Where Used List (Program) for SAP ABAP Table/Structure Field BSIK-AUGDT (BSIK)
SAP ABAP Table/Structure Field BSIK - AUGDT (BSIK) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SAPPCE/RFITEMAP Vendor Line Item Display /SAPPCE/JVA_OPEN_ITEM  EA-JVA  EA-FIN 
2 Program  AQZZ==/SAPQUERY/FIKD AQZZ==/SAPQUERY/FIKD         
3 Program  DBKDFSEL Include LFMITPOMPI01         
4 Program  FAGL_FC_TRANSLATION Currency Translation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
5 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
6 Program  FCZZNI00 FCZZNI00 FREP  APPL  SAP_FIN 
7 Program  FIUT_180_TAX Aux. Program "Balance Sheet Adjustment": Taxes without Business Area FBAS  APPL  SAP_FIN 
8 Program  FIUT_BA_I2 Auxillary Program: Business Area Include 2 FBAS  APPL  SAP_FIN 
9 Program  FIWT0000 Include FIWT0000 FREP  APPL  SAP_FIN 
10 Program  FKOPOI00 FKOPOI00 FREP  APPL  SAP_FIN 
11 Program  GRPCRTA_MGFIINVPOST01BC1 Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
12 Program  GRPCRTA_MGLOPURVAP08C1 Evaluation of Duplicate Invoice Amount for company code GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
13 Program  IDD1099M Include IDD1099M FQST  APPL  SAP_FIN 
14 Program  IDO1099M Include IDO1099M FQST  APPL  SAP_FIN 
15 Program  IIN1099M Include IIN1099M FQST  APPL  SAP_FIN 
16 Program  IVE1099M Include IVE1099M FQST  APPL  SAP_FIN 
17 Program  J_1AFR1547_BL Include J_1AFR1547_BL J1AF  APPL  SAP_APPL 
18 Program  J_1AFR1547_MAIN Include J_1AFR1547_MAIN J1AF  APPL  SAP_APPL 
19 Program  J_1HDTAX Transfer deferred tax for Thailand J1HF  APPL  SAP_FIN 
20 Program  J_3RCREVF01 Include J_3RCREVF01 J3RC  APPL  SAP_FIN 
21 Program  J_3RFKSLD Vendor Turnover Balance Sheet (Russia) J3RF  APPL  SAP_FIN 
22 Program  J_3RFPCR Vendor Payment Analysis (Russia) J3RF  APPL  SAP_FIN 
23 Program  J_3RFPCR_F01 Include J_3RFPCR_F01 J3RF  APPL  SAP_FIN 
24 Program  J_3RFPCR_TOP Include J_3RFPCR_TOP J3RF  APPL  SAP_FIN 
25 Program  J_3RF_ASK Vendor Balance Notification (Russia) 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  KQST0021 Include KQST0021 FREP  APPL  SAP_FIN 
35 Program  KQST0051 Include KQST0051 FREP  APPL  SAP_FIN 
36 Program  KQST00E1 Include KQST00E1 FREP  APPL  SAP_FIN 
37 Program  KQST1001 Include for RFKQST10 FBK  APPL  SAP_FIN 
38 Program  KQST1002 Include for RFKQST10 FBK  APPL  SAP_FIN 
39 Program  KQST1004 Include for RFKQST30 FBK  APPL  SAP_FIN 
40 Program  KQST2001 Include for RFKQST20 FBK  APPL  SAP_FIN 
41 Program  KQST2003 Include KQST2003 FREP  APPL  SAP_FIN 
42 Program  KQST5001 Include for RFKQST50 and RFKQST60 List Display / Log FREP  APPL  SAP_FIN 
43 Program  KQST5002 Include RFKQST50 and RFKQST60 Routines for Data Selection FREP  APPL  SAP_FIN 
44 Program  KQST6001 Include for RFKQST60 - Print SAPScript for Vendor FREP  APPL  SAP_FIN 
45 Program  KQST70I2 Include LIBRT_CORECD1 FREP  APPL  SAP_FIN 
46 Program  KQSTD001 Include for RFKQSD10 FBK  APPL  SAP_FIN 
47 Program  KQSTE001 Include for RFKQSE10 FBK  APPL  SAP_FIN 
48 Program  L3008TOP Include L3008TOP FBK  APPL  SAP_FIN 
49 Program  LF005F01 Include LFBIWF01 FBZ  APPL  SAP_FIN 
50 Program  LF007F01 F4 possible entries for MWSKZ - in WiA with dialog box for country FBAS  APPL  SAP_FIN 
51 Program  LFQSREXTF03 Include LFQSREXTF03 FQST  APPL  SAP_FIN 
52 Program  LFQSRTOOLF03 Include LFQSRTOOLF03 ID-FI-WT  APPL  SAP_FIN 
53 Program  LSEDUNNF01 Form Routinen Funktionsgruppe SEDUNN ID-FI  APPL  SAP_FIN 
54 Program  MF05AFA0_ANFORDERUNGEN_SELEKTI ANFORDERUNGEN_SELEKTIEREN FBAS  APPL  SAP_FIN 
55 Program  MF05AI00_ANZUMB_SELEKTION ANZUMB_SELEKTION FBAS  APPL  SAP_FIN 
56 Program  MF05AI00_ANZUMB_SELEKTION_PDP Include MF05AI00_ANZUMB_SELEKTION_PDP FBAS  APPL  SAP_FIN 
57 Program  MF05BFS0 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
58 Program  MJ1INJVF01 Include MJ1INJVF01 J1ICIN30A  APPL  SAP_FIN 
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  RFFMUPFI Update Funds Center, Commitment Item and Fund Fields in the BSEG FMFS  EA-PS  EA-PS 
69 Program  RFIDARR615 Withholding Tax Update J1AF  APPL  SAP_APPL 
70 Program  RFIDCN_AP_AGING_EVENT_EXE Include RFIDCN_AP_AGING_EVENT_EXE ID-FI-CN  APPL  SAP_FIN 
71 Program  RFIDMXVTOP Top Vendors Report (Mexico) ID-FI  APPL  SAP_FIN 
