Where Used List (Program) for SAP ABAP Table/Structure Field BSID-ZUONR (BSID)
SAP ABAP Table/Structure Field BSID - ZUONR (BSID) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  AQZZ==/SAPQUERY/FIDD AQZZ==/SAPQUERY/FIDD         
2 Program  DBDDFSEL Include LFMITPOMPI01         
3 Program  DBVDFSEL L         
4 Program  F124_MERGE Include SAPF124_MERGE FBAS  APPL  SAP_FIN 
5 Program  FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
6 Program  FAGL_FC_TRANSLATION Currency Translation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
7 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
8 Program  FDEPL00_TOP Include FDEPL00_TOP FREP  APPL  SAP_FIN 
9 Program  FDOPOI00 Include LFMITPOMPI01 FREP  APPL  SAP_FIN 
10 Program  FDOPOTOP GET_METHOD_PARAM_SOP_INDEX FREP  APPL  SAP_FIN 
11 Program  FIUT_BA_I2 Auxillary Program: Business Area Include 2 FBAS  APPL  SAP_FIN 
12 Program  FVIDPTOP Top-Inlcude FVVI  APPL  SAP_FIN 
13 Program  FVIDPTOPNEU Top-Inlcude RERA  APPL  SAP_FIN 
14 Program  J_1HKORD Print Program: Document Extract J1HF  APPL  SAP_FIN 
15 Program  J_3RCALD Automatic Clearing, Accounts Receivable (Russia) J3RC  APPL  SAP_FIN 
16 Program  J_3RCALK Automatic Clearing, Accounts Payable (Russia) J3RC  APPL  SAP_FIN 
17 Program  J_3RFDSLD Customer Turnover Balance Sheet (Russia) J3RF  APPL  SAP_FIN 
18 Program  J_3RFPDE Customer Payment Analysis (Russia) J3RF  APPL  SAP_FIN 
19 Program  J_3RFPDE_F01 Include J_3RFPDE_F01 J3RF  APPL  SAP_FIN 
20 Program  J_3RFPDE_TOP Include J_3RFPDE_TOP J3RF  APPL  SAP_FIN 
21 Program  J_3RF_ASD Customer Balance Notification (Russia) J3RF  APPL  SAP_FIN 
22 Program  J_3RF_ASK Vendor Balance Notification (Russia) J3RF  APPL  SAP_FIN 
23 Program  J_3RF_RATE_CALC_FORMS Include J_3RF_RATE_CALC_FORMS J3RF  APPL  SAP_FIN 
24 Program  L3007TOP Include L3007TOP FBD  APPL  SAP_FIN 
25 Program  LCRDMF00 Include LCUVFF04 FBAS  APPL  SAP_FIN 
26 Program  LCRDMTOP LCRDMTOP FBAS  APPL  SAP_FIN 
27 Program  LF005F01 Include LFBIWF01 FBZ  APPL  SAP_FIN 
28 Program  LF007F01 F4 possible entries for MWSKZ - in WiA with dialog box for country FBAS  APPL  SAP_FIN 
29 Program  LFACGF02 Include LFACGF02 FBAS  APPL  SAP_FIN 
30 Program  LFBW4TOP IncludeLFBW4TOP FBW4  PI_APPL  SAP_FIN 
31 Program  LFDM_COLL_DATA_EXTF01 Include LFDM_COLL_DATA_EXTF01 FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
32 Program  LFDM_COLL_DATA_EXTTOP LFDM_COLL_DATA_EXTTOP FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
33 Program  LFDM_COLL_DATA_EXT_1F02 Include LFDM_COLL_DATA_EXT_1F02 FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
34 Program  LFDM_COLL_DATA_EXT_1TOP LFDM_COLL_DATA_EXT_1TOP FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
35 Program  LFMFG_PAYFUNDF10 Include LFMFG_PAYFUNDF10 FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
36 Program  LFVEPCDF01 Buchungsroutinen RERA  APPL  SAP_FIN 
37 Program  LFVMKBF04 Formroutinen zur Umbuchung des Mietvertrags FVVI  APPL  SAP_FIN 
38 Program  LN085F05 Include LN085F05 NPAS  IS-H  IS-H 
39 Program  LNC04F01 Include LNC04F01: Verarbeitung INV-Segment aus KOUB-Nachricht NPAS  IS-H  IS-H 
40 Program  LNSHIFTF07 Include LNSHIFTF07 NPVS  IS-H  IS-H 
41 Program  LN_API_INSRELF05 Forms for copayment functionality NPAS  IS-H  IS-H 
42 Program  LSEDUNNF01 Form Routinen Funktionsgruppe SEDUNN ID-FI  APPL  SAP_FIN 
43 Program  LTRDZF01 Include LTRDZF01 FVVD  EA-FINSERV  EA-FINSERV 
44 Program  LTRDZ_HF05 Include LTRDZ_HF05 FVVD  EA-FINSERV  EA-FINSERV 
45 Program  MF05BFS0 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
46 Program  MF05BFY0 Include MF05BFY0 FBAS  APPL  SAP_FIN 
47 Program  MF61YF00 GET_HEIZZENTRALEN FVVI  APPL  SAP_FIN 
48 Program  MJ1INJVF01 Include MJ1INJVF01 J1ICIN30A  APPL  SAP_FIN 
49 Program  RFASSIGNAR Assignment of Open Items FBAS  APPL  SAP_FIN 
50 Program  RFCORR58 Cancel Release for Payment (Payment Block and WF Release for Payment) FBAS  APPL  SAP_FIN 
51 Program  RFCORRFA Correcting Functional Areas in FI Document FBAS  APPL  SAP_FIN 
52 Program  RFDKLI20 SD, FI: Recreation of Credit Data after Organizational Changes FBD  APPL  SAP_FIN 
53 Program  RFDKLI20_NACC SD, FI: Recreation of Credit Data after Organizational Changes FBD  APPL  SAP_FIN 
54 Program  RFFMFGIPAC_F01 Include RFFMFGIPAC_F01 FMFG_PAY_E  EA-PS  EA-PS 
55 Program  RFFMFGIPAC_REPRO_F01 Include RFFMFGIPAC_REPOR_F01 FMFG_PAY_E  EA-PS  EA-PS 
56 Program  RFFMS270 Change Invoice Reference in FI FMFS  EA-PS  EA-PS 
57 Program  RFFMUPFI Update Funds Center, Commitment Item and Fund Fields in the BSEG FMFS  EA-PS  EA-PS 
58 Program  RFIDAREXRATEDIFF Argentina: Post Debit/Credit Memos for Exchange Rate Differences J1AF  APPL  SAP_APPL 
59 Program  RFIDMXCTOP Top Customers Report (Mexico) ID-FI  APPL  SAP_FIN 
60 Program  RFIDNO_BK_STOP Stop Payment Orders (Norway) ID-FI  APPL  SAP_FIN 
61 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
62 Program  RFIDTRBOE1_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
63 Program  RFIDTRBOE2_BATCH_INPUT Unterprogramme: Batch Input Tabellen ID-FI-TR  APPL  SAP_FIN 
64 Program  RFID_BR_VENDOP Vendor Operation (Brazil) ID-FI  APPL  SAP_FIN 
65 Program  RFIKAO00 Include PBO FIW  APPL  SAP_FIN 
66 Program  RFLQ_INV_PREPARE Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices FFLQ  PI_APPL  SAP_FIN 
67 Program  RFPYORDD Deletion Report for Payment Entries FBZ  APPL  SAP_FIN 
68 Program  RFPYORD_LD RFPYORD_LD FBZ  APPL  SAP_FIN 
69 Program  RFVDCHSZ Special int. calc.(Switzerland) FVVD  EA-FINSERV  EA-FINSERV 
