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