Where Used List (Program) for SAP ABAP Table/Structure Field BSIK-REBZG (BSIK)
SAP ABAP Table/Structure Field BSIK - REBZG (BSIK) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SAPPCE/LDPC01J26 Include /SAPPCE/LDPC01J26 /SAPPCE/DPC  EA-FIN  EA-FIN 
2 Program  /SSA/EBP BPMon: BPA for ERP /SSA/     ST-A/PI 
3 Program  /SSA/EKF BPMon: Data collectors for TBI's Financials /SSA/     ST-A/PI 
4 Program  /SSA/EKP BPMon: Data collectors for TBI's ERP /SSA/     ST-A/PI 
5 Program  /SSA/EKR BPMon: Remote Analysis /SSA/     ST-A/PI 
6 Program  /SSA/EKW BPMon: Data collectors for TBI's PM / Misc. /SSA/     ST-A/PI 
7 Program  F110SFB0_BSID_VERARBEITEN BSID_VERARBEITEN FBZ  APPL  SAP_FIN 
8 Program  F110SFB0_BSIK_VERARBEITEN BSIK_VERARBEITEN FBZ  APPL  SAP_FIN 
9 Program  F110SFS0_SATZ_SCHREIBEN SATZ_SCHREIBEN FBZ  APPL  SAP_FIN 
10 Program  F124_MERGE Include SAPF124_MERGE FBAS  APPL  SAP_FIN 
11 Program  F150SFF0 F150SFF0 FBM  APPL  SAP_FIN 
12 Program  FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
13 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
14 Program  FIWT0000 Include FIWT0000 FREP  APPL  SAP_FIN 
15 Program  INUMSV01 Include for RFUMSV25 FREP  APPL  SAP_FIN 
16 Program  INUMSV01_NACC Include zu RFUMSV25 FREP  APPL  SAP_FIN 
17 Program  J_1AFR1547_BL Include J_1AFR1547_BL J1AF  APPL  SAP_APPL 
18 Program  J_1AFR1547_MAIN Include J_1AFR1547_MAIN J1AF  APPL  SAP_APPL 
19 Program  J_1AF_UPDATE_VENDOR Tax Updates (Argentina) J1AF  APPL  SAP_APPL 
20 Program  J_1BLFC4 IN86: Vendor/Customer Data (File 4.2.1) J1BA  APPL  SAP_APPL 
21 Program  J_1HDTAX Transfer deferred tax for Thailand J1HF  APPL  SAP_FIN 
22 Program  J_3RCREVF01 Include J_3RCREVF01 J3RC  APPL  SAP_FIN 
23 Program  J_3RFFORM4F02 Include J_3RFFORM4F02 J3RF_RU_CN  APPL  SAP_FIN 
24 Program  J_3RFPCR Vendor Payment Analysis (Russia) J3RF  APPL  SAP_FIN 
25 Program  J_3RFPCR_F01 Include J_3RFPCR_F01 J3RF  APPL  SAP_FIN 
26 Program  J_3RFVATMMF02 Build VAT Document J3RF  APPL  SAP_FIN 
27 Program  J_3RF_ASK Vendor Balance Notification (Russia) J3RF  APPL  SAP_FIN 
28 Program  J_3RF_INV_17_TYPES Include J_3RF_INV_17_TYPES J3RF  APPL  SAP_FIN 
29 Program  J_3RF_RATE_CALC_FORMS Include J_3RF_RATE_CALC_FORMS J3RF  APPL  SAP_FIN 
30 Program  KQSF10I1 Reset cleared items without reversal: Reset clearing info in WITH_ITEM FQST  APPL  SAP_FIN 
31 Program  KQST0014 Include KQST0014 FREP  APPL  SAP_FIN 
32 Program  KQST0015 Include KQST0015 FREP  APPL  SAP_FIN 
33 Program  KQST80I1 Include for RFKQST80 - Data declaration FREP  APPL  SAP_FIN 
34 Program  L3008TOP Include L3008TOP FBK  APPL  SAP_FIN 
35 Program  LF005F01 Include LFBIWF01 FBZ  APPL  SAP_FIN 
36 Program  LF005F02 FBRA FBZ  APPL  SAP_FIN 
37 Program  LF0KAF17 Include LF0KAF17 FMFI  EA-PS  EA-PS 
38 Program  LFACIF84 Include LFACIF84 FBAS  APPL  SAP_FIN 
39 Program  LFACIFPP Include LFACIFPP FBAS  APPL  SAP_FIN 
40 Program  LFCHKF02 Include LFCHKF02 FIBL_CHECK_D  APPL  SAP_FIN 
41 Program  LFMFG_PAYFUNDF04 Include LFMFG_PAYFUNDF04 FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
42 Program  LFMFG_PAYFUNDF10 Include LFMFG_PAYFUNDF10 FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
43 Program  LFMPAF07 Include LFMPAF07 FMFS  EA-PS  EA-PS 
44 Program  LFMPAYF17 LFMPAYF17 FMFS  EA-PS  EA-PS 
45 Program  LFMPP_UTF01 LFMPP_UTF01 FMPP_CORE_E  APPL  SAP_FIN 
46 Program  LFMPP_UTP01 Include LFMPP_UTP01 FMPP_CORE_E  APPL  SAP_FIN 
47 Program  LFMPP_UTTOP LFMPP_UTTOP FMPP_CORE_E  APPL  SAP_FIN 
48 Program  LFM_DPAY_CLEARINGF01 Include LFM_DPAY_CLEARINGF01 FMFS_CORE_E  APPL  SAP_FIN 
49 Program  LFM_DPAY_CLEARINGF02 Include LFM_DPAY_CLEARINGF02 FMFS_CORE_E  APPL  SAP_FIN 
50 Program  LFM_DPAY_CLEARINGF05 Include LFM_DPAY_CLEARINGF05 FMFS_CORE_E  APPL  SAP_FIN 
51 Program  LFPDP_CLEARINGF01 Include LFPDP_CLEARINGF01 FIN_PDP  APPL  SAP_FIN 
