Where Used List (Program) for SAP ABAP Table/Structure Field BSID-REBZG (BSID)
SAP ABAP Table/Structure Field BSID - REBZG (BSID) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SAPPCE/LDPC01J26 Include /SAPPCE/LDPC01J26 /SAPPCE/DPC  EA-FIN  EA-FIN 
2 Program  /SSA/EBP BPMon: BPA for ERP /SSA/     ST-A/PI 
3 Program  /SSA/EKF BPMon: Data collectors for TBI's Financials /SSA/     ST-A/PI 
4 Program  /SSA/EKP BPMon: Data collectors for TBI's ERP /SSA/     ST-A/PI 
5 Program  /SSA/EKR BPMon: Remote Analysis /SSA/     ST-A/PI 
6 Program  AD01DPR2 Post Down Payment Clearings AD_RRB  DIMP  ECC-DIMP 
7 Program  DMAU1_PROCESS_ONLY_ONE_DEBIF01 Include DMAU1_PROCESS_ONLY_ONE_DEBIF01 FVVD  EA-FINSERV  EA-FINSERV 
8 Program  EPIC_EBR_CLAIM_POSTED Bank Receipt Posting History ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
9 Program  F110SFB0_BSID_VERARBEITEN BSID_VERARBEITEN FBZ  APPL  SAP_FIN 
10 Program  F110SFS0_SATZ_SCHREIBEN SATZ_SCHREIBEN FBZ  APPL  SAP_FIN 
11 Program  F124_MERGE Include SAPF124_MERGE FBAS  APPL  SAP_FIN 
12 Program  F150SFF0 F150SFF0 FBM  APPL  SAP_FIN 
13 Program  FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
14 Program  FAGL_DR_PROVISION Provisions for Doubtful Receivables FAGL_POSTING_SERV_EHP3_SFWC_SC  ECC_FINANCIALS  SAP_FIN 
15 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
16 Program  FDM_COLL_SEND_ITEMS_GET_OPEF01 Include FDM_COLL_SEND_ITEMS_GET_OPEF01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
17 Program  FDM_INVOICE_MEMORY_F01 Include FDM_INVOICE_MEMORY_F01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
18 Program  FDOPOI00 Include LFMITPOMPI01 FREP  APPL  SAP_FIN 
19 Program  FOAP_PROCESS_INVOICES Clear Invoices for Which There Is An Invoice Reference FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
20 Program  IFMKKA0 Typ/Datendefinitionen für Kontoauszug Debitor/Kreditor FMKO  EA-PS  EA-PS 
21 Program  IFMKKA1 Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor FMKO  EA-PS  EA-PS 
22 Program  J_1BLFC4 IN86: Vendor/Customer Data (File 4.2.1) J1BA  APPL  SAP_APPL 
23 Program  J_1HDTAX Transfer deferred tax for Thailand J1HF  APPL  SAP_FIN 
24 Program  J_1HKORD Print Program: Document Extract J1HF  APPL  SAP_FIN 
25 Program  J_3RCREVF01 Include J_3RCREVF01 J3RC  APPL  SAP_FIN 
26 Program  J_3RFEXPVAT_F02 Include J_3RFEXPVAT_F02 J3RF  APPL  SAP_FIN 
27 Program  J_3RFFORM4F02 Include J_3RFFORM4F02 J3RF_RU_CN  APPL  SAP_FIN 
28 Program  J_3RFPDE Customer Payment Analysis (Russia) J3RF  APPL  SAP_FIN 
29 Program  J_3RFPDE_F01 Include J_3RFPDE_F01 J3RF  APPL  SAP_FIN 
30 Program  J_3RF_ASD Customer Balance Notification (Russia) J3RF  APPL  SAP_FIN 
31 Program  J_3RF_RATE_CALC_FORMS Include J_3RF_RATE_CALC_FORMS J3RF  APPL  SAP_FIN 
32 Program  J_3RF_TAX_DDR Provision for Doubtful Receivables J3RFTAX  APPL  SAP_FIN 
33 Program  J_3RSINVOICEF01 Export sales forms J3RS  APPL  SAP_APPL 
