Where Used List (Program) for SAP ABAP Table/Structure Field BSIK-UMSKZ (BSIK)
SAP ABAP Table/Structure Field 
BSIK - UMSKZ (BSIK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/SAPPCE/DPC_CHANGE_TAXCODE2F06 | Include /SAPPCE/DPC_CHANGE_TAXCODE2F06 |  /SAPPCE/DPC |
EA-FIN |
 EA-FIN |
| 2 | Program |
/SAPPCE/LDPC01J26 | Include /SAPPCE/LDPC01J26 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 3 | Program |
/SSA/BUA | GUO upgrade service: Application specific | /SSA/ |
ST-A/PI |
|
| 4 | Program |
/SSA/EBP | BPMon: BPA for ERP | /SSA/ |
ST-A/PI |
|
| 5 | Program |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ |
ST-A/PI |
|
| 6 | Program |
/SSA/EKP | BPMon: Data collectors for TBI's ERP | /SSA/ |
ST-A/PI |
|
| 7 | Program |
/SSA/EKR | BPMon: Remote Analysis | /SSA/ |
ST-A/PI |
|
| 8 | Program |
/SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | /SSA/ |
ST-A/PI |
|
| 9 | Program |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
| 10 | Program |
DBKDFSEL | Include LFMITPOMPI01 | |||
| 11 | Program |
EXTRACT | Include EXTRACT | ID-FI-PH |
APPL |
SAP_FIN |
| 12 | Program |
F107_RUN | FI Valuation - Selection Section | FBAS |
APPL |
SAP_FIN |
| 13 | Program |
F110SFB0_BSIK_VERARBEITEN | BSIK_VERARBEITEN | FBZ |
APPL |
SAP_FIN |
| 14 | Program |
F124TOP | Include SAPF124 | FBAS |
APPL |
SAP_FIN |
| 15 | Program |
F124_DETAIL_LIST | Include F124_DETAIL_LIST | FBAS |
APPL |
SAP_FIN |
| 16 | Program |
F124_MERGE | Include SAPF124_MERGE | FBAS |
APPL |
SAP_FIN |
| 17 | Program |
F130KIA0 | Form Printout Include Module: Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 18 | Program |
F130KIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Kreditor | FBAS |
APPL |
SAP_FIN |
| 19 | Program |
F150SFU0 | F150SFU0 | FBM |
APPL |
SAP_FIN |
| 20 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 21 | Program |
FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 22 | Program |
FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 23 | Program |
FCZZNI00 | FCZZNI00 | FREP |
APPL |
SAP_FIN |
| 24 | Program |
FCZZNTOP | FCZZNTOP | FREP |
APPL |
SAP_FIN |
| 25 | Program |
FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | FBAS |
APPL |
SAP_FIN |
| 26 | Program |
FIWT0000 | Include FIWT0000 | FREP |
APPL |
SAP_FIN |
| 27 | Program |
FKEPL00_TOP | Include FKEPL00_TOP | FREP |
APPL |
SAP_FIN |
| 28 | Program |
FKOPOI00 | FKOPOI00 | FREP |
APPL |
SAP_FIN |
| 29 | Program |
FKOPOTOP | GET_METHOD_PARAM_SOP_INDEX | FREP |
APPL |
SAP_FIN |
| 30 | Program |
GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 31 | Program |
GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 32 | Program |
IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | FMKO |
EA-PS |
EA-PS |
| 33 | Program |
I_RFIDYYWT_001 | Include I_RFIDXXWT_001 | ID-FI-WT |
APPL |
SAP_FIN |
| 34 | Program |
J_1AFR1547_BL | Include J_1AFR1547_BL | J1AF |
APPL |
SAP_APPL |
| 35 | Program |
J_1AFR1547_MAIN | Include J_1AFR1547_MAIN | J1AF |
APPL |
SAP_APPL |
| 36 | Program |
J_1AF_UPDATE_VENDOR | Tax Updates (Argentina) | J1AF |
APPL |
SAP_APPL |
| 37 | Program |
J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA |
APPL |
SAP_APPL |
| 38 | Program |
J_1HDTAX | Transfer deferred tax for Thailand | J1HF |
APPL |
SAP_FIN |
| 39 | Program |
J_1IEWT_HEALTH_CHECK_F01 | Include J_1IEWT_HEALTH_CHECK_F01 | J1ICIN30A |
APPL |
SAP_FIN |
| 40 | Program |
J_1ITD2I | TDS Cancellation. | J1IN |
APPL |
SAP_APPL |
| 41 | Program |
J_3RCALD | Automatic Clearing, Accounts Receivable (Russia) | J3RC |
APPL |
SAP_FIN |
| 42 | Program |
J_3RCALK | Automatic Clearing, Accounts Payable (Russia) | J3RC |
APPL |
SAP_FIN |
| 43 | Program |
J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF |
APPL |
SAP_FIN |
| 44 | Program |
J_3RFKSLD | Vendor Turnover Balance Sheet (Russia) | J3RF |
APPL |
SAP_FIN |
| 45 | Program |
J_3RFPCR | Vendor Payment Analysis (Russia) | J3RF |
APPL |
SAP_FIN |
| 46 | Program |
J_3RFPCR_F01 | Include J_3RFPCR_F01 | J3RF |
APPL |
SAP_FIN |
| 47 | Program |
J_3RFPCR_TOP | Include J_3RFPCR_TOP | J3RF |
APPL |
SAP_FIN |
| 48 | Program |
J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 49 | Program |
