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