Where Used List (Program) for SAP ABAP Table/Structure Field BSIS-BUZEI (BSIS)
SAP ABAP Table/Structure Field BSIS - BUZEI (BSIS) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SSA/CAF SAP General ledger migration service : Detail analysis /SSA/     ST-A/PI 
2 Program  /SSA/EKF BPMon: Data collectors for TBI's Financials /SSA/     ST-A/PI 
3 Program  AQZZ==/SAPQUERY/FISD AQZZ==/SAPQUERY/FISD         
4 Program  CNVA_PCREA_GRIR_SUB_FORM Include for GRIR form routines CNVA_PCREA  DMIS  DMIS 
5 Program  DIS45TOP DIS45TOP FF  APPL  SAP_FIN 
6 Program  DIS45TOP_NACC DIS45TOP_NACC FF  APPL  SAP_FIN 
7 Program  F124TOP Include SAPF124 FBAS  APPL  SAP_FIN 
8 Program  F124_LOGS Include F124_LOGS FBAS  APPL  SAP_FIN 
9 Program  F124_MERGE Include SAPF124_MERGE FBAS  APPL  SAP_FIN 
10 Program  FAGL_FCV_F131 Include FAGL_FCV_F131 FAGL_CLOSING_ACTIVITIES  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_FC_VALUATION_F14 Include FAGL_FC_VALUATION_F14 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
14 Program  FAGL_MIG_CHECK_WORKLIST_OP Check Worklist for Migrating Open Items FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
15 Program  FAGL_SWITCH_CLASS_IMP1 Include FAGL_SWITCH_CLASS_IMP1 FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
16 Program  FAGL_SWITCH_CLASS_IMP4 Include FAGL_SWITCH_CLASS_IMP4 FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
17 Program  FAGL_SWITCH_CLASS_IMP5 Include FAGL_SWITCH_CLASS_IMP5 FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
18 Program  FERCR050 Prepare Drill Down FERC  EA-FERC  EA-FIN 
19 Program  FIUT_BA_I2 Auxillary Program: Business Area Include 2 FBAS  APPL  SAP_FIN 
20 Program  FI_DOCUMNT_DEL Archiving of Financial Accounting Documents: Deletion Program FARC  APPL  SAP_FIN 
21 Program  FI_DOCUMNT_PST Archiving of Financial Accounting Documents: Postprocessing Program FARC  APPL  SAP_FIN 
22 Program  IFIFMRC01_F03 Forms for reconciliation FI-FM with GR+IR scenario FMFS  EA-PS  EA-PS 
23 Program  INUMSV01 Include for RFUMSV25 FREP  APPL  SAP_FIN 
24 Program  INUMSV01_NACC Include zu RFUMSV25 FREP  APPL  SAP_FIN 
25 Program  INUMSV02 Include for RFUMSV25 FREP  APPL  SAP_FIN 
26 Program  INUMSV03 Include for RFUMSV25 FREP  APPL  SAP_FIN 
27 Program  INWOBLF3 Include for RFWOBL00 FBD  APPL  SAP_FIN 
28 Program  INWOBLF3_NACC Include zu RFWOBL00 FREP  APPL  SAP_FIN 
29 Program  J_1AFIGL Top include for FI inflation adjustment program J1AI  APPL  SAP_APPL 
30 Program  J_1AINFG Inflation Adjustment of G/L Accounts J1AI  APPL  SAP_APPL 
31 Program  J_1HDTAX Transfer deferred tax for Thailand J1HF  APPL  SAP_FIN 
32 Program  J_1IEWT_PROVISIONS Provisions for Taxes on Services Received J1ICIN30A  APPL  SAP_FIN 
33 Program  J_1IEWT_PROV_DATA Include J_1IEWT_PROV_DATA - Data Include for Provisions Posting J1ICIN30A  APPL  SAP_FIN 
34 Program  J_1IEWT_UTIL_FORM J_1IEWT_UTIL_FORM - Forms Include J1ICIN30A  APPL  SAP_FIN 
35 Program  J_3RFEXPVAT_F02 Include J_3RFEXPVAT_F02 J3RF  APPL  SAP_FIN 
36 Program  J_3RFEXPVAT_INV Include J_3RFEXPVAT_INV J3RF  APPL  SAP_FIN 
37 Program  J_3RFEXPVAT_TOP Include J_3RFEXPVAT_TOP J3RF  APPL  SAP_FIN 
38 Program  J_3RFEXPVAT_TTD Include J_3RFEXPVAT_TTD J3RF  APPL  SAP_FIN 
