Where Used List (Program) for SAP ABAP Table/Structure Field BSIK-HKONT (BSIK)
SAP ABAP Table/Structure Field BSIK - HKONT (BSIK) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SAPNEA/UJSC19F01 Include Used in Program /SAPNEA/J_SC_19 /SAPNEA/J_SC1  EA-SCM  EA-APPL 
2 Program  /SSA/EKF BPMon: Data collectors for TBI's Financials /SSA/     ST-A/PI 
3 Program  AQZZ==/SAPQUERY/FIKD AQZZ==/SAPQUERY/FIKD         
4 Program  DBKDFSEL Include LFMITPOMPI01         
5 Program  F107_RUN FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
6 Program  F110SFB0_BSIK_SELEKTION BSIK_SELEKTION FBZ  APPL  SAP_FIN 
7 Program  F110SFR0_R_HKONT_FUELLEN R_HKONT_FUELLEN FBZ  APPL  SAP_FIN 
8 Program  F110STOP Topinclude F110 FBZ  APPL  SAP_FIN 
9 Program  F124TOP Include SAPF124 FBAS  APPL  SAP_FIN 
10 Program  F124_DETAIL_LIST Include F124_DETAIL_LIST FBAS  APPL  SAP_FIN 
11 Program  F124_MERGE Include SAPF124_MERGE FBAS  APPL  SAP_FIN 
12 Program  FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
13 Program  FCZZNI00 FCZZNI00 FREP  APPL  SAP_FIN 
14 Program  FIUT_180_APAR Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers FBAS  APPL  SAP_FIN 
15 Program  FKEPL00_READ Include FKEPL00_READ FREP  APPL  SAP_FIN 
16 Program  FKEPL00_TOP Include FKEPL00_TOP FREP  APPL  SAP_FIN 
17 Program  FKOPOI00 FKOPOI00 FREP  APPL  SAP_FIN 
18 Program  GRPCRTA_MGFIINVPOST01BC1 Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
19 Program  I_RFIDYYWT_001 Include I_RFIDXXWT_001 ID-FI-WT  APPL  SAP_FIN 
20 Program  J_1BLFC4 IN86: Vendor/Customer Data (File 4.2.1) J1BA  APPL  SAP_APPL 
21 Program  J_3RCALD Automatic Clearing, Accounts Receivable (Russia) J3RC  APPL  SAP_FIN 
22 Program  J_3RCALK Automatic Clearing, Accounts Payable (Russia) J3RC  APPL  SAP_FIN 
23 Program  J_3RCREVF01 Include J_3RCREVF01 J3RC  APPL  SAP_FIN 
24 Program  J_3RFDKSLD_INCL Include for J_3RFDSLD/J_3RFKSLD J3RF  APPL  SAP_FIN 
25 Program  J_3RFKSLD Vendor Turnover Balance Sheet (Russia) J3RF  APPL  SAP_FIN 
26 Program  J_3RFPCR Vendor Payment Analysis (Russia) J3RF  APPL  SAP_FIN 
27 Program  J_3RFPCR_F01 Include J_3RFPCR_F01 J3RF  APPL  SAP_FIN 
28 Program  J_3RFPCR_TOP Include J_3RFPCR_TOP J3RF  APPL  SAP_FIN 
29 Program  J_3RF_INV_17_FUNC Include J_3RF_INV_17_FUNC J3RF  APPL  SAP_FIN 
30 Program  J_3RF_INV_17_REPORT_CLASS Include J_3RF_INV_17_REPORT_CLASS J3RF  APPL  SAP_FIN 
31 Program  J_3RF_INV_17_SELECTION_SCREEN Include J_3RF_INV_17_SELECTION_SCREEN J3RF  APPL  SAP_FIN 
32 Program  KQST0014 Include KQST0014 FREP  APPL  SAP_FIN 
33 Program  KQST0015 Include KQST0015 FREP  APPL  SAP_FIN 
34 Program  LF150F0G Include LF150F0G FBM  APPL  SAP_FIN 
35 Program  LFMFG_PAYFUNDF10 Include LFMFG_PAYFUNDF10 FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
36 Program  LFMPAYF17 LFMPAYF17 FMFS  EA-PS  EA-PS 
37 Program  LFPDP_CLEARINGO01 Include LFPDP_CLEARINGO01 FIN_PDP  APPL  SAP_FIN 
38 Program  LFQSRTOOLF03 Include LFQSRTOOLF03 ID-FI-WT  APPL  SAP_FIN 
39 Program  LFVD_DUNNF0G Include LF150F0G FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
40 Program  LKKABF10 Results Analysis on the Credit Side, Include KKAG  APPL  SAP_FIN 
41 Program  LKKABF50 Results Analysis on the Credit Side, Include KKAG  APPL  SAP_FIN 
42 Program  MF05BFS0 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
43 Program  RFAWVI5A_PROC Formroutinen Datenselektion, Prozessierung FREP  APPL  SAP_FIN 
44 Program  RFAWVZ40N_PROC Formroutinen Datenselektion, Prozessierung FBMW  APPL  SAP_FIN 
