Where Used List (Program) for SAP ABAP Table/Structure Field BSIK-WAERS (BSIK)
SAP ABAP Table/Structure Field BSIK - WAERS (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 | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
4 | Program | DBKDFSEL | Include LFMITPOMPI01 | |||
5 | Program | EXTRACT | Include EXTRACT | ID-FI-PH | APPL | SAP_FIN |
6 | Program | F107_RUN | FI Valuation - Selection Section | FBAS | APPL | SAP_FIN |
7 | Program | F110SFR0_RECHNUNGSDATEN_SETZEN | RECHNUNGSDATEN_SETZEN | FBZ | APPL | SAP_FIN |
8 | Program | F124TOP | Include SAPF124 | FBAS | APPL | SAP_FIN |
9 | Program | F124_DETAIL_LIST | Include F124_DETAIL_LIST | FBAS | APPL | SAP_FIN |
10 | Program | F124_MERGE | Include SAPF124_MERGE | FBAS | APPL | SAP_FIN |
11 | Program | F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
12 | Program | F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
13 | Program | F130KIA0 | Form Printout Include Module: Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
14 | Program | F130KIA0_PDF | Includebaustein Formulardruck: Saldenbestätigung Kreditor | FBAS | APPL | SAP_FIN |
15 | Program | FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
16 | Program | FCZZNI00 | FCZZNI00 | FREP | APPL | SAP_FIN |
17 | Program | FCZZNTOP | FCZZNTOP | FREP | APPL | SAP_FIN |
18 | Program | FIWT0000 | Include FIWT0000 | FREP | APPL | SAP_FIN |
19 | Program | FIWT0020 | General Help Routines for Withholding Tax Programs | FQST | APPL | SAP_FIN |
20 | Program | FKEPL00_TOP | Include FKEPL00_TOP | FREP | APPL | SAP_FIN |
21 | Program | FKOPOI00 | FKOPOI00 | FREP | APPL | SAP_FIN |
22 | Program | FKOPOTOP | GET_METHOD_PARAM_SOP_INDEX | FREP | APPL | SAP_FIN |
23 | Program | FMPP_START | Partial Payment by General Ledger Account Assignments | FMPP_CORE_E | APPL | SAP_FIN |
24 | Program | GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
25 | Program | GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
26 | Program | INUMSV01 | Include for RFUMSV25 | FREP | APPL | SAP_FIN |
27 | Program | INUMSV01_NACC | Include zu RFUMSV25 | FREP | APPL | SAP_FIN |
28 | Program | J_1AFR1547_BL | Include J_1AFR1547_BL | J1AF | APPL | SAP_APPL |
29 | Program | J_1AF_UPDATE_VENDOR | Tax Updates (Argentina) | J1AF | APPL | SAP_APPL |
30 | Program | J_3RCALD | Automatic Clearing, Accounts Receivable (Russia) | J3RC | APPL | SAP_FIN |
31 | Program | J_3RCALK | Automatic Clearing, Accounts Payable (Russia) | J3RC | APPL | SAP_FIN |
32 | Program | J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | J3RF | APPL | SAP_FIN |
33 | Program | J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | J3RF | APPL | SAP_FIN |
34 | Program | J_3RFEXPVAT_TOP | Include J_3RFEXPVAT_TOP | J3RF | APPL | SAP_FIN |
35 | Program | J_3RFKSLD | Vendor Turnover Balance Sheet (Russia) | J3RF | APPL | SAP_FIN |
36 | Program | J_3RFPCR | Vendor Payment Analysis (Russia) | J3RF | APPL | SAP_FIN |
37 | Program | J_3RFPCR_ALV | Include J_3RFPCR_ALV | J3RF | APPL | SAP_FIN |
38 | Program | J_3RFPCR_F01 | Include J_3RFPCR_F01 | J3RF | APPL | SAP_FIN |
39 | Program | J_3RFPCR_TOP | Include J_3RFPCR_TOP | J3RF | APPL | SAP_FIN |
40 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
41 | Program | J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
42 | Program | J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | J3RF | APPL | SAP_FIN |
43 | Program | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
44 | Program | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
45 | Program | KQST0000 | Include KQST0000 | FREP | APPL | SAP_FIN |
46 | Program | KQST0012 | Include KQST0012 | FREP | APPL | SAP_FIN |
47 | Program | KQST0014 | Include KQST0014 | FREP | APPL | SAP_FIN |
48 | Program | KQST0051 | Include KQST0051 | FREP | APPL | SAP_FIN |
49 | Program | KQST1001 | Include for RFKQST10 | FBK | APPL | SAP_FIN |
50 | Program | KQST1004 | Include for RFKQST30 | FBK | APPL | SAP_FIN |
51 | Program | KQST5001 | Include for RFKQST50 and RFKQST60 List Display / Log | FREP | APPL | SAP_FIN |
52 | Program | KQSTD001 | Include for RFKQSD10 | FBK | APPL | SAP_FIN |
53 | Program | KQSTE001 | Include for RFKQSE10 | FBK | APPL | SAP_FIN |
54 | Program | L3008F00 | FORM Routines for SAPL3008 | FBK | APPL | SAP_FIN |
55 | Program | L3008TOP | Include L3008TOP | FBK | APPL | SAP_FIN |
56 | Program | LF150F0G | Include LF150F0G | FBM | APPL | SAP_FIN |
57 | Program | LFACIF84 | Include LFACIF84 | FBAS | APPL | SAP_FIN |
