Where Used List (Program) for SAP ABAP Table/Structure Field BSIS-BUDAT (BSIS)
SAP ABAP Table/Structure Field
BSIS - BUDAT (BSIS) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/KYK/IS_FIGL_I3 | General Ledger: Line Items | ![]() |
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2 | ![]() |
/SAPF15/DATENUEBERNAHME | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD | ![]() |
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3 | ![]() |
/SAPPCE/RFITEMGL | G/L Account Line Item Display | ![]() |
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4 | ![]() |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | ![]() |
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5 | ![]() |
AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
6 | ![]() |
CNVA_PCREA_GRIR_SUB_FORM | Include for GRIR form routines | ![]() |
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7 | ![]() |
DBSDFSEL | ?... | |||
8 | ![]() |
F107_RUN | FI Valuation - Selection Section | ![]() |
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9 | ![]() |
F124_MERGE | Include SAPF124_MERGE | ![]() |
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10 | ![]() |
FAGL_ACCOUNT_ITEMS_GL | G/L Account Line Item Display | ![]() |
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11 | ![]() |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | ![]() |
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12 | ![]() |
FAGL_LINE_ITEM_BROWSER_PCA_S01 | Include FAGL_LINE_ITEM_BROWSER_PCA_S01 | ![]() |
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13 | ![]() |
FAGL_LINE_ITEM_BROWSER_S01 | Include ZZFAGL_LINE_ITEM_BROWSER_S01 | ![]() |
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14 | ![]() |
FAGL_MIG_OPITEMS_FILL | Create Worklist for Open Items | ![]() |
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15 | ![]() |
FAGL_SWITCH_CLASS_IMP1 | Include FAGL_SWITCH_CLASS_IMP1 | ![]() |
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16 | ![]() |
FAGL_SWITCH_CLASS_IMP3 | Implementations for FI Postings (class lcl_account) | ![]() |
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17 | ![]() |
FAGL_SWITCH_CLASS_IMP5 | Include FAGL_SWITCH_CLASS_IMP5 | ![]() |
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18 | ![]() |
FERCR050 | Prepare Drill Down | ![]() |
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19 | ![]() |
FGRWGE35 | Exit: average daily balance / posting date | ![]() |
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20 | ![]() |
FGRWGE36 | Exit: Average Daily Balance/Fixed Value Date | ![]() |
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21 | ![]() |
FILA_RE_POSTING_CHECK_SAKF01 | Include FILA_RE_POSTING_CHECK_SAKF01 | ![]() |
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22 | ![]() |
FILA_RE_POSTING_SELECT_BSF01 | Include FILA_RE_POSTING_SELECT_BSF01 | ![]() |
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23 | ![]() |
FI_DOCUMNT_PST | Archiving of Financial Accounting Documents: Postprocessing Program | ![]() |
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24 | ![]() |
INUMSV01 | Include for RFUMSV25 | ![]() |
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25 | ![]() |
INUMSV01_NACC | Include zu RFUMSV25 | ![]() |
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26 | ![]() |
INWOBLF3 | Include for RFWOBL00 | ![]() |
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27 | ![]() |
INWOBLF3_NACC | Include zu RFWOBL00 | ![]() |
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28 | ![]() |
J_1BEFD_F03 | EFD: common routines | ![]() |
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29 | ![]() |
J_1BLB08 | Registro de Apuração do IPI (Modelo 8) | ![]() |
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30 | ![]() |
J_1BLB09 | Registro de Apuração do ICMS (Modelo 9) | ![]() |
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31 | ![]() |
J_1BPIS_MAIN_SEL_FI | Selection of FI documents | ![]() |
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32 | ![]() |
J_1HDTAX | Transfer deferred tax for Thailand | ![]() |
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33 | ![]() |
J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | ![]() |
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34 | ![]() |
J_1IEWT_PROV_DATA | Include J_1IEWT_PROV_DATA - Data Include for Provisions Posting | ![]() |
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35 | ![]() |
J_1IUF01N | Include J_1IUF01N | ![]() |
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36 | ![]() |
J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | ![]() |
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37 | ![]() |
J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | ![]() |
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38 | ![]() |
J_3RFTAX_FINREZTOP | Define tables for program J_3RFTAX_FINREZ | ![]() |
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39 | ![]() |
J_3RFTAX_FINREZ_LISTFORMS | List forms. Result from leaving of the fixed assets | ![]() |
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40 | ![]() |
J_3RFUM26_ON_SHIPMENTF01 | Include for J_3rfum26. New law 119FZ | ![]() |
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41 | ![]() |
J_3RF_VAT_MAIN | Include J_3RF_VAT_MAIN | ![]() |
