Where Used List (Program) for SAP ABAP Table/Structure Field BSID-UMSKS (BSID)
SAP ABAP Table/Structure Field BSID - UMSKS (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 | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
3 | Program | EPIC_EBR_CLAIM | Claim Bank Receipts | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
4 | Program | F124_MERGE | Include SAPF124_MERGE | FBAS | APPL | SAP_FIN |
5 | Program | FAGL_FCV_F131 | Include FAGL_FCV_F131 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
6 | Program | FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
7 | Program | FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
8 | Program | FAGL_FC_VALUATION_F14 | Include FAGL_FC_VALUATION_F14 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
9 | Program | FDM_COLL_SEND_ITEMS_GET_OPEF01 | Include FDM_COLL_SEND_ITEMS_GET_OPEF01 | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
10 | Program | FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | FBAS | APPL | SAP_FIN |
11 | Program | INUMSV01 | Include for RFUMSV25 | FREP | APPL | SAP_FIN |
12 | Program | INUMSV01_NACC | Include zu RFUMSV25 | FREP | APPL | SAP_FIN |
13 | Program | J_1BBR20 | Electronic Bank Account Statement: Import layout | J1BA | APPL | SAP_APPL |
14 | Program | J_1HDTAX | Transfer deferred tax for Thailand | J1HF | APPL | SAP_FIN |
15 | Program | J_1HKORD | Print Program: Document Extract | J1HF | APPL | SAP_FIN |
16 | Program | J_3RFPDE | Customer Payment Analysis (Russia) | J3RF | APPL | SAP_FIN |
17 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
18 | Program | J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | J3RF | APPL | SAP_FIN |
19 | Program | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
20 | Program | KKBERCORR00 | Match filed KKBER in tables BSEG, BSID and BSAD | FBAS | APPL | SAP_FIN |
21 | Program | LCRDMF00 | Include LCUVFF04 | FBAS | APPL | SAP_FIN |
22 | Program | LCRDMTOP | LCRDMTOP | FBAS | APPL | SAP_FIN |
23 | Program | LF005F01 | Include LFBIWF01 | FBZ | APPL | SAP_FIN |
24 | Program | LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS | APPL | SAP_FIN |
25 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
26 | Program | LF059F01 | Include LF059F01 | FBD | APPL | SAP_FIN |
27 | Program | LFACIF66 | BSID_GET_AZAF | FBAS | APPL | SAP_FIN |
28 | Program | LFBW4TOP | IncludeLFBW4TOP | FBW4 | PI_APPL | SAP_FIN |
29 | Program | LFMPAYF17 | LFMPAYF17 | FMFS | EA-PS | EA-PS |
30 | Program | LFQSRTOOLF03 | Include LFQSRTOOLF03 | ID-FI-WT | APPL | SAP_FIN |
31 | Program | LFVEPCDF01 | Buchungsroutinen | RERA | APPL | SAP_FIN |
32 | Program | LFVMETOP | LFVMETOP | FVVI | APPL | SAP_FIN |
33 | Program | LJ3RF_RATE_CALCPBO | Include LJ3RF_RATE_CALCPBO | J3RF | APPL | SAP_FIN |
34 | Program | LNNLRF03 | LNNLRF03 | NNL1 | IS-H | IS-H |
35 | Program | LNNLRTOP | Include LNNLRTOP | NNL1 | IS-H | IS-H |
36 | Program | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ID-FI | APPL | SAP_FIN |
37 | Program | LTRDBF01 | Include LTRDBF01 - Generally used form routines for function group | FVVD | EA-FINSERV | EA-FINSERV |
38 | Program | LTRDBF02 | Include LTRDBF02 | FVVD | EA-FINSERV | EA-FINSERV |
39 | Program | LV60A021 | LV60A021 | VF | APPL | SAP_APPL |
40 | Program | LV60BF00 | Foreign Trade: Declarations to the Authorities: Issue Incompletion Log | VF | APPL | SAP_APPL |
41 | Program | LVIVUTOP | LVIVUTOP | FVVI | APPL | SAP_FIN |
42 | Program | LWEBFI_BALANCESF01 | Include LWEBFI_BALANCESF01 | EBPP_APAR | PI_APPL | SAP_FIN |
43 | Program | MF05AFA0_ANFORDERUNGEN_SELEKTI | ANFORDERUNGEN_SELEKTIEREN | FBAS | APPL | SAP_FIN |
44 | Program | MF05AFA0_AUSGLEICH_MIT_BUCHEN | AUSGLEICH_MIT_BUCHEN | FBAS | APPL | SAP_FIN |
45 | Program | MF05AI00_ANZUMB_SELEKTION | ANZUMB_SELEKTION | FBAS | APPL | SAP_FIN |
46 | Program | MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
47 | Program | MF67BU00 | Form Routines f.Trnsfr of Cap. SAPMF67B + Rev.of Cap.Trnsfr SAPLFDSR | FVVD | EA-FINSERV | EA-FINSERV |
48 | Program | MF68SF01 | Form routines for reversal transaction | FVVD | EA-FINSERV | EA-FINSERV |
49 | Program | MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A | APPL | SAP_FIN |
50 | Program | RF13AP01 | Conversion Report for 1.3: Set Up Index for Bills of Exchange BSIX | FBD | APPL | SAP_FIN |
51 | Program | RFASSIGNAR | Assignment of Open Items | FBAS | APPL | SAP_FIN |
52 | Program | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP | APPL | SAP_FIN |
53 | Program | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW | APPL | SAP_FIN |
54 | Program | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
55 | Program | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
56 | Program | RFBITF04 | Include for RFBITB01 | FBD | APPL | SAP_FIN |
57 | Program | RFBITF04_NACC | Include zu RFBITB01 | FBD | APPL | SAP_FIN |
58 | Program | RFCORR58 | Cancel Release for Payment (Payment Block and WF Release for Payment) | FBAS | APPL | SAP_FIN |
59 | Program | RFCORRFA | Correcting Functional Areas in FI Document | FBAS | APPL | SAP_FIN |
60 | Program | RFDANZ00 | List Of Down Payments Open On Key Date - Customers | FREP | APPL | SAP_FIN |
