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