Where Used List (Program) for SAP ABAP Table/Structure Field BSID-VERTT (BSID)
SAP ABAP Table/Structure Field 
BSID - VERTT (BSID) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/IBS/LRB_CML_OB_BELEGTOP | /IBS/LRB_CML_OB_BELEGTOP |  /IBS/RB_CML |
EA-FINSERV |
 EA-FINSERV |
| 2 | Program |
DABBG_CREDITS_SELF01 | Include DBGAB_CREDITS_SELF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 3 | Program |
DABBG_CREDITS_SEL_DISTINCTF01 | Include DBGAB_CREDITS_SEL_DISTINCTF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 4 | Program |
DABBG_DEBITS_SELF01 | Include DBGAB_DEBITS_SELF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 5 | Program |
DABBG_DEBITS_SEL_DISTINCTF01 | Include DBGAB_DEBITS_SEL_DISTINCTF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 6 | Program |
DABBG_ENQUEUE_AND_REPEAT_SEF01 | Include DBGAB_ENQUEUE_AND_REPEAT_SEF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 7 | Program |
DKOGL_CREDITS_SELF01 | Include DBGAB_CREDITS_SELF01 | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 8 | Program |
DKOGL_CREDITS_SEL_DISTINCTF01 | Include DBGAB_CREDITS_SEL_DISTINCTF01 | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 9 | Program |
DKOGL_DEBITS_SELF01 | Include DBGAB_DEBITS_SELF01 | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 10 | Program |
DKOGL_DEBITS_SEL_DISTINCTF01 | Include DBGAB_DEBITS_SEL_DISTINCTF01 | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 11 | Program |
DMAU1_CREDITS_SEL_DISTINCTF01 | Include DMAU1_CREDITS_SEL_DISTINCTF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 12 | Program |
DMAU1_DEBITS_SEL_DISTINCTF01 | Include DMAU1_DEBITS_SEL_DISTINCTF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 13 | Program |
F110SFB0_BSID_VERARBEITEN | BSID_VERARBEITEN | FBZ |
APPL |
SAP_FIN |
| 14 | Program |
F150SFP0 | F150SFP0 | FBM |
APPL |
SAP_FIN |
| 15 | Program |
FVIAKF12NEU | Formroutinen für RFVIDOPO und RFVISAL1 | RERA |
APPL |
SAP_FIN |
| 16 | Program |
FVIAKT12 | TOP Include Balance List | FVVI |
APPL |
SAP_FIN |
| 17 | Program |
FVIAKT12NEU | TOP-Include Saldenliste | RERA |
APPL |
SAP_FIN |
| 18 | Program |
FVIDOPOF | Form routines for RFVIDOPO | FVVI |
APPL |
SAP_FIN |
| 19 | Program |
FVIDOPOFNEU | Formroutinen zu RFVIDOPO | RERA |
APPL |
SAP_FIN |
| 20 | Program |
FVIDOPOI | Hauptprogramm-Include zu RFVIDOPO | FVVI |
APPL |
SAP_FIN |
| 21 | Program |
FVIDOPOINEU | Hauptprogramm-Include zu RFVIDOPO | RERA |
APPL |
SAP_FIN |
| 22 | Program |
FVISALIC | Main Program Balance List Real Estate | FVVI |
APPL |
SAP_FIN |
| 23 | Program |
FVISALICNEU | Hauptprogram Saldenliste Immobilien | RERA |
APPL |
SAP_FIN |
| 24 | Program |
LFDBAF01 | Include LFDBAF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 25 | Program |
LFVD_API_LC_OFFLINEF01 | Unterprogramme: Allgemein | FVVD_STATE |
EA-FINSERV |
EA-FINSERV |
| 26 | Program |
LFVD_REVERSEF06 | Include LFVD_REVERSEF06 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 27 | Program |
LFVEPCDF01 | Buchungsroutinen | RERA |
APPL |
SAP_FIN |
| 28 | Program |
LFVFAFFA | Performs for LOAN_SHOW_CONTRACT_ALL | FVVD |
EA-FINSERV |
EA-FINSERV |
| 29 | Program |
LFVMKBF01 | Include LFVMKBF01 | FVVI |
APPL |
SAP_FIN |
| 30 | Program |
LFVMKBF02 | Include LFVMKBF02 | FVVI |
APPL |
SAP_FIN |
| 31 | Program |
LFVMKBF04 | Formroutinen zur Umbuchung des Mietvertrags | FVVI |
APPL |
SAP_FIN |
| 32 | Program |
LFVVI_BANK_STMTF03 | ANALYSE_VW_RE : Formroutinen Immobilien | FVVI |
APPL |
SAP_FIN |
| 33 | Program |
LFVZOF00 | LFVZOF00 | FVVI |
APPL |
SAP_FIN |
| 34 | Program |
LRE_MINIAPPS_RAF01 | Include LRE_MINIAPPS_RAF01 | WAO_RENTAL_ACCOUNTING |
PI_APPL |
SAP_FIN |
| 35 | Program |
LTRDBF01 | Include LTRDBF01 - Generally used form routines for function group | FVVD |
EA-FINSERV |
EA-FINSERV |
| 36 | Program |
LTRDZF01 | Include LTRDZF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 37 | Program |
MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 38 | Program |
MF68SF01 | Form routines for reversal transaction | FVVD |
EA-FINSERV |
EA-FINSERV |
| 39 | Program |
RFREEXACCTSTMTGENDATA | Real Estate - Create Test Data in Multicash or DTAUS Format | RE_EX_FI |
EA-FIN |
EA-FIN |
| 40 | Program |
RFVDMAU0 | Automatic Clearing for Overpayments | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 41 | Program |
RFVDMAU1 | Automatic Clearing for Overpayments | FVVD |
EA-FINSERV |
EA-FINSERV |
| 42 | Program |
RFVDMAU2 | Automatic Clearing of Overpayments According to Extended Hierarchy | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 43 | Program |
RFVDMAZNB_MLT_REPAYMENTS_GEF02 | Include RFVDMAZNB_MLT_REPAYMENTS_GEF02 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 44 | Program |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 45 | Program |
RFVD_BAFIN_CLOSE_LOAN | Update CML Table for para 24 GBA and set VDARL-DCLOSE | FVVD_BAFIN |
EA-FINSERV |
EA-FINSERV |
| 46 | Program |
RFVD_CHK_IOA | Report RFVD_CHK_IOA | FVVD |
EA-FINSERV |
EA-FINSERV |
| 47 | Program |
RFVD_SEPA_CHANGE_REFUND_F01 | Include RFVD_SEPA_CHANGE_REFUND_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 48 | Program |
RFVIAR103 | Real Estate Management Contract Archiving: Set Deletion Indicator | FVVI |
APPL |
SAP_FIN |
| 49 | Program |
RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI |
APPL |
SAP_FIN |
| 50 | Program |
RFVIMULTI01 | Real Estate - Create Test Data in Multicash or DTAUS Format | FVVI |
APPL |
SAP_FIN |
| 51 | Program |
RFVIOPWE | Open Item List Grouped According to Business Entities | FVVI |
APPL |
SAP_FIN |
| 52 | Program |
RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | FVVI |
APPL |
SAP_FIN |
| 53 | Program |
RFVIRE02 | Correspondence - Print Invoice for Rent | FVVI |
APPL |
SAP_FIN |
| 54 | Program |
RFVIRE30 | Real Estate: Indicate Items for Reprint After Debit Position | FVVI |
APPL |
SAP_FIN |
| 55 | Program |
RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | FVVI |
APPL |
SAP_FIN |
| 56 | Program |
RFVIZSP0 | Select documents for dunning program (set payment block) | FVVI |
APPL |
SAP_FIN |
