Where Used List (Program) for SAP ABAP Table/Structure Field BSIK-BLDAT (BSIK)
SAP ABAP Table/Structure Field BSIK - BLDAT (BSIK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPNEA/UJSC19F01 | Include Used in Program /SAPNEA/J_SC_19 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
2 | Program | /SAPNEA/UJSC19S01 | Include Used in Program /SAPNEA/J_SC_19 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
3 | Program | /SSA/EBP | BPMon: BPA for ERP | /SSA/ | ST-A/PI | |
4 | Program | /SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ | ST-A/PI | |
5 | Program | /SSA/EKP | BPMon: Data collectors for TBI's ERP | /SSA/ | ST-A/PI | |
6 | Program | /SSA/EKR | BPMon: Remote Analysis | /SSA/ | ST-A/PI | |
7 | Program | /SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | /SSA/ | ST-A/PI | |
8 | Program | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
9 | Program | DBKDFSEL | Include LFMITPOMPI01 | |||
10 | Program | EXTRACT | Include EXTRACT | ID-FI-PH | APPL | SAP_FIN |
11 | Program | F150SFP0 | F150SFP0 | FBM | APPL | SAP_FIN |
12 | Program | FCZZNI00 | FCZZNI00 | FREP | APPL | SAP_FIN |
13 | Program | FKOPOI00 | FKOPOI00 | FREP | APPL | SAP_FIN |
14 | Program | GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
15 | Program | GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
16 | Program | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA | APPL | SAP_APPL |
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_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF | APPL | SAP_FIN |
20 | Program | J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | J3RF | APPL | SAP_FIN |
21 | Program | J_3RFEXPVAT_TOP | Include J_3RFEXPVAT_TOP | J3RF | APPL | SAP_FIN |
22 | Program | J_3RFKSLD | Vendor Turnover Balance Sheet (Russia) | J3RF | APPL | SAP_FIN |
23 | Program | J_3RFPCR | Vendor Payment Analysis (Russia) | J3RF | APPL | SAP_FIN |
24 | Program | J_3RFVATMMF02 | Build VAT Document | J3RF | APPL | SAP_FIN |
25 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
26 | Program | J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
27 | Program | J_3RF_BIND_FI_WITH_DI_F01 | Include J_3RF_BIND_FI_WITH_DI_F01 | J3RF | APPL | SAP_FIN |
28 | Program | J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | J3RF | APPL | SAP_FIN |
29 | Program | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
30 | Program | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
31 | Program | KQST0011 | Include KQST0011 | FREP | APPL | SAP_FIN |
32 | Program | KQST0012 | Include KQST0012 | FREP | APPL | SAP_FIN |
33 | Program | KQST0013 | Include KQST0013 | FREP | APPL | SAP_FIN |
34 | Program | KQST0014 | Include KQST0014 | FREP | APPL | SAP_FIN |
35 | Program | KQST0015 | Include KQST0015 | FREP | APPL | SAP_FIN |
36 | Program | KQST0021 | Include KQST0021 | FREP | APPL | SAP_FIN |
37 | Program | KQST0051 | Include KQST0051 | FREP | APPL | SAP_FIN |
38 | Program | KQST00E1 | Include KQST00E1 | FREP | APPL | SAP_FIN |
39 | Program | KQST1001 | Include for RFKQST10 | FBK | APPL | SAP_FIN |
40 | Program | KQST1002 | Include for RFKQST10 | FBK | APPL | SAP_FIN |
41 | Program | KQST1003 | Include for RFKQST10 | FBK | APPL | SAP_FIN |
42 | Program | KQST1004 | Include for RFKQST30 | FBK | APPL | SAP_FIN |
43 | Program | KQST2001 | Include for RFKQST20 | FBK | APPL | SAP_FIN |
44 | Program | KQST2003 | Include KQST2003 | FREP | APPL | SAP_FIN |
45 | Program | KQST5001 | Include for RFKQST50 and RFKQST60 List Display / Log | FREP | APPL | SAP_FIN |
46 | Program | KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | FREP | APPL | SAP_FIN |
47 | Program | KQSTD001 | Include for RFKQSD10 | FBK | APPL | SAP_FIN |
48 | Program | KQSTE001 | Include for RFKQSE10 | FBK | APPL | SAP_FIN |
49 | Program | L3008TOP | Include L3008TOP | FBK | APPL | SAP_FIN |
50 | Program | LFBW4F02 | Include LFBW4F02 | FBW4 | PI_APPL | SAP_FIN |
51 | Program | LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
52 | Program | LFMPP_SCREEN_01O01 | Include LFMPP_SCREENO01 | FMPP_CORE_E | APPL | SAP_FIN |
53 | Program | LFMPP_SCREEN_01O02 | Include LFMPP_SCREENO02 | FMPP_CORE_E | APPL | SAP_FIN |
54 | Program | LICRC20F05 | Include LICRC20F05 | FB_ICRC | EA-FIN | EA-FIN |
55 | Program | MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
56 | Program | RAD02_PROJBASED_OP_IT_LIST | Project-Based Open Item List | AD02 | DIMP | ECC-DIMP |
57 | Program | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP | APPL | SAP_FIN |
58 | Program | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
59 | Program | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
