Where Used List (Program) for SAP ABAP Table/Structure Field BSIK-SHKZG (BSIK)
SAP ABAP Table/Structure Field BSIK - SHKZG (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 | /SAPNEA/UJSC19TOP | Include Used in Program /SAPNEA/J_SC_19 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
3 | Program | /SSA/EBP | BPMon: BPA for ERP | /SSA/ | ST-A/PI | |
4 | Program | /SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ | ST-A/PI | |
5 | Program | /SSA/EKP | BPMon: Data collectors for TBI's ERP | /SSA/ | ST-A/PI | |
6 | Program | /SSA/EKR | BPMon: Remote Analysis | /SSA/ | ST-A/PI | |
7 | Program | /SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | /SSA/ | ST-A/PI | |
8 | Program | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
9 | Program | DBKDFSEL | Include LFMITPOMPI01 | |||
10 | Program | F110SFB0_BSIK_VERARBEITEN | BSIK_VERARBEITEN | FBZ | APPL | SAP_FIN |
11 | Program | F124TOP | Include SAPF124 | FBAS | APPL | SAP_FIN |
12 | Program | F124_MERGE | Include SAPF124_MERGE | FBAS | APPL | SAP_FIN |
13 | Program | F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
14 | Program | F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
15 | Program | F130KIA0 | Form Printout Include Module: Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
16 | Program | F130KIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Kreditor | FBAS | APPL | SAP_FIN |
17 | Program | F150SFF0 | F150SFF0 | FBM | APPL | SAP_FIN |
18 | Program | FIUT_180_APAR | Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers | FBAS | APPL | SAP_FIN |
19 | Program | FIWT0000 | Include FIWT0000 | FREP | APPL | SAP_FIN |
20 | Program | GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
21 | Program | GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
22 | Program | IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | FMKO | EA-PS | EA-PS |
23 | Program | INUMSV01 | Include for RFUMSV25 | FREP | APPL | SAP_FIN |
24 | Program | J_1AF_UPDATE_VENDOR | Tax Updates (Argentina) | J1AF | APPL | SAP_APPL |
25 | Program | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA | APPL | SAP_APPL |
26 | Program | J_1HDTAX | Transfer deferred tax for Thailand | J1HF | APPL | SAP_FIN |
27 | Program | J_1ITD2I | TDS Cancellation. | J1IN | APPL | SAP_APPL |
28 | Program | J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF | APPL | SAP_FIN |
29 | Program | J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | J3RF | APPL | SAP_FIN |
30 | Program | J_3RFPCR | Vendor Payment Analysis (Russia) | J3RF | APPL | SAP_FIN |
31 | Program | J_3RFPCR_F01 | Include J_3RFPCR_F01 | J3RF | APPL | SAP_FIN |
32 | Program | J_3RFPCR_TOP | Include J_3RFPCR_TOP | J3RF | APPL | SAP_FIN |
33 | Program | J_3RFVATMMF02 | Build VAT Document | J3RF | APPL | SAP_FIN |
34 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
35 | Program | J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
36 | Program | J_3RF_INV_TARG_FORMS | Forms for determine of Invoice target. | J3RF | APPL | SAP_FIN |
37 | Program | J_3RF_INV_TARG_TOP | Target use of Invoices for a period TOP-Include | J3RF | APPL | SAP_FIN |
38 | Program | J_3RF_NKS_TYPES | J_3RF_NKS_TYPES | J3RF | APPL | SAP_FIN |
39 | Program | J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | J3RF | APPL | SAP_FIN |
40 | Program | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
41 | Program | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
42 | Program | KQSF10I1 | Reset cleared items without reversal: Reset clearing info in WITH_ITEM | FQST | APPL | SAP_FIN |
43 | Program | KQST0000 | Include KQST0000 | FREP | APPL | SAP_FIN |
44 | Program | KQST0011 | Include KQST0011 | FREP | APPL | SAP_FIN |
45 | Program | KQST0012 | Include KQST0012 | FREP | APPL | SAP_FIN |
46 | Program | KQST0013 | Include KQST0013 | FREP | APPL | SAP_FIN |
47 | Program | KQST0014 | Include KQST0014 | FREP | APPL | SAP_FIN |
48 | Program | KQST0015 | Include KQST0015 | FREP | APPL | SAP_FIN |
49 | Program | KQST0051 | Include KQST0051 | FREP | APPL | SAP_FIN |
50 | Program | KQST5002 | Include RFKQST50 and RFKQST60 Routines for Data Selection | FREP | APPL | SAP_FIN |
51 | Program | KQST80I1 | Include for RFKQST80 - Data declaration | FREP | APPL | SAP_FIN |
52 | Program | L3008TOP | Include L3008TOP | FBK | APPL | SAP_FIN |
53 | Program | LFACIF84 | Include LFACIF84 | FBAS | APPL | SAP_FIN |
54 | Program | LFAGL_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
55 | Program | LFMCABKF01 | Include LFMCABKF01 | FMCJ | EA-PS | EA-PS |
56 | Program | LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
