Where Used List (Program) for SAP ABAP Table/Structure Field BSIK-UMSKS (BSIK)
SAP ABAP Table/Structure Field
BSIK - UMSKS (BSIK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | ||||
| 2 | F124_MERGE | Include SAPF124_MERGE | ||||
| 3 | FAGL_FCV_F131 | Include FAGL_FCV_F131 | ||||
| 4 | FAGL_FC_TRANSLATION | Currency Translation | ||||
| 5 | FAGL_FC_VALUATION | Foreign Currency Valuation | ||||
| 6 | FAGL_FC_VALUATION_F14 | Include FAGL_FC_VALUATION_F14 | ||||
| 7 | FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | ||||
| 8 | FIWT0000 | Include FIWT0000 | ||||
| 9 | GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | ||||
| 10 | GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | ||||
| 11 | INUMSV01 | Include for RFUMSV25 | ||||
| 12 | INUMSV01_NACC | Include zu RFUMSV25 | ||||
| 13 | J_1AFR1547_BL | Include J_1AFR1547_BL | ||||
| 14 | J_1AFR1547_MAIN | Include J_1AFR1547_MAIN | ||||
| 15 | J_1HDTAX | Transfer deferred tax for Thailand | ||||
| 16 | J_1IEWT_HEALTH_CHECK_F01 | Include J_1IEWT_HEALTH_CHECK_F01 | ||||
| 17 | J_1IEWT_MIGRATE | Data Migration Tool from Classic to Extended withholding tax | ||||
| 18 | J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | ||||
| 19 | J_1ITD2I | TDS Cancellation. | ||||
| 20 | J_3RFPCR | Vendor Payment Analysis (Russia) | ||||
| 21 | J_3RF_ASK | Vendor Balance Notification (Russia) | ||||
| 22 | J_3RF_INV_17_TYPES | Include J_3RF_INV_17_TYPES | ||||
| 23 | J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | ||||
| 24 | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | ||||
| 25 | KQSF10I1 | Reset cleared items without reversal: Reset clearing info in WITH_ITEM | ||||
| 26 | KQST0000 | Include KQST0000 | ||||
| 27 | KQST0011 | Include KQST0011 | ||||
| 28 | KQST0012 | Include KQST0012 | ||||
| 29 | KQST0013 | Include KQST0013 | ||||
| 30 | KQST0014 | Include KQST0014 | ||||
| 31 | KQST0015 | Include KQST0015 | ||||
| 32 | KQST0051 | Include KQST0051 | ||||
| 33 | KQST1002 | Include for RFKQST10 | ||||
| 34 | KQST1004 | Include for RFKQST30 | ||||
| 35 | KQST80I1 | Include for RFKQST80 - Data declaration | ||||
| 36 | KQSTD001 | Include for RFKQSD10 | ||||
| 37 | KQSTE001 | Include for RFKQSE10 | ||||
| 38 | LF005F01 | Include LFBIWF01 | ||||
| 39 | LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | ||||
| 40 | LF040F00 | FORM Routines | ||||
| 41 | LFACIF82 | Include LFACIF82 | ||||
| 42 | LFACIF84 | Include LFACIF84 | ||||
| 43 | LFMPAYF17 | LFMPAYF17 | ||||
| 44 | LFM_DPAY_CLEARINGF01 | Include LFM_DPAY_CLEARINGF01 | ||||
| 45 | LFM_DPAY_CLEARINGF02 | Include LFM_DPAY_CLEARINGF02 | ||||
| 46 | LFM_DPAY_CLEARINGF05 | Include LFM_DPAY_CLEARINGF05 | ||||
| 47 | LFQSREXTF03 | Include LFQSREXTF03 | ||||
| 48 | LFQSRTOOLF03 | Include LFQSRTOOLF03 | ||||
| 49 | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ||||
| 50 | MF05AFA0_ANFORDERUNGEN_SELEKTI | ANFORDERUNGEN_SELEKTIEREN | ||||
| 51 | MF05AI00_ANZUMB_SELEKTION | ANZUMB_SELEKTION | ||||
| 52 | MF05AI00_ANZUMB_SELEKTION_PDP | Include MF05AI00_ANZUMB_SELEKTION_PDP | ||||
| 53 | MF05BFS0 | Include MF05AI00_READ_VERIFDOC | ||||
| 54 | MJ1INJVF01 | Include MJ1INJVF01 | ||||
| 55 | P_START_DP_EXISTI01 | Include P_START_DP_EXISTI01 | ||||
| 56 | RAD02_PROJBASED_OP_IT_LIST | Project-Based Open Item List | ||||
| 57 | RF0KQST5 | Withholding tax report for Italy : Modello 770 | ||||
| 58 | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | ||||
| 59 | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | ||||
| 60 | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | ||||
| 61 | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | ||||
| 62 | RFCORR58 | Cancel Release for Payment (Payment Block and WF Release for Payment) | ||||
| 63 | RFCORRFA | Correcting Functional Areas in FI Document | ||||