60 | Program | RFBNUM10 | Invoice Numbers Allocated Twice | FREP | APPL | SAP_FIN |
61 | Program | RFFMCANCELED_FUND_AR | Transfer Balance from Canceled Fund: Accounts Receivable | FMFG_E | EA-PS | EA-PS |
62 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
63 | Program | RFFMFGT_OFFSET_UPDATE_02 | A/R Treasury Offset Update Report: Read Tables | FMFG_E | EA-PS | EA-PS |
64 | Program | RFFMFG_AGINGBYFUND | Receivables Aging Report by Fund | FMFG_JFMIP_E | EA-PS | EA-PS |
65 | Program | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | FMFG_JFMIP_E | EA-PS | EA-PS |
66 | Program | RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | FMFG_JFMIP_E | EA-PS | EA-PS |
67 | Program | RFFMPDOC | Create FM Payment Directive | FMPDOC_E | EA-PS | EA-PS |
68 | Program | RFFRCBIC80_F00 | Include RFFRCBIC80_F00 | ID-FI-FR | APPL | SAP_FIN |
69 | Program | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
70 | Program | RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ID-FI-SG | APPL | SAP_FIN |
71 | Program | RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
72 | Program | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
73 | Program | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
74 | Program | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
75 | Program | RFKORD00 | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
76 | Program | RFKORD00_PDF | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
77 | Program | RFKORD10 | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
78 | Program | RFKORD10_PDF | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
79 | Program | RFKORD11 | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
80 | Program | RFKORD11_PDF | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
81 | Program | RFKORD70 | Print Program: Periodic Settlement | FBAS | APPL | SAP_FIN |
82 | Program | RFKORD70_PDF | Print Program: Periodic Settlement | FBAS | APPL | SAP_FIN |
83 | Program | RFKORDJ1 | Receipt after Payment (Japan) | FBAS | APPL | SAP_FIN |
84 | Program | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
85 | Program | RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH | APPL | SAP_FIN |
86 | Program | RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | FBAS | APPL | SAP_FIN |
87 | Program | RFKORI90 | Form Printout Include Module: General Subroutines | FBAS | APPL | SAP_FIN |
88 | Program | RFKQSD10 | Withholding Tax Report to the Tax Authorities (Germany) | FREP | APPL | SAP_FIN |
89 | Program | RFKQSE10 | Withholding Tax Report (DME) to the Tax Authorities (Spain) | FREP | APPL | SAP_FIN |
90 | Program | RFKQST00 | Withholding Tax Return | FREP | APPL | SAP_FIN |
91 | Program | RFKQST10 | Withholding Tax Report to the Tax Authorities | FREP | APPL | SAP_FIN |
92 | Program | RFKQST20 | Withholding Tax Report for the Vendor | FREP | APPL | SAP_FIN |
93 | Program | RFKQST30 | Withholding Tax Report to the Tax Authorities (Japan) | FREP | APPL | SAP_FIN |
94 | Program | RFKQST50 | Withholding Tax Report to the Italian Tax Office | FREP | APPL | SAP_FIN |
95 | Program | RFKQST60 | RFKQST60 | FBK | APPL | SAP_FIN |
96 | Program | RFMUSFG_EXCLUDE_INVOICE_TOP | RFMUSFG_EXCLUDE_INVOICE: Data Declaration | FMFG_PPA_E | EA-PS | EA-PS |
97 | Program | RFMUSFG_EXCL_INV_FILL_TABLE | RFMUSFG_EXCL: Fill Internal Table | FMFG_PPA_E | EA-PS | EA-PS |
98 | Program | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS | APPL | SAP_FIN |
99 | Program | RFPOSFT1 | Form Routines for RFEPOS00 | FBAS | APPL | SAP_FIN |
100 | Program | RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI | APPL | SAP_FIN |
101 | Program | RFTBSI30 | List of Open Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
102 | Program | RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX | APPL | SAP_FIN |
103 | Program | RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP | APPL | SAP_FIN |
104 | Program | RJKUSF01 | Include RJKUSF01 | JSD | IS-M | IS-M |
105 | Program | SAPDBKDF | Logical Database SAPDBKDF | |||
106 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
107 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
108 | Program | SAPLFMPP_SCREEN_01 | SAPLFMPP_SCREEN_01 | FMPP_CORE_E | APPL | SAP_FIN |
109 | Program | SAPLFMPP_SCREEN_01 | SAPLFMPP_SCREEN_01 | FMPP_CORE_E | APPL | SAP_FIN |
110 | Program | SAPLFMPP_SCREEN_01 | SAPLFMPP_SCREEN_01 | FMPP_CORE_E | APPL | SAP_FIN |
111 | Program | SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC | ID-FI-PH | APPL | SAP_FIN |
112 | Program | TOP_INCLUDE_PHIL | Include BCALV_DND_TOP1 | ID-FI-PH | APPL | SAP_FIN |