Where Used List (Program) for SAP ABAP Table/Structure Field BSIK-WRBTR (BSIK)
SAP ABAP Table/Structure Field BSIK - WRBTR (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  /SAPPCE/RFITEMAP Vendor Line Item Display /SAPPCE/JVA_OPEN_ITEM  EA-JVA  EA-FIN 
4 Program  /SAPPCE/RFITEMAR Customer Line Item Display /SAPPCE/JVA_OPEN_ITEM  EA-JVA  EA-FIN 
5 Program  F107_RUN FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
6 Program  F110SFR0_RECHNUNGSDATEN_SETZEN RECHNUNGSDATEN_SETZEN FBZ  APPL  SAP_FIN 
7 Program  F124_MERGE Include SAPF124_MERGE FBAS  APPL  SAP_FIN 
8 Program  F130KBKR Include für BUKRS-übergreifende Saldenbestätigungen FBAS  APPL  SAP_FIN 
9 Program  F130KBKR_PDF Include für BUKRS-übergreifende Saldenbestätigungen FBAS  APPL  SAP_FIN 
10 Program  F130KIA0 Form Printout Include Module: Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
11 Program  F130KIA0_PDF Includebaustein Formulardruck: Saldenbestätigung Kreditor FBAS  APPL  SAP_FIN 
12 Program  F150SFP0 F150SFP0 FBM  APPL  SAP_FIN 
13 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
14 Program  FIWT0000 Include FIWT0000 FREP  APPL  SAP_FIN 
15 Program  GRPCRTA_MGFIINVPOST01BC1 Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
16 Program  GRPCRTA_MGLOPURVAP08C1 Evaluation of Duplicate Invoice Amount for company code GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
17 Program  INUMSV01 Include for RFUMSV25 FREP  APPL  SAP_FIN 
18 Program  INUMSV01_NACC Include zu RFUMSV25 FREP  APPL  SAP_FIN 
19 Program  J_1AFR1547_BL Include J_1AFR1547_BL J1AF  APPL  SAP_APPL 
20 Program  J_1AF_UPDATE_VENDOR Tax Updates (Argentina) J1AF  APPL  SAP_APPL 
21 Program  J_1HDTAX Transfer deferred tax for Thailand J1HF  APPL  SAP_FIN 
22 Program  J_3RFDKSLD_INCL Include for J_3RFDSLD/J_3RFKSLD J3RF  APPL  SAP_FIN 
23 Program  J_3RFEXPVAT_F02 Include J_3RFEXPVAT_F02 J3RF  APPL  SAP_FIN 
24 Program  J_3RFEXPVAT_TOP Include J_3RFEXPVAT_TOP J3RF  APPL  SAP_FIN 
25 Program  J_3RFPCR Vendor Payment Analysis (Russia) J3RF  APPL  SAP_FIN 
26 Program  J_3RFPCR_F01 Include J_3RFPCR_F01 J3RF  APPL  SAP_FIN 
27 Program  J_3RFPCR_TOP Include J_3RFPCR_TOP J3RF  APPL  SAP_FIN 
28 Program  J_3RFPDE_F01 Include J_3RFPDE_F01 J3RF  APPL  SAP_FIN 
29 Program  J_3RFPDE_TOP Include J_3RFPDE_TOP J3RF  APPL  SAP_FIN 
30 Program  J_3RF_ASD Customer Balance Notification (Russia) J3RF  APPL  SAP_FIN 
31 Program  J_3RF_ASK Vendor Balance Notification (Russia) J3RF  APPL  SAP_FIN 
32 Program  J_3RF_RATE_CALC_FORMS Include J_3RF_RATE_CALC_FORMS J3RF  APPL  SAP_FIN 
33 Program  J_3RF_REGINV_D Customer Invoice Journal (Russia) J3RF  APPL  SAP_FIN 
34 Program  J_3RF_REGINV_K Vendor Invoice Journal (Russia) J3RF  APPL  SAP_FIN 
35 Program  KQSF10I1 Reset cleared items without reversal: Reset clearing info in WITH_ITEM FQST  APPL  SAP_FIN 
36 Program  KQST0000 Include KQST0000 FREP  APPL  SAP_FIN 
37 Program  KQST0012 Include KQST0012 FREP  APPL  SAP_FIN 
38 Program  KQST0014 Include KQST0014 FREP  APPL  SAP_FIN 
39 Program  KQST0015 Include KQST0015 FREP  APPL  SAP_FIN 
40 Program  KQST0021 Include KQST0021 FREP  APPL  SAP_FIN 
41 Program  KQST0051 Include KQST0051 FREP  APPL  SAP_FIN 
42 Program  KQST0061 Include KQST0061 FREP  APPL  SAP_FIN 
43 Program  KQST1004 Include for RFKQST30 FBK  APPL  SAP_FIN 
44 Program  KQST2001 Include for RFKQST20 FBK  APPL  SAP_FIN 
45 Program  KQST2003 Include KQST2003 FREP  APPL  SAP_FIN 
