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 |