J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | J3RF |
APPL |
SAP_FIN |
| 50 | Program |
KQST0014 | Include KQST0014 | FREP |
APPL |
SAP_FIN |
| 51 | Program |
KQST5002 | Include RFKQST50 and RFKQST60 Routines for Data Selection | FREP |
APPL |
SAP_FIN |
| 52 | Program |
L3008TOP | Include L3008TOP | FBK |
APPL |
SAP_FIN |
| 53 | Program |
LF005F01 | Include LFBIWF01 | FBZ |
APPL |
SAP_FIN |
| 54 | Program |
LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS |
APPL |
SAP_FIN |
| 55 | Program |
LFMCABKF01 | Include LFMCABKF01 | FMCJ |
EA-PS |
EA-PS |
| 56 | Program |
LFMFG_DPAY_CLEARINGF01 | Include LFMFG_DPAY_CLEARINGF01 | FMFG_MM_E |
EA-PS |
EA-PS |
| 57 | Program |
LFMFG_DPAY_CLEARINGF03 | Include LFMFG_DPAY_CLEARINGF03 | FMFG_MM_E |
EA-PS |
EA-PS |
| 58 | Program |
LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | FI_PAY_BY_SPLIT_CHAR |
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 |
LFQSREXTF03 | Include LFQSREXTF03 | FQST |
APPL |
SAP_FIN |
| 63 | Program |
LFQSRTOOLF03 | Include LFQSRTOOLF03 | ID-FI-WT |
APPL |
SAP_FIN |
| 64 | Program |
LICRC20F05 | Include LICRC20F05 | FB_ICRC |
EA-FIN |
EA-FIN |
| 65 | Program |
LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ID-FI |
APPL |
SAP_FIN |
| 66 | Program |
LWEBFI_BALANCESF01 | Include LWEBFI_BALANCESF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 67 | Program |
MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 68 | Program |
MF42BFP0 | FI Saldenanzeige: FORM-Routinen P* | FBAS |
APPL |
SAP_FIN |
| 69 | Program |
MJ1INJVF01 | Include MJ1INJVF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 70 | Program |
RAD02_PROJBASED_OP_IT_LIST | Project-Based Open Item List | AD02 |
DIMP |
ECC-DIMP |
| 71 | Program |
RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST |
APPL |
SAP_FIN |
| 72 | Program |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP |
APPL |
SAP_FIN |
| 73 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 74 | Program |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 75 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 76 | Program |
RFBNUM10 | Invoice Numbers Allocated Twice | FREP |
APPL |
SAP_FIN |
| 77 | Program |
RFCORR58 | Cancel Release for Payment (Payment Block and WF Release for Payment) | FBAS |
APPL |
SAP_FIN |
| 78 | Program |
RFCORRFA | Correcting Functional Areas in FI Document | FBAS |
APPL |
SAP_FIN |
| 79 | Program |
RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 80 | Program |
RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | FEU0 |
APPL |
SAP_FIN |
| 81 | Program |
RFEWASHK | Special G/L Indicator Balances | FEU0 |
APPL |
SAP_FIN |
| 82 | Program |
RFEWUSHK | Special G/L Indicator Balances | FEU0 |
APPL |
SAP_FIN |
| 83 | Program |
RFFBWD99 | DELETE | FBK |
APPL |
SAP_FIN |
| 84 | Program |
RFFDEP00 | Register of Cash Management Summary Records from Postings | FF |
APPL |
SAP_FIN |
| 85 | Program |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF |
APPL |
SAP_FIN |
| 86 | Program |
RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 87 | Program |
RFFMPDOC | Create FM Payment Directive | FMPDOC_E |
EA-PS |
EA-PS |
| 88 | Program |
RFFMPOSA | Process Petty Amounts | FMFI |
EA-PS |
EA-PS |
| 89 | Program |
RFFMS270 | Change Invoice Reference in FI | FMFS |
EA-PS |
EA-PS |
| 90 | Program |
RFFMUPFI | Update Funds Center, Commitment Item and Fund Fields in the BSEG | FMFS |
EA-PS |
EA-PS |
| 91 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 92 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 93 | Program |
RFIDARR615 | Withholding Tax Update | J1AF |
APPL |
SAP_APPL |
| 94 | Program |
RFIDCN02 | Golden Audit: GL Account Master and Balance (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 95 | Program |
RFIDCN_AP_AGING_EVENT_EXE | Include RFIDCN_AP_AGING_EVENT_EXE | ID-FI-CN |
APPL |
SAP_FIN |
| 96 | Program |
RFIDCN_AP_AGING_SCREEN | Include RFIDCN_AP_AGING_SCREEN | ID-FI-CN |
APPL |
SAP_FIN |
| 97 | Program |
RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 98 | Program |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI |
APPL |
SAP_FIN |
