Where Used List (Program) for SAP ABAP Table/Structure Field BSIK-AUGBL (BSIK)
SAP ABAP Table/Structure Field BSIK - AUGBL (BSIK) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  AQZZ==/SAPQUERY/FIKD AQZZ==/SAPQUERY/FIKD         
2 Program  FAGL_FC_TRANSLATION Currency Translation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
3 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
4 Program  FCZZNI00 FCZZNI00 FREP  APPL  SAP_FIN 
5 Program  FIUT_180_APAR Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers FBAS  APPL  SAP_FIN 
6 Program  FIUT_BA_I2 Auxillary Program: Business Area Include 2 FBAS  APPL  SAP_FIN 
7 Program  FIWT0000 Include FIWT0000 FREP  APPL  SAP_FIN 
8 Program  FKOPOI00 FKOPOI00 FREP  APPL  SAP_FIN 
9 Program  GRPCRTA_MGFIINVPOST01BC1 Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
10 Program  GRPCRTA_MGLOPURVAP08C1 Evaluation of Duplicate Invoice Amount for company code GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
11 Program  J_1AFR1547_BL Include J_1AFR1547_BL J1AF  APPL  SAP_APPL 
12 Program  J_1AFR1547_DATA Include J_1AFR1547_DATA J1AF  APPL  SAP_APPL 
13 Program  J_1AFR1547_MAIN Include J_1AFR1547_MAIN J1AF  APPL  SAP_APPL 
14 Program  J_1AF_UPDATE_VENDOR Tax Updates (Argentina) J1AF  APPL  SAP_APPL 
15 Program  J_1BLFC4 IN86: Vendor/Customer Data (File 4.2.1) J1BA  APPL  SAP_APPL 
16 Program  J_1HDTAX Transfer deferred tax for Thailand J1HF  APPL  SAP_FIN 
17 Program  J_3RCALD Automatic Clearing, Accounts Receivable (Russia) J3RC  APPL  SAP_FIN 
18 Program  J_3RCALK Automatic Clearing, Accounts Payable (Russia) J3RC  APPL  SAP_FIN 
19 Program  J_3RCREVF01 Include J_3RCREVF01 J3RC  APPL  SAP_FIN 
20 Program  J_3RFPCR Vendor Payment Analysis (Russia) J3RF  APPL  SAP_FIN 
21 Program  J_3RFPCR_F01 Include J_3RFPCR_F01 J3RF  APPL  SAP_FIN 
22 Program  J_3RFPCR_TOP Include J_3RFPCR_TOP J3RF  APPL  SAP_FIN 
23 Program  J_3RFVATMMF02 Build VAT Document J3RF  APPL  SAP_FIN 
24 Program  J_3RF_ASK Vendor Balance Notification (Russia) J3RF  APPL  SAP_FIN 
25 Program  J_3RF_INV_17_TYPES Include J_3RF_INV_17_TYPES J3RF  APPL  SAP_FIN 
26 Program  J_3RF_REGINV_D Customer Invoice Journal (Russia) J3RF  APPL  SAP_FIN 
27 Program  J_3RF_REGINV_K Vendor Invoice Journal (Russia) J3RF  APPL  SAP_FIN 
28 Program  KQST0000 Include KQST0000 FREP  APPL  SAP_FIN 
29 Program  KQST0011 Include KQST0011 FREP  APPL  SAP_FIN 
30 Program  KQST0012 Include KQST0012 FREP  APPL  SAP_FIN 
31 Program  KQST0013 Include KQST0013 FREP  APPL  SAP_FIN 
32 Program  KQST0014 Include KQST0014 FREP  APPL  SAP_FIN 
33 Program  KQST0015 Include KQST0015 FREP  APPL  SAP_FIN 
34 Program  KQST0051 Include KQST0051 FREP  APPL  SAP_FIN 
35 Program  KQST0061 Include KQST0061 FREP  APPL  SAP_FIN 
36 Program  KQST1002 Include for RFKQST10 FBK  APPL  SAP_FIN 
37 Program  KQST1004 Include for RFKQST30 FBK  APPL  SAP_FIN 
38 Program  KQST5001 Include for RFKQST50 and RFKQST60 List Display / Log FREP  APPL  SAP_FIN 
39 Program  KQST5002 Include RFKQST50 and RFKQST60 Routines for Data Selection FREP  APPL  SAP_FIN 
40 Program  KQST70I2 Include LIBRT_CORECD1 FREP  APPL  SAP_FIN 
41 Program  KQSTD001 Include for RFKQSD10 FBK  APPL  SAP_FIN 
42 Program  KQSTE001 Include for RFKQSE10 FBK  APPL  SAP_FIN 