39 Program  J_3RFUM26I Include J_3RFUM26I J3RF  APPL  SAP_FIN 
40 Program  J_3RFUM26_DATA Include J_3RFUM26_DATA J3RF  APPL  SAP_FIN 
41 Program  J_3RFUM26_ON_SHIPMENTF01 Include for J_3rfum26. New law 119FZ J3RF  APPL  SAP_FIN 
42 Program  LF005F01 Include LFBIWF01 FBZ  APPL  SAP_FIN 
43 Program  LF005F03 Include for SAPLF001 routines for update on comit FBZ  APPL  SAP_FIN 
44 Program  LF007F01 F4 possible entries for MWSKZ - in WiA with dialog box for country FBAS  APPL  SAP_FIN 
45 Program  LF107RUNF01 Include LF107RUNF01 FBAS  APPL  SAP_FIN 
46 Program  LFACGF01 Include LFACGF01 FBAS  APPL  SAP_FIN 
47 Program  LFACGF02 Include LFACGF02 FBAS  APPL  SAP_FIN 
48 Program  LFDBAF01 Include LFDBAF01 FVVD  EA-FINSERV  EA-FINSERV 
49 Program  LFDMCTOP Automatische Archivierung für RFFDIS45/RFFDIS46 FF  APPL  SAP_FIN 
50 Program  LFVD_DOCUMENTS_ARCHIVEF7B Include zum FB: "FVD_ARC_DOCUMENTS_REORGANIZE" - Prüfungen FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
51 Program  LGLE_MCA_GENL_SUM_LINESF01 Include LGLE_MCA_GENL_SUM_LINESF01 FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
52 Program  LTB7AF01 Include LTB7AF01 FTH  EA-FINSERV  EA-FINSERV 
53 Program  LTRDZF01 Include LTRDZF01 FVVD  EA-FINSERV  EA-FINSERV 
54 Program  MFBWDDAT Include for SAPMFBWD FBK  APPL  SAP_FIN 
55 Program  MFBWDF02 Include for SAPMFBWD FBK  APPL  SAP_FIN 
56 Program  MFBWDF05 Include for SAPMFBWD FBK  APPL  SAP_FIN 
57 Program  MFBWDF09 Include for SAPMFBWE FBK  APPL  SAP_FIN 
58 Program  MFBWEDAT Include for SAPMFBWE FBD  APPL  SAP_FIN 
59 Program  MFBWEF01 Include for SAPMFBWE FBD  APPL  SAP_FIN 
60 Program  MFBWEF02 Include for SAPMFBWE FBD  APPL  SAP_FIN 
61 Program  MFBWEF04 Include for SAPMFBWE FBD  APPL  SAP_FIN 
62 Program  MFBWEF05 Include for SAPMFBWE FBD  APPL  SAP_FIN 
63 Program  MFBWEF08 Include for SAPMFBWE FBD  APPL  SAP_FIN 
64 Program  MFBWEF14 Include for SAPMFBWE FBD  APPL  SAP_FIN 
65 Program  MFBWEF15 Include for FBWE - graphic format FBD  APPL  SAP_FIN 
66 Program  MJ1INJVF01 Include MJ1INJVF01 J1ICIN30A  APPL  SAP_FIN 
67 Program  MJ1INJVTOP Include MJ1INJVTOP J1ICIN30A  APPL  SAP_FIN 
68 Program  RAABST01 Consistency Check of General Ledger and Asset Accounting ABAS  APPL  SAP_FIN 
69 Program  RCKM_ORDER_HISTORY_MLF01 Include LAFWKFPA_EVALF01 CKML  APPL  SAP_FIN 
70 Program  RCKM_ORDER_HISTORY_MLTOP RCKM_ORDER_HISTORY_MLTOP CKML  APPL  SAP_FIN 
71 Program  RFAWVZ40N_PROC Formroutinen Datenselektion, Prozessierung FBMW  APPL  SAP_FIN 
72 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
73 Program  RFCCSSTT Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
74 Program  RFCCSSTT_NACC Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
75 Program  RFCORR90 Correct GLT0 Table for Cash Discount Clearing Accounts FBAS  APPL  SAP_FIN 
76 Program  RFCORRFA Correcting Functional Areas in FI Document FBAS  APPL  SAP_FIN 
77 Program  RFESR000 Processing of Incoming Data from OSR or Post and Bank ISR FBAS  APPL  SAP_FIN 
78 Program  RFFBWE00 Repeatedly Generate DME File for Bill of Exchange Presentation FBD  APPL  SAP_FIN 
79 Program  RFFDKU00 Transfer Open Item Accounts to Cash Management FF  APPL  SAP_FIN 
80 Program  RFFMFG_PMT_STATUS Program FMFG_PMT_STATUS FMFG_RPT_E  EA-PS  EA-PS 