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42 | ![]() |
J_3R_INV11_F01 | Include J_3R_INV11_F01 | ![]() |
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43 | ![]() |
J_3R_INV11_TOP | Include J_3R_INV11_TOP | ![]() |
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44 | ![]() |
KQST70I1 | Include for RFKQST70 | ![]() |
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45 | ![]() |
LEPIC_PROCF01 | Include for Module related Forms | ![]() |
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46 | ![]() |
LEPIC_PROCTOP | LEPIC_PROCTOP | ![]() |
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47 | ![]() |
LF064F04 | Include LF064F04 | ![]() |
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48 | ![]() |
LF064I01 | Include LF064I01 | ![]() |
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49 | ![]() |
LF0KAF01 | Include LF0KAF01 - IS-PS: Payment Requests | ![]() |
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50 | ![]() |
LF0KAF06 | Include LF0KAF06 - IS-PS: Payment Requests | ![]() |
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51 | ![]() |
LF0KAF12 | Include LF0KAF12 - IS-PS: Payment requests | ![]() |
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52 | ![]() |
LFDIS3F01 | Include LFDIS3F01 | ![]() |
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53 | ![]() |
LFDMCTOP | Automatische Archivierung für RFFDIS45/RFFDIS46 | ![]() |
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54 | ![]() |
LFIPIF00 | Routines for Internal Posting Interface | ![]() |
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55 | ![]() |
LFIPITOP | LFIPITOP | ![]() |
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56 | ![]() |
LFI_INTF11 | Include LFI_INTF11 | ![]() |
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57 | ![]() |
LFI_INTO01 | Include LFI_INTO01 | ![]() |
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58 | ![]() |
LFMBGAF01 | Form-Routinen FMBGA | ![]() |
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59 | ![]() |
LFVEPF01 | Include for Function Group FVEP | ![]() |
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60 | ![]() |
LFVEPI01 | Include for Function Group FVEP | ![]() |
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61 | ![]() |
LFVEPO01 | Include for Function Group FVEP | ![]() |
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62 | ![]() |
LGLE_ECS_AI_MAPIF05 | Include LGLE_ECS_AI_MAPIF05 | ![]() |
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63 | ![]() |
LGLE_MCA_GENL_REVERSALF01 | Include LGLE_MCA_GENL_REVERSALF01 | ![]() |
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64 | ![]() |
LTXW0E1F15 | Include LTXW0E1F15 | ![]() |
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65 | ![]() |
MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | ![]() |
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66 | ![]() |
MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | ![]() |
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67 | ![]() |
MF05AO00_STORNO_CALL_DIALOG | STORNO_CALL_DIALOG | ![]() |
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68 | ![]() |
MF05AO00_STORNO_VORSCHLAG | STORNO_VORSCHLAG | ![]() |
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69 | ![]() |
MF05BFS0 | Include MF05AI00_READ_VERIFDOC | ![]() |
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70 | ![]() |
MF602I01 | Include MF602I01 | ![]() |
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71 | ![]() |
MFBWDDAT | Include for SAPMFBWD | ![]() |
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72 | ![]() |
MFBWDF02 | Include for SAPMFBWD | ![]() |
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73 | ![]() |
MFBWEDAT | Include for SAPMFBWE | ![]() |
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74 | ![]() |
MFBWEF01 | Include for SAPMFBWE | ![]() |
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75 | ![]() |
MFBWEF02 | Include for SAPMFBWE | ![]() |
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76 | ![]() |
MFBWEF05 | Include for SAPMFBWE | ![]() |
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77 | ![]() |
MFBWEF07 | Include for SAPMFBWE | ![]() |
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78 | ![]() |
MFBWEF12 | Include for SAPMFBWE | ![]() |
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79 | ![]() |
MFBWEF14 | Include for SAPMFBWE | ![]() |
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80 | ![]() |
MFBWEF15 | Include for FBWE - graphic format | ![]() |
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81 | ![]() |
MJ1INJVF01 | Include MJ1INJVF01 | ![]() |
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82 | ![]() |
MJ1INJVI01 | Include MJ1INJVI01 | ![]() |
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83 | ![]() |
MMBW1F10 | Special Stocks via Web Forms | ![]() |
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84 | ![]() |
RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | ![]() |
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85 | ![]() |
REBRDAICMS | Registro de Apuração do ICMS - DAICMS | ![]() |
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86 | ![]() |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | ![]() |
