Where Used List (Program) for SAP ABAP Table/Structure Field BSIK-ZFBDT (BSIK)
SAP ABAP Table/Structure Field BSIK - ZFBDT (BSIK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SSA/EBP | BPMon: BPA for ERP | /SSA/ | ST-A/PI | |
2 | Program | /SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ | ST-A/PI | |
3 | Program | /SSA/EKP | BPMon: Data collectors for TBI's ERP | /SSA/ | ST-A/PI | |
4 | Program | /SSA/EKR | BPMon: Remote Analysis | /SSA/ | ST-A/PI | |
5 | Program | /SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | /SSA/ | ST-A/PI | |
6 | Program | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
7 | Program | EXTRACT | Include EXTRACT | ID-FI-PH | APPL | SAP_FIN |
8 | Program | F110SFB0_BSIK_VERARBEITEN | BSIK_VERARBEITEN | FBZ | APPL | SAP_FIN |
9 | Program | F110SFR0_RECHNUNGSDATEN_SETZEN | RECHNUNGSDATEN_SETZEN | FBZ | APPL | SAP_FIN |
10 | Program | FCZZNI00 | FCZZNI00 | FREP | APPL | SAP_FIN |
11 | Program | FIWT0000 | Include FIWT0000 | FREP | APPL | SAP_FIN |
12 | Program | FKOPOI00 | FKOPOI00 | FREP | APPL | SAP_FIN |
13 | Program | INUMSV01 | Include for RFUMSV25 | FREP | APPL | SAP_FIN |
14 | Program | INUMSV01_NACC | Include zu RFUMSV25 | FREP | APPL | SAP_FIN |
15 | Program | I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ID-FI | APPL | SAP_FIN |
16 | Program | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA | APPL | SAP_APPL |
17 | Program | KQSF10I1 | Reset cleared items without reversal: Reset clearing info in WITH_ITEM | FQST | APPL | SAP_FIN |
18 | Program | KQST0014 | Include KQST0014 | FREP | APPL | SAP_FIN |
19 | Program | KQST80I1 | Include for RFKQST80 - Data declaration | FREP | APPL | SAP_FIN |
20 | Program | L3008TOP | Include L3008TOP | FBK | APPL | SAP_FIN |
21 | Program | LFACGF02 | Include LFACGF02 | FBAS | APPL | SAP_FIN |
22 | Program | LFBW4F02 | Include LFBW4F02 | FBW4 | PI_APPL | SAP_FIN |
23 | Program | LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
24 | Program | LFQSRTOOLF03 | Include LFQSRTOOLF03 | ID-FI-WT | APPL | SAP_FIN |
25 | Program | RAD02_PROJBASED_OP_IT_LIST | Project-Based Open Item List | AD02 | DIMP | ECC-DIMP |
26 | Program | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP | APPL | SAP_FIN |
27 | Program | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
28 | Program | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
29 | Program | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
30 | Program | RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI | APPL | SAP_FIN |
31 | Program | RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | FMFG_PAY_E | EA-PS | EA-PS |
32 | Program | RFFMFGT_OFFSET_UPDATE_02 | A/R Treasury Offset Update Report: Read Tables | FMFG_E | EA-PS | EA-PS |
33 | Program | RFFMFG_AGINGBYFUND | Receivables Aging Report by Fund | FMFG_JFMIP_E | EA-PS | EA-PS |
34 | Program | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | FMFG_JFMIP_E | EA-PS | EA-PS |
35 | Program | RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | FMFG_JFMIP_E | EA-PS | EA-PS |
36 | Program | RFFMPDOC | Create FM Payment Directive | FMPDOC_E | EA-PS | EA-PS |
37 | Program | RFFMS300 | Transfer Payment for Project Cash Management | KAFM | APPL | SAP_APPL |
38 | Program | RFFOJP_EMC_CLS | RFFOJP_EMC_CLS | ID-FI-JP | APPL | SAP_FIN |
39 | Program | RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ID-FI-CN | APPL | SAP_FIN |
40 | Program | RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ID-FI | APPL | SAP_FIN |
41 | Program | RFITREVAL | Foreign Currency Revaluation (Italy) | ID-FI-IT | APPL | SAP_FIN |
42 | Program | RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
43 | Program | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
44 | Program | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
45 | Program | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
46 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
47 | Program | RFUMSV25_NACC | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
48 | Program | RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP | APPL | SAP_FIN |
49 | Program | RGJVHBCH | House Bank Switching | GJVA | EA-JVA | EA-FIN |
50 | Program | SAPDBKDF | Logical Database SAPDBKDF | |||
51 | Program | SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC | ID-FI-PH | APPL | SAP_FIN |
52 | Program | TOP_INCLUDE_PHIL | Include BCALV_DND_TOP1 | ID-FI-PH | APPL | SAP_FIN |