81 Program  RFFMRC01_TOP Include RFFMRC01_TOP FMFS  EA-PS  EA-PS 
82 Program  RFFMS162 Compare Value Date/Posting Date FFCBI  APPL  SAP_FIN 
83 Program  RFFMS182 Document lines receive commt item from G/L account (for LI/OI accts)= FFCBI  APPL  SAP_FIN 
84 Program  RFFMS186 Convert commitment item/30 in G/L account, documents, funds invoices FFCBI  APPL  SAP_FIN 
85 Program  RFFMS186_90 Commitment Item/90 in G/L Account, Convert Documents and Budget Man. FFCBI  APPL  SAP_FIN 
86 Program  RFFMUPFI Update Funds Center, Commitment Item and Fund Fields in the BSEG FMFS  EA-PS  EA-PS 
87 Program  RFFM_MR11_POST_FM Adjustment of FM Commt for Purchase Orders in Connection with MR11 FMFS  EA-PS  EA-PS 
88 Program  RFFM_REP_POSTMR11 Adjust Funds Commitments for Orders After MR11 FFCBI  APPL  SAP_FIN 
89 Program  RFFM_VBUND_FIX_FI Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS FMFG_E  EA-PS  EA-PS 
90 Program  RFFR2C01 Document C80, Reports not Including Customer/Vendor Accounts FREP  APPL  SAP_FIN 
91 Program  RFFUEB00 Copy G/L Bank Account Balances to the Cash Position FF  APPL  SAP_FIN 
92 Program  RFIDESM340_FORMS Include RFIDESM340_FORMS ID-FI-ES  APPL  SAP_FIN 
93 Program  RFIDESM347 Report RFIDESM347 FREP  APPL  SAP_FIN 
94 Program  RFIDEUVP_TOP Include RFIDEUVP_TOP ID-FI  APPL  SAP_FIN 
95 Program  RFIDKRTCIB Tax Invoice Between Business Places: Open Item Clearing ID-FI-KR  APPL  SAP_FIN 
96 Program  RFIDPL15 G/L Account Balances and Line Items (Poland) ID-FI-PL  APPL  SAP_FIN 
97 Program  RFIDPL15_ALVLIST Include RFIDPL15_ALVLIST FREP  APPL  SAP_FIN 
98 Program  RFIDSL10 Include RFIDSL10 ID-FI  APPL  SAP_FIN 
99 Program  RFIDSL25 Include RFIDSL25 ID-FI  APPL  SAP_FIN 
100 Program  RFIDSL55 Include RFIDSL55 ID-FI  APPL  SAP_FIN 
101 Program  RFIDSL65 Include RFIDSL65 ID-FI  APPL  SAP_FIN 
102 Program  RFIDTRBOE1 Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
103 Program  RFIDTRBOE2 Reversal of Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
104 Program  RFIDTRINFL Inflation Adjustment of Monetary Items (Turkey) ID-FI-TR  APPL  SAP_FIN 
105 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
106 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
107 Program  RFLQ_CASH_FORECAST_CCR Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
108 Program  RFLQ_CASH_FORECAST_FIN Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
109 Program  RFLQ_DELEP_FIFC Delete Liquidity Forecast Line Items for Cleared FI Items FFLQ  PI_APPL  SAP_FIN 
110 Program  RFLQ_FICHAIN Liquidity Calculation: Analysis of First Assignment Step (FI) FFLQ  PI_APPL  SAP_FIN 
111 Program  RFLQ_S001 Liquidity Calculation: Compare Line Items with FI FFLQ  PI_APPL  SAP_FIN 
112 Program  RFLQ_S001_TP Liquidity Calculation: Reconcile Line Items with FI for Top Level FFLQ  PI_APPL  SAP_FIN 
113 Program  RFLQ_S010 Line Items Are Supplied with Amount in Third Currency FFLQ  PI_APPL  SAP_FIN 
114 Program  RFLQ_S011 Liquidity Calculation: Control: FI Documents for Line Items FFLQ  PI_APPL  SAP_FIN 
115 Program  RFLQ_TEST_QUERY_C Test of FI Document Queries of Type C Against Original Documents FFLQ  PI_APPL  SAP_FIN 
116 Program  RFLQ_TEST_QUERY_D Test of FI Document Queries of Type D Against Original Documents FFLQ  PI_APPL  SAP_FIN 