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87 | ![]() |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | ![]() |
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88 | ![]() |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | ![]() |
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89 | ![]() |
RFBITF04 | Include for RFBITB01 | ![]() |
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90 | ![]() |
RFBITF04_NACC | Include zu RFBITB01 | ![]() |
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91 | ![]() |
RFCASH00 | Cash Journal | ![]() |
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92 | ![]() |
RFCCSSTT | Payment Cards: Execute Settlement | ![]() |
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93 | ![]() |
RFCCSSTT_NACC | Payment Cards: Execute Settlement | ![]() |
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94 | ![]() |
RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation | ![]() |
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95 | ![]() |
RFFDEP00 | Register of Cash Management Summary Records from Postings | ![]() |
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96 | ![]() |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | ![]() |
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97 | ![]() |
RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | ![]() |
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98 | ![]() |
RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | ![]() |
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99 | ![]() |
RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | ![]() |
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100 | ![]() |
RFFMRP11_GLSEL | Lean Cash Budget Management: New Generation from FI Documents | ![]() |
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101 | ![]() |
RFFMRP58 | Part Reconstruction of Actual Data for Cash Budget Mgt from FI Docs | ![]() |
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102 | ![]() |
RFFMZBU1_IT | CBM: Post Balance Lines to Transfer Item | ![]() |
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103 | ![]() |
RFFM_MR11_POST_FM | Adjustment of FM Commt for Purchase Orders in Connection with MR11 | ![]() |
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104 | ![]() |
RFFM_REP_POSTMR11 | Adjust Funds Commitments for Orders After MR11 | ![]() |
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105 | ![]() |
RFFR0C02 | Summarization of Financial Transactions | ![]() |
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106 | ![]() |
RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | ![]() |
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107 | ![]() |
RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | ![]() |
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108 | ![]() |
RFGLRE_ITEMS | G/L Account Line Items | ![]() |
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109 | ![]() |
RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ![]() |
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110 | ![]() |
RFIDCFM_BR_TAXFUNDS_ME | Month-End Tax Calculation for Funds (Brazil) | ![]() |
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111 | ![]() |
RFIDCN_GRIR_BNG_S01 | Include RFIDCN_GRIR_BNG_S01 | ![]() |
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112 | ![]() |
RFIDCN_GRIR_GNB_S01 | Include RFIDCN_GRIR_GNB_S01 | ![]() |
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113 | ![]() |
RFIDESM340_FORMS | Include RFIDESM340_FORMS | ![]() |
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114 | ![]() |
RFIDESM347 | Report RFIDESM347 | ![]() |
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115 | ![]() |
RFIDEUVP | Create Acquisition Tax Accruals | ![]() |
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116 | ![]() |
RFIDEUVP_S01 | Include RFIDEUVP_S01 | ![]() |
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117 | ![]() |
RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ![]() |
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118 | ![]() |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ![]() |
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119 | ![]() |
RFIDPL15_ALVLIST | Include RFIDPL15_ALVLIST | ![]() |
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120 | ![]() |
RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ![]() |
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121 | ![]() |
RFIDSL10 | Include RFIDSL10 | ![]() |
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122 | ![]() |
RFIDSL15 | Include RFIDSL15 | ![]() |
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123 | ![]() |
RFIDSL20 | Include RFIDSL20 | ![]() |
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124 | ![]() |
RFIDSL25 | Include RFIDSL25 | ![]() |
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125 | ![]() |
RFIDSL65 | Include RFIDSL65 | ![]() |
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126 | ![]() |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ![]() |
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127 | ![]() |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ![]() |
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128 | ![]() |
RFINDEX | FI Consistency Check | ![]() |
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129 | ![]() |
