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

• Class (49)
• Function Module (52)
• Program (327)
• View (8)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Function Module	AC_CLR_ITEMS_SELECT	Selektion offener Posten	FBAS	APPL	SAP_FIN
2	Function Module	APAR_SEL_VEND_ITM_BY_DOC_NO	EBPP: Selektion von Posten zu einer Rechnung	EBPP_APAR	PI_APPL	SAP_FIN
3	Function Module	APAR_SEL_VEND_ITM_ON_ACCOUNT	EBPP: Selektion offener Posten auf dem Konto	EBPP_APAR	PI_APPL	SAP_FIN
4	Function Module	ARGENT_PROCESS_00001110	Argentine duplicate XBLNR check, accessed via OPEN FI	J1AF	APPL	SAP_APPL
5	Function Module	BAPI_AP_ACC_GETKEYDATEBALANCE	Vendor Account Balance at Key Date	FBK	APPL	SAP_FIN
6	Function Module	BAPI_AP_ACC_GETOPENITEMS	Vendor Account Open Items at a Key Date	FBK	APPL	SAP_FIN
7	Function Module	BAPI_AP_ACC_GETSTATEMENT	Vendor Account Statement for a given Period	FBK	APPL	SAP_FIN
8	Function Module	BWFIP_WRITE_AEDAT_POINTER_FBW4	BW FI: Schreiben der Änderungspointer BWFI_AEDAT aus FI-AP/AR Zeilen	BWFI	PI_APPL	SAP_FIN
9	Function Module	ECP_PAYMENT_DATA	Create a Payment List from PO's	EC_PORTAL	PI_APPL	SAP_APPL
10	Function Module	FAGL_FC_BS_TO_DOC	Beleginformationen in Struktur übertragen	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
11	Function Module	FAGL_FC_VAL_SELECT_AP_OI	Fremdwährungsbewertung: Kreditorenposten selektieren	FAGL_CLOSING_ACTIVITIES	ECC_FINANCIALS	SAP_FIN
12	Function Module	FAGL_GET_OPEN_ITEMS	Ermitteln aller offener Posten	FAGL_MIG_CONVERSION	ECC_FINANCIALS	SAP_FIN
13	Function Module	FAGL_GET_OPEN_ITEMS_LI	Selektion der offenen Posten aus BSIK/BSAK	FAGL_MIG_CONVERSION	ECC_FINANCIALS	SAP_FIN
14	Function Module	FBIW_DATA_TRANSFER_AP_2	Transfer der Kreditoren-Posten nach BIW	FBIW	PI_APPL	SAP_FIN
15	Function Module	FBW4_DATA_TRANSFER_AP_3	Transfer der Kreditoren-Posten nach BW	FBW4	PI_APPL	SAP_FIN
16	Function Module	FBW4_WRITE_CHANGE_QUEUE	Write FI-AP/AR records to BW change (delta) queue	FBW4	PI_APPL	SAP_FIN
17	Function Module	FBW4_WRITE_CHANGE_QUEUE_SREP	Write FI-AP/AR records to BW change (delta) queue	FBW4	PI_APPL	SAP_FIN
18	Function Module	FB_ICRC_BS_DK_SEL_RFC	Select open items for key date from BS+S	FB_ICRC	EA-FIN	EA-FIN
19	Function Module	FERC_D2_EXTRACTOR	Extract data for sender documents	FERC	EA-FERC	EA-FIN
20	Function Module	FICI_OPEN_ITEMS	Selektion der offenen Posten	FBD	APPL	SAP_FIN
21	Function Module	FIEB_026_ALGORITHM	Interpretationsalgorithmus 026 (XBLNR aus SD mit führenden Nullen)	FTE	APPL	SAP_FIN
22	Function Module	FIEB_028_ALGORITHM	Interpretationsalgorithmus 028 (KIDNO) - Nur Finnland	FTE	APPL	SAP_FIN
23	Function Module	FIEB_SET_DUNNING_BLOCK	Set Dunning Block	FTE	APPL	SAP_FIN
24	Function Module	FI_ACCPAYB_ANALYSE_ONE_OBJECT	FI: Kreditorenarchivierung:Analyse A-Seg. auf Löschbarkeit und B-Seg Daten	FARC	APPL	SAP_FIN
25	Function Module	FI_DOC_TPR_ITEMS_FIND	FI: Selektion von BSIK-Belegen im Rahmen von TPR (third party remittance)	FBAS	APPL	SAP_FIN