34 Program  L3007TOP Include L3007TOP FBD  APPL  SAP_FIN 
35 Program  LAD02TOP LAD02TOP AD02  DIMP  ECC-DIMP 
36 Program  LAPAR_EBPP_IMPLF01 Include LAPAR_EBPP_IMPLF01 EBPP_APAR  PI_APPL  SAP_FIN 
37 Program  LF005F01 Include LFBIWF01 FBZ  APPL  SAP_FIN 
38 Program  LF005F02 FBRA FBZ  APPL  SAP_FIN 
39 Program  LF057TOP Include LF057TOP FBD  APPL  SAP_FIN 
40 Program  LF0KAF17 Include LF0KAF17 FMFI  EA-PS  EA-PS 
41 Program  LFACGF02 Include LFACGF02 FBAS  APPL  SAP_FIN 
42 Program  LFACIF66 BSID_GET_AZAF FBAS  APPL  SAP_FIN 
43 Program  LFCHKF02 Include LFCHKF02 FIBL_CHECK_D  APPL  SAP_FIN 
44 Program  LFDM_COLL_DATA_EXTF01 Include LFDM_COLL_DATA_EXTF01 FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
45 Program  LFDM_COLL_DATA_EXTTOP LFDM_COLL_DATA_EXTTOP FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
46 Program  LFDM_COLL_DATA_EXT_1F02 Include LFDM_COLL_DATA_EXT_1F02 FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
47 Program  LFDM_COLL_DATA_EXT_1TOP LFDM_COLL_DATA_EXT_1TOP FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
48 Program  LFDM_COLL_SERVICES_CUSTF01 Include LFDM_COLL_SERVICES_CUSTF01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
49 Program  LFDM_COLL_SERVICES_INVF01 Include LFDM_COLL_SERVICES_INVF01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
50 Program  LFDM_COLL_SERVICES_TRIGGERF01 Include LFDM_COLL_SERVICES_TRIGGERF01 FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
51 Program  LFMFG_PAYFUNDF04 Include LFMFG_PAYFUNDF04 FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
52 Program  LFMFG_PAYFUNDF10 Include LFMFG_PAYFUNDF10 FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
53 Program  LFMPAF07 Include LFMPAF07 FMFS  EA-PS  EA-PS 
54 Program  LFMPAYF17 LFMPAYF17 FMFS  EA-PS  EA-PS 
55 Program  LFQSRTOOLF03 Include LFQSRTOOLF03 ID-FI-WT  APPL  SAP_FIN 
56 Program  LFVD9F01 Form routines Processt_item FVVD  EA-FINSERV  EA-FINSERV 
57 Program  LFVD_BO_OLF28 Include LFVD_BO_OLF28 FVVD_BO  EA-FINSERV  EA-FINSERV 
58 Program  LFVD_DOCUMENTS_ARCHIVEF7B Include zum FB: "FVD_ARC_DOCUMENTS_REORGANIZE" - Prüfungen FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
59 Program  LFVD_PAYMENT_US_IPDF05 Include LFVD_PAYMENT_US_IPDF05 FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
60 Program  LFVD_REVERSEF03 Include LFVD_REVERSEF03 FVVD  EA-FINSERV  EA-FINSERV 
61 Program  LFVD_REVERSEF06 Include LFVD_REVERSEF06 FVVD  EA-FINSERV  EA-FINSERV 
62 Program  LFVD_STATEMENTF02 Include LFVD_STATEMENTF02 FVVD  EA-FINSERV  EA-FINSERV 
63 Program  LFVD_WAIVEF02 Include LFVD_WAIVEF02 FVVD_WRITE_OFF  EA-FINSERV  EA-FINSERV 
64 Program  LFVVD_BSTRF01 Include zum FB BS_TRANSFER_POST FVVD  EA-FINSERV  EA-FINSERV 
65 Program  LFWTCF01 Include LFWTCF01 FQST  APPL  SAP_FIN 
66 Program  LFWTCF02 Include LFWTCF02 FQST  APPL  SAP_FIN 
