Where Used List (Program) for SAP ABAP Table/Structure Field BSIS-AUGDT (BSIS)
SAP ABAP Table/Structure Field BSIS - AUGDT (BSIS) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /KYK/IS_FIGL_I2 General Ledger: Cleared Line Items /KYK/FIN_FI  APPL  SAP_FIN 
2 Program  /SAPPCE/RFITEMGL G/L Account Line Item Display /SAPPCE/JVA_OPEN_ITEM  EA-JVA  EA-FIN 
3 Program  /SSA/AOT ST14 for other applications (Treasury/RE/PS/EC) /SSA/     ST-A/PI 
4 Program  /SSA/CAF SAP General ledger migration service : Detail analysis /SSA/     ST-A/PI 
5 Program  AQZZ==/SAPQUERY/FISD AQZZ==/SAPQUERY/FISD         
6 Program  CNVA_PCREA_GRIR_SUB_FORM Include for GRIR form routines CNVA_PCREA  DMIS  DMIS 
7 Program  CNV_TDMS_05_TI_CO_BKPF_DATA Include CNV_TDMS_05_TI_CO_EKKO_DATA CNV_TDMS_05_TI_X  DMIS_CNT  DMIS_CNT 
8 Program  CNV_TDMS_05_TI_CO_BKPF_DATA_C Include CNV_TDMS_05_TI_CO_EKKO_DATA CNV_TDMS_05_TI_X  DMIS_CNT  DMIS_CNT 
9 Program  DBSDFSEL ?...         
10 Program  FAGL_ACCOUNT_ITEMS_GL G/L Account Line Item Display FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
11 Program  FAGL_FC_TRANSLATION Currency Translation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
12 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
13 Program  FAGL_LINE_ITEM_BROWSER_PCA_S01 Include FAGL_LINE_ITEM_BROWSER_PCA_S01 FAGL_REPORTING_EN  ECC_FINANCIALS  SAP_FIN 
14 Program  FAGL_LINE_ITEM_BROWSER_S01 Include ZZFAGL_LINE_ITEM_BROWSER_S01 FAGL_REPORTING_EN  ECC_FINANCIALS  SAP_FIN 
15 Program  FILA_RE_POSTINGTOP Include FILA_RE_POSTINGTOP FI_LA_RE_APPL  EA-FIN  EA-APPL 
16 Program  FILA_RE_POSTING_SELECT_BSF01 Include FILA_RE_POSTING_SELECT_BSF01 FI_LA_RE_APPL  EA-FIN  EA-APPL 
17 Program  FILA_RE_POSTING_SELECT_MAF01 Include FILA_RE_POSTING_SELECT_MAF01 FI_LA_RE_APPL  EA-FIN  EA-APPL 
18 Program  FIUT_BA_I2 Auxillary Program: Business Area Include 2 FBAS  APPL  SAP_FIN 
19 Program  FI_DOCUMNT_DEL Archiving of Financial Accounting Documents: Deletion Program FARC  APPL  SAP_FIN 
20 Program  FI_DOCUMNT_PST Archiving of Financial Accounting Documents: Postprocessing Program FARC  APPL  SAP_FIN 
21 Program  IFIFMRC01_F03 Forms for reconciliation FI-FM with GR+IR scenario FMFS  EA-PS  EA-PS 
22 Program  INUMSV01 Include for RFUMSV25 FREP  APPL  SAP_FIN 
23 Program  INUMSV01_NACC Include zu RFUMSV25 FREP  APPL  SAP_FIN 
24 Program  INWOBLF3 Include for RFWOBL00 FBD  APPL  SAP_FIN 
25 Program  INWOBLF3_NACC Include zu RFWOBL00 FREP  APPL  SAP_FIN 
26 Program  J_1AFIGL Top include for FI inflation adjustment program J1AI  APPL  SAP_APPL 
27 Program  J_1AINFG Inflation Adjustment of G/L Accounts J1AI  APPL  SAP_APPL 
28 Program  J_1HDTAX Transfer deferred tax for Thailand J1HF  APPL  SAP_FIN 
29 Program  J_3RFUM26_ON_SHIPMENTF01 Include for J_3rfum26. New law 119FZ J3RF  APPL  SAP_FIN 
30 Program  LF005F01 Include LFBIWF01 FBZ  APPL  SAP_FIN 
31 Program  LF007F01 F4 possible entries for MWSKZ - in WiA with dialog box for country FBAS  APPL  SAP_FIN 
32 Program  LFDMCTOP Automatische Archivierung für RFFDIS45/RFFDIS46 FF  APPL  SAP_FIN 
33 Program  LFVD_DOCUMENTS_ARCHIVEF7B Include zum FB: "FVD_ARC_DOCUMENTS_REORGANIZE" - Prüfungen FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
34 Program  MFBWDDAT Include for SAPMFBWD FBK  APPL  SAP_FIN 
35 Program  MFBWDF02 Include for SAPMFBWD FBK  APPL  SAP_FIN 
36 Program  MFBWEF01 Include for SAPMFBWE FBD  APPL  SAP_FIN 
37 Program  MJ1INJVF01 Include MJ1INJVF01 J1ICIN30A  APPL  SAP_FIN 
38 Program  ORBIANDISC_ROUTINES_100 Include ORBIANDISC_ROUTINES_100 FIORBIAN  APPL  SAP_FIN 
39 Program  RFCLLIB00_PE_MAIN Include RFCLLIB00_PE_MAIN ID-FI-PE  APPL  SAP_FIN 
40 Program  RFCORRFA Correcting Functional Areas in FI Document FBAS  APPL  SAP_FIN 
41 Program  RFESR000 Processing of Incoming Data from OSR or Post and Bank ISR FBAS  APPL  SAP_FIN 
42 Program  RFFDEA00 Enhanced Reconciliation of Cash Management FF  APPL  SAP_FIN 
