Where Used List (Program) for SAP ABAP Table/Structure Field BSIK-BLART (BSIK)
SAP ABAP Table/Structure Field BSIK - BLART (BSIK) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
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  /SSA/EKW BPMon: Data collectors for TBI's PM / Misc. /SSA/     ST-A/PI 
6 Program  ACAC_DATA_TRNSF_SELOPT_EXAMPLE Include ACE_GENERIC_DATA_TRANSF_SELOPT FI_GL_ACAC  EA-FIN  EA-FIN 
7 Program  AQZZ==/SAPQUERY/FIKD AQZZ==/SAPQUERY/FIKD         
8 Program  DBKDFSEL Include LFMITPOMPI01         
9 Program  EXTRACT Include EXTRACT ID-FI-PH  APPL  SAP_FIN 
10 Program  F124_MERGE Include SAPF124_MERGE FBAS  APPL  SAP_FIN 
11 Program  FCZZNI00 FCZZNI00 FREP  APPL  SAP_FIN 
12 Program  FIUT_180_APAR Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers FBAS  APPL  SAP_FIN 
13 Program  FIUT_180_TAX Aux. Program "Balance Sheet Adjustment": Taxes without Business Area FBAS  APPL  SAP_FIN 
14 Program  FKOPOI00 FKOPOI00 FREP  APPL  SAP_FIN 
15 Program  FMPP_START Partial Payment by General Ledger Account Assignments FMPP_CORE_E  APPL  SAP_FIN 
16 Program  FPIN_BEGIN Selection of Basic Data Processing for Penalty Interest FIN_PIN  APPL  SAP_FIN 
17 Program  GRPCRTA_MGFIINVPOST01BC1 Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
18 Program  GRPCRTA_MGLOPURVAP08C1 Evaluation of Duplicate Invoice Amount for company code GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
19 Program  IFMKKA1 Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor FMKO  EA-PS  EA-PS 
20 Program  INUMSV01 Include for RFUMSV25 FREP  APPL  SAP_FIN 
21 Program  INUMSV01_NACC Include zu RFUMSV25 FREP  APPL  SAP_FIN 
22 Program  I_RFIDYYWT_001 Include I_RFIDXXWT_001 ID-FI-WT  APPL  SAP_FIN 
23 Program  J_1AFR1547_BL Include J_1AFR1547_BL J1AF  APPL  SAP_APPL 
24 Program  J_1AINFK Inflation Adjustment of Open Payables in Local Currency J1AI  APPL  SAP_APPL 
25 Program  J_1BLFC1 IN86: Master Data, Files and Tables J1BA  APPL  SAP_APPL 
26 Program  J_1BLFC4 IN86: Vendor/Customer Data (File 4.2.1) J1BA  APPL  SAP_APPL 
27 Program  J_1IEWT_HEALTH_CHECK_F01 Include J_1IEWT_HEALTH_CHECK_F01 J1ICIN30A  APPL  SAP_FIN 
28 Program  J_3RFDKSLD_INCL Include for J_3RFDSLD/J_3RFKSLD J3RF  APPL  SAP_FIN 
29 Program  J_3RFKSLD Vendor Turnover Balance Sheet (Russia) J3RF  APPL  SAP_FIN 
30 Program  J_3RFPCR Vendor Payment Analysis (Russia) J3RF  APPL  SAP_FIN 
31 Program  J_3RFPCR_F01 Include J_3RFPCR_F01 J3RF  APPL  SAP_FIN 
32 Program  J_3RFPCR_TOP Include J_3RFPCR_TOP J3RF  APPL  SAP_FIN 
33 Program  J_3RF_ASK Vendor Balance Notification (Russia) J3RF  APPL  SAP_FIN 
34 Program  J_3RF_BIND_FI_WITH_DI_F01 Include J_3RF_BIND_FI_WITH_DI_F01 J3RF  APPL  SAP_FIN 
35 Program  J_3RF_REGINV_D Customer Invoice Journal (Russia) J3RF  APPL  SAP_FIN 
36 Program  J_3RF_REGINV_K Vendor Invoice Journal (Russia) J3RF  APPL  SAP_FIN 
37 Program  KQST0012 Include KQST0012 FREP  APPL  SAP_FIN 
38 Program  KQST0014 Include KQST0014 FREP  APPL  SAP_FIN 
39 Program  KQST0021 Include KQST0021 FREP  APPL  SAP_FIN 
40 Program  KQST0051 Include KQST0051 FREP  APPL  SAP_FIN 
41 Program  KQST1001 Include for RFKQST10 FBK  APPL  SAP_FIN 
42 Program  KQST1002 Include for RFKQST10 FBK  APPL  SAP_FIN 
43 Program  KQST1004 Include for RFKQST30 FBK  APPL  SAP_FIN 
44 Program  KQST2001 Include for RFKQST20 FBK  APPL  SAP_FIN 
45 Program  KQST2003 Include KQST2003 FREP  APPL  SAP_FIN 
46 Program  KQST5001 Include for RFKQST50 and RFKQST60 List Display / Log FREP  APPL  SAP_FIN 
47 Program  KQST6001 Include for RFKQST60 - Print SAPScript for Vendor FREP  APPL  SAP_FIN 
48 Program  KQSTD001 Include for RFKQSD10 FBK  APPL  SAP_FIN 
49 Program  KQSTE001 Include for RFKQSE10 FBK  APPL  SAP_FIN 
50 Program  L3008TOP Include L3008TOP FBK  APPL  SAP_FIN 
51 Program  LFMFG_PAYFUNDF10 Include LFMFG_PAYFUNDF10 FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
52 Program  LFMPP_SCREEN_01O02 Include LFMPP_SCREENO02 FMPP_CORE_E  APPL  SAP_FIN 
53 Program  LFMPP_UTF01 LFMPP_UTF01 FMPP_CORE_E  APPL  SAP_FIN 
54 Program  LFPDP_CLEARINGO01 Include LFPDP_CLEARINGO01 FIN_PDP  APPL  SAP_FIN 
55 Program  LICRC20F05 Include LICRC20F05 FB_ICRC  EA-FIN  EA-FIN 
56 Program  MF05AFA0_ANFORDERUNGEN_SELEKTI ANFORDERUNGEN_SELEKTIEREN FBAS  APPL  SAP_FIN 
57 Program  MF05AI00_ANZUMB_SELEKTION ANZUMB_SELEKTION FBAS  APPL  SAP_FIN 
