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 |
---|---|---|---|---|---|---|
1 | Program | AD01DPR2 | Post Down Payment Clearings | AD_RRB | DIMP | ECC-DIMP |
2 | Program | DMAU1_PROCESS_ONLY_ONE_DEBIF01 | Include DMAU1_PROCESS_ONLY_ONE_DEBIF01 | FVVD | EA-FINSERV | EA-FINSERV |
3 | Program | F107_RUN | FI Valuation - Selection Section | FBAS | APPL | SAP_FIN |
4 | Program | F110SFB0_BSID_VERARBEITEN | BSID_VERARBEITEN | FBZ | APPL | SAP_FIN |
5 | Program | F110SFR0_RECHNUNGSDATEN_SETZEN | RECHNUNGSDATEN_SETZEN | FBZ | APPL | SAP_FIN |
6 | Program | F124_MERGE | Include SAPF124_MERGE | FBAS | APPL | SAP_FIN |
7 | Program | FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
8 | Program | FDM_COLL_SEND_ITEMS_GET_OPEF01 | Include FDM_COLL_SEND_ITEMS_GET_OPEF01 | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
9 | Program | J_1HKORD | Print Program: Document Extract | J1HF | APPL | SAP_FIN |
10 | Program | J_3RCALD | Automatic Clearing, Accounts Receivable (Russia) | J3RC | APPL | SAP_FIN |
11 | Program | J_3RCALK | Automatic Clearing, Accounts Payable (Russia) | J3RC | APPL | SAP_FIN |
12 | Program | J_3RFPDE | Customer Payment Analysis (Russia) | J3RF | APPL | SAP_FIN |
13 | Program | J_3RFPDE_F01 | Include J_3RFPDE_F01 | J3RF | APPL | SAP_FIN |
14 | Program | J_3RFPDE_TOP | Include J_3RFPDE_TOP | J3RF | APPL | SAP_FIN |
15 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
16 | Program | J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | J3RF | APPL | SAP_FIN |
17 | Program | L3007TOP | Include L3007TOP | FBD | APPL | SAP_FIN |
18 | Program | LF005F01 | Include LFBIWF01 | FBZ | APPL | SAP_FIN |
19 | Program | LF005F02 | FBRA | FBZ | APPL | SAP_FIN |
20 | Program | LF057F00 | Form routines for SAPLF057 | FBD | APPL | SAP_FIN |
21 | Program | LF057TOP | Include LF057TOP | FBD | APPL | SAP_FIN |
22 | Program | LF0KAF17 | Include LF0KAF17 | FMFI | EA-PS | EA-PS |
23 | Program | LF107F03 | Include LF107F03 | FBAS | APPL | SAP_FIN |
24 | Program | LFACGF02 | Include LFACGF02 | FBAS | APPL | SAP_FIN |
25 | Program | LFACIF66 | BSID_GET_AZAF | FBAS | APPL | SAP_FIN |
26 | Program | LFDM_COLL_DATA_EXTF01 | Include LFDM_COLL_DATA_EXTF01 | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
27 | Program | LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
28 | Program | LFDM_COLL_DATA_EXT_1F02 | Include LFDM_COLL_DATA_EXT_1F02 | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
29 | Program | LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
30 | Program | LFDM_COLL_SERVICES_INVF01 | Include LFDM_COLL_SERVICES_INVF01 | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
31 | Program | LFMPAF07 | Include LFMPAF07 | FMFS | EA-PS | EA-PS |
32 | Program | LFMPAYF17 | LFMPAYF17 | FMFS | EA-PS | EA-PS |
33 | Program | LFQSRTOOLF03 | Include LFQSRTOOLF03 | ID-FI-WT | APPL | SAP_FIN |
34 | Program | LNFI1F04 | Include LNFI1F04 | NPAS | IS-H | IS-H |
35 | Program | MF05AI10_ZAF_REBZG_SUCHEN | ZAF_REBZG_SUCHEN | FBAS | APPL | SAP_FIN |
36 | Program | MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
37 | Program | RFARRE_ITEMS | Customer Line Items | FBD | APPL | SAP_FIN |
38 | Program | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW | APPL | SAP_FIN |
39 | Program | RFDRRSEL | RFDRRSEL | FBD | APPL | SAP_FIN |
40 | Program | RFDRRSEL_NACC | Create Evaluations for Customer Information System | FBD | APPL | SAP_FIN |
41 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
42 | Program | RFFMFG_ARP_EXTR_IMPLEMENTATION | Extractor Implementation | FMFG_RPT_E | EA-PS | EA-PS |
43 | Program | RFFMPSO6 | Prepare archiving of temporary waivers | FMFI | EA-PS | EA-PS |
44 | Program | RFFMS270 | Change Invoice Reference in FI | FMFS | EA-PS | EA-PS |
45 | Program | RFFMS300 | Transfer Payment for Project Cash Management | KAFM | APPL | SAP_APPL |
46 | Program | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
47 | Program | RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES | APPL | SAP_FIN |
48 | Program | RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ID-FI | APPL | SAP_FIN |
49 | Program | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI | APPL | SAP_FIN |
50 | Program | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS | APPL | SAP_FIN |
51 | Program | RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | FBAS | APPL | SAP_FIN |
52 | Program | RFKQSF10 | Withholding Tax Report - France | FQST | APPL | SAP_FIN |
53 | Program | RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ | PI_APPL | SAP_FIN |
54 | Program | RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | FFLQ | PI_APPL | SAP_FIN |
55 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
56 | Program | RFUMSV25_NACC | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
57 | Program | RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | FQST | APPL | SAP_FIN |
58 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
59 | Program | SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP | APPL | SAP_FIN |