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 |
---|---|---|---|---|---|---|
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 | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
7 | Program | DBKDFSEL | Include LFMITPOMPI01 | |||
8 | Program | EXTRACT | Include EXTRACT | ID-FI-PH | APPL | SAP_FIN |
9 | Program | FCZZNI00 | FCZZNI00 | FREP | APPL | SAP_FIN |
10 | Program | FIWT0000 | Include FIWT0000 | FREP | APPL | SAP_FIN |
11 | Program | FKOPOI00 | FKOPOI00 | FREP | APPL | SAP_FIN |
12 | Program | GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
13 | Program | INUMSV01_NACC | Include zu RFUMSV25 | FREP | APPL | SAP_FIN |
14 | Program | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA | APPL | SAP_APPL |
15 | Program | J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF | APPL | SAP_FIN |
16 | Program | J_3RFKSLD | Vendor Turnover Balance Sheet (Russia) | J3RF | APPL | SAP_FIN |
17 | Program | J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
18 | Program | KQSF10I1 | Reset cleared items without reversal: Reset clearing info in WITH_ITEM | FQST | APPL | SAP_FIN |
19 | Program | KQST0011 | Include KQST0011 | FREP | APPL | SAP_FIN |
20 | Program | KQST0012 | Include KQST0012 | FREP | APPL | SAP_FIN |
21 | Program | KQST0013 | Include KQST0013 | FREP | APPL | SAP_FIN |
22 | Program | KQST0014 | Include KQST0014 | FREP | APPL | SAP_FIN |
23 | Program | KQST0015 | Include KQST0015 | FREP | APPL | SAP_FIN |
24 | Program | KQST0051 | Include KQST0051 | FREP | APPL | SAP_FIN |
25 | Program | KQST1001 | Include for RFKQST10 | FBK | APPL | SAP_FIN |
26 | Program | KQST1002 | Include for RFKQST10 | FBK | APPL | SAP_FIN |
27 | Program | KQST1004 | Include for RFKQST30 | FBK | APPL | SAP_FIN |
28 | Program | KQST5001 | Include for RFKQST50 and RFKQST60 List Display / Log | FREP | APPL | SAP_FIN |
29 | Program | KQST5002 | Include RFKQST50 and RFKQST60 Routines for Data Selection | FREP | APPL | SAP_FIN |
30 | Program | KQST70I1 | Include for RFKQST70 | FREP | APPL | SAP_FIN |
31 | Program | KQST70I2 | Include LIBRT_CORECD1 | FREP | APPL | SAP_FIN |
32 | Program | KQST80I1 | Include for RFKQST80 - Data declaration | FREP | APPL | SAP_FIN |
33 | Program | KQSTD001 | Include for RFKQSD10 | FBK | APPL | SAP_FIN |
34 | Program | KQSTE001 | Include for RFKQSE10 | FBK | APPL | SAP_FIN |
35 | Program | L3008TOP | Include L3008TOP | FBK | APPL | SAP_FIN |
36 | Program | LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
37 | Program | LICRC20F05 | Include LICRC20F05 | FB_ICRC | EA-FIN | EA-FIN |
38 | Program | RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST | APPL | SAP_FIN |
39 | Program | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP | APPL | SAP_FIN |
40 | Program | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW | APPL | SAP_FIN |
41 | Program | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
42 | Program | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
43 | Program | RFFDEP00 | Register of Cash Management Summary Records from Postings | FF | APPL | SAP_FIN |
44 | Program | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
45 | Program | RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI | APPL | SAP_FIN |
46 | Program | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
47 | Program | RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
48 | Program | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
49 | Program | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
50 | Program | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
51 | Program | RFKORD00 | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
52 | Program | RFKORD00_PDF | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
53 | Program | RFKORDJ1 | Receipt after Payment (Japan) | FBAS | APPL | SAP_FIN |
54 | Program | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
55 | Program | RFKORI15 | Form Printout Include Module: Account Statements | FBAS | APPL | SAP_FIN |
56 | Program | RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | FBAS | APPL | SAP_FIN |
57 | Program | RFKORI80 | Form Printout Include Module: Read Routines | FBAS | APPL | SAP_FIN |
58 | Program | RFKQSD10 | Withholding Tax Report to the Tax Authorities (Germany) | FREP | APPL | SAP_FIN |
59 | Program | RFKQSE10 | Withholding Tax Report (DME) to the Tax Authorities (Spain) | FREP | APPL | SAP_FIN |
60 | Program | RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST | APPL | SAP_FIN |
61 | Program | RFKQSF10 | Withholding Tax Report - France | FQST | APPL | SAP_FIN |
62 | Program | RFKQST00 | Withholding Tax Return | FREP | APPL | SAP_FIN |
63 | Program | RFKQST10 | Withholding Tax Report to the Tax Authorities | FREP | APPL | SAP_FIN |
64 | Program | RFKQST20 | Withholding Tax Report for the Vendor | FREP | APPL | SAP_FIN |
65 | Program | RFKQST30 | Withholding Tax Report to the Tax Authorities (Japan) | FREP | APPL | SAP_FIN |
66 | Program | RFKQST50 | Withholding Tax Report to the Italian Tax Office | FREP | APPL | SAP_FIN |
67 | Program | RFKQST60 | RFKQST60 | FBK | APPL | SAP_FIN |
68 | Program | RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | FREP | APPL | SAP_FIN |
69 | Program | RFKQST80 | Withholding Tax Report - France | FREP | APPL | SAP_FIN |
70 | Program | RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ | PI_APPL | SAP_FIN |
71 | Program | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS | APPL | SAP_FIN |
72 | Program | RFPOSFT1 | Form Routines for RFEPOS00 | FBAS | APPL | SAP_FIN |
73 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
74 | Program | RFUMSV25_NACC | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
75 | Program | RFW1099M | USA: Withholding Tax Report for 1099-MISC | FQST | APPL | SAP_FIN |
76 | Program | RGJVPNET | Partner Netting | GJVA | EA-JVA | EA-FIN |
77 | Program | SAPDBKDF | Logical Database SAPDBKDF | |||
78 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
79 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
80 | Program | SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC | ID-FI-PH | APPL | SAP_FIN |
81 | Program | TOP_INCLUDE_PHIL | Include BCALV_DND_TOP1 | ID-FI-PH | APPL | SAP_FIN |