Where Used List (Program) for SAP ABAP Table/Structure Field BSID-XCPDD (BSID)
SAP ABAP Table/Structure Field 
BSID - XCPDD (BSID) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
| 2 | Program |
F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level |  FBZ |
APPL |
 SAP_FIN |
| 3 | Program |
F110SFB0_BSID_VERARBEITEN | BSID_VERARBEITEN | FBZ |
APPL |
SAP_FIN |
| 4 | Program |
F110SFR0_RECHNUNGSDATEN_SETZEN | RECHNUNGSDATEN_SETZEN | FBZ |
APPL |
SAP_FIN |
| 5 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 6 | Program |
FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 7 | Program |
FDEPL00_READ | Include FDEPL00_READ | FREP |
APPL |
SAP_FIN |
| 8 | Program |
FDOPOI00 | Include LFMITPOMPI01 | FREP |
APPL |
SAP_FIN |
| 9 | Program |
FVIDOPOI | Hauptprogramm-Include zu RFVIDOPO | FVVI |
APPL |
SAP_FIN |
| 10 | Program |
FVIDOPOINEU | Hauptprogramm-Include zu RFVIDOPO | RERA |
APPL |
SAP_FIN |
| 11 | Program |
J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 12 | Program |
J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 13 | Program |
L3007F00 | FORM Routines for SAPL3007 | FBD |
APPL |
SAP_FIN |
| 14 | Program |
L3007TOP | Include L3007TOP | FBD |
APPL |
SAP_FIN |
| 15 | Program |
LFDM_COLL_DATA_EXTF01 | Include LFDM_COLL_DATA_EXTF01 | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 16 | Program |
LFDM_COLL_DATA_EXT_1F01 | Include LFDM_COLL_DATA_EXT_1F01 | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 17 | Program |
LFDM_COLL_SERVICES_TRIGGERF01 | Include LFDM_COLL_SERVICES_TRIGGERF01 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 18 | Program |
LFMCABKF01 | Include LFMCABKF01 | FMCJ |
EA-PS |
EA-PS |
| 19 | Program |
LTRDBF01 | Include LTRDBF01 - Generally used form routines for function group | FVVD |
EA-FINSERV |
EA-FINSERV |
| 20 | Program |
MF68SF01 | Form routines for reversal transaction | FVVD |
EA-FINSERV |
EA-FINSERV |
| 21 | Program |
RFDSLD00 | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 22 | Program |
RFDSLD00_NACC | Customer Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 23 | Program |
RFDUML00 | Customer Sales | FREP |
APPL |
SAP_FIN |
| 24 | Program |
RFDUML00_NACC | Customer Sales | FREP |
APPL |
SAP_FIN |
| 25 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 26 | Program |
RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ID-FI |
APPL |
SAP_FIN |
| 27 | Program |
RFVDMAU1 | Automatic Clearing for Overpayments | FVVD |
EA-FINSERV |
EA-FINSERV |
| 28 | Program |
RNNLFACT | IS-H NL: Anfordern beleg | NNL1 |
IS-H |
IS-H |
| 29 | Program |
RNNLOPEN | Ubersicht offene posten pro rechnungssichtpunkt | NNL1 |
IS-H |
IS-H |
| 30 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 31 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 32 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 33 | Program |
SAPF130D | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 34 | Program |
SAPF130D_PDF | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