| 99 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 100 | Program |
RFIDSL40 | Include RFIDSL40 | ID-FI |
APPL |
SAP_FIN |
| 101 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 102 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 103 | Program |
RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 104 | Program |
RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 105 | Program |
RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 106 | Program |
RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 107 | Program |
RFKORD00 | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 108 | Program |
RFKORD00_PDF | Print Program: Payment Notice | FBAS |
APPL |
SAP_FIN |
| 109 | Program |
RFKORDJ1 | Receipt after Payment (Japan) | FBAS |
APPL |
SAP_FIN |
| 110 | Program |
RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH |
APPL |
SAP_FIN |
| 111 | Program |
RFKORI80 | Form Printout Include Module: Read Routines | FBAS |
APPL |
SAP_FIN |
| 112 | Program |
RFKQSE10 | Withholding Tax Report (DME) to the Tax Authorities (Spain) | FREP |
APPL |
SAP_FIN |
| 113 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 114 | Program |
RFKSLD00_NACC | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 115 | Program |
RFKUML00 | Vendor Business | FREP |
APPL |
SAP_FIN |
| 116 | Program |
RFKUML00_NACC | Vendor Business | FREP |
APPL |
SAP_FIN |
| 117 | Program |
RFKZIS00 | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 118 | Program |
RFKZIS00_PDF | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 119 | Program |
RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS |
APPL |
SAP_FIN |
| 120 | Program |
RFPOSFT1 | Form Routines for RFEPOS00 | FBAS |
APPL |
SAP_FIN |
| 121 | Program |
RFPRDISP | Include RFAPARDS | FBAS |
APPL |
SAP_FIN |
| 122 | Program |
RFPYORDD | Deletion Report for Payment Entries | FBZ |
APPL |
SAP_FIN |
| 123 | Program |
RFPYORD_LD | RFPYORD_LD | FBZ |
APPL |
SAP_FIN |
| 124 | Program |
RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 125 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 126 | Program |
RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX |
APPL |
SAP_FIN |
| 127 | Program |
RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP |
APPL |
SAP_FIN |
| 128 | Program |
RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 129 | Program |
RFWEKR00 | Bill of Exchange & Check Usage List | ID-FI-KR |
APPL |
SAP_FIN |
| 130 | Program |
RFWT0020_EWT | Include RFWT0020_EWT | FREP |
APPL |
SAP_FIN |
| 131 | Program |
RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | FBAS |
APPL |
SAP_FIN |
| 132 | Program |
RGJVPNET | Partner Netting | GJVA |
EA-JVA |
EA-FIN |
| 133 | Program |
RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | KBAS |
APPL |
SAP_FIN |
| 134 | Program |
SAPDBKDF | Logical Database SAPDBKDF | |||
| 135 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 136 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 137 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 138 | Program |
SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 139 | Program |
SAPF130K | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 140 | Program |
SAPF130K_PDF | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 141 | Program |
SAPF190 | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 142 | Program |
SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 143 | Program |
SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC | ID-FI-PH |
APPL |
SAP_FIN |
| 144 | Program |
TOP_INCLUDE_PHIL | Include BCALV_DND_TOP1 | ID-FI-PH |
APPL |
SAP_FIN |
| 145 | Program |
WTMIGRATION | Withholding Tax: Conversion Program | FWTM |
APPL |
SAP_FIN |
| 146 | Program |
WTMIGRATION_COL | Withholding Tax: Conversion Program | FWTM |
APPL |
SAP_FIN |
| 147 | Program |
WUC0FF01 | Include WUC0FF01 | FEU0 |
APPL |
SAP_FIN |
| 148 | Program |
WUC0FTOP | Include WUC0FTOP | FEU0 |
APPL |
SAP_FIN |
| 149 | Program |
WUC0PF01 | Include WUCOPF01 | FEU0 |
APPL |
SAP_FIN |
| 150 | Program |
WUC1FF01 | Include WUC1FF01 | FEU0 |
APPL |
SAP_FIN |
| 151 | Program |
WUC1FTOP | Include WUC1FTOP | FEU0 |
APPL |
SAP_FIN |
