Where Used List (Program) for SAP ABAP Table/Structure Field BSIK-BSCHL (BSIK)
SAP ABAP Table/Structure Field
BSIK - BSCHL (BSIK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SSA/EBP | BPMon: BPA for ERP | ![]() |
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2 | ![]() |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | ![]() |
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3 | ![]() |
/SSA/EKP | BPMon: Data collectors for TBI's ERP | ![]() |
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4 | ![]() |
/SSA/EKR | BPMon: Remote Analysis | ![]() |
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5 | ![]() |
/SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | ![]() |
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6 | ![]() |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
7 | ![]() |
DBKDFSEL | Include LFMITPOMPI01 | |||
8 | ![]() |
EXTRACT | Include EXTRACT | ![]() |
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9 | ![]() |
FCZZNI00 | FCZZNI00 | ![]() |
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10 | ![]() |
FIWT0000 | Include FIWT0000 | ![]() |
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11 | ![]() |
FKOPOI00 | FKOPOI00 | ![]() |
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12 | ![]() |
GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | ![]() |
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13 | ![]() |
INUMSV01_NACC | Include zu RFUMSV25 | ![]() |
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14 | ![]() |
J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | ![]() |
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15 | ![]() |
J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | ![]() |
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16 | ![]() |
J_3RFKSLD | Vendor Turnover Balance Sheet (Russia) | ![]() |
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17 | ![]() |
J_3RF_ASK | Vendor Balance Notification (Russia) | ![]() |
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18 | ![]() |
KQSF10I1 | Reset cleared items without reversal: Reset clearing info in WITH_ITEM | ![]() |
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19 | ![]() |
KQST0011 | Include KQST0011 | ![]() |
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20 | ![]() |
KQST0012 | Include KQST0012 | ![]() |
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21 | ![]() |
KQST0013 | Include KQST0013 | ![]() |
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22 | ![]() |
KQST0014 | Include KQST0014 | ![]() |
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23 | ![]() |
KQST0015 | Include KQST0015 | ![]() |
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24 | ![]() |
KQST0051 | Include KQST0051 | ![]() |
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25 | ![]() |
KQST1001 | Include for RFKQST10 | ![]() |
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26 | ![]() |
KQST1002 | Include for RFKQST10 | ![]() |
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27 | ![]() |
KQST1004 | Include for RFKQST30 | ![]() |
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28 | ![]() |
KQST5001 | Include for RFKQST50 and RFKQST60 List Display / Log | ![]() |
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29 | ![]() |
KQST5002 | Include RFKQST50 and RFKQST60 Routines for Data Selection | ![]() |
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30 | ![]() |
KQST70I1 | Include for RFKQST70 | ![]() |
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31 | ![]() |
KQST70I2 | Include LIBRT_CORECD1 | ![]() |
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32 | ![]() |
KQST80I1 | Include for RFKQST80 - Data declaration | ![]() |
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33 | ![]() |
KQSTD001 | Include for RFKQSD10 | ![]() |
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34 | ![]() |
KQSTE001 | Include for RFKQSE10 | ![]() |
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35 | ![]() |
L3008TOP | Include L3008TOP | ![]() |
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36 | ![]() |
LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | ![]() |
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37 | ![]() |
LICRC20F05 | Include LICRC20F05 | ![]() |
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38 | ![]() |
RF0KQST5 | Withholding tax report for Italy : Modello 770 | ![]() |
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39 | ![]() |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | ![]() |
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40 | ![]() |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | ![]() |
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41 | ![]() |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | ![]() |
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42 | ![]() |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | ![]() |
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43 | ![]() |
RFFDEP00 | Register of Cash Management Summary Records from Postings | ![]() |
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44 | ![]() |
RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ![]() |
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45 | ![]() |
RFIDMXVTOP | Top Vendors Report (Mexico) | ![]() |
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46 | ![]() |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ![]() |
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47 | ![]() |
RFKOPR00 | Vendor Appraisal with OI Sorted List | ![]() |
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48 | ![]() |
RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | ![]() |
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49 | ![]() |
RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | ![]() |
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50 | ![]() |
RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | ![]() |
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51 | ![]() |
RFKORD00 | Print Program: Payment Notice | ![]() |
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52 | ![]() |
RFKORD00_PDF | Print Program: Payment Notice | ![]() |
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53 | ![]() |
RFKORDJ1 | Receipt after Payment (Japan) | ![]() |
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54 | ![]() |
RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ![]() |
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55 | ![]() |
RFKORI15 | Form Printout Include Module: Account Statements | ![]() |
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56 | ![]() |
RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | ![]() |
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57 | ![]() |
RFKORI80 | Form Printout Include Module: Read Routines | ![]() |
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58 | ![]() |
RFKQSD10 | Withholding Tax Report to the Tax Authorities (Germany) | ![]() |
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59 | ![]() |
RFKQSE10 | Withholding Tax Report (DME) to the Tax Authorities (Spain) | ![]() |
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60 | ![]() |
RFKQSE20 | Withholding Tax Reporting Model 210 Spain | ![]() |
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61 | ![]() |
RFKQSF10 | Withholding Tax Report - France | ![]() |
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62 | ![]() |
RFKQST00 | Withholding Tax Return | ![]() |
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63 | ![]() |
RFKQST10 | Withholding Tax Report to the Tax Authorities | ![]() |
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64 | ![]() |
RFKQST20 | Withholding Tax Report for the Vendor | ![]() |
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65 | ![]() |
RFKQST30 | Withholding Tax Report to the Tax Authorities (Japan) | ![]() |
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66 | ![]() |
RFKQST50 | Withholding Tax Report to the Italian Tax Office | ![]() |
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67 | ![]() |
RFKQST60 | RFKQST60 | ![]() |
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68 | ![]() |
RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | ![]() |
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69 | ![]() |
RFKQST80 | Withholding Tax Report - France | ![]() |
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70 | ![]() |
RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | ![]() |
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71 | ![]() |
RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | ![]() |
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72 | ![]() |
RFPOSFT1 | Form Routines for RFEPOS00 | ![]() |
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73 | ![]() |
RFUMSV25 | Deferred Tax Transfer | ![]() |
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74 | ![]() |
RFUMSV25_NACC | Deferred Tax Transfer | ![]() |
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75 | ![]() |
RFW1099M | USA: Withholding Tax Report for 1099-MISC | ![]() |
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76 | ![]() |
RGJVPNET | Partner Netting | ![]() |
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77 | ![]() |
SAPDBKDF | Logical Database SAPDBKDF | |||
78 | ![]() |
SAPF130K | Vendor Balance Confirmation | ![]() |
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79 | ![]() |
SAPF130K_PDF | Vendor Balance Confirmation | ![]() |
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80 | ![]() |
SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC | ![]() |
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81 | ![]() |
TOP_INCLUDE_PHIL | Include BCALV_DND_TOP1 | ![]() |
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