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