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