58 | Program | LFMCABKF01 | Include LFMCABKF01 | FMCJ | EA-PS | EA-PS |
59 | Program | LFMFG_DPAY_CLEARINGF01 | Include LFMFG_DPAY_CLEARINGF01 | FMFG_MM_E | EA-PS | EA-PS |
60 | Program | LFMFG_DPAY_CLEARINGF03 | Include LFMFG_DPAY_CLEARINGF03 | FMFG_MM_E | EA-PS | EA-PS |
61 | Program | LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
62 | Program | LFMPAYF17 | LFMPAYF17 | FMFS | EA-PS | EA-PS |
63 | Program | LFMPP_SCREEN_01O02 | Include LFMPP_SCREENO02 | FMPP_CORE_E | APPL | SAP_FIN |
64 | Program | LFM_DPAY_CLEARINGF01 | Include LFM_DPAY_CLEARINGF01 | FMFS_CORE_E | APPL | SAP_FIN |
65 | Program | LFM_DPAY_CLEARINGF02 | Include LFM_DPAY_CLEARINGF02 | FMFS_CORE_E | APPL | SAP_FIN |
66 | Program | LFQSRTOOLF03 | Include LFQSRTOOLF03 | ID-FI-WT | APPL | SAP_FIN |
67 | Program | LGJVIF7A | Include LGJVIF7A | GJVA | EA-JVA | EA-FIN |
68 | Program | LICRC20F05 | Include LICRC20F05 | FB_ICRC | EA-FIN | EA-FIN |
69 | Program | LKKABF50 | Results Analysis on the Credit Side, Include | KKAG | APPL | SAP_FIN |
70 | Program | LTB7AF01 | Include LTB7AF01 | FTH | EA-FINSERV | EA-FINSERV |
71 | Program | LTXW0E1F15 | Include LTXW0E1F15 | FTW1 | APPL | SAP_FIN |
72 | Program | MF05AFA0_ANFORDERUNGEN_SELEKTI | ANFORDERUNGEN_SELEKTIEREN | FBAS | APPL | SAP_FIN |
73 | Program | MF05AI00_ANZUMB_SELEKTION | ANZUMB_SELEKTION | FBAS | APPL | SAP_FIN |
74 | Program | MF05AI00_ANZUMB_SELEKTION_PDP | Include MF05AI00_ANZUMB_SELEKTION_PDP | FBAS | APPL | SAP_FIN |
75 | Program | MF05AI10_ZAF_REBZG_SUCHEN | ZAF_REBZG_SUCHEN | FBAS | APPL | SAP_FIN |
76 | Program | MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
77 | Program | RAD02_PROJBASED_OP_IT_LIST | Project-Based Open Item List | AD02 | DIMP | ECC-DIMP |
78 | Program | RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST | APPL | SAP_FIN |
79 | Program | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP | APPL | SAP_FIN |
80 | Program | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
81 | Program | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
82 | Program | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
83 | Program | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
84 | Program | RFDBEXPC | Umrechnungs-Tools für auslaufende Währungen | FREP | APPL | SAP_FIN |
85 | Program | RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI | APPL | SAP_FIN |
86 | Program | RFDOFW00 | Open Items - Customer Due Date Forecast | FREP | APPL | SAP_FIN |
87 | Program | RFFBWD99 | DELETE | FBK | APPL | SAP_FIN |
88 | Program | RFFMFG_AGINGBYFUND | Receivables Aging Report by Fund | FMFG_JFMIP_E | EA-PS | EA-PS |
89 | Program | RFFMPDOC | Create FM Payment Directive | FMPDOC_E | EA-PS | EA-PS |
90 | Program | RFFMPENT_FILL_TABLE | Penalty Reason Codes Report : FILL_TABLE | FMFG_PPA_E | EA-PS | EA-PS |
91 | Program | RFFMS300 | Transfer Payment for Project Cash Management | KAFM | APPL | SAP_APPL |
92 | Program | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
93 | Program | RFIDCN_AP_AGING_CL1 | Include RFIDCN_AP_AGING_CL1 | ID-FI-CN | APPL | SAP_FIN |
94 | Program | RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ID-FI-CN | APPL | SAP_FIN |
95 | Program | RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ID-FI | APPL | SAP_FIN |
96 | Program | RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI | APPL | SAP_FIN |
97 | Program | RFIDSE_DUNN_EBPOSTTOP | Data include RFIDSE_DUNN_EBPOST | ID-FI | APPL | SAP_FIN |
98 | Program | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI | APPL | SAP_FIN |
99 | Program | RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ID-FI-SG | 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 | RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT | APPL | SAP_FIN |
104 | Program | RFKANZ00 | List of Down Payments Open On Key Date - Vendors | FREP | APPL | SAP_FIN |
105 | Program | RFKOFW00 | Open Items - Vendor Due Date Forecast | FREP | APPL | SAP_FIN |
106 | Program | RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
107 | Program | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
108 | Program | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
109 | Program | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
110 | Program | RFKORD10 | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
111 | Program | RFKORD10_PDF | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
112 | Program | RFKORD11 | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
113 | Program | RFKORD11_PDF | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