RFINDEX_NACC | FI Consistency Check | ![]() |
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130 | ![]() |
RFITEMGL | G/L Account Line Item Display | ![]() |
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131 | ![]() |
RFITEMGL_NO3 | Include RFITEMGL_NO3 | ![]() |
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132 | ![]() |
RFITEMGL_NO4 | Include RFITEMGL_NO4 | ![]() |
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133 | ![]() |
RFITEMOLDGL_NO1 | Include RFITEMOLDGL_NO1 | ![]() |
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134 | ![]() |
RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | ![]() |
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135 | ![]() |
RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | ![]() |
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136 | ![]() |
RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | ![]() |
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137 | ![]() |
RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | ![]() |
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138 | ![]() |
RFLQ_DELEACC | Liquidity Calculation: Delete Line Items for FI Actuals Accounts | ![]() |
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139 | ![]() |
RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | ![]() |
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140 | ![]() |
RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | ![]() |
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141 | ![]() |
RFLQ_REBUILD_NONACT | Liquidity Calculation: Subsequent Post from FI for Non-Actual Account | ![]() |
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142 | ![]() |
RFLQ_REBUILD_TP | Liquidity Calculation: Subsequent Posting from FI (Top Level) | ![]() |
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143 | ![]() |
RFLQ_S001 | Liquidity Calculation: Compare Line Items with FI | ![]() |
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144 | ![]() |
RFLQ_S001_TP | Liquidity Calculation: Reconcile Line Items with FI for Top Level | ![]() |
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145 | ![]() |
RFLQ_S003V | Liquidity Calculation: Balance Comparison with Accounting Documents | ![]() |
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146 | ![]() |
RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | ![]() |
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147 | ![]() |
RFLQ_S010 | Line Items Are Supplied with Amount in Third Currency | ![]() |
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148 | ![]() |
RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | ![]() |
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149 | ![]() |
RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | ![]() |
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150 | ![]() |
RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | ![]() |
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151 | ![]() |
RFPOSFT1 | Form Routines for RFEPOS00 | ![]() |
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152 | ![]() |
RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | ![]() |
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153 | ![]() |
RFSOPO00 | General Ledger Line Items | ![]() |
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154 | ![]() |
RFSOPO00_NACC | General Ledger Line Items | ![]() |
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155 | ![]() |
RFTBSI30 | List of Open Items for Forex Hedging | ![]() |
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156 | ![]() |
RFUMSV25 | Deferred Tax Transfer | ![]() |
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157 | ![]() |
RFUMSV25_NACC | Deferred Tax Transfer | ![]() |
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158 | ![]() |
RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | ![]() |
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159 | ![]() |
RFUMSV35 | Tax Adjustment | ![]() |
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160 | ![]() |
RFUMSV53_F01 | Include RFUMSV53_F01 | ![]() |
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161 | ![]() |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | ![]() |
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162 | ![]() |
RFVIESR1 | Clearing Postings For Cross Company Code inc. POR, RE, Switzerland | ![]() |
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163 | ![]() |
RFVIZEN0 | Postprocessing of Automatic Incoming Payments | ![]() |
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164 | ![]() |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ![]() |
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165 | ![]() |
RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ![]() |
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166 | ![]() |
RFWERE00F01 | Include RFWERE00F01 | ![]() |
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167 | ![]() |
RFWOBL00 | Maintain Bill of Exchange Liability | ![]() |
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168 | ![]() |
RFWOBL00_NACC | Maintain Bill of Exchange Liability | ![]() |
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169 | ![]() |
RGBSIS01 | Actual Line Items for Table GLT0 (BSIS/BSEG) | ![]() |
