Where Used List (Program) for SAP ABAP Table/Structure Field BSID-ZFBDT (BSID)
SAP ABAP Table/Structure Field 
BSID - ZFBDT (BSID) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 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 |
AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
| 6 | Program |
DABBG_CREDITS_SELF01 | Include DBGAB_CREDITS_SELF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 7 | Program |
DABBG_CREDITS_SEL_DISTINCTF01 | Include DBGAB_CREDITS_SEL_DISTINCTF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 8 | Program |
DABBG_DEBITS_SELF01 | Include DBGAB_DEBITS_SELF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 9 | Program |
DABBG_DEBITS_SEL_DISTINCTF01 | Include DBGAB_DEBITS_SEL_DISTINCTF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 10 | Program |
DABBG_ENQUEUE_AND_REPEAT_SEF01 | Include DBGAB_ENQUEUE_AND_REPEAT_SEF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 11 | Program |
DKAUF01 | Form-Routinen für Kontoauszug RFVDKAU1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 12 | Program |
DKOGL_CREDITS_SELF01 | Include DBGAB_CREDITS_SELF01 | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 13 | Program |
DKOGL_CREDITS_SEL_DISTINCTF01 | Include DBGAB_CREDITS_SEL_DISTINCTF01 | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 14 | Program |
DKOGL_DEBITS_SELF01 | Include DBGAB_DEBITS_SELF01 | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 15 | Program |
DKOGL_DEBITS_SEL_DISTINCTF01 | Include DBGAB_DEBITS_SEL_DISTINCTF01 | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 16 | Program |
DMAU1_CREDITS_SEL_DISTINCTF01 | Include DMAU1_CREDITS_SEL_DISTINCTF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 17 | Program |
DMAU1_DEBITS_SEL_DISTINCTF01 | Include DMAU1_DEBITS_SEL_DISTINCTF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 18 | Program |
F110SFR0_RECHNUNGSDATEN_SETZEN | RECHNUNGSDATEN_SETZEN | FBZ |
APPL |
SAP_FIN |
| 19 | Program |
FDM_COLL_SEND_ITEMS_GET_OPEF01 | Include FDM_COLL_SEND_ITEMS_GET_OPEF01 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 20 | Program |
FDOPOI00 | Include LFMITPOMPI01 | FREP |
APPL |
SAP_FIN |
| 21 | Program |
FGJCGF20 | CI/NPI GEN PAYOUT DOCS | GJV2 |
EA-JVA |
EA-FIN |
| 22 | Program |
FGJCGTOP | Data for PGM Sapfgjci | GJV2 |
EA-JVA |
EA-FIN |
| 23 | Program |
FVIDOPOF | Form routines for RFVIDOPO | FVVI |
APPL |
SAP_FIN |
| 24 | Program |
FVIDOPOFNEU | Formroutinen zu RFVIDOPO | RERA |
APPL |
SAP_FIN |
| 25 | Program |
FVIDOPOI | Hauptprogramm-Include zu RFVIDOPO | FVVI |
APPL |
SAP_FIN |
| 26 | Program |
FVIDOPOINEU | Hauptprogramm-Include zu RFVIDOPO | RERA |
APPL |
SAP_FIN |
| 27 | Program |
INUMSV01 | Include for RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 28 | Program |
INUMSV01_NACC | Include zu RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 29 | Program |
I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ID-FI |
APPL |
SAP_FIN |
| 30 | Program |
J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA |
APPL |
SAP_APPL |
| 31 | Program |
J_3RFPDE | Customer Payment Analysis (Russia) | J3RF |
APPL |
SAP_FIN |
| 32 | Program |
L3007TOP | Include L3007TOP | FBD |
APPL |
SAP_FIN |
| 33 | Program |
LFACGF02 | Include LFACGF02 | FBAS |
APPL |
SAP_FIN |
| 34 | Program |
LFBW4F02 | Include LFBW4F02 | FBW4 |
PI_APPL |
SAP_FIN |
| 35 | Program |
LFDM_COLL_DATA_EXTF01 | Include LFDM_COLL_DATA_EXTF01 | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 36 | Program |
LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 37 | Program |
LFDM_COLL_DATA_EXT_1F02 | Include LFDM_COLL_DATA_EXT_1F02 | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 38 | Program |
LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 39 | Program |
LFDM_COLL_SERVICES_CUSTF01 | Include LFDM_COLL_SERVICES_CUSTF01 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 40 | Program |
LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 41 | Program |
LFVD9F01 | Form routines Processt_item | FVVD |
EA-FINSERV |
EA-FINSERV |
| 42 | Program |