| 64 | RFDLCI00 | Stamp Tax Ledger (Chile) | ||||
| 65 | RFFBWD99 | DELETE | ||||
| 66 | RFFMS182 | Document lines receive commt item from G/L account (for LI/OI accts)= | ||||
| 67 | RFFMS270 | Change Invoice Reference in FI | ||||
| 68 | RFFMS300 | Transfer Payment for Project Cash Management | ||||
| 69 | RFFMSDCAE01 | Include RFFMSDCAE01 | ||||
| 70 | RFFMUPFI | Update Funds Center, Commitment Item and Fund Fields in the BSEG | ||||
| 71 | RFFOJP_EMC_CLS | RFFOJP_EMC_CLS | ||||
| 72 | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ||||
| 73 | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ||||
| 74 | RFIDARR615 | Withholding Tax Update | ||||
| 75 | RFIDMXVTOP | Top Vendors Report (Mexico) | ||||
| 76 | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ||||
| 77 | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ||||
| 78 | RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ||||
| 79 | RFKANZ00 | List of Down Payments Open On Key Date - Vendors | ||||
| 80 | RFKOPR00 | Vendor Appraisal with OI Sorted List | ||||
| 81 | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | ||||
| 82 | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 83 | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 84 | RFKQSD10 | Withholding Tax Report to the Tax Authorities (Germany) | ||||
| 85 | RFKQSE10 | Withholding Tax Report (DME) to the Tax Authorities (Spain) | ||||
| 86 | RFKQSE20 | Withholding Tax Reporting Model 210 Spain | ||||
| 87 | RFKQST00 | Withholding Tax Return | ||||
| 88 | RFKQST10 | Withholding Tax Report to the Tax Authorities | ||||
| 89 | RFKQST20 | Withholding Tax Report for the Vendor | ||||
| 90 | RFKQST30 | Withholding Tax Report to the Tax Authorities (Japan) | ||||
| 91 | RFKQST50 | Withholding Tax Report to the Italian Tax Office | ||||
| 92 | RFKQST60 | RFKQST60 | ||||
| 93 | RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | ||||
| 94 | RFKSLD00 | Vendor Balances in Local Currency | ||||
| 95 | RFKSLD00_NACC | Vendor Balances in Local Currency | ||||
| 96 | RFKUML00 | Vendor Business | ||||
| 97 | RFKUML00_NACC | Vendor Business | ||||
| 98 | RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | ||||
| 99 | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | ||||
| 100 | RFPOSFT1 | Form Routines for RFEPOS00 | ||||
| 101 | RFPYORDD | Deletion Report for Payment Entries | ||||
| 102 | RFPYORD_LD | RFPYORD_LD | ||||
| 103 | RFQSCI01 | Withholding Tax Report (Chile) | ||||
| 104 | RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ||||
| 105 | RFQSKR09 | Withholding Tax Certificates (South Korea) | ||||
| 106 | RFTBSI30 | List of Open Items for Forex Hedging | ||||
| 107 | RFUMSV25 | Deferred Tax Transfer | ||||
| 108 | RFUMSV25_NACC | Deferred Tax Transfer | ||||
| 109 | RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | ||||
| 110 | RFW1099M | USA: Withholding Tax Report for 1099-MISC | ||||
| 111 | RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | ||||
| 112 | RFWT0020_EWT | Include RFWT0020_EWT | ||||
| 113 | RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | ||||
| 114 | RKACOR30 | Adjustment Program for CO Down Payments: CO - FI Comparison | ||||
| 115 | RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | ||||
| 116 | SAPF100 | Foreign Currency Valuation | ||||
| 117 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 118 | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | ||||
| 119 | SAPF190 | Financial Accounting Comparative Analysis | ||||
| 120 | SAPF190_NACC | Financial Accounting Comparative Analysis | ||||
| 121 | TREE_PHIL | Include BCALV_TREE_EVENT_RECEIVER_INCL | ||||
| 122 | WTMIGRATION | Withholding Tax: Conversion Program | ||||
| 123 | WTMIGRATION_COL | Withholding Tax: Conversion Program | ||||
| 124 | WUC0PF01 | Include WUCOPF01 |