57 | Program | LFMPAYF17 | LFMPAYF17 | FMFS | EA-PS | EA-PS |
58 | Program | LFMPP_UTTOP | LFMPP_UTTOP | FMPP_CORE_E | APPL | SAP_FIN |
59 | Program | LFM_DPAY_CLEARINGF01 | Include LFM_DPAY_CLEARINGF01 | FMFS_CORE_E | APPL | SAP_FIN |
60 | Program | LFM_DPAY_CLEARINGF02 | Include LFM_DPAY_CLEARINGF02 | FMFS_CORE_E | APPL | SAP_FIN |
61 | Program | LFM_DPAY_CLEARINGF05 | Include LFM_DPAY_CLEARINGF05 | FMFS_CORE_E | APPL | SAP_FIN |
62 | Program | LFPDP_CLEARINGF01 | Include LFPDP_CLEARINGF01 | FIN_PDP | APPL | SAP_FIN |
63 | Program | LFQSRTOOLF03 | Include LFQSRTOOLF03 | ID-FI-WT | APPL | SAP_FIN |
64 | Program | LGJVIF2L | Include LGJVIF2L | GJVA | EA-JVA | EA-FIN |
65 | Program | LICRC20F05 | Include LICRC20F05 | FB_ICRC | EA-FIN | EA-FIN |
66 | Program | LTB7AF01 | Include LTB7AF01 | FTH | EA-FINSERV | EA-FINSERV |
67 | Program | LTFC_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
68 | Program | LTXW0E1F15 | Include LTXW0E1F15 | FTW1 | APPL | SAP_FIN |
69 | Program | MF05AFA0_ANFORDERUNGEN_SELEKTI | ANFORDERUNGEN_SELEKTIEREN | FBAS | APPL | SAP_FIN |
70 | Program | MF05AI00_ANZUMB_SELEKTION_1 | ANZUMB_SELEKTION_1 | FBAS | APPL | SAP_FIN |
71 | Program | MF05AI00_ANZUMB_SELEKTION_2 | ANZUMB_SELEKTION_2 | FBAS | APPL | SAP_FIN |
72 | Program | MF05AI10_ZAF_REBZG_SUCHEN | ZAF_REBZG_SUCHEN | FBAS | APPL | SAP_FIN |
73 | Program | MF42BFP0 | FI Saldenanzeige: FORM-Routinen P* | FBAS | APPL | SAP_FIN |
74 | Program | RAD02_PROJBASED_OP_IT_LIST | Project-Based Open Item List | AD02 | DIMP | ECC-DIMP |
75 | Program | REXCJP_PYMNTREP_F01 | Include REXCJP_PYMNTREP_F01 | GLO_REFX_JP | EA-FIN | EA-FIN |
76 | Program | RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST | APPL | SAP_FIN |
77 | Program | RFAPRE_ITEMS | Vendor Line Items | FBK | APPL | SAP_FIN |
78 | Program | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP | APPL | SAP_FIN |
79 | Program | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
80 | Program | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
81 | Program | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
82 | Program | RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI | APPL | SAP_FIN |
83 | Program | RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE | APPL | SAP_FIN |
84 | Program | RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | FEU0 | APPL | SAP_FIN |
85 | Program | RFEWA004 | FI <-> Subleger/General Ledger Comparison (Without Status) | FEU0 | APPL | SAP_FIN |
86 | Program | RFEWASHK | Special G/L Indicator Balances | FEU0 | APPL | SAP_FIN |
87 | Program | RFEWUSHK | Special G/L Indicator Balances | FEU0 | APPL | SAP_FIN |
88 | Program | RFEXBLK0 | Export Execution Data | FMFI | EA-PS | EA-PS |
89 | Program | RFFBWD99 | DELETE | FBK | APPL | SAP_FIN |
90 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
91 | Program | RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | FMFG_PAY_E | EA-PS | EA-PS |
92 | Program | RFFMFG_AGINGBYFUND | Receivables Aging Report by Fund | FMFG_JFMIP_E | EA-PS | EA-PS |
93 | Program | RFFMKG06 | Expiration Clause: Reversing Deferrals Due | FMFI | EA-PS | EA-PS |
94 | Program | RFFMPDOC | Create FM Payment Directive | FMPDOC_E | EA-PS | EA-PS |
95 | Program | RFFMPOSA | Process Petty Amounts | FMFI | EA-PS | EA-PS |
96 | Program | RFFMS300 | Transfer Payment for Project Cash Management | KAFM | APPL | SAP_APPL |
97 | Program | RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN | APPL | SAP_FIN |
98 | Program | RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ID-FI-CN | APPL | SAP_FIN |
99 | Program | RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI | APPL | SAP_FIN |
100 | Program | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
101 | Program | RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ID-FI | APPL | SAP_FIN |
102 | Program | RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI | APPL | SAP_FIN |
103 | Program | RFIDSE_DUNN_EBPOSTTOP | Data include RFIDSE_DUNN_EBPOST | ID-FI | APPL | SAP_FIN |
104 | Program | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI | APPL | SAP_FIN |
105 | Program | RFIDSL40 | Include RFIDSL40 | ID-FI | APPL | SAP_FIN |
106 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
107 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
108 | Program | RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT | APPL | SAP_FIN |
109 | Program | RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP | APPL | SAP_FIN |
110 | Program | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
111 | Program | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