43 Program  L3008TOP Include L3008TOP FBK  APPL  SAP_FIN 
44 Program  LF005F01 Include LFBIWF01 FBZ  APPL  SAP_FIN 
45 Program  LF007F01 F4 possible entries for MWSKZ - in WiA with dialog box for country FBAS  APPL  SAP_FIN 
46 Program  LF040F00 FORM Routines FBAS  APPL  SAP_FIN 
47 Program  LFMPAF07 Include LFMPAF07 FMFS  EA-PS  EA-PS 
48 Program  LFMPAYF17 LFMPAYF17 FMFS  EA-PS  EA-PS 
49 Program  LFQSREXTF03 Include LFQSREXTF03 FQST  APPL  SAP_FIN 
50 Program  LFQSRTOOLF03 Include LFQSRTOOLF03 ID-FI-WT  APPL  SAP_FIN 
51 Program  LMRPPF01 LMRPPF01 MR  APPL  SAP_APPL 
52 Program  LSEDUNNF01 Form Routinen Funktionsgruppe SEDUNN ID-FI  APPL  SAP_FIN 
53 Program  MF05AFA0_ANFORDERUNGEN_SELEKTI ANFORDERUNGEN_SELEKTIEREN FBAS  APPL  SAP_FIN 
54 Program  MF05AI00_ANZUMB_SELEKTION ANZUMB_SELEKTION FBAS  APPL  SAP_FIN 
55 Program  MF05AI00_ANZUMB_SELEKTION_PDP Include MF05AI00_ANZUMB_SELEKTION_PDP FBAS  APPL  SAP_FIN 
56 Program  MF05BFS0 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
57 Program  MJ1INJVF01 Include MJ1INJVF01 J1ICIN30A  APPL  SAP_FIN 
58 Program  RAD02_PROJBASED_OP_IT_LIST Project-Based Open Item List AD02  DIMP  ECC-DIMP 
59 Program  RF0KQST5 Withholding tax report for Italy : Modello 770 FQST  APPL  SAP_FIN 
60 Program  RFCORR58 Cancel Release for Payment (Payment Block and WF Release for Payment) FBAS  APPL  SAP_FIN 
61 Program  RFCORRFA Correcting Functional Areas in FI Document FBAS  APPL  SAP_FIN 
62 Program  RFDLCI00 Stamp Tax Ledger (Chile) ID-FI-CI  APPL  SAP_FIN 
63 Program  RFEBNO00 Convert Norwegian Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
64 Program  RFFBWD99 DELETE FBK  APPL  SAP_FIN 
65 Program  RFFMFBAO Request Journal FMRP  EA-PS  EA-PS 
66 Program  RFFMPENT_FILL_TABLE Penalty Reason Codes Report : FILL_TABLE FMFG_PPA_E  EA-PS  EA-PS 
67 Program  RFFMS270 Change Invoice Reference in FI FMFS  EA-PS  EA-PS 
68 Program  RFFMS300 Transfer Payment for Project Cash Management KAFM  APPL  SAP_APPL 
69 Program  RFFMUPFI Update Funds Center, Commitment Item and Fund Fields in the BSEG FMFS  EA-PS  EA-PS 
70 Program  RFIDARR615 Withholding Tax Update J1AF  APPL  SAP_APPL 
71 Program  RFIDCN_AP_AGING_CL1 Include RFIDCN_AP_AGING_CL1 ID-FI-CN  APPL  SAP_FIN 
72 Program  RFIDMXVTOP Top Vendors Report (Mexico) ID-FI  APPL  SAP_FIN 
73 Program  RFIDNLWKA1 Change Payment Block And Payment Method ID-FI-NL  APPL  SAP_APPL 
74 Program  RFIDNO_BK_STOP Stop Payment Orders (Norway) ID-FI  APPL  SAP_FIN 
75 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
76 Program  RFIDSE_DUNN_INF Dunning: Display Line Items for External Processing ID-FI  APPL  SAP_FIN 
77 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
78 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
79 Program  RFKORD10 Print Program: Account Statement FBAS  APPL  SAP_FIN 
80 Program  RFKORD10_PDF Print Program: Account Statement FBAS  APPL  SAP_FIN 
81 Program  RFKORD11 Print Program: Customer Statement FBAS  APPL  SAP_FIN 
82 Program  RFKORD11_PDF Print Program: Customer Statement FBAS  APPL  SAP_FIN 
83 Program  RFKORD70 Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
84 Program  RFKORD70_PDF Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