52 Program  LFQSREXTF03 Include LFQSREXTF03 FQST  APPL  SAP_FIN 
53 Program  LFQSRTOOLF03 Include LFQSRTOOLF03 ID-FI-WT  APPL  SAP_FIN 
54 Program  LFWTCF01 Include LFWTCF01 FQST  APPL  SAP_FIN 
55 Program  LFWTCF02 Include LFWTCF02 FQST  APPL  SAP_FIN 
56 Program  LJ1IEWTF02 Include LJ1IEWTF02 J1ICIN30A  APPL  SAP_FIN 
57 Program  MF05AI00_ANZUMB_SELEKTION_1 ANZUMB_SELEKTION_1 FBAS  APPL  SAP_FIN 
58 Program  MF05AI00_ANZUMB_SELEKTION_2 ANZUMB_SELEKTION_2 FBAS  APPL  SAP_FIN 
59 Program  MF05AI10_ZAF_REBZG_SUCHEN ZAF_REBZG_SUCHEN FBAS  APPL  SAP_FIN 
60 Program  MJ1INJVF01 Include MJ1INJVF01 J1ICIN30A  APPL  SAP_FIN 
61 Program  RAD02_PROJBASED_OP_IT_LIST Project-Based Open Item List AD02  DIMP  ECC-DIMP 
62 Program  RFAPRE_ITEMS Vendor Line Items FBK  APPL  SAP_FIN 
63 Program  RFEBNO00 Convert Norwegian Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
64 Program  RFFMCANCELED_FUND_AR Transfer Balance from Canceled Fund: Accounts Receivable FMFG_E  EA-PS  EA-PS 
65 Program  RFFMCANCEL_FUND_FORMS_CLASS_AP Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
66 Program  RFFMFGIPACED_F02 Include RFFMFGIPACED_F02 FMFG_PAY_E  EA-PS  EA-PS 
67 Program  RFFMFG_AGINGBYFUND Receivables Aging Report by Fund FMFG_JFMIP_E  EA-PS  EA-PS 
68 Program  RFFMFG_PW_TOP Include RFFMFGAPW_TOP FMFG_JFMIP_E  EA-PS  EA-PS 
69 Program  RFFMPDOC Create FM Payment Directive FMPDOC_E  EA-PS  EA-PS 
70 Program  RFFMPOSA Process Petty Amounts FMFI  EA-PS  EA-PS 
71 Program  RFFMPSO6 Prepare archiving of temporary waivers FMFI  EA-PS  EA-PS 
72 Program  RFFMS270 Change Invoice Reference in FI FMFS  EA-PS  EA-PS 
73 Program  RFFMS300 Transfer Payment for Project Cash Management KAFM  APPL  SAP_APPL 
74 Program  RFFR0C01 Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W FREP  APPL  SAP_FIN 
75 Program  RFIDARR615 Withholding Tax Update J1AF  APPL  SAP_APPL 
76 Program  RFIDCN_AP_AGING_SUBROUTINE Include RFIDCN_AP_AGING_SUBROUTINE ID-FI-CN  APPL  SAP_FIN 
77 Program  RFIDMXFORMAT29 Monthly VAT Return for Vendors (Mexico) ID-FI-MX  APPL  SAP_FIN 
78 Program  RFIDSEDUNN_INFTOP Data include RFIDSE_DUNN_INF ID-FI  APPL  SAP_FIN 
79 Program  RFIDSE_DUNN_INF Dunning: Display Line Items for External Processing ID-FI  APPL  SAP_FIN 
80 Program  RFIDSL40 Include RFIDSL40 ID-FI  APPL  SAP_FIN 
81 Program  RFKOPR00 Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
82 Program  RFKOPR00_NACC Vendor Appraisal with OI Sorted List FREP  APPL  SAP_FIN 
83 Program  RFKOPR10 OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
84 Program  RFKOPR10_NACC OI Analysis of Vendors by Balance of Overdue Items FREP  APPL  SAP_FIN 
85 Program  RFKQSF10 Withholding Tax Report - France FQST  APPL  SAP_FIN 
86 Program  RFKQST00 Withholding Tax Return FREP  APPL  SAP_FIN 
87 Program  RFKQST60 RFKQST60 FBK  APPL  SAP_FIN 
88 Program  RFKQST80 Withholding Tax Report - France FREP  APPL  SAP_FIN 
89 Program  RFKRRSEL RFKRRSEL FBK  APPL  SAP_FIN 
90 Program  RFKRRSEL_NACC Create Evaluations for Vendor Information System FBK  APPL  SAP_FIN 
91 Program  RFQSKR00 Detail Information on Total Income Tax/Inhabitant Tax ID-FI-KR  APPL  SAP_FIN 
92 Program  RFQSKR09 Withholding Tax Certificates (South Korea) ID-FI-KR  APPL  SAP_FIN 
93 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
94 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
95 Program  RFUMSV40 VAT Report (Russia) FREP  APPL  SAP_FIN 
96 Program  RFUMSV53_F01 Include RFUMSV53_F01 FB_DEFTAX  APPL  SAP_FIN 
97 Program  RFUMSVHU Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices VTAXREP  APPL  SAP_FIN 
98 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
99 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
100 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN