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 | /SSA/EBP | BPMon: BPA for ERP | ||||
| 2 | /SSA/EKF | BPMon: Data collectors for TBI's Financials | ||||
| 3 | /SSA/EKP | BPMon: Data collectors for TBI's ERP | ||||
| 4 | /SSA/EKR | BPMon: Remote Analysis | ||||
| 5 | /SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | ||||
| 6 | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | ||||
| 7 | EXTRACT | Include EXTRACT | ||||
| 8 | F110SFB0_BSIK_VERARBEITEN | BSIK_VERARBEITEN | ||||
| 9 | F110SFR0_RECHNUNGSDATEN_SETZEN | RECHNUNGSDATEN_SETZEN | ||||
| 10 | FCZZNI00 | FCZZNI00 | ||||
| 11 | FIWT0000 | Include FIWT0000 | ||||
| 12 | FKOPOI00 | FKOPOI00 | ||||
| 13 | INUMSV01 | Include for RFUMSV25 | ||||
| 14 | INUMSV01_NACC | Include zu RFUMSV25 | ||||
| 15 | I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ||||
| 16 | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | ||||
| 17 | KQSF10I1 | Reset cleared items without reversal: Reset clearing info in WITH_ITEM | ||||
| 18 | KQST0014 | Include KQST0014 | ||||
| 19 | KQST80I1 | Include for RFKQST80 - Data declaration | ||||
| 20 | L3008TOP | Include L3008TOP | ||||
| 21 | LFACGF02 | Include LFACGF02 | ||||
| 22 | LFBW4F02 | Include LFBW4F02 | ||||
| 23 | LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | ||||
| 24 | LFQSRTOOLF03 | Include LFQSRTOOLF03 | ||||
| 25 | RAD02_PROJBASED_OP_IT_LIST | Project-Based Open Item List | ||||
| 26 | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | ||||
| 27 | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | ||||
| 28 | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | ||||
| 29 | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | ||||
| 30 | RFDLCI00 | Stamp Tax Ledger (Chile) | ||||
| 31 | RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | ||||
| 32 | RFFMFGT_OFFSET_UPDATE_02 | A/R Treasury Offset Update Report: Read Tables | ||||
| 33 | RFFMFG_AGINGBYFUND | Receivables Aging Report by Fund | ||||
| 34 | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | ||||
| 35 | RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | ||||
| 36 | RFFMPDOC | Create FM Payment Directive | ||||
| 37 | RFFMS300 | Transfer Payment for Project Cash Management | ||||
| 38 | RFFOJP_EMC_CLS | RFFOJP_EMC_CLS | ||||
| 39 | RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ||||
| 40 | RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ||||
| 41 | RFITREVAL | Foreign Currency Revaluation (Italy) | ||||
| 42 | RFKOPR00 | Vendor Appraisal with OI Sorted List | ||||
| 43 | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | ||||
| 44 | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 45 | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 46 | RFUMSV25 | Deferred Tax Transfer | ||||
| 47 | RFUMSV25_NACC | Deferred Tax Transfer | ||||
| 48 | RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | ||||
| 49 | RGJVHBCH | House Bank Switching | ||||
| 50 | SAPDBKDF | Logical Database SAPDBKDF | ||||
| 51 | SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC | ||||
| 52 | TOP_INCLUDE_PHIL | Include BCALV_DND_TOP1 |