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170 | ![]() |
RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | ![]() |
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171 | ![]() |
SAPDBSDF | SAPDBSDF Logical Database | |||
172 | ![]() |
SAPF080 | Mass Reversal of Documents | ![]() |
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173 | ![]() |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ![]() |
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174 | ![]() |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ![]() |
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175 | ![]() |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ![]() |
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176 | ![]() |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | ![]() |
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177 | ![]() |
SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | ![]() |
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178 | ![]() |
SAPLF064 | SAPLF064 | ![]() |
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179 | ![]() |
SAPLF064 | SAPLF064 | ![]() |
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180 | ![]() |
SAPLF0KA | Local Authority Requests | ![]() |
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181 | ![]() |
SAPLF0KA | Local Authority Requests | ![]() |
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182 | ![]() |
SAPLF0KA | Local Authority Requests | ![]() |
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183 | ![]() |
SAPLF0KA | Local Authority Requests | ![]() |
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184 | ![]() |
SAPLF0KA | Local Authority Requests | ![]() |
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185 | ![]() |
SAPLF0KA | Local Authority Requests | ![]() |
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186 | ![]() |
SAPLF0KA | Local Authority Requests | ![]() |
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187 | ![]() |
SAPLF0KA | Local Authority Requests | ![]() |
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188 | ![]() |
SAPLF0KA | Local Authority Requests | ![]() |
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189 | ![]() |
SAPLF0KA | Local Authority Requests | ![]() |
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190 | ![]() |
SAPLF0KA | Local Authority Requests | ![]() |
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191 | ![]() |
SAPLF0KA | Local Authority Requests | ![]() |
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192 | ![]() |
SAPLF0KA | Local Authority Requests | ![]() |
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193 | ![]() |
SAPLF0KA | Local Authority Requests | ![]() |
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194 | ![]() |
SAPLF0KA | Local Authority Requests | ![]() |
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195 | ![]() |
SAPLF0KA | Local Authority Requests | ![]() |
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196 | ![]() |
SAPLFI_INT | SAPLFI_INT | ![]() |
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197 | ![]() |
SAPLFI_INT | SAPLFI_INT | ![]() |
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198 | ![]() |
SAPMF05A | SAPMF05A | ![]() |
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199 | ![]() |
SAPMF05A | SAPMF05A | ![]() |
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200 | ![]() |
SAPMF05A | SAPMF05A | ![]() |
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201 | ![]() |
SAPMF602 | Screen: Reverse retransfer correction items within asset | ![]() |
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202 | ![]() |
SAPMF602 | Screen: Reverse retransfer correction items within asset | ![]() |
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203 | ![]() |
SAPMF602 | Screen: Reverse retransfer correction items within asset | ![]() |
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204 | ![]() |
SAPMF602 | Screen: Reverse retransfer correction items within asset | ![]() |
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205 | ![]() |
SAPMF602 | Screen: Reverse retransfer correction items within asset | ![]() |
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206 | ![]() |
SAPMF602 | Screen: Reverse retransfer correction items within asset | ![]() |
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207 | ![]() |
SAPMF602 | Screen: Reverse retransfer correction items within asset | ![]() |
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208 | ![]() |
SAPMJ1INJV | Adjustment entry for withholding tax | ![]() |
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209 | ![]() |
SAPMJ1INJV | Adjustment entry for withholding tax | ![]() |
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210 | ![]() |
SAPMJ1INJV | Adjustment entry for withholding tax | ![]() |
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211 | ![]() |
SAPMJ1INJV | Adjustment entry for withholding tax | ![]() |
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212 | ![]() |
SAPMJ1INJV | Adjustment entry for withholding tax | ![]() |
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213 | ![]() |
SDRRAV53 | Compare Report for Revenue Recognition | ![]() |
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