Where Used List (Program) for SAP ABAP Table/Structure Field BSID-HKONT (BSID)
SAP ABAP Table/Structure Field 
BSID - HKONT (BSID) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 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 |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ |
ST-A/PI |
|
| 4 | Program |
AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
| 5 | Program |
DBDDFSEL | Include LFMITPOMPI01 | |||
| 6 | Program |
DBVDFSEL | L | |||
| 7 | Program |
F107_RUN | FI Valuation - Selection Section | FBAS |
APPL |
SAP_FIN |
| 8 | Program |
F107_START | Start Valuation F107 | GLT0 |
APPL |
SAP_FIN |
| 9 | Program |
F110SFB0_BSID_SELEKTION | BSID_SELEKTION | FBZ |
APPL |
SAP_FIN |
| 10 | Program |
F124TOP | Include SAPF124 | FBAS |
APPL |
SAP_FIN |
| 11 | Program |
F124_DETAIL_LIST | Include F124_DETAIL_LIST | FBAS |
APPL |
SAP_FIN |
| 12 | Program |
F124_MERGE | Include SAPF124_MERGE | FBAS |
APPL |
SAP_FIN |
| 13 | Program |
F124_SHORT_LIST | Include F124_SHORT_LIST | FBAS |
APPL |
SAP_FIN |
| 14 | Program |
F150DATA | FI Dunning - Jointly Used Declarations | FBM |
APPL |
SAP_FIN |
| 15 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 16 | Program |
FAGL_DR_PROVISION | Provisions for Doubtful Receivables | FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
| 17 | Program |
FDEPL00_READ | Include FDEPL00_READ | FREP |
APPL |
SAP_FIN |
| 18 | Program |
FDEPL00_TOP | Include FDEPL00_TOP | FREP |
APPL |
SAP_FIN |
| 19 | Program |
FDOPOI00 | Include LFMITPOMPI01 | FREP |
APPL |
SAP_FIN |
| 20 | Program |
FIUT_180_APAR | Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers | FBAS |
APPL |
SAP_FIN |
| 21 | Program |
FM_RFFMS201_DATA | Include FM_RFFM200_DATA | FMFS |
EA-PS |
EA-PS |
| 22 | Program |
J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA |
APPL |
SAP_APPL |
| 23 | Program |
J_3RCALD | Automatic Clearing, Accounts Receivable (Russia) | J3RC |
APPL |
SAP_FIN |
| 24 | Program |
J_3RCALK | Automatic Clearing, Accounts Payable (Russia) | J3RC |
APPL |
SAP_FIN |
| 25 | Program |
J_3RCREVF01 | Include J_3RCREVF01 | J3RC |
APPL |
SAP_FIN |
| 26 | Program |
J_3RFDSLD | Customer Turnover Balance Sheet (Russia) | 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_INV_17_REPORT_CLASS | Include J_3RF_INV_17_REPORT_CLASS | J3RF |
APPL |
SAP_FIN |
| 31 | Program |
J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX |
APPL |
SAP_FIN |
| 32 | Program |
LAD02TOP | LAD02TOP | AD02 |
DIMP |
ECC-DIMP |
| 33 | Program |
LF150F0G | Include LF150F0G | FBM |
APPL |
SAP_FIN |
| 34 | Program |
LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 35 | Program |
LFMPAYF17 | LFMPAYF17 | FMFS |
EA-PS |
EA-PS |
| 36 | Program |
LFVD_DUNNF0G | Include LF150F0G | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 37 | Program |
LFVEPCDF01 | Buchungsroutinen | RERA |
APPL |
SAP_FIN |
| 38 | Program |
LFVZOF00 | LFVZOF00 | FVVI |
APPL |
SAP_FIN |
| 39 | Program |
LKKADF10 | Results Analysis on the Debit Side, Include | KKAG |
APPL |
SAP_FIN |
| 40 | Program |
LKKADF50 | Results Analysis on the Debit Side, Include | KKAG |
APPL |
SAP_FIN |
| 41 | Program |
LTRDZF01 | Include LTRDZF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 42 | Program |
MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 43 | Program |
MF61YF00 | GET_HEIZZENTRALEN | FVVI |
APPL |
SAP_FIN |
| 44 | Program |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP |
APPL |
SAP_FIN |
| 45 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 46 | Program |
RFAWVZ40N_SCRN | Selektionsvariablen RFAWVZ40N | FBMW |
APPL |
SAP_FIN |
| 47 | Program |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 48 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 49 | Program |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 50 | Program |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 51 | Program |
RFBITF04 | Include for RFBITB01 | FBD |
APPL |
SAP_FIN |
| 52 | Program |
RFBITF04_NACC | Include zu RFBITB01 | FBD |
APPL |
SAP_FIN |
| 53 | Program |
RFDANZ00 | List Of Down Payments Open On Key Date - Customers | FREP |
APPL |
SAP_FIN |
| 54 | Program |
RFDOPR00 | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 55 | Program |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 56 | Program |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 57 | Program |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 58 | Program |
RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS |
APPL |
SAP_FIN |
| 59 | Program |
RFEWA004 | FI <-> Subleger/General Ledger Comparison (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 60 | Program |
RFFMFG_AGINGBYFUND | Receivables Aging Report by Fund | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 61 | Program |
RFFMFG_ARP_EXTR_IMPLEMENTATION | Extractor Implementation | FMFG_RPT_E |
EA-PS |
EA-PS |
| 62 | Program |
RFFMFG_ARP_PRCS_IMPLEMENTATION | Processing Imlementation | FMFG_RPT_E |
EA-PS |
EA-PS |
| 63 | Program |
RFFMPDOC | Create FM Payment Directive | FMPDOC_E |
EA-PS |
EA-PS |
| 64 | Program |
RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | FFCBI |
APPL |
SAP_FIN |
| 65 | Program |
RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | FFCBI |
APPL |
SAP_FIN |
| 66 | Program |
RFFMS186 | Convert commitment item/30 in G/L account, documents, funds invoices | FFCBI |
APPL |
SAP_FIN |
| 67 | Program |
RFFMS300 | Transfer Payment for Project Cash Management | KAFM |
APPL |
SAP_APPL |
| 68 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 69 | Program |
RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | FEU0 |
APPL |
SAP_FIN |
| 70 | Program |
RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 71 | Program |
RFIDCN_AR_AGING_PAI | Include RFIDCN_AR_AGING_PAI | ID-FI-CN |
APPL |
SAP_FIN |
| 72 | Program |
RFIDCN_AR_AGING_SCREEN | Include RFIDCN_AR_AGING_SCREEN | ID-FI-CN |
APPL |
SAP_FIN |
| 73 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 74 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 75 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 76 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 77 | Program |
RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 78 | Program |
RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ |
PI_APPL |
SAP_FIN |
| 79 | Program |
RFLQ_DELEACC | Liquidity Calculation: Delete Line Items for FI Actuals Accounts | FFLQ |
PI_APPL |
SAP_FIN |
| 80 | Program |
RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | FFLQ |
PI_APPL |
SAP_FIN |
| 81 | Program |
RFLQ_S001 | Liquidity Calculation: Compare Line Items with FI | FFLQ |
PI_APPL |
SAP_FIN |
| 82 | Program |
RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 83 | Program |
RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | FFLQ |
PI_APPL |
SAP_FIN |
| 84 | Program |
RFPRDISP | Include RFAPARDS | FBAS |
APPL |
SAP_FIN |
| 85 | Program |
RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX |
APPL |
SAP_FIN |
| 86 | Program |
RFUMSV53_TOP | Include RFUMSV53_TOP | FB_DEFTAX |
APPL |
SAP_FIN |
| 87 | Program |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 88 | Program |
RFVD_DUNNING_SEL | Dunning - Selection Section Loans (Temporary Version) | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 89 | Program |
RFVD_PAY_PAYOFF_PAYMENTS | Create Payoff from Overpayment | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 90 | Program |
RFVD_PAY_PAYOFF_PAYMENTS01 | Include RFVDMAZNB_MLT_REPAYMENTS01 | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 91 | Program |
RGJ_CO_OBJ_OP_GENERALFS | Include RGJ_CO_OBJ_OP_GENERALFS | GJVA |
EA-JVA |
EA-FIN |
| 92 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 93 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 94 | Program |
SAPF103 | Transfer Posting for Doubtful Receivables | FBAS |
APPL |
SAP_FIN |
| 95 | Program |
SAPF104 | Provisions for Doubtful Receivables | FREP |
APPL |
SAP_FIN |
| 96 | Program |
SAPF107_START | Start SAPF107 as a Report | GLT0 |
APPL |
SAP_FIN |
| 97 | Program |
SAPF150S2 | FI Dunning - Selection Section | FBM |
APPL |
SAP_FIN |
| 98 | Program |
SAPLN019 | SAPLN019 | NPAS |
IS-H |
IS-H |
| 99 | Program |
SAPLN019 | SAPLN019 | NPAS |
IS-H |
IS-H |
| 100 | Program |
UKM_TRANSFER_ITEMS | Create XI Messages for Credit Exposure Update in Credit Management | UKM_GENERAL |
PI_APPL |
SAP_FIN |
| 101 | Program |
WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP | FEU0 |
APPL |
SAP_FIN |
