Where Used List (Program) for SAP ABAP Table/Structure Field BSID-SGTXT (BSID)
SAP ABAP Table/Structure Field
BSID - SGTXT (BSID) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | ||||
| 2 | FDOPOI00 | Include LFMITPOMPI01 | ||||
| 3 | FVIDOPOF | Form routines for RFVIDOPO | ||||
| 4 | FVIDOPOFNEU | Formroutinen zu RFVIDOPO | ||||
| 5 | FVIDOPOI | Hauptprogramm-Include zu RFVIDOPO | ||||
| 6 | FVIDOPOINEU | Hauptprogramm-Include zu RFVIDOPO | ||||
| 7 | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | ||||
| 8 | L3007TOP | Include L3007TOP | ||||
| 9 | LFACGF02 | Include LFACGF02 | ||||
| 10 | LFDM_COLL_DATA_EXTF01 | Include LFDM_COLL_DATA_EXTF01 | ||||
| 11 | LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | ||||
| 12 | LFDM_COLL_DATA_EXT_1F02 | Include LFDM_COLL_DATA_EXT_1F02 | ||||
| 13 | LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | ||||
| 14 | LFMCABKF01 | Include LFMCABKF01 | ||||
| 15 | LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | ||||
| 16 | LFVD9F01 | Form routines Processt_item | ||||
| 17 | LFVMKBF01 | Include LFVMKBF01 | ||||
| 18 | LFVMKBF03 | Formroutinen für FB RE_GET_TABLES_FOR OP_DISPLAY | ||||
| 19 | LFVMKBF04 | Formroutinen zur Umbuchung des Mietvertrags | ||||
| 20 | LFVMKBTOP | LFVMKBTOP | ||||
| 21 | LFVZOF00 | LFVZOF00 | ||||
| 22 | LN034TOP | LN034TOP | ||||
| 23 | LN085F05 | Include LN085F05 | ||||
| 24 | LR_FARMATCHF01 | Include LFARMATCHF01 | ||||
| 25 | MF61YF00 | GET_HEIZZENTRALEN | ||||
| 26 | RFASSIGNAR | Assignment of Open Items | ||||
| 27 | RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | ||||
| 28 | RFFMFG_ZOPAC | Online Payment and Collection System | ||||
| 29 | RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ||||
| 30 | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ||||
| 31 | RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ||||
| 32 | RFIKAF00 | Include Forms | ||||
| 33 | RFIKAO00 | Include PBO | ||||
| 34 | RFKORI15 | Form Printout Include Module: Account Statements | ||||
| 35 | RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | ||||
| 36 | RFKORI16 | Form Printout Include Module: Customer Statement (South Africa) | ||||
| 37 | RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ||||
| 38 | RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | ||||
| 39 | RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | ||||
| 40 | RFKORI45 | Includebaustein Formulardruck: Dekadenabrechnung | ||||
| 41 | RFKORI45PDF | Includebaustein Formulardruck: Dekadenabrechnung | ||||
| 42 | RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | ||||
| 43 | RFVIOPWE | Open Item List Grouped According to Business Entities | ||||
| 44 | RFVIRE02 | Correspondence - Print Invoice for Rent | ||||
| 45 | RFVIRECH | Correspondence - Print Invoice for Rent (With POR number) | ||||
| 46 | RFVISUBR | Real Estate Text Proc. with SAPScript: Subroutines for Table Output | ||||
| 47 | RNNLFACT | IS-H NL: Anfordern beleg | ||||
| 48 | RNNLOPEN | Ubersicht offene posten pro rechnungssichtpunkt | ||||
| 49 | SAPF130D | Customer Balance Confirmation | ||||
| 50 | SAPF130D_PDF | Customer Balance Confirmation |