Where Used List (Program) for SAP ABAP Table/Structure Field BSID-XBLNR (BSID)
SAP ABAP Table/Structure Field BSID - XBLNR (BSID) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SSA/EBP | BPMon: BPA for ERP | /SSA/ | ST-A/PI | |
2 | Program | /SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ | ST-A/PI | |
3 | Program | /SSA/EKP | BPMon: Data collectors for TBI's ERP | /SSA/ | ST-A/PI | |
4 | Program | /SSA/EKR | BPMon: Remote Analysis | /SSA/ | ST-A/PI | |
5 | Program | AD01DPR2 | Post Down Payment Clearings | AD_RRB | DIMP | ECC-DIMP |
6 | Program | AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
7 | Program | F130DBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
8 | Program | F130DBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
9 | Program | FDOPOI00 | Include LFMITPOMPI01 | FREP | APPL | SAP_FIN |
10 | Program | FVIDOPOF | Form routines for RFVIDOPO | FVVI | APPL | SAP_FIN |
11 | Program | FVIDOPOFNEU | Formroutinen zu RFVIDOPO | RERA | APPL | SAP_FIN |
12 | Program | FVIDOPOI | Hauptprogramm-Include zu RFVIDOPO | FVVI | APPL | SAP_FIN |
13 | Program | FVIDOPOINEU | Hauptprogramm-Include zu RFVIDOPO | RERA | APPL | SAP_FIN |
14 | Program | J_1BBR20 | Electronic Bank Account Statement: Import layout | J1BA | APPL | SAP_APPL |
15 | Program | J_1BBR30 | Electronic bank account statement: Import layout | J1BA | APPL | SAP_APPL |
16 | Program | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA | APPL | SAP_APPL |
17 | Program | J_3RCALF00 | Include J_3RCALF00 | J3RC | APPL | SAP_FIN |
18 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
19 | Program | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
20 | Program | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
21 | Program | L3007F00 | FORM Routines for SAPL3007 | FBD | APPL | SAP_FIN |
22 | Program | L3007TOP | Include L3007TOP | FBD | APPL | SAP_FIN |
23 | Program | LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS | APPL | SAP_FIN |
24 | Program | LFACGF01 | Include LFACGF01 | FBAS | APPL | SAP_FIN |
25 | Program | LFACGF02 | Include LFACGF02 | FBAS | APPL | SAP_FIN |
26 | Program | LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
27 | Program | LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
28 | Program | LFMCABKF01 | Include LFMCABKF01 | FMCJ | EA-PS | EA-PS |
29 | Program | LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
30 | Program | LFM_BELIF03 | Screen 0400 Unterprogramme | FMBELIDC | EA-PS | EA-PS |
31 | Program | LFM_BELITOP | LFM_BELITOP | FMBELIDC | EA-PS | EA-PS |
32 | Program | LFM_LGD_HEURSTIKF01 | Include LFM_LGD_HEURSTIKF01 | FM_LGD_HEURISTIK | EA-PS | EA-PS |
33 | Program | LFVMKBTOP | LFVMKBTOP | FVVI | APPL | SAP_FIN |
34 | Program | LICRC20F06 | Include LICRC20F06 | FB_ICRC | EA-FIN | EA-FIN |
35 | Program | LN068F01 | Include LN068F01 | NPAS | IS-H | IS-H |
36 | Program | LNC04F01 | Include LNC04F01: Verarbeitung INV-Segment aus KOUB-Nachricht | NPAS | IS-H | IS-H |
37 | Program | LV60CF0I | Sub-routines in SAPLV60C with firt letter: i | VF | APPL | SAP_APPL |
38 | Program | MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
39 | Program | MF05BFY0 | Include MF05BFY0 | FBAS | APPL | SAP_FIN |
40 | Program | RFBITF04 | Include for RFBITB01 | FBD | APPL | SAP_FIN |
41 | Program | RFBITF04_NACC | Include zu RFBITB01 | FBD | APPL | SAP_FIN |
42 | Program | RFBNUM10 | Invoice Numbers Allocated Twice | FREP | APPL | SAP_FIN |
43 | Program | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS | APPL | SAP_FIN |
44 | Program | RFFDEP00 | Register of Cash Management Summary Records from Postings | FF | APPL | SAP_FIN |
45 | Program | RFFMBELI | Processing List | FMITPODC | EA-PS | EA-PS |
46 | Program | RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | FMFG_PAY_E | EA-PS | EA-PS |
47 | Program | RFFMPOSA | Process Petty Amounts | FMFI | EA-PS | EA-PS |
48 | Program | RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ID-FI-CZ | APPL | SAP_FIN |
49 | Program | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
50 | Program | RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ID-FI | APPL | SAP_FIN |
51 | Program | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI | APPL | SAP_FIN |
52 | Program | RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI | APPL | SAP_FIN |
53 | Program | RFIKAO00 | Include PBO | FIW | APPL | SAP_FIN |
54 | Program | RFKORD00 | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
55 | Program | RFKORD00_PDF | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
56 | Program | RFKORD10 | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
57 | Program | RFKORD10_PDF | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
58 | Program | RFKORD11 | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
59 | Program | RFKORD11_PDF | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
60 | Program | RFKORDJ1 | Receipt after Payment (Japan) | FBAS | APPL | SAP_FIN |
61 | Program | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS | APPL | SAP_FIN |
62 | Program | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
63 | Program | RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH | APPL | SAP_FIN |
64 | Program | RFKORI01 | Form Printout Include Module: Declaration Section 2 | FBAS | APPL | SAP_FIN |
65 | Program | RFKORI10 | Form Printout Include Module: Payment Confirmations | FBAS | APPL | SAP_FIN |
66 | Program | RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | FBAS | APPL | SAP_FIN |
67 | Program | RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ID-FI-PH | APPL | SAP_FIN |
68 | Program | RFKORI15 | Form Printout Include Module: Account Statements | FBAS | APPL | SAP_FIN |
69 | Program | RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | FBAS | APPL | SAP_FIN |
70 | Program | RFKORI16 | Form Printout Include Module: Customer Statement (South Africa) | FBAS | APPL | SAP_FIN |
71 | Program | RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | FBAS | APPL | SAP_FIN |
72 | Program | RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | FBAS | APPL | SAP_FIN |
73 | Program | RFKORI45 | Includebaustein Formulardruck: Dekadenabrechnung | FBAS | APPL | SAP_FIN |
74 | Program | RFKORI45PDF | Includebaustein Formulardruck: Dekadenabrechnung | FBAS | APPL | SAP_FIN |
75 | Program | RFKORIJ1 | Include Program Document Analysisroutine (Japan) | FBAS | APPL | SAP_FIN |
76 | Program | RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ | PI_APPL | SAP_FIN |
77 | Program | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS | APPL | SAP_FIN |
78 | Program | RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | FBAS | APPL | SAP_FIN |
79 | Program | RFPOSFT1 | Form Routines for RFEPOS00 | FBAS | APPL | SAP_FIN |
80 | Program | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI | APPL | SAP_FIN |
81 | Program | RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI | APPL | SAP_FIN |
82 | Program | RFTBSI30 | List of Open Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
83 | Program | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
84 | Program | RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
85 | Program | RFVIMVCC | Include: IS-IS Real Est., Help-struct. Letter Print. Reports Invoices | FVVI | APPL | SAP_FIN |
86 | Program | RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | FVVI | APPL | SAP_FIN |
87 | Program | RFVIUBMV00 | Open Item Transfer on Change of Master Tenant with Customer Account | FVVI | APPL | SAP_FIN |
88 | Program | RFWEKR01 | Bill of Exchange Management | ID-FI-KR | APPL | SAP_FIN |
89 | Program | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP | APPL | SAP_FIN |
90 | Program | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | NPAS | IS-H | IS-H |
91 | Program | RNUCOPPROCCHANGE_F02 | Include RNUCOPPROCCHANGE_F02 | NDE1 | IS-H | IS-H |
92 | Program | RNUZUZ_XBLNR_FILL | IS-H: Correction Report - Fill XBLNR for Copayment Documents | NPAS | IS-H | IS-H |
93 | Program | RNZUZBI0 | IS-H: Display Demands for Copayment of Discharged Cases | NPAS | IS-H | IS-H |
94 | Program | RNZUZU00 | IS-H: Transfer Posting of Copayment to Insurance Provider | NPAS | IS-H | IS-H |
95 | Program | ROIH_J_1BNFPR | Nota Fiscal Printing | OIH_CV_BR | IS-OIL | IS-OIL |
96 | Program | SAPF103 | Transfer Posting for Doubtful Receivables | FBAS | APPL | SAP_FIN |
97 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
98 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |