Where Used List (Program) for SAP ABAP Table/Structure Field BSIS-BSCHL (BSIS)
SAP ABAP Table/Structure Field 
BSIS - BSCHL (BSIS) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/SSA/EKF | BPMon: Data collectors for TBI's Financials |  /SSA/ |
 ST-A/PI |
|
| 2 | Program |
AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
| 3 | Program |
DBSDFSEL | ?... | |||
| 4 | Program |
J_1AINFD | Inflation Adjustment of Open Receivables in Local Currency | J1AI |
APPL |
SAP_APPL |
| 5 | Program |
J_1AINFK | Inflation Adjustment of Open Payables in Local Currency | J1AI |
APPL |
SAP_APPL |
| 6 | Program |
J_3RFREVHISTFC_F01 | Forms | J3RF |
APPL |
SAP_FIN |
| 7 | Program |
J_3RFREVHISTFC_TOP | Top | J3RF |
APPL |
SAP_FIN |
| 8 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 9 | Program |
RFFDEP00 | Register of Cash Management Summary Records from Postings | FF |
APPL |
SAP_FIN |
| 10 | Program |
RFFMS220 | Transfer Recovery Order | FMFS |
EA-PS |
EA-PS |
| 11 | Program |
RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR |
APPL |
SAP_FIN |
| 12 | Program |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 13 | Program |
RFIDPL15_ALVLIST | Include RFIDPL15_ALVLIST | FREP |
APPL |
SAP_FIN |
| 14 | Program |
RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 15 | Program |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 16 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 17 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 18 | Program |
RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS |
APPL |
SAP_FIN |
| 19 | Program |
RFPOSFT1 | Form Routines for RFEPOS00 | FBAS |
APPL |
SAP_FIN |
| 20 | Program |
RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 21 | Program |
RFSOPO00 | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 22 | Program |
RFSOPO00_NACC | General Ledger Line Items | FREP |
APPL |
SAP_FIN |
| 23 | Program |
RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF |
APPL |
SAP_FIN |
| 24 | Program |
RFVIZEN0 | Postprocessing of Automatic Incoming Payments | FVVI |
APPL |
SAP_FIN |
| 25 | Program |
SAPDBSDF | SAPDBSDF Logical Database |