70 Program  RFVDZNB1 Loans: Initial Screen for Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
71 Program  RFVDZNBD Data Definition for Payment Postprocessing RFVDZNB0? FVVD  EA-FINSERV  EA-FINSERV 
72 Program  RFVD_CHK_CHANGE_CLEARING RFVD_CHK_CHANGE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
73 Program  RFVIMVCC Include: IS-IS Real Est., Help-struct. Letter Print. Reports Invoices FVVI  APPL  SAP_FIN 
74 Program  RFVIRE01 Invoice for Rent on Basis of FI Documents: Correspondence FVVI  APPL  SAP_FIN 
75 Program  RFVIRECH Correspondence - Print Invoice for Rent (With POR number) FVVI  APPL  SAP_FIN 
76 Program  RFWMAN00 Multi-Level Dunning of Bill of Exchange Requests FREP  APPL  SAP_FIN 
77 Program  RFWT0020_EWT Include RFWT0020_EWT FREP  APPL  SAP_FIN 
78 Program  RF_FILL_FKBER_LONG Fill BSEG-FKBER_LONG Field FBAS  APPL  SAP_FIN 
79 Program  RKCORR14 Convert BSEG-ZUONR for Settlement of Sales Documents KBAS  APPL  SAP_FIN 
80 Program  RNAANZ00 IS-H: Check Down Payments of Final Billed Cases NPAS  IS-H  IS-H 
81 Program  RNAANZ01 IS-H: Down Payment Monitor NSG1  IS-H  IS-H 
82 Program  RNA_CASCADE_BILLING IS-H: Cascade Bill Processing NBAS  IS-H  IS-H 
83 Program  RNEBKS00 IS-H: Update Copayments/Down Payments From Electronic Bank Statement NPAS  IS-H  IS-H 
84 Program  RNNLOPEN Ubersicht offene posten pro rechnungssichtpunkt NNL1  IS-H  IS-H 
85 Program  RNUCOPPROCCHANGE_F02 Include RNUCOPPROCCHANGE_F02 NDE1  IS-H  IS-H 
86 Program  RNUZUZSTOV_OZUZF_XREF2_FILL Report RNUZUZSTOV_OZUZF_XREF2_FILL NPAS  IS-H  IS-H 
87 Program  RNUZUZ_XBLNR_FILL IS-H: Correction Report - Fill XBLNR for Copayment Documents NPAS  IS-H  IS-H 
88 Program  RNZUZBI0 IS-H: Display Demands for Copayment of Discharged Cases NPAS  IS-H  IS-H 
89 Program  RNZUZU00 IS-H: Transfer Posting of Copayment to Insurance Provider NPAS  IS-H  IS-H 
90 Program  ROIH_J_1BNFPR Nota Fiscal Printing OIH_CV_BR  IS-OIL  IS-OIL 
91 Program  RSZGR000 RSZGR000 FBZ  APPL  SAP_FIN 
92 Program  SAPDBDDF Logical Database SAPDBDDF         
93 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
94 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
95 Program  SAPF109A Balance Sheet Supplement - OI - Analysis per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
96 Program  SAPF130D Customer Balance Confirmation FBAS  APPL  SAP_FIN 
97 Program  SAPF130D_PDF Customer Balance Confirmation FBAS  APPL  SAP_FIN 
98 Program  SAPLN019 SAPLN019 NPAS  IS-H  IS-H 
99 Program  SAPLN019 SAPLN019 NPAS  IS-H  IS-H 
100 Program  UKM_RFDKLI20_AR FSCM: FI Recreation of Credit Data after Organizational Changes UKM_GENERAL  PI_APPL  SAP_FIN 
101 Program  UKM_RFDKLI20_AR_F01 UKM_RFDKLI20_AR_F01 UKM_GENERAL  PI_APPL  SAP_FIN 
102 Program  WUC0PF01 Include WUCOPF01 FEU0  APPL  SAP_FIN