Where Used List (Program) for SAP ABAP Table/Structure Field BSIK-ZLSPR (BSIK)
SAP ABAP Table/Structure Field
BSIK - ZLSPR (BSIK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPPCE/DPC_CHANGE_TAXCODE1F25 | Include /SAPPCE/DPC_CHANGE_TAXCODE1F25 | ![]() |
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2 | ![]() |
/SAPPCE/DPC_CHANGE_TAXCODE2F06 | Include /SAPPCE/DPC_CHANGE_TAXCODE2F06 | ![]() |
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3 | ![]() |
/SAPPCE/DPC_CHANGE_TAXCODE2F10 | Include /SAPPCE/DPC_CHANGE_TAXCODE2F10 | ![]() |
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4 | ![]() |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | ![]() |
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5 | ![]() |
/SSA/EKP | BPMon: Data collectors for TBI's ERP | ![]() |
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6 | ![]() |
/SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | ![]() |
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7 | ![]() |
AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
8 | ![]() |
DBKDFSEL | Include LFMITPOMPI01 | |||
9 | ![]() |
F110SFB0_BSIK_SELEKTION | BSIK_SELEKTION | ![]() |
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10 | ![]() |
F110SFO0_OPEN_FI_00001820 | Include F110SFO0_OPEN_FI_00001820 | ![]() |
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11 | ![]() |
F110SFR0_RECHNUNGSDATEN_SETZEN | RECHNUNGSDATEN_SETZEN | ![]() |
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12 | ![]() |
F110STOP | Topinclude F110 | ![]() |
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13 | ![]() |
F124_MERGE | Include SAPF124_MERGE | ![]() |
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14 | ![]() |
F150SFP0 | F150SFP0 | ![]() |
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15 | ![]() |
FCZZNI00 | FCZZNI00 | ![]() |
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16 | ![]() |
FKOPOI00 | FKOPOI00 | ![]() |
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17 | ![]() |
L3008TOP | Include L3008TOP | ![]() |
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18 | ![]() |
LFACGF02 | Include LFACGF02 | ![]() |
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19 | ![]() |
LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | ![]() |
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20 | ![]() |
LFMPP_SCREEN_01O02 | Include LFMPP_SCREENO02 | ![]() |
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21 | ![]() |
LFMPP_UTF01 | LFMPP_UTF01 | ![]() |
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22 | ![]() |
LFMPP_UTTOP | LFMPP_UTTOP | ![]() |
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23 | ![]() |
MF05AFA0_ANFORDERUNGEN_SELEKTI | ANFORDERUNGEN_SELEKTIEREN | ![]() |
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24 | ![]() |
MR02UPGR | Program MR02UPGR for Listing Blocking MR01 Invoices | ![]() |
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25 | ![]() |
RFCORR58 | Cancel Release for Payment (Payment Block and WF Release for Payment) | ![]() |
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26 | ![]() |
RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | ![]() |
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27 | ![]() |
RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | ![]() |
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28 | ![]() |
RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | ![]() |
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29 | ![]() |
RFIDNLWKA1 | Change Payment Block And Payment Method | ![]() |
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30 | ![]() |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ![]() |
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31 | ![]() |
RFKOPR00 | Vendor Appraisal with OI Sorted List | ![]() |
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32 | ![]() |
RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | ![]() |
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33 | ![]() |
RGJVHBCH | House Bank Switching | ![]() |
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34 | ![]() |
SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC | ![]() |
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