46 Program  KQST5002 Include RFKQST50 and RFKQST60 Routines for Data Selection FREP  APPL  SAP_FIN 
47 Program  KQST6001 Include for RFKQST60 - Print SAPScript for Vendor FREP  APPL  SAP_FIN 
48 Program  KQST80I1 Include for RFKQST80 - Data declaration FREP  APPL  SAP_FIN 
49 Program  KQSTD001 Include for RFKQSD10 FBK  APPL  SAP_FIN 
50 Program  KQSTE001 Include for RFKQSE10 FBK  APPL  SAP_FIN 
51 Program  LF107F03 Include LF107F03 FBAS  APPL  SAP_FIN 
52 Program  LF150F0G Include LF150F0G FBM  APPL  SAP_FIN 
53 Program  LFACIF84 Include LFACIF84 FBAS  APPL  SAP_FIN 
54 Program  LFCHKF02 Include LFCHKF02 FIBL_CHECK_D  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_PAYFUNDF04 Include LFMFG_PAYFUNDF04 FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
59 Program  LFMFG_PAYFUNDF10 Include LFMFG_PAYFUNDF10 FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
60 Program  LFMPAYF17 LFMPAYF17 FMFS  EA-PS  EA-PS 
61 Program  LFMPP_SCREEN_01O02 Include LFMPP_SCREENO02 FMPP_CORE_E  APPL  SAP_FIN 
62 Program  LFM_DPAY_CLEARINGF01 Include LFM_DPAY_CLEARINGF01 FMFS_CORE_E  APPL  SAP_FIN 
63 Program  LFM_DPAY_CLEARINGF02 Include LFM_DPAY_CLEARINGF02 FMFS_CORE_E  APPL  SAP_FIN 
64 Program  LFM_DPAY_CLEARINGF05 Include LFM_DPAY_CLEARINGF05 FMFS_CORE_E  APPL  SAP_FIN 
65 Program  LFPDP_CLEARINGF01 Include LFPDP_CLEARINGF01 FIN_PDP  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  LGJVIF9B Include LGJVIF9B GJVA  EA-JVA  EA-FIN 
69 Program  LICRC20F05 Include LICRC20F05 FB_ICRC  EA-FIN  EA-FIN 
70 Program  LKKABF50 Results Analysis on the Credit Side, Include KKAG  APPL  SAP_FIN 
71 Program  LTB7AF01 Include LTB7AF01 FTH  EA-FINSERV  EA-FINSERV 
72 Program  LTXW0E1F15 Include LTXW0E1F15 FTW1  APPL  SAP_FIN 
73 Program  MF05AI00_ANZUMB_SELEKTION_1 ANZUMB_SELEKTION_1 FBAS  APPL  SAP_FIN 
74 Program  MF05AI10_ZAF_REBZG_SUCHEN ZAF_REBZG_SUCHEN FBAS  APPL  SAP_FIN 
75 Program  MF42BFP0 FI Saldenanzeige: FORM-Routinen P* FBAS  APPL  SAP_FIN 
76 Program  RAD02_PROJBASED_OP_IT_LIST Project-Based Open Item List AD02  DIMP  ECC-DIMP 
77 Program  REXCJP_PYMNTREP_F01 Include REXCJP_PYMNTREP_F01 GLO_REFX_JP  EA-FIN  EA-FIN 
78 Program  RF0KQST5 Withholding tax report for Italy : Modello 770 FQST  APPL  SAP_FIN 
79 Program  RFAPRE_ITEMS Vendor Line Items FBK  APPL  SAP_FIN 
80 Program  RFAWVI5A_PROC Formroutinen Datenselektion, Prozessierung 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  RFFMCANCEL_FUND_FORMS_CLASS_AP Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
85 Program  RFFMFGIPACED_F02 Include RFFMFGIPACED_F02 FMFG_PAY_E  EA-PS  EA-PS 
86 Program  RFFMFGIPAC_F01 Include RFFMFGIPAC_F01 FMFG_PAY_E  EA-PS  EA-PS 
87 Program  RFFMFGIPAC_F02 Include RFFMFGIPAC_F02 FMFG_PAY_E  EA-PS  EA-PS 
88 Program  RFFMFG_APW_FORM Include RFFMFGAPW_FORM FMFG_JFMIP_E  EA-PS  EA-PS 
89 Program  RFFMFG_PW_TOP Include RFFMFGAPW_TOP FMFG_JFMIP_E  EA-PS  EA-PS 
90 Program  RFFMFG_SF1081_F01 Include RFFMFG_SF1081_F01 FMFG_PAY_E  EA-PS  EA-PS 
91 Program  RFFMPDOC Create FM Payment Directive FMPDOC_E  EA-PS  EA-PS 
92 Program  RFFMS300 Transfer Payment for Project Cash Management KAFM  APPL  SAP_APPL 
93 Program  RFFMSDCAE01 Include RFFMSDCAE01 FMKK  EA-PS  EA-PS 
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  RFIDSL40 Include RFIDSL40 ID-FI  APPL  SAP_FIN 
100 Program  RFITEMAP Vendor Line Item Display FREP  APPL  SAP_FIN 
101 Program  RFITEMAP_NO4 Include RFITEMAP_NO4 ID-FI-SCAND  APPL  SAP_FIN 
102 Program  RFITEMAR Customer Line Item Display FREP  APPL  SAP_FIN 
