Where Used List (Program) for SAP ABAP Table/Structure Field BSIS-AUGBL (BSIS)
SAP ABAP Table/Structure Field
BSIS - AUGBL (BSIS) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ![]() |
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2 | ![]() |
/SSA/CAF | SAP General ledger migration service : Detail analysis | ![]() |
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3 | ![]() |
AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
4 | ![]() |
CNVA_PCREA_GRIR_SUB_FORM | Include for GRIR form routines | ![]() |
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5 | ![]() |
CNV_TDMS_05_TI_CO_BKPF_DATA | Include CNV_TDMS_05_TI_CO_EKKO_DATA | ![]() |
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6 | ![]() |
CNV_TDMS_05_TI_CO_BKPF_DATA_C | Include CNV_TDMS_05_TI_CO_EKKO_DATA | ![]() |
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7 | ![]() |
FAGL_FC_TRANSLATION | Currency Translation | ![]() |
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8 | ![]() |
FAGL_FC_VALUATION | Foreign Currency Valuation | ![]() |
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9 | ![]() |
FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | ![]() |
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10 | ![]() |
FI_DOCUMNT_DEL | Archiving of Financial Accounting Documents: Deletion Program | ![]() |
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11 | ![]() |
FI_DOCUMNT_PST | Archiving of Financial Accounting Documents: Postprocessing Program | ![]() |
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12 | ![]() |
IFIFMRC01_F03 | Forms for reconciliation FI-FM with GR+IR scenario | ![]() |
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13 | ![]() |
IHC_TOOL_TRAPO | Display details of Posted Items | ![]() |
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14 | ![]() |
INWOBLF3 | Include for RFWOBL00 | ![]() |
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15 | ![]() |
INWOBLF3_NACC | Include zu RFWOBL00 | ![]() |
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16 | ![]() |
J_1HDTAX | Transfer deferred tax for Thailand | ![]() |
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17 | ![]() |
J_3RFUM26I | Include J_3RFUM26I | ![]() |
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18 | ![]() |
J_3RFUM26_ON_SHIPMENTF01 | Include for J_3rfum26. New law 119FZ | ![]() |
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19 | ![]() |
LF005F01 | Include LFBIWF01 | ![]() |
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20 | ![]() |
LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | ![]() |
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21 | ![]() |
LFDMCTOP | Automatische Archivierung für RFFDIS45/RFFDIS46 | ![]() |
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22 | ![]() |
LFMPAF07 | Include LFMPAF07 | ![]() |
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23 | ![]() |
LFVD_DOCUMENTS_ARCHIVEF7B | Include zum FB: "FVD_ARC_DOCUMENTS_REORGANIZE" - Prüfungen | ![]() |
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24 | ![]() |
MFBWDDAT | Include for SAPMFBWD | ![]() |
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25 | ![]() |
MFBWDF02 | Include for SAPMFBWD | ![]() |
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26 | ![]() |
MFBWEF01 | Include for SAPMFBWE | ![]() |
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27 | ![]() |
MJ1INJVF01 | Include MJ1INJVF01 | ![]() |
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28 | ![]() |
MMBW1F10 | Special Stocks via Web Forms | ![]() |
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29 | ![]() |
ORBIANDISC_ROUTINES_100 | Include ORBIANDISC_ROUTINES_100 | ![]() |
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30 | ![]() |
RFCORRFA | Correcting Functional Areas in FI Document | ![]() |
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31 | ![]() |
RFFDEA00 | Enhanced Reconciliation of Cash Management | ![]() |
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32 | ![]() |
RFFMFBAO | Request Journal | ![]() |
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33 | ![]() |
RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | ![]() |
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34 | ![]() |
RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | ![]() |
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35 | ![]() |
RFIDESM340_DATA | Include RFIDESM340_DATA | ![]() |
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36 | ![]() |
RFIDESM340_FORMS | Include RFIDESM340_FORMS | ![]() |
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37 | ![]() |
RFIDESM347 | Report RFIDESM347 | ![]() |
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38 | ![]() |
RFIDEUVP_TOP | Include RFIDEUVP_TOP | ![]() |
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39 | ![]() |
RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ![]() |
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40 | ![]() |
RFIDTRBOE1 | Bill of Exchange Transactions | ![]() |
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41 | ![]() |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ![]() |
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42 | ![]() |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ![]() |
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43 | ![]() |
RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ![]() |
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44 | ![]() |
RFINDEX | FI Consistency Check | ![]() |
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45 | ![]() |
RFINDEX_NACC | FI Consistency Check | ![]() |
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46 | ![]() |
RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | ![]() |
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47 | ![]() |
RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | ![]() |
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48 | ![]() |
RFPOSFT1 | Form Routines for RFEPOS00 | ![]() |
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49 | ![]() |
RFSEPA04 | Reduced Line Item Display after Master Data Change | ![]() |
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50 | ![]() |
RFSOPO00 | General Ledger Line Items | ![]() |
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51 | ![]() |
RFSOPO00_NACC | General Ledger Line Items | ![]() |
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52 | ![]() |
RFUMD001 | Conversion of Cash Discount Clearing Accounts to OI Management | ![]() |
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53 | ![]() |
RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | ![]() |
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54 | ![]() |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | ![]() |
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55 | ![]() |
RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | ![]() |
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56 | ![]() |
RFWOBL00 | Maintain Bill of Exchange Liability | ![]() |
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57 | ![]() |
RFWOBL00_NACC | Maintain Bill of Exchange Liability | ![]() |
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58 | ![]() |
RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | ![]() |
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59 | ![]() |
RGLE_ECS_BAL_UPDATE | Reconcile ECS/GL Balances: Read ECS + GL Balances + Update ECS Tables | ![]() |
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60 | ![]() |
RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | ![]() |
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61 | ![]() |
ROIH_J_1BNFPR | Nota Fiscal Printing | ![]() |
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62 | ![]() |
SAPF100 | Foreign Currency Valuation | ![]() |
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63 | ![]() |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ![]() |
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64 | ![]() |
SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | ![]() |
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65 | ![]() |
WUC0PF01 | Include WUCOPF01 | ![]() |
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