Where Used List (Program) for SAP ABAP Table/Structure Field BSIS-BLART (BSIS)
SAP ABAP Table/Structure Field
BSIS - BLART (BSIS) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPF15/ASVW_LISTE | F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung | ||||
| 2 | /SAPF15/DATENUEBERNAHME | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD | ||||
| 3 | /SSA/EKF | BPMon: Data collectors for TBI's Financials | ||||
| 4 | AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | ||||
| 5 | F124_MERGE | Include SAPF124_MERGE | ||||
| 6 | FERCR050 | Prepare Drill Down | ||||
| 7 | J_1AINFD | Inflation Adjustment of Open Receivables in Local Currency | ||||
| 8 | J_1BPIS_MAIN_SCR | Screens | ||||
| 9 | J_1BPIS_MAIN_SEL_FI | Selection of FI documents | ||||
| 10 | J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | ||||
| 11 | LEPIC_PROCF01 | Include for Module related Forms | ||||
| 12 | LEPIC_PROCTOP | LEPIC_PROCTOP | ||||
| 13 | LF0KAF01 | Include LF0KAF01 - IS-PS: Payment Requests | ||||
| 14 | LF0KAF06 | Include LF0KAF06 - IS-PS: Payment Requests | ||||
| 15 | LF0KAF12 | Include LF0KAF12 - IS-PS: Payment requests | ||||
| 16 | LF0KAI01 | Include LF0KAI01 - IS-PS: Payment Requests | ||||
| 17 | LF0KAO01 | Include LF0KAO01 - IS-PS: Payment Requests | ||||
| 18 | MF05BFS0 | Include MF05AI00_READ_VERIFDOC | ||||
| 19 | MFBWEDAT | Include for SAPMFBWE | ||||
| 20 | MFBWEF01 | Include for SAPMFBWE | ||||
| 21 | MFBWEF02 | Include for SAPMFBWE | ||||
| 22 | MFBWEF14 | Include for SAPMFBWE | ||||
| 23 | MFBWEJOB | Bill of Exchange Presentation | ||||
| 24 | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | ||||
| 25 | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | ||||
| 26 | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | ||||
| 27 | RFFMFG_INTERFACE_CLEARING | Automatic Posting | ||||
| 28 | RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | ||||
| 29 | RFFM_MR11_POST_FM | Adjustment of FM Commt for Purchase Orders in Connection with MR11 | ||||
| 30 | RFFM_REP_POSTMR11 | Adjust Funds Commitments for Orders After MR11 | ||||
| 31 | RFFM_VBUND_FIX_L95 | Fill missing trading partner in FMUSFGA | ||||
| 32 | RFFM_VBUND_FIX_L96_97 | Fill missing trading partner in Facts 1 and 2 SL | ||||
| 33 | RFFR0C02 | Summarization of Financial Transactions | ||||
| 34 | RFIDCN_GRIR_BNG_S01 | Include RFIDCN_GRIR_BNG_S01 | ||||
| 35 | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ||||
| 36 | RFIDCN_GRIR_GNB_S01 | Include RFIDCN_GRIR_GNB_S01 | ||||
| 37 | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ||||
| 38 | RFIDESM340_FORMS | Include RFIDESM340_FORMS | ||||
| 39 | RFIDESM347 | Report RFIDESM347 | ||||
| 40 | RFIDPL15 | G/L Account Balances and Line Items (Poland) | ||||
| 41 | RFIDPL15_ALVLIST | Include RFIDPL15_ALVLIST | ||||
| 42 | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ||||
| 43 | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ||||
| 44 | RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | ||||
| 45 | RFLQ_REBUILD_NONACT | Liquidity Calculation: Subsequent Post from FI for Non-Actual Account | ||||
| 46 | RFLQ_REBUILD_TP | Liquidity Calculation: Subsequent Posting from FI (Top Level) | ||||
| 47 | RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | ||||
| 48 | RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | ||||
| 49 | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | ||||
| 50 | RFPOSFT1 | Form Routines for RFEPOS00 | ||||
| 51 | RFSOPO00 | General Ledger Line Items | ||||
| 52 | RFSOPO00_NACC | General Ledger Line Items | ||||
| 53 | RFTBSI30 | List of Open Items for Forex Hedging | ||||
| 54 | RFVIESR1 | Clearing Postings For Cross Company Code inc. POR, RE, Switzerland | ||||
| 55 | RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | ||||
| 56 | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 57 | SAPDBSDF | SAPDBSDF Logical Database | ||||
| 58 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 59 | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ||||
| 60 | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | ||||
| 61 | SAPLF0KA | Local Authority Requests | ||||
| 62 | SAPLF0KA | Local Authority Requests | ||||
| 63 | SAPLF0KA | Local Authority Requests | ||||
| 64 | SAPLF0KA | Local Authority Requests | ||||
| 65 | SAPLF0KA | Local Authority Requests | ||||
| 66 | SAPLF0KA | Local Authority Requests | ||||
| 67 | SAPLF0KA | Local Authority Requests | ||||
| 68 | SAPLF0KA | Local Authority Requests | ||||
| 69 | SAPLF0KA | Local Authority Requests | ||||
| 70 | SAPLF0KA | Local Authority Requests | ||||
| 71 | SAPLF0KA | Local Authority Requests | ||||
| 72 | SAPLF0KA | Local Authority Requests | ||||
| 73 | SAPLF0KA | Local Authority Requests | ||||
| 74 | SAPLF0KA | Local Authority Requests | ||||
| 75 | SAPLF0KA | Local Authority Requests | ||||
| 76 | SAPLF0KA | Local Authority Requests | ||||
| 77 | SAPLF0KA | Local Authority Requests |