67 Program  LN068F01 Include LN068F01 NPAS  IS-H  IS-H 
68 Program  LNFI1F04 Include LNFI1F04 NPAS  IS-H  IS-H 
69 Program  LTRDBF01 Include LTRDBF01 - Generally used form routines for function group FVVD  EA-FINSERV  EA-FINSERV 
70 Program  LTRDBF02 Include LTRDBF02 FVVD  EA-FINSERV  EA-FINSERV 
71 Program  LTRDBF09 Include LTRDBF09 FVVD  EA-FINSERV  EA-FINSERV 
72 Program  LTRDZF01 Include LTRDZF01 FVVD  EA-FINSERV  EA-FINSERV 
73 Program  LTRDZF05 Include LTRDZF05 FVVD  EA-FINSERV  EA-FINSERV 
74 Program  LTRDZ_HF05 Include LTRDZ_HF05 FVVD  EA-FINSERV  EA-FINSERV 
75 Program  LV60CF0I Sub-routines in SAPLV60C with firt letter: i VF  APPL  SAP_APPL 
76 Program  LV60CF15 Aufbau der Tabellen mit den offenen Einzahlungswerten VF  APPL  SAP_APPL 
77 Program  MF05AI00_ANZUMB_SELEKTION_1 ANZUMB_SELEKTION_1 FBAS  APPL  SAP_FIN 
78 Program  MF05AI00_ANZUMB_SELEKTION_2 ANZUMB_SELEKTION_2 FBAS  APPL  SAP_FIN 
79 Program  MF05AI10_ZAF_REBZG_SUCHEN ZAF_REBZG_SUCHEN FBAS  APPL  SAP_FIN 
80 Program  MF67BU00 Form Routines f.Trnsfr of Cap. SAPMF67B + Rev.of Cap.Trnsfr SAPLFDSR FVVD  EA-FINSERV  EA-FINSERV 
81 Program  MF68SF01 Form routines for reversal transaction FVVD  EA-FINSERV  EA-FINSERV 
82 Program  MJ1INJVF01 Include MJ1INJVF01 J1ICIN30A  APPL  SAP_FIN 
83 Program  RFARRE_ITEMS Customer Line Items FBD  APPL  SAP_FIN 
84 Program  RFDOPR00 Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
85 Program  RFDOPR00_NACC Customer Evaluation with OI Sorted List FREP  APPL  SAP_FIN 
86 Program  RFDOPR10 Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
87 Program  RFDOPR10_NACC Customer Open Item Analysis by Balance of Overdue Items FREP  APPL  SAP_FIN 
88 Program  RFDRRSEL RFDRRSEL FBD  APPL  SAP_FIN 
89 Program  RFDRRSEL_NACC Create Evaluations for Customer Information System FBD  APPL  SAP_FIN 
90 Program  RFEXBLK0 Export Execution Data FMFI  EA-PS  EA-PS 
91 Program  RFFMCANCELED_FUND_AP Transfer Balance from Canceled Fund: FI Accounts Payable FMFG_E  EA-PS  EA-PS 
92 Program  RFFMCANCELED_FUND_AP_MM Transfer Balance from Canceled Fund: MM Accounts Payable FMFG_E  EA-PS  EA-PS 
93 Program  RFFMCANCEL_FUND_FORMS_CLASS_AP Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
94 Program  RFFMCANCEL_FUND_FORMS_CLASS_AR Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
95 Program  RFFMFGIPACED_F02 Include RFFMFGIPACED_F02 FMFG_PAY_E  EA-PS  EA-PS 
96 Program  RFFMFG_AGINGBYFUND Receivables Aging Report by Fund FMFG_JFMIP_E  EA-PS  EA-PS 
97 Program  RFFMFG_ARP_EXTR_IMPLEMENTATION Extractor Implementation FMFG_RPT_E  EA-PS  EA-PS 
98 Program  RFFMFG_ARP_PRCS_IMPLEMENTATION Processing Imlementation FMFG_RPT_E  EA-PS  EA-PS 
99 Program  RFFMINTCALC Dunning Interest Calculation According to Receivable Clearing FMKW  EA-PS  EA-PS 
100 Program  RFFMKG05 Mass Processing in Requests FMFI  EA-PS  EA-PS 
101 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
