Where Used List (Program) for SAP ABAP Table/Structure Field BSIK-BSTAT (BSIK)
SAP ABAP Table/Structure Field BSIK - BSTAT (BSIK) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SSA/EKF BPMon: Data collectors for TBI's Financials /SSA/     ST-A/PI 
2 Program  /SSA/EKW BPMon: Data collectors for TBI's PM / Misc. /SSA/     ST-A/PI 
3 Program  AQZZ==/SAPQUERY/FIKD AQZZ==/SAPQUERY/FIKD         
4 Program  F124_MERGE Include SAPF124_MERGE FBAS  APPL  SAP_FIN 
5 Program  FAGL_MIG_OPITEMS_FILL Create Worklist for Open Items FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
6 Program  FCZZNI00 FCZZNI00 FREP  APPL  SAP_FIN 
7 Program  FIWT0000 Include FIWT0000 FREP  APPL  SAP_FIN 
8 Program  FKEPL00_READ Include FKEPL00_READ FREP  APPL  SAP_FIN 
9 Program  FKOPOI00 FKOPOI00 FREP  APPL  SAP_FIN 
10 Program  J_1BBR20 Electronic Bank Account Statement: Import layout J1BA  APPL  SAP_APPL 
11 Program  J_1BBR30 Electronic bank account statement: Import layout J1BA  APPL  SAP_APPL 
12 Program  J_1BLFC4 IN86: Vendor/Customer Data (File 4.2.1) J1BA  APPL  SAP_APPL 
13 Program  J_3RFKSLD Vendor Turnover Balance Sheet (Russia) J3RF  APPL  SAP_FIN 
14 Program  J_3RFPCR Vendor Payment Analysis (Russia) J3RF  APPL  SAP_FIN 
15 Program  J_3RFPCR_F01 Include J_3RFPCR_F01 J3RF  APPL  SAP_FIN 
16 Program  J_3RFPCR_TOP Include J_3RFPCR_TOP J3RF  APPL  SAP_FIN 
17 Program  J_3RF_ASD Customer Balance Notification (Russia) J3RF  APPL  SAP_FIN 
18 Program  J_3RF_ASK Vendor Balance Notification (Russia) J3RF  APPL  SAP_FIN 
19 Program  J_3RF_RATE_CALC_FORMS Include J_3RF_RATE_CALC_FORMS J3RF  APPL  SAP_FIN 
20 Program  J_3RF_REGINV_K Vendor Invoice Journal (Russia) J3RF  APPL  SAP_FIN 
21 Program  L3008TOP Include L3008TOP FBK  APPL  SAP_FIN 
22 Program  LF040F00 FORM Routines FBAS  APPL  SAP_FIN 
23 Program  LFBW4F02 Include LFBW4F02 FBW4  PI_APPL  SAP_FIN 
24 Program  LFMPP_UTF01 LFMPP_UTF01 FMPP_CORE_E  APPL  SAP_FIN 
25 Program  LFM_DPAY_CLEARINGF01 Include LFM_DPAY_CLEARINGF01 FMFS_CORE_E  APPL  SAP_FIN 
26 Program  LFM_DPAY_CLEARINGF02 Include LFM_DPAY_CLEARINGF02 FMFS_CORE_E  APPL  SAP_FIN 
27 Program  LFM_DPAY_CLEARINGF05 Include LFM_DPAY_CLEARINGF05 FMFS_CORE_E  APPL  SAP_FIN 
28 Program  LFPIA_SINGLE_TRANSACTIONF01 Include LFPIA_SINGLE_TRANSACTIONF01 FPS_IOA  APPL  SAP_FIN 
29 Program  LFQSRTOOLF03 Include LFQSRTOOLF03 ID-FI-WT  APPL  SAP_FIN 
30 Program  LICRC20F05 Include LICRC20F05 FB_ICRC  EA-FIN  EA-FIN 
31 Program  LKKABF10 Results Analysis on the Credit Side, Include KKAG  APPL  SAP_FIN 
32 Program  LKKABF50 Results Analysis on the Credit Side, Include KKAG  APPL  SAP_FIN 
33 Program  LMRPPF01 LMRPPF01 MR  APPL  SAP_APPL 
34 Program  LTXW0E1F15 Include LTXW0E1F15 FTW1  APPL  SAP_FIN 
35 Program  MF05AFA0_ANFORDERUNGEN_SELEKTI ANFORDERUNGEN_SELEKTIEREN FBAS  APPL  SAP_FIN 
36 Program  MF05AI10_ZAF_REBZG_SUCHEN ZAF_REBZG_SUCHEN FBAS  APPL  SAP_FIN 
37 Program  RF0KQST5 Withholding tax report for Italy : Modello 770 FQST  APPL  SAP_FIN 
38 Program  RFASLD11B EC Sales List (Spain) FREP  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  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
44 Program  RFBNUM10 Invoice Numbers Allocated Twice FREP  APPL  SAP_FIN 
45 Program  RFEWA003 FI <-> Open Items/Transaction Figures Comparison (Without Status) FEU0  APPL  SAP_FIN 
46 Program  RFEWA004 FI <-> Subleger/General Ledger Comparison (Without Status) FEU0  APPL  SAP_FIN 
47 Program  RFEWASHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
48 Program  RFEWUSHK Special G/L Indicator Balances FEU0  APPL  SAP_FIN 
49 Program  RFFOBR_DDA_O00 Include RFFOBR_DDA_O00 J1BA  APPL  SAP_APPL 
50 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
51 Program  RFIDSG_VENDOR_OPENITEM Vendor Payment History (Singapore) ID-FI-SG  APPL  SAP_FIN 
52 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
53 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