LFVD_DEFAULT_OLF01 | Include LFVD_DEFAULT_OLF01 | FVVD_AL_DEFAULT |
EA-FINSERV |
EA-FINSERV |
| 43 | Program |
LFVD_REVERSEF06 | Include LFVD_REVERSEF06 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 44 | Program |
LFVD_STATEMENTF02 | Include LFVD_STATEMENTF02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 45 | Program |
LFVFAFFA | Performs for LOAN_SHOW_CONTRACT_ALL | FVVD |
EA-FINSERV |
EA-FINSERV |
| 46 | Program |
LFVMKBF01 | Include LFVMKBF01 | FVVI |
APPL |
SAP_FIN |
| 47 | Program |
LFVMKBF04 | Formroutinen zur Umbuchung des Mietvertrags | FVVI |
APPL |
SAP_FIN |
| 48 | Program |
LFVVDF43 | LFVVDF43 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 49 | Program |
LFVZOF00 | LFVZOF00 | FVVI |
APPL |
SAP_FIN |
| 50 | Program |
LTRDBF01 | Include LTRDBF01 - Generally used form routines for function group | FVVD |
EA-FINSERV |
EA-FINSERV |
| 51 | Program |
LV60BF00 | Foreign Trade: Declarations to the Authorities: Issue Incompletion Log | VF |
APPL |
SAP_APPL |
| 52 | Program |
LVIVUF02 | GET_PERIODS_OWNER | FVVI |
APPL |
SAP_FIN |
| 53 | Program |
MF61YF00 | GET_HEIZZENTRALEN | FVVI |
APPL |
SAP_FIN |
| 54 | Program |
MF61YI01 | Subroutines Screen 100 | FVVI |
APPL |
SAP_FIN |
| 55 | Program |
MF68SF01 | Form routines for reversal transaction | FVVD |
EA-FINSERV |
EA-FINSERV |
| 56 | Program |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP |
APPL |
SAP_FIN |
| 57 | Program |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 58 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 59 | Program |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 60 | Program |
RFDLCI02 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 61 | Program |
RFDOPR00 | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 62 | Program |
RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 63 | Program |
RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 64 | Program |
RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 65 | Program |
RFEXBLK0 | Export Execution Data | FMFI |
EA-PS |
EA-PS |
| 66 | Program |
RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 67 | Program |
RFFMFGT_OFFSET_FILE_02 | Create Treasury Offset File: Read Tables | FMFG_E |
EA-PS |
EA-PS |
| 68 | Program |
RFFMFGT_OFFSET_FILE_04 | Create Treasury Offset File: Build Offset File | FMFG_E |
EA-PS |
EA-PS |
| 69 | Program |
RFFMFGT_OFFSET_UPDATE_01 | A/R Treasury Offset Update Report: Selection Screen | FMFG_E |
EA-PS |
EA-PS |
| 70 | Program |
RFFMFGT_OFFSET_UPDATE_02 | A/R Treasury Offset Update Report: Read Tables | FMFG_E |
EA-PS |
EA-PS |
| 71 | Program |
RFFMFGT_OFFSET_UPDATE_04 | A/R Treasury Offset Update Report: Misc. FORM Routines | FMFG_E |
EA-PS |
EA-PS |
| 72 | Program |
RFFMFG_AGINGBYFUND | Receivables Aging Report by Fund | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 73 | Program |
RFFMPDOC | Create FM Payment Directive | FMPDOC_E |
EA-PS |
EA-PS |
| 74 | Program |
RFFMPOSA | Process Petty Amounts | FMFI |
EA-PS |
EA-PS |
| 75 | Program |
RFFMS300 | Transfer Payment for Project Cash Management | KAFM |
APPL |
SAP_APPL |
| 76 | Program |
RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ID-FI-CN |
APPL |
SAP_FIN |
| 77 | Program |
RFIDCN_AP_AGING_TOP | Include RFIDCN_AP_AGING_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 78 | Program |
RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ID-FI-CN |
APPL |
SAP_FIN |
| 79 | Program |
RFIDCN_AR_AGING_TOP | Include RFIDCN_AR_AGING_TOP | ID-FI-CN |
APPL |
SAP_FIN |
| 80 | Program |
RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ID-FI |
APPL |
SAP_FIN |
| 81 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 82 | Program |
RFIKAO00 | Include PBO | FIW |
APPL |
SAP_FIN |
| 83 | Program |
RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 84 | Program |
RFKORD70 | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 85 | Program |
RFKORD70_PDF | Print Program: Periodic Settlement | FBAS |
APPL |
SAP_FIN |
| 86 | Program |
RFREEXACCTSTMTGENDATA | Real Estate - Create Test Data in Multicash or DTAUS Format | RE_EX_FI |
EA-FIN |
EA-FIN |