26	Function Module	FI_OPEN_ITEMS_SELECT	Selection of open items	FBAS	APPL	SAP_FIN
27	Function Module	FI_PSO_AMOUNT_FOLLOWING_ORDER	IS-PS: Ermitteln der Betragsumme der Niederschlagungen/Erlasse zu einer AO	FMFI	EA-PS	EA-PS
28	Function Module	FI_PSO_AVVISO_FILE_WRITE	Funktion zum Schreiben der Schnittstellendatei fuer AVVISO	FMKW	EA-PS	EA-PS
29	Function Module	FI_PSO_UPDATE_LOTKZ	IS-PS: Beim Buchen der Stundung Lotkz im Beleg anpassen	FMFI	EA-PS	EA-PS
30	Function Module	FI_WT_AR_ADDITIONAL_THRESHOLD	Get additional threshold for RG 2616/ RES 177	J1AF	APPL	SAP_APPL
31	Function Module	FI_WT_IE_CLEAR_EXEMPTION	Ireland: Clear exemption details during payment	ID-FI-WT	APPL	SAP_FIN
32	Function Module	FM_FI_MASS_DOCS_SELECT	Select open item for deferral	FMFI	EA-PS	EA-PS
33	Function Module	FM_PAYTR_CALL_S201	Aufruf des RFFMS201 über Funktionsbaustein	FMFS	EA-PS	EA-PS
34	Function Module	FM_PAY_DIR_OPEN_AMO_AUTOMATIC	Calculates the amount consumed by automatic pay. dir.	FMPDOC_E	EA-PS	EA-PS
35	Function Module	FPDP_GET_BSIK	FPDP Down Payment Clearing: Read BSIK	FIN_PDP	APPL	SAP_FIN
36	Function Module	FPDP_GET_BSIK_BSAK	FPDP Down Payment Clearing: Read BSIK and BSAK	FIN_PDP	APPL	SAP_FIN
37	Function Module	FPDP_PROCESS_00002520	SAPMF05A: Umbuchungsbeträge prüfen	FIN_PDP	APPL	SAP_FIN
38	Function Module	FPRL_ITEM_CHECK	Check items	FIN_PRL	APPL	SAP_FIN
39	Function Module	F_DOWN_PAYMENTS_FOR_ACTIVITY	Prüfen offene Anzahlungen/Anzahlungsanforderungen zum Netzplanvorgang	FBAS	APPL	SAP_FIN
40	Function Module	F_DOWN_PAYMENTS_FOR_NETWORK	Prüfen offene Anzahlungen/Anzahlungsanforderungen zum Netzplan	FBAS	APPL	SAP_FIN
41	Function Module	F_DOWN_PAYMENTS_FOR_ORDER	Prüfen offene Anzahlungen/Anzahlungsanforderungen zum Auftrag	FBAS	APPL	SAP_FIN
42	Function Module	F_DOWN_PAYMENTS_FOR_PROJECT	Prüfen offene Anzahlungen/Anzahlungsanforderungen zum PSP-Element	FBAS	APPL	SAP_FIN
43	Function Module	GET_DUNNING_DATA_ACCOUNT	FI Mahnen - Ermitteln aktuellen Mahnstufe zu einem Konto	FBM	APPL	SAP_FIN
44	Function Module	ISP_KREDITOR_ITEM_READ	IS-PSD: Kreditor offene Posten beschaffen für ISP aus Fremdsystem(FI)	JMDGEN	IS-M	IS-M
45	Function Module	PRELIMINARY_POSTING_ZANF_CHECK	PRELIMINARY_POSTING_ZANF_CHECK	FBAS	APPL	SAP_FIN
46	Function Module	PRELIMINARY_POSTING_ZANF_CLEAR	PRELIMINARY_POSTING_ZANF_CLEAR	FBAS	APPL	SAP_FIN
47	Function Module	PRELIMINARY_POSTING_ZANF_WRITE	PRELIMINARY_POSTING_ZANF_WRITE	FBAS	APPL	SAP_FIN
48	Function Module	PR_WF_PAYMENT_BLOCK_RESET	PR_WF_PAYMENT_BLOCK_RESET	FBAS	APPL	SAP_FIN
49	Function Module	PYORD_INSERT	Create Payment Order	FBZ	APPL	SAP_FIN
50	Function Module	REXCJP_GET_OPEN_ITEMS_VENDOR	Get open payments for the given vendor	GLO_REFX_JP	EA-FIN	EA-FIN
51	Function Module	VALUATION_OI_SELECT_AP	Selection of acc payable open items	FBAS	APPL	SAP_FIN
52	Function Module	WLF_READ_ACC_DOC_NOT_CLEARING	Lesen der Ausgleichsdaten zum Belegkopf für Kreditor oder Debitor	WZRE	APPL	SAP_APPL