54 Program  RFKANZ00 List of Down Payments Open On Key Date - Vendors FREP  APPL  SAP_FIN 
55 Program  RFKOFW00 Open Items - Vendor Due Date Forecast FREP  APPL  SAP_FIN 
56 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
57 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
58 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
59 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
60 Program  RFKORD00 Print Program: Payment Notice FBAS  APPL  SAP_FIN 
61 Program  RFKORD00_PDF Print Program: Payment Notice FBAS  APPL  SAP_FIN 
62 Program  RFKORD10 Print Program: Account Statement FBAS  APPL  SAP_FIN 
63 Program  RFKORD10_PDF Print Program: Account Statement FBAS  APPL  SAP_FIN 
64 Program  RFKORD11 Print Program: Customer Statement FBAS  APPL  SAP_FIN 
65 Program  RFKORD11_PDF Print Program: Customer Statement FBAS  APPL  SAP_FIN 
66 Program  RFKORD70 Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
67 Program  RFKORD70_PDF Print Program: Periodic Settlement FBAS  APPL  SAP_FIN 
68 Program  RFKORDJ1 Receipt after Payment (Japan) FBAS  APPL  SAP_FIN 
69 Program  RFKORDJ4 Print Program: Statement of Account (Period. Billing) FBAS  APPL  SAP_FIN 
70 Program  RFKORDP1 Printout of Official Receipts After Payment (Philippines) ID-FI-PH  APPL  SAP_FIN 
71 Program  RFKORDP3 Printout of Customer Statements (Philippines) ID-FI-PH  APPL  SAP_FIN 
72 Program  RFKORI80 Form Printout Include Module: Read Routines FBAS  APPL  SAP_FIN 
73 Program  RFKQSD10 Withholding Tax Report to the Tax Authorities (Germany) FREP  APPL  SAP_FIN 
74 Program  RFKQSE10 Withholding Tax Report (DME) to the Tax Authorities (Spain) FREP  APPL  SAP_FIN 
75 Program  RFKQSE20 Withholding Tax Reporting Model 210 Spain FQST  APPL  SAP_FIN 
76 Program  RFKQST00 Withholding Tax Return FREP  APPL  SAP_FIN 
77 Program  RFKQST10 Withholding Tax Report to the Tax Authorities FREP  APPL  SAP_FIN 
78 Program  RFKQST20 Withholding Tax Report for the Vendor FREP  APPL  SAP_FIN 
79 Program  RFKQST30 Withholding Tax Report to the Tax Authorities (Japan) FREP  APPL  SAP_FIN 
80 Program  RFKQST50 Withholding Tax Report to the Italian Tax Office FREP  APPL  SAP_FIN 
81 Program  RFKQST60 RFKQST60 FBK  APPL  SAP_FIN 
82 Program  RFKQST70 Belgian Withholding Tax Reports 281.50 and 325.50 FREP  APPL  SAP_FIN 
83 Program  RFKRRSEL RFKRRSEL FBK  APPL  SAP_FIN 
84 Program  RFKRRSEL_NACC Create Evaluations for Vendor Information System FBK  APPL  SAP_FIN 
85 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
86 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
87 Program  RFKZIS00 Vendor Interest Scale FZNS  APPL  SAP_FIN 
88 Program  RFKZIS00_PDF Vendor Interest Scale FZNS  APPL  SAP_FIN 
89 Program  RFRUKRL0 Open Business Transactions with Vendors (Russia) FREP  APPL  SAP_FIN 
90 Program  RFTBSI30 List of Open Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
91 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
92 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
93 Program  RFW1099M USA: Withholding Tax Report for 1099-MISC FQST  APPL  SAP_FIN 
94 Program  RKACOR30 Adjustment Program for CO Down Payments: CO - FI Comparison KBAS  APPL  SAP_FIN 
95 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
96 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
97 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
98 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
99 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
100 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
101 Program  SAPF190 Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
102 Program  SAPF190_NACC Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
103 Program  TREE_PHIL Include BCALV_TREE_EVENT_RECEIVER_INCL ID-FI-PH  APPL  SAP_FIN 
104 Program  WUSIPF01 Include WUSIPF01: Specific Subroutines for RFEWUSIP FEU0  APPL  SAP_FIN