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