61 | Program | RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD | APPL | SAP_FIN |
62 | Program | RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes | FBD | APPL | SAP_FIN |
63 | Program | RFDOPR00 | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
64 | Program | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
65 | Program | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
66 | Program | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
67 | Program | RFDSLD00 | Customer Balances in Local Currency | FREP | APPL | SAP_FIN |
68 | Program | RFDSLD00_NACC | Customer Balances in Local Currency | FREP | APPL | SAP_FIN |
69 | Program | RFDUML00 | Customer Sales | FREP | APPL | SAP_FIN |
70 | Program | RFDUML00_NACC | Customer Sales | FREP | APPL | SAP_FIN |
71 | Program | RFEBCHGEN | Include RFEBCHGEN | ID-FI | APPL | SAP_FIN |
72 | Program | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS | APPL | SAP_FIN |
73 | Program | RFEXBLK0 | Export Execution Data | FMFI | EA-PS | EA-PS |
74 | Program | RFFMBELI | Processing List | FMITPODC | EA-PS | EA-PS |
75 | Program | RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | FMFG_PAY_E | EA-PS | EA-PS |
76 | Program | RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | FFCBI | APPL | SAP_FIN |
77 | Program | RFFMS270 | Change Invoice Reference in FI | FMFS | EA-PS | EA-PS |
78 | Program | RFFMS300 | Transfer Payment for Project Cash Management | KAFM | APPL | SAP_APPL |
79 | Program | RFFMSHERLOCK_ADD_DOCUMENTS | Clarification WL: Add Documents | FMBELIDC | EA-PS | EA-PS |
80 | Program | RFFMUPFI | Update Funds Center, Commitment Item and Fund Fields in the BSEG | FMFS | EA-PS | EA-PS |
81 | Program | RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ID-FI | APPL | SAP_FIN |
82 | Program | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
83 | Program | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
84 | Program | RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
85 | Program | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI | APPL | SAP_FIN |
86 | Program | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
87 | Program | RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
88 | Program | RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR | APPL | SAP_FIN |
89 | Program | RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI | APPL | SAP_FIN |
90 | Program | RFIKAO00 | Include PBO | FIW | APPL | SAP_FIN |
91 | Program | RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ | PI_APPL | SAP_FIN |
92 | Program | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS | APPL | SAP_FIN |
93 | Program | RFPOSFT1 | Form Routines for RFEPOS00 | FBAS | APPL | SAP_FIN |
94 | Program | RFPYORDD | Deletion Report for Payment Entries | FBZ | APPL | SAP_FIN |
95 | Program | RFPYORD_LD | RFPYORD_LD | FBZ | APPL | SAP_FIN |
96 | Program | RFTBSI30 | List of Open Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
97 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
98 | Program | RFUMSV25_NACC | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
99 | Program | RFVDCHSZ | Special int. calc.(Switzerland) | FVVD | EA-FINSERV | EA-FINSERV |
100 | Program | RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD | EA-FINSERV | EA-FINSERV |
101 | Program | RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI | APPL | SAP_FIN |
102 | Program | RFVIMVCC | Include: IS-IS Real Est., Help-struct. Letter Print. Reports Invoices | FVVI | APPL | SAP_FIN |
103 | Program | RFVIOPWE | Open Item List Grouped According to Business Entities | FVVI | APPL | SAP_FIN |
104 | Program | RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | FVVI | APPL | SAP_FIN |
105 | Program | RFVIRE30 | Real Estate: Indicate Items for Reprint After Debit Position | FVVI | APPL | SAP_FIN |
106 | Program | RFVIRECH | Correspondence - Print Invoice for Rent (With POR number) | FVVI | APPL | SAP_FIN |
107 | Program | RFVZTVI2 | Include: Constants | FVVI | APPL | SAP_FIN |
108 | Program | RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | FQST | APPL | SAP_FIN |
109 | Program | RFWT0020_EWT | Include RFWT0020_EWT | FREP | APPL | SAP_FIN |
110 | Program | RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | FBAS | APPL | SAP_FIN |
111 | Program | RKACOR30 | Adjustment Program for CO Down Payments: CO - FI Comparison | KBAS | APPL | SAP_FIN |
112 | Program | RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | KBAS | APPL | SAP_FIN |
113 | Program | ROIH_J_1BNFPR | Nota Fiscal Printing | OIH_CV_BR | IS-OIL | IS-OIL |
114 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
115 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
116 | Program | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
117 | Program | SAPF190 | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
118 | Program | SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
119 | Program | UKM_RFDKLI20_AR | FSCM: FI Recreation of Credit Data after Organizational Changes | UKM_GENERAL | PI_APPL | SAP_FIN |
120 | Program | UKM_RFDKLI20_AR_F01 | UKM_RFDKLI20_AR_F01 | UKM_GENERAL | PI_APPL | SAP_FIN |
121 | Program | WUC0PF01 | Include WUCOPF01 | FEU0 | APPL | SAP_FIN |