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