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