114 | Program | RFKORD70 | Print Program: Periodic Settlement | FBAS | APPL | SAP_FIN |
115 | Program | RFKORD70_PDF | Print Program: Periodic Settlement | 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 | RFKORI10 | Form Printout Include Module: Payment Confirmations | FBAS | APPL | SAP_FIN |
119 | Program | RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | FBAS | APPL | SAP_FIN |
120 | Program | RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ID-FI-PH | APPL | SAP_FIN |
121 | Program | RFKORI15 | Form Printout Include Module: Account Statements | FBAS | APPL | SAP_FIN |
122 | Program | RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | FBAS | APPL | SAP_FIN |
123 | Program | RFKORI16 | Form Printout Include Module: Customer Statement (South Africa) | FBAS | APPL | SAP_FIN |
124 | Program | RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ID-FI-PH | APPL | SAP_FIN |
125 | Program | RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | FBAS | APPL | SAP_FIN |
126 | Program | RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | FBAS | APPL | SAP_FIN |
127 | Program | RFKORI90 | Form Printout Include Module: General Subroutines | FBAS | APPL | SAP_FIN |
128 | Program | RFKORIJ1 | Include Program Document Analysisroutine (Japan) | FBAS | APPL | SAP_FIN |
129 | Program | RFKQSD10 | Withholding Tax Report to the Tax Authorities (Germany) | FREP | APPL | SAP_FIN |
130 | Program | RFKQSE10 | Withholding Tax Report (DME) to the Tax Authorities (Spain) | FREP | APPL | SAP_FIN |
131 | Program | RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST | APPL | SAP_FIN |
132 | Program | RFKQST00 | Withholding Tax Return | FREP | APPL | SAP_FIN |
133 | Program | RFKQST10 | Withholding Tax Report to the Tax Authorities | FREP | APPL | SAP_FIN |
134 | Program | RFKQST20 | Withholding Tax Report for the Vendor | FREP | APPL | SAP_FIN |
135 | Program | RFKQST30 | Withholding Tax Report to the Tax Authorities (Japan) | FREP | APPL | SAP_FIN |
136 | Program | RFKQST50 | Withholding Tax Report to the Italian Tax Office | FREP | APPL | SAP_FIN |
137 | Program | RFKQST60 | RFKQST60 | FBK | APPL | SAP_FIN |
138 | Program | RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | FREP | APPL | SAP_FIN |
139 | Program | RFKRRE03 | Currency Analysis - Create Evaluations (Subroutine Pool) | FBK | APPL | SAP_FIN |
140 | Program | RFKRRE03_NACC | Currency Analysis - Create Evaluations (Subroutine Pool) | FBK | APPL | SAP_FIN |
141 | Program | RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | FFLQ | PI_APPL | SAP_FIN |
142 | Program | RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ | PI_APPL | SAP_FIN |
143 | Program | RFMUSFG_EXCLUDE_INVOICE_TOP | RFMUSFG_EXCLUDE_INVOICE: Data Declaration | FMFG_PPA_E | EA-PS | EA-PS |
144 | Program | RFMUSFG_EXCL_INV_FILL_TABLE | RFMUSFG_EXCL: Fill Internal Table | FMFG_PPA_E | EA-PS | EA-PS |
145 | Program | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS | APPL | SAP_FIN |
146 | Program | RFPOSFT1 | Form Routines for RFEPOS00 | FBAS | APPL | SAP_FIN |
147 | Program | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP | APPL | SAP_FIN |
148 | Program | RFTBSI30 | List of Open Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
149 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
150 | Program | RFUMSV25_NACC | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
151 | Program | RFUMSV40 | VAT Report (Russia) | FREP | 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 | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
157 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
158 | Program | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP | APPL | SAP_FIN |
159 | Program | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
160 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
161 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
162 | Program | SAPLFMPP_SCREEN_01 | SAPLFMPP_SCREEN_01 | FMPP_CORE_E | APPL | SAP_FIN |
163 | Program | SAPLFMPP_SCREEN_01 | SAPLFMPP_SCREEN_01 | FMPP_CORE_E | APPL | SAP_FIN |
164 | Program | SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC | ID-FI-PH | APPL | SAP_FIN |
165 | Program | TOP_INCLUDE_PHIL | Include BCALV_DND_TOP1 | ID-FI-PH | APPL | SAP_FIN |
166 | Program | TREE_PHIL | Include BCALV_TREE_EVENT_RECEIVER_INCL | ID-FI-PH | APPL | SAP_FIN |
167 | Program | WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP | FEU0 | APPL | SAP_FIN |