| 87 | Program |
RFUMSV25 | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 88 | Program |
RFUMSV25_NACC | Deferred Tax Transfer | FREP |
APPL |
SAP_FIN |
| 89 | Program |
RFVDCHSZ | Special int. calc.(Switzerland) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 90 | Program |
RFVDKWGOF02 | Include RFVDKWGOF02 | FTVV |
EA-FINSERV |
EA-FINSERV |
| 91 | Program |
RFVDMAU0 | Automatic Clearing for Overpayments | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 92 | Program |
RFVDMAU1 | Automatic Clearing for Overpayments | FVVD |
EA-FINSERV |
EA-FINSERV |
| 93 | Program |
RFVDMAU2 | Automatic Clearing of Overpayments According to Extended Hierarchy | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 94 | Program |
RFVDMAZNB_MLT_REPAYMENTS_AGF01 | Include RFVDMAZNB_MLT_REPAYMENTS_AGF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 95 | Program |
RFVDMAZNB_MLT_REPAYMENTS_CHF01 | Include RFVDMAZNB_MLT_REPAYMENTS_CHF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 96 | Program |
RFVDMAZNB_MLT_REPAYMENTS_CRF01 | Include RFVDMAZNB_MLT_REPAYMENTS_CRF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 97 | Program |
RFVDMAZNB_MLT_REPAYMENTS_GEF02 | Include RFVDMAZNB_MLT_REPAYMENTS_GEF02 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 98 | Program |
RFVDMAZNB_MLT_REPAYMENTS_GRF01 | Include RFVDMAZNB_MLT_REPAYMENTS_GRF01 | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 99 | Program |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 100 | Program |
RFVD_CHK_IOA | Report RFVD_CHK_IOA | FVVD |
EA-FINSERV |
EA-FINSERV |
| 101 | Program |
RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI |
APPL |
SAP_FIN |
| 102 | Program |
RFVIMULTI01 | Real Estate - Create Test Data in Multicash or DTAUS Format | FVVI |
APPL |
SAP_FIN |
| 103 | Program |
RFVIMVCC | Include: IS-IS Real Est., Help-struct. Letter Print. Reports Invoices | FVVI |
APPL |
SAP_FIN |
| 104 | Program |
RFVIOPWE | Open Item List Grouped According to Business Entities | FVVI |
APPL |
SAP_FIN |
| 105 | Program |
RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | FVVI |
APPL |
SAP_FIN |
| 106 | Program |
RFVIRE10 | Correspondence - Invoice Print Repeat Run on Basis of FI Documents | FVVI |
APPL |
SAP_FIN |
| 107 | Program |
RFVIRE30 | Real Estate: Indicate Items for Reprint After Debit Position | FVVI |
APPL |
SAP_FIN |
| 108 | Program |
RFVIRE46 | Correspondence - Repeat Invoice Print on Basis of Cash Flow | FVVI |
APPL |
SAP_FIN |
| 109 | Program |
RFVIRECH | Correspondence - Print Invoice for Rent (With POR number) | FVVI |
APPL |
SAP_FIN |
| 110 | Program |
RFVIZSP0 | Select documents for dunning program (set payment block) | FVVI |
APPL |
SAP_FIN |
| 111 | Program |
RFVIZWTF03 | Listdarstellung, Belegänderung | RERA |
APPL |
SAP_FIN |
| 112 | Program |
RFWEKR01 | Bill of Exchange Management | ID-FI-KR |
APPL |
SAP_FIN |
| 113 | Program |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP |
APPL |
SAP_FIN |
| 114 | Program |
RGJVCCRC | Cash Call Reclassification | GJVA |
EA-JVA |
EA-FIN |
| 115 | Program |
RGJVPNET | Partner Netting | GJVA |
EA-JVA |
EA-FIN |
| 116 | Program |
RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | GJVA |
EA-JVA |
EA-FIN |
| 117 | Program |
RNNLOPEN | Ubersicht offene posten pro rechnungssichtpunkt | NNL1 |
IS-H |
IS-H |
| 118 | Program |
RNNLOUDD | IS-H NL : Altersanalyse auf Rechnungsebene | NNL1 |
IS-H |
IS-H |
| 119 | Program |
RNUCOPPROCCHANGE_F02 | Include RNUCOPPROCCHANGE_F02 | NDE1 |
IS-H |
IS-H |
| 120 | Program |
SAPDBDDF | Logical Database SAPDBDDF | |||
| 121 | Program |
SAPF103 | Transfer Posting for Doubtful Receivables | FBAS |
APPL |
SAP_FIN |
| 122 | Program |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP |
APPL |
SAP_FIN |
| 123 | Program |
SAPFGJRC | Partner Suspense Clearance | GJVB |
EA-JVA |
EA-FIN |
| 124 | Program |
SAPLN019 | SAPLN019 | NPAS |
IS-H |
IS-H |
| 125 | Program |
SAPLN019 | SAPLN019 | NPAS |
IS-H |
IS-H |
| 126 | Program |
UKM_TRANSFER_VECTOR | Send Payment Behavior Summary | UKM_GENERAL |
PI_APPL |
SAP_FIN |