103 Program  RFITEMAR_NO4 Include RFITEMAR_NO4 ID-FI-SCAND  APPL  SAP_FIN 
104 Program  RFKANZ00 List of Down Payments Open On Key Date - Vendors FREP  APPL  SAP_FIN 
105 Program  RFKORD10 Print Program: Account Statement FBAS  APPL  SAP_FIN 
106 Program  RFKORD10_PDF Print Program: Account Statement FBAS  APPL  SAP_FIN 
107 Program  RFKORD11 Print Program: Customer Statement FBAS  APPL  SAP_FIN 
108 Program  RFKORD11_PDF Print Program: Customer Statement FBAS  APPL  SAP_FIN 
109 Program  RFKORI15 Form Printout Include Module: Account Statements FBAS  APPL  SAP_FIN 
110 Program  RFKORI15PDF Includebaustein Formulardruck: Kontoauszüge FBAS  APPL  SAP_FIN 
111 Program  RFKORI16 Form Printout Include Module: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
112 Program  RFKORI16PDF Includebaustein Formulardruck: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
113 Program  RFKORI90 Form Printout Include Module: General Subroutines FBAS  APPL  SAP_FIN 
114 Program  RFKQSD10 Withholding Tax Report to the Tax Authorities (Germany) FREP  APPL  SAP_FIN 
115 Program  RFKQSE10 Withholding Tax Report (DME) to the Tax Authorities (Spain) FREP  APPL  SAP_FIN 
116 Program  RFKQSE20 Withholding Tax Reporting Model 210 Spain FQST  APPL  SAP_FIN 
117 Program  RFKQST00 Withholding Tax Return FREP  APPL  SAP_FIN 
118 Program  RFKQST10 Withholding Tax Report to the Tax Authorities FREP  APPL  SAP_FIN 
119 Program  RFKQST20 Withholding Tax Report for the Vendor FREP  APPL  SAP_FIN 
120 Program  RFKQST30 Withholding Tax Report to the Tax Authorities (Japan) FREP  APPL  SAP_FIN 
121 Program  RFKQST50 Withholding Tax Report to the Italian Tax Office FREP  APPL  SAP_FIN 
122 Program  RFKQST60 RFKQST60 FBK  APPL  SAP_FIN 
123 Program  RFKQST70 Belgian Withholding Tax Reports 281.50 and 325.50 FREP  APPL  SAP_FIN 
124 Program  RFLQ_CASH_FORECAST_CCR Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
125 Program  RFLQ_CASH_FORECAST_FIN Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
126 Program  RFLQ_CURREX_FI Liquidity Calculation: Currency Swap Based on FI Information FFLQ  PI_APPL  SAP_FIN 
127 Program  RFPOSFB0 FI Einzelpostenanzeige: FORM-Routinen B* FBAS  APPL  SAP_FIN 
128 Program  RFPOSFP0 FI Einzelpostenanzeige: FORM-Routinen P* FBAS  APPL  SAP_FIN 
129 Program  RFPOSFT1 Form Routines for RFEPOS00 FBAS  APPL  SAP_FIN 
130 Program  RFPRDISP Include RFAPARDS FBAS  APPL  SAP_FIN 
131 Program  RFRUKRL0 Open Business Transactions with Vendors (Russia) FREP  APPL  SAP_FIN 
132 Program  RFTBSI30 List of Open Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
133 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
134 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
135 Program  RFUMSV40 VAT Report (Russia) FREP  APPL  SAP_FIN 
136 Program  RFW1099M USA: Withholding Tax Report for 1099-MISC FQST  APPL  SAP_FIN 
137 Program  RGJVPNET Partner Netting GJVA  EA-JVA  EA-FIN 
138 Program  RJKUSF01 Include RJKUSF01 JSD  IS-M  IS-M 
139 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
140 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
141 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
142 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
143 Program  TREE_PHIL Include BCALV_TREE_EVENT_RECEIVER_INCL ID-FI-PH  APPL  SAP_FIN 
144 Program  WTMIGRATION Withholding Tax: Conversion Program FWTM  APPL  SAP_FIN 
145 Program  WTMIGRATION_COL Withholding Tax: Conversion Program FWTM  APPL  SAP_FIN