Where Used List (Program) for SAP ABAP Table/Structure Field BSID-MONAT (BSID)
SAP ABAP Table/Structure Field BSID - MONAT (BSID) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPPCE/RFITEMAR | Customer Line Item Display | /SAPPCE/JVA_OPEN_ITEM | EA-JVA | EA-FIN |
2 | Program | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
3 | Program | FDM_COLL_SEND_ITEMS_GET_OPEF01 | Include FDM_COLL_SEND_ITEMS_GET_OPEF01 | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
4 | Program | FDOPOI00 | Include LFMITPOMPI01 | FREP | APPL | SAP_FIN |
5 | Program | FIUT_180_APAR | Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers | FBAS | APPL | SAP_FIN |
6 | Program | J_1AF_UPDATE_CUST | Report J_1AF_UPDATE_CUST | J1AT | APPL | SAP_APPL |
7 | Program | J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF | APPL | SAP_FIN |
8 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
9 | Program | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
10 | Program | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
11 | Program | L3007TOP | Include L3007TOP | FBD | APPL | SAP_FIN |
12 | Program | LF059F01 | Include LF059F01 | FBD | APPL | SAP_FIN |
13 | Program | LF059TOP | Include LF059TOP | FBD | APPL | SAP_FIN |
14 | Program | LFBW4F02 | Include LFBW4F02 | FBW4 | PI_APPL | SAP_FIN |
15 | Program | LFDBLF02 | Include LFDBLF02 | FBAS | APPL | SAP_FIN |
16 | Program | LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
17 | Program | LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
18 | Program | LFVMKBF01 | Include LFVMKBF01 | FVVI | APPL | SAP_FIN |
19 | Program | LKKADF10 | Results Analysis on the Debit Side, Include | KKAG | APPL | SAP_FIN |
20 | Program | LKKADF50 | Results Analysis on the Debit Side, Include | KKAG | APPL | SAP_FIN |
21 | Program | LWEBFI_BALANCESF01 | Include LWEBFI_BALANCESF01 | EBPP_APAR | PI_APPL | SAP_FIN |
22 | Program | MF42BFP0 | FI Saldenanzeige: FORM-Routinen P* | FBAS | APPL | SAP_FIN |
23 | Program | MGJRCTOP_ALV | Include MGJRCTOP_ALV | GJVA | EA-JVA | EA-FIN |
24 | Program | RFDKLI41 | Credit Master Sheet | FBD | APPL | SAP_FIN |
25 | Program | RFDKLI41_NACC | Credit Master Sheet | FBD | APPL | SAP_FIN |
26 | Program | RFDSLD00 | Customer Balances in Local Currency | FREP | APPL | SAP_FIN |
27 | Program | RFDSLD00_NACC | Customer Balances in Local Currency | FREP | APPL | SAP_FIN |
28 | Program | RFDUML00 | Customer Sales | FREP | APPL | SAP_FIN |
29 | Program | RFDUML00_NACC | Customer Sales | FREP | APPL | SAP_FIN |
30 | Program | RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | FFCBI | APPL | SAP_FIN |
31 | Program | RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct | FEU0 | APPL | SAP_FIN |
32 | Program | RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN | APPL | SAP_FIN |
33 | Program | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
34 | Program | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
35 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
36 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
37 | Program | RFITEMAR | Customer Line Item Display | FREP | APPL | SAP_FIN |
38 | Program | RFITEMAR_NO2 | Include RFITEMAR_NO2 | ID-FI-SCAND | APPL | SAP_FIN |
39 | Program | RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | FFLQ | PI_APPL | SAP_FIN |
40 | Program | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS | APPL | SAP_FIN |
41 | Program | RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | FBAS | APPL | SAP_FIN |
42 | Program | RFPOSFT1 | Form Routines for RFEPOS00 | FBAS | APPL | SAP_FIN |
43 | Program | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI | APPL | SAP_FIN |
44 | Program | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
45 | Program | RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
46 | Program | RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX | APPL | SAP_FIN |
47 | Program | RGJVCNET | Convenience Netting | GJV2 | EA-JVA | EA-FIN |
48 | Program | RGJVPNET | Partner Netting | GJVA | EA-JVA | EA-FIN |
49 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
50 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
51 | Program | SAPF190 | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
52 | Program | SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
53 | Program | SAPFGJRC | Partner Suspense Clearance | GJVB | EA-JVA | EA-FIN |