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