72 Program  RFIDNO_BK_STOP Stop Payment Orders (Norway) ID-FI  APPL  SAP_FIN 
73 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
74 Program  RFIDSE_DUNN_INF Dunning: Display Line Items for External Processing ID-FI  APPL  SAP_FIN 
75 Program  RFITEMAP Vendor Line Item Display FREP  APPL  SAP_FIN 
76 Program  RFKEPL00 List of Vendor Line Items FREP  APPL  SAP_FIN 
77 Program  RFKORI15 Form Printout Include Module: Account Statements FBAS  APPL  SAP_FIN 
78 Program  RFKORI15PDF Includebaustein Formulardruck: Kontoauszüge FBAS  APPL  SAP_FIN 
79 Program  RFKORI16 Form Printout Include Module: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
80 Program  RFKORI16P3 Includebaustein Formulardruck: Customer Statement (South Africa) ID-FI-PH  APPL  SAP_FIN 
81 Program  RFKORI16PDF Includebaustein Formulardruck: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
82 Program  RFKORI17 Form Printout Include Module: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
83 Program  RFKQSD10 Withholding Tax Report to the Tax Authorities (Germany) FREP  APPL  SAP_FIN 
84 Program  RFKQSE10 Withholding Tax Report (DME) to the Tax Authorities (Spain) FREP  APPL  SAP_FIN 
85 Program  RFKQSE20 Withholding Tax Reporting Model 210 Spain FQST  APPL  SAP_FIN 
86 Program  RFKQST00 Withholding Tax Return FREP  APPL  SAP_FIN 
87 Program  RFKQST10 Withholding Tax Report to the Tax Authorities FREP  APPL  SAP_FIN 
88 Program  RFKQST20 Withholding Tax Report for the Vendor FREP  APPL  SAP_FIN 
89 Program  RFKQST30 Withholding Tax Report to the Tax Authorities (Japan) FREP  APPL  SAP_FIN 
90 Program  RFKQST50 Withholding Tax Report to the Italian Tax Office FREP  APPL  SAP_FIN 
91 Program  RFKQST60 RFKQST60 FBK  APPL  SAP_FIN 
92 Program  RFKQST70 Belgian Withholding Tax Reports 281.50 and 325.50 FREP  APPL  SAP_FIN 
93 Program  RFKQST71_EVENTS Include ZRFQST71_EVENTS FREP  APPL  SAP_FIN 
94 Program  RFKQST71_TOP Include ZRFQST71_TOP FREP  APPL  SAP_FIN 
95 Program  RFKRRE01 Due Date Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
96 Program  RFKRRE01_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
97 Program  RFKRRE03 Currency Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
98 Program  RFKRRE03_NACC Currency Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
99 Program  RFKRRE04 Overdue Items - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
100 Program  RFKRRE04_NACC Overdue Items - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
101 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
102 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
103 Program  RFKUZI00 Calculate Interest on Arrears FBK  APPL  SAP_FIN 
104 Program  RFKZIS00 Vendor Interest Scale FZNS  APPL  SAP_FIN 
105 Program  RFKZIS00_PDF Vendor Interest Scale FZNS  APPL  SAP_FIN 
106 Program  RFLQ_INV_PREPARE Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices FFLQ  PI_APPL  SAP_FIN 
107 Program  RFPOSFB0 FI Einzelpostenanzeige: FORM-Routinen B* FBAS  APPL  SAP_FIN 
108 Program  RFPOSFT1 Form Routines for RFEPOS00 FBAS  APPL  SAP_FIN 
109 Program  RFPYORDD Deletion Report for Payment Entries FBZ  APPL  SAP_FIN 
110 Program  RFPYORD_LD RFPYORD_LD FBZ  APPL  SAP_FIN 
111 Program  RFQSCI01 Withholding Tax Report (Chile) ID-FI-CI  APPL  SAP_FIN 
112 Program  RFUMSV40 VAT Report (Russia) FREP  APPL  SAP_FIN 
113 Program  RFVD_CHK_CHANGE_CLEARING RFVD_CHK_CHANGE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
114 Program  RFW1099M USA: Withholding Tax Report for 1099-MISC FQST  APPL  SAP_FIN 
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  RGJVPNET Partner Netting GJVA  EA-JVA  EA-FIN 
118 Program  RJKUSF01 Include RJKUSF01 JSD  IS-M  IS-M 
119 Program  RKCORR14 Convert BSEG-ZUONR for Settlement of Sales Documents KBAS  APPL  SAP_FIN 
120 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
121 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
122 Program  SAPF109A Balance Sheet Supplement - OI - Analysis per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
123 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
124 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
125 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
126 Program  WUC0PF01 Include WUCOPF01 FEU0  APPL  SAP_FIN