43 Program  RFFMFBAO Request Journal FMRP  EA-PS  EA-PS 
44 Program  RFFUEB00 Copy G/L Bank Account Balances to the Cash Position FF  APPL  SAP_FIN 
45 Program  RFFVAL00 Compare Value Dates with Bank Postings FF  APPL  SAP_FIN 
46 Program  RFIDCN_GRIR_BNG_S01 Include RFIDCN_GRIR_BNG_S01 ID-FI-CN  APPL  SAP_FIN 
47 Program  RFIDCN_GRIR_GNB_S01 Include RFIDCN_GRIR_GNB_S01 ID-FI-CN  APPL  SAP_FIN 
48 Program  RFIDESM340_DATA Include RFIDESM340_DATA ID-FI-ES  APPL  SAP_FIN 
49 Program  RFIDESM340_FORMS Include RFIDESM340_FORMS ID-FI-ES  APPL  SAP_FIN 
50 Program  RFIDEUVP Create Acquisition Tax Accruals ID-FI  APPL  SAP_FIN 
51 Program  RFIDEUVP_TOP Include RFIDEUVP_TOP ID-FI  APPL  SAP_FIN 
52 Program  RFIDTRBOE1 Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
53 Program  RFIDTRBOE2 Reversal of Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
54 Program  RFIDTRINFL Inflation Adjustment of Monetary Items (Turkey) ID-FI-TR  APPL  SAP_FIN 
55 Program  RFIDTRWEKO Bill of Exchange List ID-FI-TR  APPL  SAP_FIN 
56 Program  RFID_BR_TRBAL Balance Sheet Transfer (Brazil) (obsolete) ID-CFM  EA-FINSERV  EA-FINSERV 
57 Program  RFITEMGL G/L Account Line Item Display FREP  APPL  SAP_FIN 
58 Program  RFITEMGL_NO3 Include RFITEMGL_NO3 ID-FI-SCAND  APPL  SAP_FIN 
59 Program  RFITEMGL_NO4 Include RFITEMGL_NO4 ID-FI-SCAND  APPL  SAP_FIN 
60 Program  RFITEMOLDGL_NO1 Include RFITEMOLDGL_NO1 ID-FI-SCAND  APPL  SAP_FIN 
61 Program  RFLQ_DELEP_FIFC Delete Liquidity Forecast Line Items for Cleared FI Items FFLQ  PI_APPL  SAP_FIN 
62 Program  RFLQ_S005 Liquidity Calculation: Statistics on First Clearing in FI FFLQ  PI_APPL  SAP_FIN 
63 Program  RFPOSFB0 FI Einzelpostenanzeige: FORM-Routinen B* FBAS  APPL  SAP_FIN 
64 Program  RFPOSFT1 Form Routines for RFEPOS00 FBAS  APPL  SAP_FIN 
65 Program  RFSEPA04 Reduced Line Item Display after Master Data Change FBAS  APPL  SAP_FIN 
66 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
67 Program  RFSOPO00_NACC General Ledger Line Items FREP  APPL  SAP_FIN 
68 Program  RFSRUE00 Cashed Checks per Bank Account FF  APPL  SAP_FIN 
69 Program  RFSRUE10 Outstanding Checks Analysis per G/L Account and Vendor FF  APPL  SAP_FIN 
70 Program  RFUMD001 Conversion of Cash Discount Clearing Accounts to OI Management FBAS  APPL  SAP_FIN 
71 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
72 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
73 Program  RFUMSV26 Assignment of Open Items from OI Managed Tax Accts to Personnel Accts VTAXREP  APPL  SAP_FIN 
74 Program  RFUMSV35 Tax Adjustment FBD  APPL  SAP_FIN 
75 Program  RFVDZNB1 Loans: Initial Screen for Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
76 Program  RFVD_CHK_CHANGE_CLEARING RFVD_CHK_CHANGE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
77 Program  RFVIZEN0 Postprocessing of Automatic Incoming Payments FVVI  APPL  SAP_FIN 
78 Program  RFWEKO01 Extended Bill of Exchange Information FREP  APPL  SAP_FIN 
79 Program  RFWEKO02 Extended Bill of Exchange List with ABAP List Viewer FREP  APPL  SAP_FIN 
80 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
81 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
82 Program  RFWOBL00 Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
83 Program  RFWOBL00_NACC Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
84 Program  RF_FILL_FKBER_LONG Fill BSEG-FKBER_LONG Field FBAS  APPL  SAP_FIN 
85 Program  RKCORR14 Convert BSEG-ZUONR for Settlement of Sales Documents KBAS  APPL  SAP_FIN 
86 Program  ROIH_J_1BNFPR Nota Fiscal Printing OIH_CV_BR  IS-OIL  IS-OIL 
87 Program  SAPDBSDF SAPDBSDF Logical Database         
88 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
89 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
90 Program  SAPF109A Balance Sheet Supplement - OI - Analysis per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
91 Program  WUC0PF01 Include WUCOPF01 FEU0  APPL  SAP_FIN