112 | Program | RFKORD10 | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
113 | Program | RFKORD10_PDF | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
114 | Program | RFKORD11 | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
115 | Program | RFKORD11_PDF | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
116 | Program | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS | APPL | SAP_FIN |
117 | Program | RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH | APPL | SAP_FIN |
118 | Program | RFKORI15 | Form Printout Include Module: Account Statements | FBAS | APPL | SAP_FIN |
119 | Program | RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | FBAS | APPL | SAP_FIN |
120 | Program | RFKORI16 | Form Printout Include Module: Customer Statement (South Africa) | FBAS | APPL | SAP_FIN |
121 | Program | RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ID-FI-PH | APPL | SAP_FIN |
122 | Program | RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | FBAS | APPL | SAP_FIN |
123 | Program | RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | FBAS | APPL | SAP_FIN |
124 | Program | RFKORI90 | Form Printout Include Module: General Subroutines | FBAS | APPL | SAP_FIN |
125 | Program | RFKQSD10 | Withholding Tax Report to the Tax Authorities (Germany) | FREP | APPL | SAP_FIN |
126 | Program | RFKQSE10 | Withholding Tax Report (DME) to the Tax Authorities (Spain) | FREP | APPL | SAP_FIN |
127 | Program | RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST | APPL | SAP_FIN |
128 | Program | RFKQST00 | Withholding Tax Return | FREP | APPL | SAP_FIN |
129 | Program | RFKQST10 | Withholding Tax Report to the Tax Authorities | FREP | APPL | SAP_FIN |
130 | Program | RFKQST20 | Withholding Tax Report for the Vendor | FREP | APPL | SAP_FIN |
131 | Program | RFKQST30 | Withholding Tax Report to the Tax Authorities (Japan) | FREP | APPL | SAP_FIN |
132 | Program | RFKQST50 | Withholding Tax Report to the Italian Tax Office | FREP | APPL | SAP_FIN |
133 | Program | RFKQST60 | RFKQST60 | FBK | APPL | SAP_FIN |
134 | Program | RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | FREP | APPL | SAP_FIN |
135 | Program | RFKQST71_EVENTS | Include ZRFQST71_EVENTS | FREP | APPL | SAP_FIN |
136 | Program | RFKQST80 | Withholding Tax Report - France | FREP | APPL | SAP_FIN |
137 | Program | RFKRRSEL | RFKRRSEL | FBK | APPL | SAP_FIN |
138 | Program | RFKRRSEL_NACC | Create Evaluations for Vendor Information System | FBK | APPL | SAP_FIN |
139 | Program | RFKSLD00 | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
140 | Program | RFKSLD00_NACC | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
141 | Program | RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ | PI_APPL | SAP_FIN |
142 | Program | RFMUSFG_EXCL_INV_FILL_TABLE | RFMUSFG_EXCL: Fill Internal Table | FMFG_PPA_E | EA-PS | EA-PS |
143 | Program | RFPRDISP | Include RFAPARDS | FBAS | APPL | SAP_FIN |
144 | Program | RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI | APPL | SAP_FIN |
145 | Program | RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR | APPL | SAP_FIN |
146 | Program | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP | APPL | SAP_FIN |
147 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
148 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
149 | Program | RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX | APPL | SAP_FIN |
150 | Program | RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP | APPL | SAP_FIN |
151 | Program | RFW1099M | USA: Withholding Tax Report for 1099-MISC | FQST | APPL | SAP_FIN |
152 | Program | RGJVHBCH | House Bank Switching | GJVA | EA-JVA | EA-FIN |
153 | Program | RGJVPNET | Partner Netting | GJVA | EA-JVA | EA-FIN |
154 | Program | RJKUSF01 | Include RJKUSF01 | JSD | IS-M | IS-M |
155 | Program | SAPDBKDF | Logical Database SAPDBKDF | |||
156 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
157 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
158 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
159 | Program | SAPF190 | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
160 | Program | SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
161 | Program | TREE_PHIL | Include BCALV_TREE_EVENT_RECEIVER_INCL | ID-FI-PH | APPL | SAP_FIN |
162 | Program | WTMIGRATION | Withholding Tax: Conversion Program | FWTM | APPL | SAP_FIN |
163 | Program | WTMIGRATION_COL | Withholding Tax: Conversion Program | FWTM | APPL | SAP_FIN |
164 | Program | WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP | FEU0 | APPL | SAP_FIN |