117 Program  RFORBIANPR01 Include ZFORBIANPR01 FIORBIAN  APPL  SAP_FIN 
118 Program  RFPRCALB Include RFAPARCB FBAS  APPL  SAP_FIN 
119 Program  RFPRDISP Include RFAPARDS FBAS  APPL  SAP_FIN 
120 Program  RFPRNAVI Include RFAPARNV FBAS  APPL  SAP_FIN 
121 Program  RFSBLIW0 Direct Reporting of Bank Transactions for Belgium (BNB) FREP  APPL  SAP_FIN 
122 Program  RFSEPA01 Switch On Line Item Display by Changing Master Record FBAS  APPL  SAP_FIN 
123 Program  RFSEPA02 Switch On Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
124 Program  RFSEPA03 Switch Off Open Item Management by Changing Master Record FBAS  APPL  SAP_FIN 
125 Program  RFSEPA04 Reduced Line Item Display after Master Data Change FBAS  APPL  SAP_FIN 
126 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
127 Program  RFSOPO00_NACC General Ledger Line Items FREP  APPL  SAP_FIN 
128 Program  RFSZIS00 G/L Account Interest Scale FZNS  APPL  SAP_FIN 
129 Program  RFSZIS00_NACC G/L Account Interest Scale FZNS  APPL  SAP_FIN 
130 Program  RFTBSI30 List of Open Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
131 Program  RFUMD001 Conversion of Cash Discount Clearing Accounts to OI Management FBAS  APPL  SAP_FIN 
132 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
133 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
134 Program  RFVD_CHECK_LOANREF RFVD_CHECK_LOANREF FVVD  EA-FINSERV  EA-FINSERV 
135 Program  RFVD_CHK_CHANGE_CLEARING RFVD_CHK_CHANGE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
136 Program  RFVIESR1 Clearing Postings For Cross Company Code inc. POR, RE, Switzerland FVVI  APPL  SAP_FIN 
137 Program  RFVIZEN0 Postprocessing of Automatic Incoming Payments FVVI  APPL  SAP_FIN 
138 Program  RF_FILL_FKBER_LONG Fill BSEG-FKBER_LONG Field FBAS  APPL  SAP_FIN 
139 Program  RGBSIS01 Actual Line Items for Table GLT0 (BSIS/BSEG) GRWT  APPL  SAP_FIN 
140 Program  RGJ_CO_OBJ_OP_GENERALFS Include RGJ_CO_OBJ_OP_GENERALFS GJVA  EA-JVA  EA-FIN 
141 Program  RGLE_ECS_BAL_DETAILS Reconcile ECS/GL Balances: Display Difference Items AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
142 Program  RGLE_ECS_BAL_UPDATE Reconcile ECS/GL Balances: Read ECS + GL Balances + Update ECS Tables AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
143 Program  RKCORR14 Convert BSEG-ZUONR for Settlement of Sales Documents KBAS  APPL  SAP_FIN 
144 Program  RKE_RECONCILIATION_FI Value Flow FI -> SD / CO -> CO-PA KE  APPL  SAP_FIN 
145 Program  RNEBKS00 IS-H: Update Copayments/Down Payments From Electronic Bank Statement NPAS  IS-H  IS-H 
146 Program  ROIH_J_1BNFPR Nota Fiscal Printing OIH_CV_BR  IS-OIL  IS-OIL 
147 Program  SAPDBDDF Logical Database SAPDBDDF         
148 Program  SAPDBKDF Logical Database SAPDBKDF         
149 Program  SAPDBSDF SAPDBSDF Logical Database         
150 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
151 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
152 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
153 Program  SAPF109A Balance Sheet Supplement - OI - Analysis per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
154 Program  WUC0PF01 Include WUCOPF01 FEU0  APPL  SAP_FIN 
155 Program  WUSIPF01 Include WUSIPF01: Specific Subroutines for RFEWUSIP FEU0  APPL  SAP_FIN