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 |
|---|---|---|---|---|---|---|
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| 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 |
