Where Used List (Program) for SAP ABAP Table/Structure Field BSIK-MONAT (BSIK)
SAP ABAP Table/Structure Field BSIK - MONAT (BSIK) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SAPPCE/RFITEMAP Vendor Line Item Display /SAPPCE/JVA_OPEN_ITEM  EA-JVA  EA-FIN 
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  FCZZNI00 FCZZNI00 FREP  APPL  SAP_FIN 
5 Program  FIUT_180_APAR Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers FBAS  APPL  SAP_FIN 
6 Program  FKOPOI00 FKOPOI00 FREP  APPL  SAP_FIN 
7 Program  J_1AFR1547_MAIN Include J_1AFR1547_MAIN J1AF  APPL  SAP_APPL 
8 Program  J_3RFDKSLD_INCL Include for J_3RFDSLD/J_3RFKSLD J3RF  APPL  SAP_FIN 
9 Program  J_3RF_ASK Vendor Balance Notification (Russia) J3RF  APPL  SAP_FIN 
10 Program  J_3RF_REGINV_D Customer Invoice Journal (Russia) J3RF  APPL  SAP_FIN 
11 Program  J_3RF_REGINV_K Vendor Invoice Journal (Russia) J3RF  APPL  SAP_FIN 
12 Program  KQST0014 Include KQST0014 FREP  APPL  SAP_FIN 
13 Program  L3008TOP Include L3008TOP FBK  APPL  SAP_FIN 
14 Program  LFBW4F02 Include LFBW4F02 FBW4  PI_APPL  SAP_FIN 
15 Program  LFMPP_SCREEN_01O01 Include LFMPP_SCREENO01 FMPP_CORE_E  APPL  SAP_FIN 
16 Program  LFMPP_SCREEN_01O02 Include LFMPP_SCREENO02 FMPP_CORE_E  APPL  SAP_FIN 
17 Program  LKKABF10 Results Analysis on the Credit Side, Include KKAG  APPL  SAP_FIN 
18 Program  LKKABF50 Results Analysis on the Credit Side, Include KKAG  APPL  SAP_FIN 
19 Program  MF42BFP0 FI Saldenanzeige: FORM-Routinen P* FBAS  APPL  SAP_FIN 
20 Program  RFFMS182 Document lines receive commt item from G/L account (for LI/OI accts)= FFCBI  APPL  SAP_FIN 
21 Program  RFIDCN02 Golden Audit: GL Account Master and Balance (China) ID-FI-CN  APPL  SAP_FIN 
22 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
23 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
24 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
25 Program  RFITEMAP Vendor Line Item Display FREP  APPL  SAP_FIN 
26 Program  RFITEMAP_NO2 Include RFITEMAP_NO2 ID-FI-SCAND  APPL  SAP_FIN 
27 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
28 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
29 Program  RFKUML00 Vendor Business FREP  APPL  SAP_FIN 
30 Program  RFKUML00_NACC Vendor Business FREP  APPL  SAP_FIN 
31 Program  RFLQ_REBUILD Liquidity Calculation: Reconstruct from FI FFLQ  PI_APPL  SAP_FIN 
32 Program  RFPOSFB0 FI Einzelpostenanzeige: FORM-Routinen B* FBAS  APPL  SAP_FIN 
33 Program  RFPOSFT1 Form Routines for RFEPOS00 FBAS  APPL  SAP_FIN 
34 Program  RFUMSV53_F01 Include RFUMSV53_F01 FB_DEFTAX  APPL  SAP_FIN 
35 Program  RFUMSVHU Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices VTAXREP  APPL  SAP_FIN 
36 Program  RGJVPNET Partner Netting GJVA  EA-JVA  EA-FIN 
37 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
38 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
39 Program  SAPF190 Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
40 Program  SAPF190_NACC Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
41 Program  SAPLFMPP_SCREEN_01 SAPLFMPP_SCREEN_01 FMPP_CORE_E  APPL  SAP_FIN 
42 Program  SAPLFMPP_SCREEN_01 SAPLFMPP_SCREEN_01 FMPP_CORE_E  APPL  SAP_FIN 
43 Program  SAPLFMPP_SCREEN_01 SAPLFMPP_SCREEN_01 FMPP_CORE_E  APPL  SAP_FIN