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 |
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1 | ![]() |
/SSA/EBP | BPMon: BPA for ERP | ![]() |
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2 | ![]() |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | ![]() |
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3 | ![]() |
/SSA/EKP | BPMon: Data collectors for TBI's ERP | ![]() |
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4 | ![]() |
/SSA/EKR | BPMon: Remote Analysis | ![]() |
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5 | ![]() |
/SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | ![]() |
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6 | ![]() |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
7 | ![]() |
EXTRACT | Include EXTRACT | ![]() |
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8 | ![]() |
F110SFB0_BSIK_VERARBEITEN | BSIK_VERARBEITEN | ![]() |
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9 | ![]() |
F110SFR0_RECHNUNGSDATEN_SETZEN | RECHNUNGSDATEN_SETZEN | ![]() |
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10 | ![]() |
FCZZNI00 | FCZZNI00 | ![]() |
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11 | ![]() |
FIWT0000 | Include FIWT0000 | ![]() |
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12 | ![]() |
FKOPOI00 | FKOPOI00 | ![]() |
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13 | ![]() |
INUMSV01 | Include for RFUMSV25 | ![]() |
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14 | ![]() |
INUMSV01_NACC | Include zu RFUMSV25 | ![]() |
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15 | ![]() |
I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ![]() |
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16 | ![]() |
J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | ![]() |
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17 | ![]() |
KQSF10I1 | Reset cleared items without reversal: Reset clearing info in WITH_ITEM | ![]() |
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18 | ![]() |
KQST0014 | Include KQST0014 | ![]() |
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19 | ![]() |
KQST80I1 | Include for RFKQST80 - Data declaration | ![]() |
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20 | ![]() |
L3008TOP | Include L3008TOP | ![]() |
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21 | ![]() |
LFACGF02 | Include LFACGF02 | ![]() |
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22 | ![]() |
LFBW4F02 | Include LFBW4F02 | ![]() |
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23 | ![]() |
LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | ![]() |
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24 | ![]() |
LFQSRTOOLF03 | Include LFQSRTOOLF03 | ![]() |
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25 | ![]() |
RAD02_PROJBASED_OP_IT_LIST | Project-Based Open Item List | ![]() |
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26 | ![]() |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | ![]() |
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27 | ![]() |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | ![]() |
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28 | ![]() |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | ![]() |
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29 | ![]() |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | ![]() |
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30 | ![]() |
RFDLCI00 | Stamp Tax Ledger (Chile) | ![]() |
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31 | ![]() |
RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | ![]() |
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32 | ![]() |
RFFMFGT_OFFSET_UPDATE_02 | A/R Treasury Offset Update Report: Read Tables | ![]() |
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33 | ![]() |
RFFMFG_AGINGBYFUND | Receivables Aging Report by Fund | ![]() |
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34 | ![]() |
RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | ![]() |
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35 | ![]() |
RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | ![]() |
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36 | ![]() |
RFFMPDOC | Create FM Payment Directive | ![]() |
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37 | ![]() |
RFFMS300 | Transfer Payment for Project Cash Management | ![]() |
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38 | ![]() |
RFFOJP_EMC_CLS | RFFOJP_EMC_CLS | ![]() |
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39 | ![]() |
RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ![]() |
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40 | ![]() |
RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ![]() |
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41 | ![]() |
RFITREVAL | Foreign Currency Revaluation (Italy) | ![]() |
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42 | ![]() |
RFKOPR00 | Vendor Appraisal with OI Sorted List | ![]() |
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43 | ![]() |
RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | ![]() |
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44 | ![]() |
RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | ![]() |
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45 | ![]() |
RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | ![]() |
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46 | ![]() |
RFUMSV25 | Deferred Tax Transfer | ![]() |
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47 | ![]() |
RFUMSV25_NACC | Deferred Tax Transfer | ![]() |
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48 | ![]() |
RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | ![]() |
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49 | ![]() |
RGJVHBCH | House Bank Switching | ![]() |
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50 | ![]() |
SAPDBKDF | Logical Database SAPDBKDF | |||
51 | ![]() |
SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC | ![]() |
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52 | ![]() |
TOP_INCLUDE_PHIL | Include BCALV_DND_TOP1 | ![]() |
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