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