102 Program  RFFMPSO6 Prepare archiving of temporary waivers FMFI  EA-PS  EA-PS 
103 Program  RFFMS270 Change Invoice Reference in FI FMFS  EA-PS  EA-PS 
104 Program  RFFMS300 Transfer Payment for Project Cash Management KAFM  APPL  SAP_APPL 
105 Program  RFFORIY1 Payment Medium Include (BRAZIL): DME in A/R J1BA  APPL  SAP_APPL 
106 Program  RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
107 Program  RFIDESM340_FORMS Include RFIDESM340_FORMS ID-FI-ES  APPL  SAP_FIN 
108 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
109 Program  RFIDSEDUNN_INFTOP Data include RFIDSE_DUNN_INF ID-FI  APPL  SAP_FIN 
110 Program  RFIDSE_DUNN_INF Dunning: Display Line Items for External Processing ID-FI  APPL  SAP_FIN 
111 Program  RFID_BR_VENDOP Vendor Operation (Brazil) ID-FI  APPL  SAP_FIN 
112 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
113 Program  RFKORI16P3 Includebaustein Formulardruck: Customer Statement (South Africa) ID-FI-PH  APPL  SAP_FIN 
114 Program  RFKQST80 Withholding Tax Report - France FREP  APPL  SAP_FIN 
115 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
116 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
117 Program  RFUMSV35 Tax Adjustment FBD  APPL  SAP_FIN 
118 Program  RFUMSV53_F01 Include RFUMSV53_F01 FB_DEFTAX  APPL  SAP_FIN 
119 Program  RFUMSV53_TOP Include RFUMSV53_TOP FB_DEFTAX  APPL  SAP_FIN 
120 Program  RFVDCHSZ Special int. calc.(Switzerland) FVVD  EA-FINSERV  EA-FINSERV 
121 Program  RFVDMAU0 Automatic Clearing for Overpayments FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
122 Program  RFVDMAU1 Automatic Clearing for Overpayments FVVD  EA-FINSERV  EA-FINSERV 
123 Program  RFVDMAU2 Automatic Clearing of Overpayments According to Extended Hierarchy FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
124 Program  RFVD_CHANGE_SEPA_DATA_F01 Include RFVD_CHANGE_SEPA_DATA_F01 FVVD  EA-FINSERV  EA-FINSERV 
125 Program  RFVD_CHK_IOA Report RFVD_CHK_IOA FVVD  EA-FINSERV  EA-FINSERV 
126 Program  RFVD_CHK_OPEN_ITEMS RFVD_CHK_OPEN_ITEMS FVVD  EA-FINSERV  EA-FINSERV 
127 Program  RFVD_CHK_TOP_FORMS RFVD_CHK_TOP_FORMS FVVD  EA-FINSERV  EA-FINSERV 
128 Program  RFVD_SEPA_CHANGE_REFUND_F01 Include RFVD_SEPA_CHANGE_REFUND_F01 FVVD  EA-FINSERV  EA-FINSERV 
129 Program  RNNLFACT IS-H NL: Anfordern beleg NNL1  IS-H  IS-H 
130 Program  RNNLOPEN Ubersicht offene posten pro rechnungssichtpunkt NNL1  IS-H  IS-H 
131 Program  RNNLOUDD IS-H NL : Altersanalyse auf Rechnungsebene NNL1  IS-H  IS-H 
132 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
133 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
134 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
135 Program  SAPF103 Transfer Posting for Doubtful Receivables FBAS  APPL  SAP_FIN 
136 Program  SAPF104 Provisions for Doubtful Receivables FREP  APPL  SAP_FIN 
137 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN