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