Where Used List (Program) for SAP ABAP Table/Structure Field BSIK-ZUONR (BSIK)
SAP ABAP Table/Structure Field BSIK - ZUONR (BSIK) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  AQZZ==/SAPQUERY/FIKD AQZZ==/SAPQUERY/FIKD         
2 Program  DBKDFSEL Include LFMITPOMPI01         
3 Program  F124_MERGE Include SAPF124_MERGE FBAS  APPL  SAP_FIN 
4 Program  FAGL_CL_REGROUP Balance Sheet Supplement - OI - Analysis FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
5 Program  FAGL_FC_TRANSLATION Currency Translation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
6 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
7 Program  FCZZNI00 FCZZNI00 FREP  APPL  SAP_FIN 
8 Program  FCZZNTOP FCZZNTOP FREP  APPL  SAP_FIN 
9 Program  FIUT_BA_I2 Auxillary Program: Business Area Include 2 FBAS  APPL  SAP_FIN 
10 Program  FKEPL00_TOP Include FKEPL00_TOP FREP  APPL  SAP_FIN 
11 Program  FKOPOI00 FKOPOI00 FREP  APPL  SAP_FIN 
12 Program  FKOPOTOP GET_METHOD_PARAM_SOP_INDEX FREP  APPL  SAP_FIN 
13 Program  GRPCRTA_MGFIINVPOST01BC1 Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
14 Program  GRPCRTA_MGLOPURVAP08C1 Evaluation of Duplicate Invoice Amount for company code GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
15 Program  J_3RCALD Automatic Clearing, Accounts Receivable (Russia) J3RC  APPL  SAP_FIN 
16 Program  J_3RCALK Automatic Clearing, Accounts Payable (Russia) J3RC  APPL  SAP_FIN 
17 Program  J_3RFDKSLD_INCL Include for J_3RFDSLD/J_3RFKSLD J3RF  APPL  SAP_FIN 
18 Program  J_3RFEXPVAT_F02 Include J_3RFEXPVAT_F02 J3RF  APPL  SAP_FIN 
19 Program  J_3RFEXPVAT_TOP Include J_3RFEXPVAT_TOP J3RF  APPL  SAP_FIN 
20 Program  J_3RFKSLD Vendor Turnover Balance Sheet (Russia) J3RF  APPL  SAP_FIN 
21 Program  J_3RFPCR Vendor Payment Analysis (Russia) J3RF  APPL  SAP_FIN 
22 Program  J_3RFPCR_F01 Include J_3RFPCR_F01 J3RF  APPL  SAP_FIN 
23 Program  J_3RFPCR_TOP Include J_3RFPCR_TOP J3RF  APPL  SAP_FIN 
24 Program  J_3RF_ASD Customer Balance Notification (Russia) J3RF  APPL  SAP_FIN 
25 Program  J_3RF_ASK Vendor Balance Notification (Russia) J3RF  APPL  SAP_FIN 
26 Program  J_3RF_RATE_CALC_FORMS Include J_3RF_RATE_CALC_FORMS J3RF  APPL  SAP_FIN 
27 Program  L3008TOP Include L3008TOP FBK  APPL  SAP_FIN 
28 Program  LF005F01 Include LFBIWF01 FBZ  APPL  SAP_FIN 
29 Program  LF007F01 F4 possible entries for MWSKZ - in WiA with dialog box for country FBAS  APPL  SAP_FIN 
30 Program  LFACGF02 Include LFACGF02 FBAS  APPL  SAP_FIN 
31 Program  LFMFG_PAYFUNDF10 Include LFMFG_PAYFUNDF10 FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
32 Program  LFMPP_SCREEN_01O02 Include LFMPP_SCREENO02 FMPP_CORE_E  APPL  SAP_FIN 
33 Program  LSEDUNNF01 Form Routinen Funktionsgruppe SEDUNN ID-FI  APPL  SAP_FIN 
34 Program  MF05BFS0 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
35 Program  MJ1INJVF01 Include MJ1INJVF01 J1ICIN30A  APPL  SAP_FIN 
36 Program  RAD02_PROJBASED_OP_IT_LIST Project-Based Open Item List AD02  DIMP  ECC-DIMP 
37 Program  RFCORR58 Cancel Release for Payment (Payment Block and WF Release for Payment) FBAS  APPL  SAP_FIN 
38 Program  RFCORRFA Correcting Functional Areas in FI Document FBAS  APPL  SAP_FIN 
39 Program  RFFMFGIPAC_F01 Include RFFMFGIPAC_F01 FMFG_PAY_E  EA-PS  EA-PS 
40 Program  RFFMFGIPAC_REPRO_F01 Include RFFMFGIPAC_REPOR_F01 FMFG_PAY_E  EA-PS  EA-PS 
41 Program  RFFMS270 Change Invoice Reference in FI FMFS  EA-PS  EA-PS 
42 Program  RFFMUPFI Update Funds Center, Commitment Item and Fund Fields in the BSEG FMFS  EA-PS  EA-PS 
43 Program  RFIDARR615 Withholding Tax Update J1AF  APPL  SAP_APPL 
44 Program  RFIDMXVTOP Top Vendors Report (Mexico) ID-FI  APPL  SAP_FIN 
45 Program  RFIDNO_BK_STOP Stop Payment Orders (Norway) ID-FI  APPL  SAP_FIN 
46 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
47 Program  RFLQ_INV_PREPARE Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices FFLQ  PI_APPL  SAP_FIN 
48 Program  RFPYORDD Deletion Report for Payment Entries FBZ  APPL  SAP_FIN 
49 Program  RFPYORD_LD RFPYORD_LD FBZ  APPL  SAP_FIN 
50 Program  RFQSCI01 Withholding Tax Report (Chile) ID-FI-CI  APPL  SAP_FIN 
51 Program  RFVD_CHK_CHANGE_CLEARING RFVD_CHK_CHANGE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
52 Program  RFWT0020_EWT Include RFWT0020_EWT FREP  APPL  SAP_FIN 
53 Program  RF_FILL_FKBER_LONG Fill BSEG-FKBER_LONG Field FBAS  APPL  SAP_FIN 
54 Program  RKCORR14 Convert BSEG-ZUONR for Settlement of Sales Documents KBAS  APPL  SAP_FIN 
55 Program  RSZGR000 RSZGR000 FBZ  APPL  SAP_FIN 
56 Program  SAPDBKDF Logical Database SAPDBKDF         
57 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
58 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
59 Program  SAPF109A Balance Sheet Supplement - OI - Analysis per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
60 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
61 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
62 Program  WTMIGRATION Withholding Tax: Conversion Program FWTM  APPL  SAP_FIN 
63 Program  WTMIGRATION_COL Withholding Tax: Conversion Program FWTM  APPL  SAP_FIN 
64 Program  WUC0PF01 Include WUCOPF01 FEU0  APPL  SAP_FIN