SAP ABAP Table/Structure Field BSIK - GJAHR (BSIK) is used by

• Class (52)
• Function Module (52)
• Program (354)
• View (8)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Function Module	/SAPF15/RM_AO_POST_FB05_HKR	F15 RM AO POST FB05 HKR	/SAPF15/F15	EA-PS	EA-PS
2	Function Module	/SAPPCE/DPC_INTERFACE_00001025	Anzahlungsketten: Business Transaction Event 00001025	/SAPPCE/DPC	EA-FIN	EA-FIN
3	Function Module	AC_CLR_ITEMS_SELECT	Selektion offener Posten	FBAS	APPL	SAP_FIN
4	Function Module	APAR_SEL_VEND_ITM_BY_DOC_NO	EBPP: Selektion von Posten zu einer Rechnung	EBPP_APAR	PI_APPL	SAP_FIN
5	Function Module	BWFIP_WRITE_AEDAT_POINTER_FBW4	BW FI: Schreiben der Änderungspointer BWFI_AEDAT aus FI-AP/AR Zeilen	BWFI	PI_APPL	SAP_FIN
6	Function Module	ECP_PAYMENT_DATA	Create a Payment List from PO's	EC_PORTAL	PI_APPL	SAP_APPL
7	Function Module	FAGL_FC_BS_TO_DOC	Beleginformationen in Struktur übertragen	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
8	Function Module	FAGL_FC_VAL_SELECT_AP_OI	Fremdwährungsbewertung: Kreditorenposten selektieren	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
9	Function Module	FAGL_GET_OPEN_ITEMS_LI	Selektion der offenen Posten aus BSIK/BSAK	FAGL_MIG_CONVERSION	ECC_FINANCIALS	SAP_FIN
10	Function Module	FAGL_R_BSIK_BSEG_WRITE_DB	BSIK und BSEG aktualisieren	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
11	Function Module	FBIW_DATA_TRANSFER_AP_2	Transfer der Kreditoren-Posten nach BIW	FBIW	PI_APPL	SAP_FIN
12	Function Module	FBW4_DATA_TRANSFER_AP_3	Transfer der Kreditoren-Posten nach BW	FBW4	PI_APPL	SAP_FIN
13	Function Module	FBW4_WRITE_CHANGE_QUEUE	Write FI-AP/AR records to BW change (delta) queue	FBW4	PI_APPL	SAP_FIN
14	Function Module	FBW4_WRITE_CHANGE_QUEUE_SREP	Write FI-AP/AR records to BW change (delta) queue	FBW4	PI_APPL	SAP_FIN
15	Function Module	FB_ICRC_BS_DK_SEL_RFC	Select open items for key date from BS+S	FB_ICRC	EA-FIN	EA-FIN
16	Function Module	FERC_D2_EXTRACTOR	Extract data for sender documents	FERC	EA-FERC	EA-FIN
17	Function Module	FIEB_026_ALGORITHM	Interpretationsalgorithmus 026 (XBLNR aus SD mit führenden Nullen)	FTE	APPL	SAP_FIN
18	Function Module	FIEB_028_ALGORITHM	Interpretationsalgorithmus 028 (KIDNO) - Nur Finnland	FTE	APPL	SAP_FIN
19	Function Module	FIEB_SET_DUNNING_BLOCK	Set Dunning Block	FTE	APPL	SAP_FIN
20	Function Module	FI_DOC_TPR_ITEMS_FIND	FI: Selektion von BSIK-Belegen im Rahmen von TPR (third party remittance)	FBAS	APPL	SAP_FIN
21	Function Module	FI_PSO_AMOUNT_FOLLOWING_ORDER	IS-PS: Ermitteln der Betragsumme der Niederschlagungen/Erlasse zu einer AO	FMFI	EA-PS	EA-PS
22	Function Module	FI_PSO_AVVISO_FILE_WRITE	Funktion zum Schreiben der Schnittstellendatei fuer AVVISO	FMKW	EA-PS	EA-PS
23	Function Module	FI_PSO_LIST_SELECTION	Funktionen zur Vorbereitung und Abarbeitung eines Selektionsbildes	FMFI	EA-PS	EA-PS
24	Function Module	FI_PSO_UPDATE_LOTKZ	IS-PS: Beim Buchen der Stundung Lotkz im Beleg anpassen	FMFI	EA-PS	EA-PS
25	Function Module	FI_WT_AR_ADDITIONAL_THRESHOLD	Get additional threshold for RG 2616/ RES 177	J1AF	APPL	SAP_APPL
26	Function Module	FI_WT_GET_QSTRMAIN	Liefert QSTRMAIN aus globalem Memory	FQST	APPL	SAP_FIN
27	Function Module	FI_WT_IE_CLEAR_EXEMPTION	Ireland: Clear exemption details during payment	ID-FI-WT	APPL	SAP_FIN
28	Function Module	FMCJ_EVENT_00102010	Verprobung auf Zahlsperre bei Auszahlungen der Barkasse	FMCJ	EA-PS	EA-PS
29	Function Module	FMFG_ARCH_CHECK_COMPLETE	FG Check for Complete Document	FMFG_E	EA-PS	EA-PS
30	Function Module	FMFG_STAT_SAMPLE_BLOCK_CHK	Payment Statistical Sampling Block Verification	FMFG_E	EA-PS	EA-PS
31	Function Module	FMPP_CHECK_AUTO_CLEARING	block the fmpp documents in auto clearing	FMPP_CORE_E	APPL	SAP_FIN
32	Function Module	FMPP_CHECK_CM_CHANGE	Check on credit memo and invoice reference (change)	FMPP_CORE_E	APPL	SAP_FIN
33	Function Module	FMPP_CHECK_DOCUMENT	Check for Partial Payment by Fund	FMPP_CORE_E	APPL	SAP_FIN
34	Function Module	FMPP_CHECK_INV_MOD_OUTOFFMPP	Check if the invoice is modified out of fmpp while posting PR	FMPP_CORE_E	APPL	SAP_FIN
35	Function Module	FMSIM_COLLECT_DOCUMENT_CLUSTER	Collect document cluster of interest	KAFM	APPL	SAP_APPL
36	Function Module	FM_CHANGE_AA_DOCEX_FI	Umkontieren externer Belege: Finanzbuchhaltung	FMFS	EA-PS	EA-PS
37	Function Module	FM_FI_MASS_DOCS_SELECT	Select open item for deferral	FMFI	EA-PS	EA-PS
38	Function Module	FM_PAYTR_CALL_S201	Aufruf des RFFMS201 über Funktionsbaustein	FMFS	EA-PS	EA-PS
39	Function Module	FM_PAY_DIR_OPEN_AMO_AUTOMATIC	Calculates the amount consumed by automatic pay. dir.	FMPDOC_E	EA-PS	EA-PS
40	Function Module	FM_READ_BSIK	IS-PS: Tabelle BSIK lesen	FMCJ	EA-PS	EA-PS
41	Function Module	FPDP_GET_BSIK	FPDP Down Payment Clearing: Read BSIK	FIN_PDP	APPL	SAP_FIN
42	Function Module	FPDP_GET_BSIK_BSAK	FPDP Down Payment Clearing: Read BSIK and BSAK	FIN_PDP	APPL	SAP_FIN
43	Function Module	FPRL_ITEM_CHECK	Check items	FIN_PRL	APPL	SAP_FIN
44	Function Module	J_1I6_SERVICE_TAX_UPDATE	J_1I6_SERVICE_TAX_UPDATE	J1I2	APPL	SAP_APPL
45	Function Module	PRELIMINARY_POSTING_ZANF_CLEAR	PRELIMINARY_POSTING_ZANF_CLEAR	FBAS	APPL	SAP_FIN
46	Function Module	PRELIMINARY_POSTING_ZANF_WRITE	PRELIMINARY_POSTING_ZANF_WRITE	FBAS	APPL	SAP_FIN
47	Function Module	PR_WF_PAYMENT_BLOCK_RESET	PR_WF_PAYMENT_BLOCK_RESET	FBAS	APPL	SAP_FIN
48	Function Module	PYORD_INSERT	Create Payment Order	FBZ	APPL	SAP_FIN
49	Function Module	REXCJP_GET_OPEN_ITEMS_VENDOR	Get open payments for the given vendor	GLO_REFX_JP	EA-FIN	EA-FIN
50	Function Module	SMB_UIE_FIN_OPEN_ITEMS_VENDORS	To display amt of trans acc to cre/deb for vendors	UP_CHIP_CONTENT	APPL	SAP_APPL
51	Function Module	TXILM_EXTRACT_BSIK	FM For Open & Closed Line Item Data of Vendor	FA_ILM	APPL	SAP_APPL
52	Function Module	WLF_READ_ACC_DOC_NOT_CLEARING	Lesen der Ausgleichsdaten zum Belegkopf für Kreditor oder Debitor	WZRE	APPL	SAP_APPL