Where Used List (Program) for SAP ABAP Table/Structure Field BSIK-REBZT (BSIK)
SAP ABAP Table/Structure Field
BSIK - REBZT (BSIK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | F107_RUN | FI Valuation - Selection Section | ||||
| 2 | F110SFB0_BSID_VERARBEITEN | BSID_VERARBEITEN | ||||
| 3 | F110SFB0_BSIK_VERARBEITEN | BSIK_VERARBEITEN | ||||
| 4 | F110SFR0_RECHNUNGSDATEN_SETZEN | RECHNUNGSDATEN_SETZEN | ||||
| 5 | F124_MERGE | Include SAPF124_MERGE | ||||
| 6 | FAGL_FC_VALUATION | Foreign Currency Valuation | ||||
| 7 | FIWT0000 | Include FIWT0000 | ||||
| 8 | IDD1099M | Include IDD1099M | ||||
| 9 | J_1AFR1547_BL | Include J_1AFR1547_BL | ||||
| 10 | J_1AFR1547_MAIN | Include J_1AFR1547_MAIN | ||||
| 11 | J_1AF_UPDATE_VENDOR | Tax Updates (Argentina) | ||||
| 12 | J_1HDTAX | Transfer deferred tax for Thailand | ||||
| 13 | J_3RCALD | Automatic Clearing, Accounts Receivable (Russia) | ||||
| 14 | J_3RCALK | Automatic Clearing, Accounts Payable (Russia) | ||||
| 15 | J_3RFPCR | Vendor Payment Analysis (Russia) | ||||
| 16 | J_3RFPCR_F01 | Include J_3RFPCR_F01 | ||||
| 17 | J_3RFPCR_TOP | Include J_3RFPCR_TOP | ||||
| 18 | J_3RFVATMMF02 | Build VAT Document | ||||
| 19 | J_3RF_ASK | Vendor Balance Notification (Russia) | ||||
| 20 | J_3RF_INV_17_TYPES | Include J_3RF_INV_17_TYPES | ||||
| 21 | J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | ||||
| 22 | KQST0000 | Include KQST0000 | ||||
| 23 | KQST0015 | Include KQST0015 | ||||
| 24 | L3008TOP | Include L3008TOP | ||||
| 25 | LF005F01 | Include LFBIWF01 | ||||
| 26 | LF005F02 | FBRA | ||||
| 27 | LF0KAF17 | Include LF0KAF17 | ||||
| 28 | LF107F03 | Include LF107F03 | ||||
| 29 | LFACIF84 | Include LFACIF84 | ||||
| 30 | LFACIFPP | Include LFACIFPP | ||||
| 31 | LFMPAF07 | Include LFMPAF07 | ||||
| 32 | LFMPAYF17 | LFMPAYF17 | ||||
| 33 | LFMPP_UTF01 | LFMPP_UTF01 | ||||
| 34 | LFMPP_UTP01 | Include LFMPP_UTP01 | ||||
| 35 | LFM_DPAY_CLEARINGF05 | Include LFM_DPAY_CLEARINGF05 | ||||
| 36 | LFQSREXTF03 | Include LFQSREXTF03 | ||||
| 37 | LFQSRTOOLF03 | Include LFQSRTOOLF03 | ||||
| 38 | MF05AI10_ZAF_REBZG_SUCHEN | ZAF_REBZG_SUCHEN | ||||
| 39 | RAD02_PROJBASED_OP_IT_LIST | Project-Based Open Item List | ||||
| 40 | RFAPRE_ITEMS | Vendor Line Items | ||||
| 41 | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | ||||
| 42 | RFFMPSO6 | Prepare archiving of temporary waivers | ||||
| 43 | RFFMS270 | Change Invoice Reference in FI | ||||
| 44 | RFFMS300 | Transfer Payment for Project Cash Management | ||||
| 45 | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ||||
| 46 | RFIDARR615 | Withholding Tax Update | ||||
| 47 | RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ||||
| 48 | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ||||
| 49 | RFKQSF10 | Withholding Tax Report - France | ||||
| 50 | RFKQST60 | RFKQST60 | ||||
| 51 | RFKRRSEL | RFKRRSEL | ||||
| 52 | RFKRRSEL_NACC | Create Evaluations for Vendor Information System | ||||
| 53 | RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | ||||
| 54 | RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | ||||
| 55 | RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ||||
| 56 | RFQSKR09 | Withholding Tax Certificates (South Korea) | ||||
| 57 | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | ||||
| 58 | RFUMSV25 | Deferred Tax Transfer | ||||
| 59 | RFUMSV25_NACC | Deferred Tax Transfer | ||||
| 60 | RFUMSV40 | VAT Report (Russia) | ||||
| 61 | RFW1099M | USA: Withholding Tax Report for 1099-MISC | ||||
| 62 | RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | ||||
| 63 | SAPF100 | Foreign Currency Valuation | ||||
| 64 | WTMIGRATION | Withholding Tax: Conversion Program | ||||
| 65 | WTMIGRATION_COL | Withholding Tax: Conversion Program |