45 Program  RFAWVZ58 German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
46 Program  RFAWVZ5A_NACC German Foreign Trade Regulations Report Z5a FREP  APPL  SAP_FIN 
47 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
48 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
49 Program  RFEWA004 FI <-> Subleger/General Ledger Comparison (Without Status) FEU0  APPL  SAP_FIN 
50 Program  RFFMFG_AGINGBYFUND Receivables Aging Report by Fund FMFG_JFMIP_E  EA-PS  EA-PS 
51 Program  RFFMPDOC Create FM Payment Directive FMPDOC_E  EA-PS  EA-PS 
52 Program  RFFMRP58 Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs FFCBI  APPL  SAP_FIN 
53 Program  RFFMS182 Document lines receive commt item from G/L account (for LI/OI accts)= FFCBI  APPL  SAP_FIN 
54 Program  RFFMS186 Convert commitment item/30 in G/L account, documents, funds invoices FFCBI  APPL  SAP_FIN 
55 Program  RFFMS300 Transfer Payment for Project Cash Management KAFM  APPL  SAP_APPL 
56 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
57 Program  RFIDCN02 Golden Audit: GL Account Master and Balance (China) ID-FI-CN  APPL  SAP_FIN 
58 Program  RFIDCN_AP_AGING_CL1 Include RFIDCN_AP_AGING_CL1 ID-FI-CN  APPL  SAP_FIN 
59 Program  RFIDCN_AP_AGING_PAI Include RFIDCN_AP_AGING_PAI ID-FI-CN  APPL  SAP_FIN 
60 Program  RFIDCN_AP_AGING_SCREEN Include RFIDCN_AP_AGING_SCREEN ID-FI-CN  APPL  SAP_FIN 
61 Program  RFIDCN_AP_AGING_SUBROUTINE Include RFIDCN_AP_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
62 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
63 Program  RFIDSG_VENDOR_OPENITEM Vendor Payment History (Singapore) ID-FI-SG  APPL  SAP_FIN 
64 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
65 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
66 Program  RFKANZ00 List of Down Payments Open On Key Date - Vendors FREP  APPL  SAP_FIN 
67 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
68 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
69 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
70 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
71 Program  RFKQST00 Withholding Tax Return FREP  APPL  SAP_FIN 
72 Program  RFLQ_CASH_FORECAST_CCR Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
73 Program  RFLQ_CASH_FORECAST_FIN Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
74 Program  RFLQ_DELEACC Liquidity Calculation: Delete Line Items for FI Actuals Accounts FFLQ  PI_APPL  SAP_FIN 
75 Program  RFLQ_REBUILD Liquidity Calculation: Reconstruct from FI FFLQ  PI_APPL  SAP_FIN 
76 Program  RFLQ_S001 Liquidity Calculation: Compare Line Items with FI FFLQ  PI_APPL  SAP_FIN 
77 Program  RFLQ_TEST_QUERY_C Test of FI Document Queries of Type C Against Original Documents FFLQ  PI_APPL  SAP_FIN 
78 Program  RFLQ_TEST_QUERY_D Test of FI Document Queries of Type D Against Original Documents FFLQ  PI_APPL  SAP_FIN 
79 Program  RFPRDISP Include RFAPARDS FBAS  APPL  SAP_FIN 
80 Program  RFUMSV53_F01 Include RFUMSV53_F01 FB_DEFTAX  APPL  SAP_FIN 
81 Program  RFVD_DUNNING_SEL Dunning - Selection Section Loans (Temporary Version) FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
82 Program  RGJ_CO_OBJ_OP_GENERALFS Include RGJ_CO_OBJ_OP_GENERALFS GJVA  EA-JVA  EA-FIN 
83 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
84 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
85 Program  SAPF150S2 FI Dunning - Selection Section FBM  APPL  SAP_FIN 
86 Program  WUSIPF01 Include WUSIPF01: Specific Subroutines for RFEWUSIP FEU0  APPL  SAP_FIN