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