Where Used List (Program) for SAP ABAP Table/Structure Field BSID-REBZT (BSID)
SAP ABAP Table/Structure Field
BSID - REBZT (BSID) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
AD01DPR2 | Post Down Payment Clearings | ![]() |
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2 | ![]() |
DMAU1_PROCESS_ONLY_ONE_DEBIF01 | Include DMAU1_PROCESS_ONLY_ONE_DEBIF01 | ![]() |
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3 | ![]() |
F107_RUN | FI Valuation - Selection Section | ![]() |
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4 | ![]() |
F110SFB0_BSID_VERARBEITEN | BSID_VERARBEITEN | ![]() |
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5 | ![]() |
F110SFR0_RECHNUNGSDATEN_SETZEN | RECHNUNGSDATEN_SETZEN | ![]() |
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6 | ![]() |
F124_MERGE | Include SAPF124_MERGE | ![]() |
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7 | ![]() |
FAGL_FC_VALUATION | Foreign Currency Valuation | ![]() |
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8 | ![]() |
FDM_COLL_SEND_ITEMS_GET_OPEF01 | Include FDM_COLL_SEND_ITEMS_GET_OPEF01 | ![]() |
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9 | ![]() |
J_1HKORD | Print Program: Document Extract | ![]() |
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10 | ![]() |
J_3RCALD | Automatic Clearing, Accounts Receivable (Russia) | ![]() |
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11 | ![]() |
J_3RCALK | Automatic Clearing, Accounts Payable (Russia) | ![]() |
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12 | ![]() |
J_3RFPDE | Customer Payment Analysis (Russia) | ![]() |
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13 | ![]() |
J_3RFPDE_F01 | Include J_3RFPDE_F01 | ![]() |
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14 | ![]() |
J_3RFPDE_TOP | Include J_3RFPDE_TOP | ![]() |
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15 | ![]() |
J_3RF_ASD | Customer Balance Notification (Russia) | ![]() |
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16 | ![]() |
J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | ![]() |
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17 | ![]() |
L3007TOP | Include L3007TOP | ![]() |
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18 | ![]() |
LF005F01 | Include LFBIWF01 | ![]() |
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19 | ![]() |
LF005F02 | FBRA | ![]() |
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20 | ![]() |
LF057F00 | Form routines for SAPLF057 | ![]() |
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21 | ![]() |
LF057TOP | Include LF057TOP | ![]() |
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22 | ![]() |
LF0KAF17 | Include LF0KAF17 | ![]() |
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23 | ![]() |
LF107F03 | Include LF107F03 | ![]() |
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24 | ![]() |
LFACGF02 | Include LFACGF02 | ![]() |
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25 | ![]() |
LFACIF66 | BSID_GET_AZAF | ![]() |
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26 | ![]() |
LFDM_COLL_DATA_EXTF01 | Include LFDM_COLL_DATA_EXTF01 | ![]() |
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27 | ![]() |
LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | ![]() |
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28 | ![]() |
LFDM_COLL_DATA_EXT_1F02 | Include LFDM_COLL_DATA_EXT_1F02 | ![]() |
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29 | ![]() |
LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | ![]() |
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30 | ![]() |
LFDM_COLL_SERVICES_INVF01 | Include LFDM_COLL_SERVICES_INVF01 | ![]() |
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31 | ![]() |
LFMPAF07 | Include LFMPAF07 | ![]() |
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32 | ![]() |
LFMPAYF17 | LFMPAYF17 | ![]() |
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33 | ![]() |
LFQSRTOOLF03 | Include LFQSRTOOLF03 | ![]() |
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34 | ![]() |
LNFI1F04 | Include LNFI1F04 | ![]() |
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35 | ![]() |
MF05AI10_ZAF_REBZG_SUCHEN | ZAF_REBZG_SUCHEN | ![]() |
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36 | ![]() |
MF05BFS0 | Include MF05AI00_READ_VERIFDOC | ![]() |
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37 | ![]() |
RFARRE_ITEMS | Customer Line Items | ![]() |
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38 | ![]() |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | ![]() |
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39 | ![]() |
RFDRRSEL | RFDRRSEL | ![]() |
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40 | ![]() |
RFDRRSEL_NACC | Create Evaluations for Customer Information System | ![]() |
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41 | ![]() |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | ![]() |
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42 | ![]() |
RFFMFG_ARP_EXTR_IMPLEMENTATION | Extractor Implementation | ![]() |
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43 | ![]() |
RFFMPSO6 | Prepare archiving of temporary waivers | ![]() |
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44 | ![]() |
RFFMS270 | Change Invoice Reference in FI | ![]() |
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45 | ![]() |
RFFMS300 | Transfer Payment for Project Cash Management | ![]() |
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46 | ![]() |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ![]() |
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47 | ![]() |
RFIDESM340_FORMS | Include RFIDESM340_FORMS | ![]() |
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48 | ![]() |
RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ![]() |
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49 | ![]() |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ![]() |
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50 | ![]() |
RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | ![]() |
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51 | ![]() |
RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | ![]() |
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52 | ![]() |
RFKQSF10 | Withholding Tax Report - France | ![]() |
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53 | ![]() |
RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | ![]() |
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54 | ![]() |
RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | ![]() |
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55 | ![]() |
RFUMSV25 | Deferred Tax Transfer | ![]() |
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56 | ![]() |
RFUMSV25_NACC | Deferred Tax Transfer | ![]() |
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57 | ![]() |
RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | ![]() |
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58 | ![]() |
SAPF100 | Foreign Currency Valuation | ![]() |
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59 | ![]() |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | ![]() |
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