58 Program  MF05AI00_ANZUMB_SELEKTION_PDP Include MF05AI00_ANZUMB_SELEKTION_PDP FBAS  APPL  SAP_FIN 
59 Program  RF0KQST5 Withholding tax report for Italy : Modello 770 FQST  APPL  SAP_FIN 
60 Program  RFAWVI5A_PROC Formroutinen Datenselektion, Prozessierung FREP  APPL  SAP_FIN 
61 Program  RFAWVZ40N_PROC Formroutinen Datenselektion, Prozessierung FBMW  APPL  SAP_FIN 
62 Program  RFAWVZ58 German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
63 Program  RFAWVZ5A_NACC German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
64 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
65 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
66 Program  RFBNUM10 Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
67 Program  RFCORR58 Cancel Release for Payment (Payment Block and WF Release for Payment) FBAS  APPL  SAP_FIN 
68 Program  RFFMCANCEL_FUND_FORMS_CLASS_AP Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
69 Program  RFFMFBAO Request Journal FMRP  EA-PS  EA-PS 
70 Program  RFFMFGIPAC_F01 Include RFFMFGIPAC_F01 FMFG_PAY_E  EA-PS  EA-PS 
71 Program  RFFMFGT_OFFSET_UPDATE_02 A/R Treasury Offset Update Report: Read Tables FMFG_E  EA-PS  EA-PS 
72 Program  RFFMFG_AGINGBYFUND Receivables Aging Report by Fund FMFG_JFMIP_E  EA-PS  EA-PS 
73 Program  RFFMKG06 Expiration Clause: Reversing Deferrals Due FMFI  EA-PS  EA-PS 
74 Program  RFFMPDOC Create FM Payment Directive FMPDOC_E  EA-PS  EA-PS 
75 Program  RFFMPSO6 Prepare archiving of temporary waivers FMFI  EA-PS  EA-PS 
76 Program  RFFMSDCAE01 Include RFFMSDCAE01 FMKK  EA-PS  EA-PS 
77 Program  RFFMSDCATOP Include RFFMSDCATOP FMKK  EA-PS  EA-PS 
78 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
79 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
80 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
81 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
82 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
83 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
84 Program  RFKORI10 Form Printout Include Module: Payment Confirmations FBAS  APPL  SAP_FIN 
85 Program  RFKORI10PDF Includebaustein Formulardruck: Zahlungsmitteilungen FBAS  APPL  SAP_FIN 
86 Program  RFKORI10PH Includebaustein Formulardruck: Zahlungsmitteilungen 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  RFKORIJ1 Include Program Document Analysisroutine (Japan) 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  RFLQ_INV_PREPARE Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices FFLQ  PI_APPL  SAP_FIN 
105 Program  RFLQ_REBUILD Liquidity Calculation: Reconstruct from FI FFLQ  PI_APPL  SAP_FIN 
106 Program  RFLQ_TEST_QUERY_C Test of FI Document Queries of Type C Against Original Documents FFLQ  PI_APPL  SAP_FIN 
107 Program  RFLQ_TEST_QUERY_D Test of FI Document Queries of Type D Against Original Documents FFLQ  PI_APPL  SAP_FIN 
108 Program  RFMUSFG_EXCLUDE_INVOICE_TOP RFMUSFG_EXCLUDE_INVOICE: Data Declaration FMFG_PPA_E  EA-PS  EA-PS 
109 Program  RFMUSFG_EXCL_INV_FILL_TABLE RFMUSFG_EXCL: Fill Internal Table FMFG_PPA_E  EA-PS  EA-PS 
110 Program  RFPOSFB0 FI Einzelpostenanzeige: FORM-Routinen B* FBAS  APPL  SAP_FIN 
111 Program  RFPOSFT1 Form Routines for RFEPOS00 FBAS  APPL  SAP_FIN 
112 Program  RFTBSI30 List of Open Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
113 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
114 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
115 Program  RFUMSVHU Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices VTAXREP  APPL  SAP_FIN 
116 Program  RGJVPNET Partner Netting GJVA  EA-JVA  EA-FIN 
117 Program  SAPDBKDF Logical Database SAPDBKDF         
118 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
119 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
120 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
121 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
122 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
123 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
124 Program  SAPLFMPP_SCREEN_01 SAPLFMPP_SCREEN_01 FMPP_CORE_E  APPL  SAP_FIN 
125 Program  SAPLFMPP_SCREEN_01 SAPLFMPP_SCREEN_01 FMPP_CORE_E  APPL  SAP_FIN 
126 Program  SUBROUTINES_LOGIC Include SUBROUTINES_LOGIC ID-FI-PH  APPL  SAP_FIN 
127 Program  TOP_INCLUDE_PHIL Include BCALV_DND_TOP1 ID-FI-PH  APPL  SAP_FIN