN |
12 | Program | FDOPOTOP | GET_METHOD_PARAM_SOP_INDEX | FREP | APPL | SAP_FIN |
13 | Program | FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | FBAS | APPL | SAP_FIN |
14 | Program | FIUT_BA_INVOICE | Auxillary Program: Enter Business Area in Invoice Item | FBAS | APPL | SAP_FIN |
15 | Program | FKOPOI00 | FKOPOI00 | FREP | APPL | SAP_FIN |
16 | Program | FKOPOTOP | GET_METHOD_PARAM_SOP_INDEX | FREP | APPL | SAP_FIN |
17 | Program | FM_RFFMS201_DATA | Include FM_RFFM200_DATA | FMFS | EA-PS | EA-PS |
18 | Program | FVIDOPOF | Form routines for RFVIDOPO | FVVI | APPL | SAP_FIN |
19 | Program | FVIDOPOFNEU | Formroutinen zu RFVIDOPO | RERA | APPL | SAP_FIN |
20 | Program | FVIDOPOI | Hauptprogramm-Include zu RFVIDOPO | FVVI | APPL | SAP_FIN |
21 | Program | FVIDOPOINEU | Hauptprogramm-Include zu RFVIDOPO | RERA | APPL | SAP_FIN |
22 | Program | FVIDPTOP | Top-Inlcude | FVVI | APPL | SAP_FIN |
23 | Program | FVIDPTOPNEU | Top-Inlcude | RERA | APPL | SAP_FIN |
24 | Program | J_3RFDSLD | Customer Turnover Balance Sheet (Russia) | J3RF | APPL | SAP_FIN |
25 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
26 | Program | J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | J3RF | APPL | SAP_FIN |
27 | Program | J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX | APPL | SAP_FIN |
28 | Program | L3007TOP | Include L3007TOP | FBD | APPL | SAP_FIN |
29 | Program | LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
30 | Program | LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
31 | Program | LFVD_WAIVEF02 | Include LFVD_WAIVEF02 | FVVD_WRITE_OFF | EA-FINSERV | EA-FINSERV |
32 | Program | LFVEPCDF01 | Buchungsroutinen | RERA | APPL | SAP_FIN |
33 | Program | LFVMKBF04 | Formroutinen zur Umbuchung des Mietvertrags | FVVI | APPL | SAP_FIN |
34 | Program | LFVZOF00 | LFVZOF00 | FVVI | APPL | SAP_FIN |
35 | Program | LKRGEUTOP | LKRGEUTOP | ID-FI-KR | APPL | SAP_FIN |
36 | Program | LTRDZF01 | Include LTRDZF01 | FVVD | EA-FINSERV | EA-FINSERV |
37 | Program | MF05AFA0_ANFORDERUNGEN_SELEKTI | ANFORDERUNGEN_SELEKTIEREN | FBAS | APPL | SAP_FIN |
38 | Program | MF05AI00_ANZUMB_SELEKTION | ANZUMB_SELEKTION | FBAS | APPL | SAP_FIN |
39 | Program | MF42BFP0 | FI Saldenanzeige: FORM-Routinen P* | FBAS | APPL | SAP_FIN |
40 | Program | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
41 | Program | RFDLCI02 | Stamp Tax Ledger (Chile) | ID-FI-CI | APPL | SAP_FIN |
42 | Program | RFDOFW00 | Open Items - Customer Due Date Forecast | FREP | APPL | SAP_FIN |
43 | Program | RFDOPR00 | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
44 | Program | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
45 | Program | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
46 | Program | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
47 | Program | RFDRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
48 | Program | RFDRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
49 | Program | RFDRRE03 | Currency Risk - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
50 | Program | RFDRRE03_NACC | Currency Risk - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
51 | Program | RFDRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
52 | Program | RFDRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
53 | Program | RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
54 | Program | RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
55 | Program | RFDRRSEL | RFDRRSEL | FBD | APPL | SAP_FIN |
56 | Program | RFDRRSELH | RFDRRSELH | FBD | APPL | SAP_FIN |
57 | Program | RFDRRSEL_NACC | Create Evaluations for Customer Information System | FBD | APPL | SAP_FIN |
58 | Program | RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | FF | APPL | SAP_FIN |
59 | Program | RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF | APPL | SAP_FIN |
60 | Program | RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | FEU0 | APPL | SAP_FIN |
61 | Program | RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
62 | Program | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
63 | Program | RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
64 | Program | RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI | APPL | SAP_FIN |
65 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
66 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
67 | Program | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS | APPL | SAP_FIN |
68 | Program | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS | APPL | SAP_FIN |
69 | Program | RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | FBAS | APPL | SAP_FIN |
70 | Program | RFPOSFT1 | Form Routines for RFEPOS00 | FBAS | APPL | SAP_FIN |
71 | Program | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI | APPL | SAP_FIN |
72 | Program | RFTBSI30 | List of Open Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
73 | Program | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP | APPL | SAP_FIN |
74 | Program | SAPDBDDF | Logical Database SAPDBDDF | |||
75 | Program | SAPDBVDF | SAPDBVDF | |||
76 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
77 | Program | SAPF103 | Transfer Posting for Doubtful Receivables | FBAS | APPL | SAP_FIN |
78 | Program | SAPF104 | Provisions for Doubtful Receivables | FREP | APPL | SAP_FIN |
79 | Program | SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP | APPL | SAP_FIN |
80 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
81 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |