Where Used List (Program) for SAP ABAP Table/Structure Field BSID-MANST (BSID)
SAP ABAP Table/Structure Field
BSID - MANST (BSID) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SSA/EBP | BPMon: BPA for ERP | ||||
| 2 | /SSA/EKF | BPMon: Data collectors for TBI's Financials | ||||
| 3 | /SSA/EKP | BPMon: Data collectors for TBI's ERP | ||||
| 4 | /SSA/EKR | BPMon: Remote Analysis | ||||
| 5 | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | ||||
| 6 | DBDDFSEL | Include LFMITPOMPI01 | ||||
| 7 | DBVDFSEL | L | ||||
| 8 | F150SFK0 | F150SFK0 | ||||
| 9 | F150SFP0 | F150SFP0 | ||||
| 10 | F150STOP | F150STOP | ||||
| 11 | FDM_COLL_SEND_ITEMS_GET_OPEF01 | Include FDM_COLL_SEND_ITEMS_GET_OPEF01 | ||||
| 12 | FDOPOI00 | Include LFMITPOMPI01 | ||||
| 13 | FVIDOPOF | Form routines for RFVIDOPO | ||||
| 14 | FVIDOPOFNEU | Formroutinen zu RFVIDOPO | ||||
| 15 | FVIDOPOI | Hauptprogramm-Include zu RFVIDOPO | ||||
| 16 | FVIDOPOINEU | Hauptprogramm-Include zu RFVIDOPO | ||||
| 17 | INTCATOP | Include INTCATOP | ||||
| 18 | L3007TOP | Include L3007TOP | ||||
| 19 | LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | ||||
| 20 | LF035F00 | Include SAPLF035 | ||||
| 21 | LFDM_COLL_DATA_EXTF01 | Include LFDM_COLL_DATA_EXTF01 | ||||
| 22 | LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | ||||
| 23 | LFDM_COLL_DATA_EXT_1F02 | Include LFDM_COLL_DATA_EXT_1F02 | ||||
| 24 | LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | ||||
| 25 | LFDM_COLL_SERVICES_CUSTF01 | Include LFDM_COLL_SERVICES_CUSTF01 | ||||
| 26 | LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | ||||
| 27 | LFVD_DUNNF05 | Include LFVD_DUNNF05 | ||||
| 28 | LFVFAFFA | Performs for LOAN_SHOW_CONTRACT_ALL | ||||
| 29 | LFVMKBF04 | Formroutinen zur Umbuchung des Mietvertrags | ||||
| 30 | LUKM_PI_ADF01 | Include LUKM_PI_ADF01 | ||||
| 31 | LUKM_PI_ADTOP | LUKM_PI_ADTOP | ||||
| 32 | RFCORR14 | Resetting of Dunning Run via MHNK/MHND | ||||
| 33 | RFCORR15 | Report RFCORR15 | ||||
| 34 | RFDM3000 | Automatic Creation of Dispute Cases | ||||
| 35 | RFDOPR00 | Customer Evaluation with OI Sorted List | ||||
| 36 | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ||||
| 37 | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 38 | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 39 | RFEXBLK0 | Export Execution Data | ||||
| 40 | RFFMPOSA | Process Petty Amounts | ||||
| 41 | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | ||||
| 42 | RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | ||||
| 43 | RFPOSFT1 | Form Routines for RFEPOS00 | ||||
| 44 | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | ||||
| 45 | RNNLOPEN | Ubersicht offene posten pro rechnungssichtpunkt | ||||
| 46 | RNZUZR00 | IS-H: Post Back Dunned Copayment Receivables | ||||
| 47 | RNZUZS00 | IS-H: Reverse Dunned Copayment Requests |