85 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
86 Program  RFKORDP3 Printout of Customer Statements (Philippines) ID-FI-PH  APPL  SAP_FIN 
87 Program  RFKORI15 Form Printout Include Module: Account Statements FBAS  APPL  SAP_FIN 
88 Program  RFKORI15PDF Includebaustein Formulardruck: Kontoauszüge FBAS  APPL  SAP_FIN 
89 Program  RFKORI16 Form Printout Include Module: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
90 Program  RFKORI16P3 Includebaustein Formulardruck: Customer Statement (South Africa) ID-FI-PH  APPL  SAP_FIN 
91 Program  RFKORI16PDF Includebaustein Formulardruck: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
92 Program  RFKORI17 Form Printout Include Module: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
93 Program  RFKORI90 Form Printout Include Module: General Subroutines FBAS  APPL  SAP_FIN 
94 Program  RFKQSD10 Withholding Tax Report to the Tax Authorities (Germany) FREP  APPL  SAP_FIN 
95 Program  RFKQSE10 Withholding Tax Report (DME) to the Tax Authorities (Spain) FREP  APPL  SAP_FIN 
96 Program  RFKQSE20 Withholding Tax Reporting Model 210 Spain FQST  APPL  SAP_FIN 
97 Program  RFKQST00 Withholding Tax Return FREP  APPL  SAP_FIN 
98 Program  RFKQST10 Withholding Tax Report to the Tax Authorities FREP  APPL  SAP_FIN 
99 Program  RFKQST20 Withholding Tax Report for the Vendor FREP  APPL  SAP_FIN 
100 Program  RFKQST30 Withholding Tax Report to the Tax Authorities (Japan) FREP  APPL  SAP_FIN 
101 Program  RFKQST50 Withholding Tax Report to the Italian Tax Office FREP  APPL  SAP_FIN 
102 Program  RFKQST60 RFKQST60 FBK  APPL  SAP_FIN 
103 Program  RFKQST70 Belgian Withholding Tax Reports 281.50 and 325.50 FREP  APPL  SAP_FIN 
104 Program  RFPOSFB0 FI Einzelpostenanzeige: FORM-Routinen B* FBAS  APPL  SAP_FIN 
105 Program  RFPOSFT1 Form Routines for RFEPOS00 FBAS  APPL  SAP_FIN 
106 Program  RFPYORDD Deletion Report for Payment Entries FBZ  APPL  SAP_FIN 
107 Program  RFPYORD_LD RFPYORD_LD FBZ  APPL  SAP_FIN 
108 Program  RFQSCI01 Withholding Tax Report (Chile) ID-FI-CI  APPL  SAP_FIN 
109 Program  RFQSKR00 Detail Information on Total Income Tax/Inhabitant Tax ID-FI-KR  APPL  SAP_FIN 
110 Program  RFQSKR09 Withholding Tax Certificates (South Korea) ID-FI-KR  APPL  SAP_FIN 
111 Program  RFUMSV40 VAT Report (Russia) FREP  APPL  SAP_FIN 
112 Program  RFUMSV53_F01 Include RFUMSV53_F01 FB_DEFTAX  APPL  SAP_FIN 
113 Program  RFUMSVHU Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices VTAXREP  APPL  SAP_FIN 
114 Program  RFVD_CHK_CHANGE_CLEARING RFVD_CHK_CHANGE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
115 Program  RFWT0020_EWT Include RFWT0020_EWT FREP  APPL  SAP_FIN 
116 Program  RF_FILL_FKBER_LONG Fill BSEG-FKBER_LONG Field FBAS  APPL  SAP_FIN 
117 Program  RKACOR30 Adjustment Program for CO Down Payments: CO - FI Comparison KBAS  APPL  SAP_FIN 
118 Program  RKCORR14 Convert BSEG-ZUONR for Settlement of Sales Documents KBAS  APPL  SAP_FIN 
119 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
120 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
121 Program  SAPF109A Balance Sheet Supplement - OI - Analysis per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
122 Program  WUC0PF01 Include WUCOPF01 FEU0  APPL  SAP_FIN