Where Used List (Program) for SAP ABAP Table/Structure Field BSIK-XCPDD (BSIK)
SAP ABAP Table/Structure Field
BSIK - XCPDD (BSIK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
2 | ![]() |
F110SFB0_BSIK_VERARBEITEN | BSIK_VERARBEITEN | ![]() |
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3 | ![]() |
F110SFR0_RECHNUNGSDATEN_SETZEN | RECHNUNGSDATEN_SETZEN | ![]() |
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4 | ![]() |
FAGL_FC_VALUATION | Foreign Currency Valuation | ![]() |
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5 | ![]() |
FCZZNI00 | FCZZNI00 | ![]() |
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6 | ![]() |
FIWT0020 | General Help Routines for Withholding Tax Programs | ![]() |
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7 | ![]() |
FKEPL00_READ | Include FKEPL00_READ | ![]() |
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8 | ![]() |
FKOPOI00 | FKOPOI00 | ![]() |
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9 | ![]() |
J_3RF_REGINV_D | Customer Invoice Journal (Russia) | ![]() |
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10 | ![]() |
J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | ![]() |
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11 | ![]() |
KQST1001 | Include for RFKQST10 | ![]() |
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12 | ![]() |
KQST1002 | Include for RFKQST10 | ![]() |
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13 | ![]() |
KQST1003 | Include for RFKQST10 | ![]() |
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14 | ![]() |
KQST1004 | Include for RFKQST30 | ![]() |
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15 | ![]() |
KQST2001 | Include for RFKQST20 | ![]() |
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16 | ![]() |
KQST2002 | Include for RFKQST20 | ![]() |
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17 | ![]() |
KQST2003 | Include KQST2003 | ![]() |
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18 | ![]() |
KQST5001 | Include for RFKQST50 and RFKQST60 List Display / Log | ![]() |
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19 | ![]() |
KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | ![]() |
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20 | ![]() |
KQSTD001 | Include for RFKQSD10 | ![]() |
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21 | ![]() |
KQSTE001 | Include for RFKQSE10 | ![]() |
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22 | ![]() |
L3008F00 | FORM Routines for SAPL3008 | ![]() |
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23 | ![]() |
L3008TOP | Include L3008TOP | ![]() |
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24 | ![]() |
LFACGF02 | Include LFACGF02 | ![]() |
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25 | ![]() |
LFMCABKF01 | Include LFMCABKF01 | ![]() |
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26 | ![]() |
RFFMSDCAE01 | Include RFFMSDCAE01 | ![]() |
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27 | ![]() |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ![]() |
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28 | ![]() |
RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ![]() |
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29 | ![]() |
RFKQSD10 | Withholding Tax Report to the Tax Authorities (Germany) | ![]() |
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30 | ![]() |
RFKQSE10 | Withholding Tax Report (DME) to the Tax Authorities (Spain) | ![]() |
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31 | ![]() |
RFKQSE20 | Withholding Tax Reporting Model 210 Spain | ![]() |
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32 | ![]() |
RFKQST10 | Withholding Tax Report to the Tax Authorities | ![]() |
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33 | ![]() |
RFKQST20 | Withholding Tax Report for the Vendor | ![]() |
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34 | ![]() |
RFKQST30 | Withholding Tax Report to the Tax Authorities (Japan) | ![]() |
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35 | ![]() |
RFKQST50 | Withholding Tax Report to the Italian Tax Office | ![]() |
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36 | ![]() |
RFKQST60 | RFKQST60 | ![]() |
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37 | ![]() |
RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | ![]() |
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38 | ![]() |
RFKQST71_FORMS | Include ZRFQST71_FORMS | ![]() |
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39 | ![]() |
RFKSLD00 | Vendor Balances in Local Currency | ![]() |
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40 | ![]() |
RFKSLD00_NACC | Vendor Balances in Local Currency | ![]() |
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41 | ![]() |
RFKUML00 | Vendor Business | ![]() |
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42 | ![]() |
RFKUML00_NACC | Vendor Business | ![]() |
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43 | ![]() |
SAPF100 | Foreign Currency Valuation | ![]() |
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44 | ![]() |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ![]() |
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45 | ![]() |
SAPF130K | Vendor Balance Confirmation | ![]() |
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46 | ![]() |
SAPF130K_PDF | Vendor Balance Confirmation | ![]() |
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