Where Used List (Program) for SAP ABAP Table/Structure Field BSIS-DMBTR (BSIS)
SAP ABAP Table/Structure Field
BSIS - DMBTR (BSIS) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPF15/DATENUEBERNAHME | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD | ![]() |
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2 | ![]() |
/SAPPCE/RFITEMGL | G/L Account Line Item Display | ![]() |
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3 | ![]() |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | ![]() |
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4 | ![]() |
CNVA_PCREA_GRIR_SUB_FORM | Include for GRIR form routines | ![]() |
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5 | ![]() |
F107_RUN | FI Valuation - Selection Section | ![]() |
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6 | ![]() |
F124_MERGE | Include SAPF124_MERGE | ![]() |
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7 | ![]() |
FAGL_SWITCH_CLASS_IMP1 | Include FAGL_SWITCH_CLASS_IMP1 | ![]() |
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8 | ![]() |
FAGL_SWITCH_CLASS_IMP3 | Implementations for FI Postings (class lcl_account) | ![]() |
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9 | ![]() |
FERCR050 | Prepare Drill Down | ![]() |
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10 | ![]() |
FGRWGE35 | Exit: average daily balance / posting date | ![]() |
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11 | ![]() |
FGRWGE36 | Exit: Average Daily Balance/Fixed Value Date | ![]() |
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12 | ![]() |
GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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13 | ![]() |
GRPCRTA_MGFIMDDIS1005C2 | Evaluation of Revenue Recognition Accounts at account Item level | ![]() |
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14 | ![]() |
GRPCRTA_MGFIMDDIS1006C1 | Analysis of GL postings at Document level | ![]() |
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15 | ![]() |
GRPCRTA_MGFIMDDIS1006C2 | Analysis of General Ledger postings at Line Item level | ![]() |
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16 | ![]() |
J_1BEFD_BLOCK_E | EFD: Routines for Block E | ![]() |
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17 | ![]() |
J_1BEFD_BLOCK_E_AUX | EFD: auxiliary routines for block E | ![]() |
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18 | ![]() |
J_1BEFD_BLOCK_E_AUX2 | EFD: auxiliary routines for block E | ![]() |
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19 | ![]() |
J_1BEFD_F03 | EFD: common routines | ![]() |
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20 | ![]() |
J_1BLB08 | Registro de Apuração do IPI (Modelo 8) | ![]() |
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21 | ![]() |
J_1BLB08_ACC | Output ALV routines for Registro de Apuração do IPI (Modelo 8) | ![]() |
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22 | ![]() |
J_1BLB09 | Registro de Apuração do ICMS (Modelo 9) | ![]() |
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23 | ![]() |
J_1BLB09_ACC | Output ALV routines for Registro de Apuração do IPI (Modelo 8) | ![]() |
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24 | ![]() |
J_1HDTAX | Transfer deferred tax for Thailand | ![]() |
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25 | ![]() |
J_1IUF01N | Include J_1IUF01N | ![]() |
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26 | ![]() |
J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | ![]() |
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27 | ![]() |
J_3RFFORM4F02 | Include J_3RFFORM4F02 | ![]() |
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28 | ![]() |
J_3R_INV11_F01 | Include J_3R_INV11_F01 | ![]() |
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29 | ![]() |
J_3R_INV11_TOP | Include J_3R_INV11_TOP | ![]() |
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30 | ![]() |
KQST5002 | Include RFKQST50 and RFKQST60 Routines for Data Selection | ![]() |
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31 | ![]() |
LF107RUNF01 | Include LF107RUNF01 | ![]() |
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32 | ![]() |
LFAGL_RFCF01 | Include LTFC_RFCF01 | ![]() |
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33 | ![]() |
LTFC_RFCF01 | Include LTFC_RFCF01 | ![]() |
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34 | ![]() |
LTXW0E1F15 | Include LTXW0E1F15 | ![]() |
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35 | ![]() |
LWOSCR_CBLF02 | Anwendungsbezogene Formroutienen | ![]() |
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36 | ![]() |
MF42BFP0 | FI Saldenanzeige: FORM-Routinen P* | ![]() |
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37 | ![]() |
MFBWDDAT | Include for SAPMFBWD | ![]() |
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38 | ![]() |
MFBWDF01 | Include for SAPMFBWD | ![]() |
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39 | ![]() |
MFBWDF02 | Include for SAPMFBWD | ![]() |
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40 | ![]() |
MFBWDF04 | Include for SAPMFBWD | ![]() |
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41 | ![]() |
MFBWDF05 | Include for SAPMFBWD | ![]() |
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42 | ![]() |
MFBWDF09 | Include for SAPMFBWE | ![]() |
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43 | ![]() |
RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | ![]() |
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44 | ![]() |
RCKM_ORDER_HISTORY_MLTOP | RCKM_ORDER_HISTORY_MLTOP | ![]() |
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45 | ![]() |
REBRDAICMS | Registro de Apuração do ICMS - DAICMS | ![]() |
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46 | ![]() |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | ![]() |
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47 | ![]() |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | ![]() |
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48 | ![]() |
RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | ![]() |
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49 | ![]() |
RFFDEA00 | Enhanced Reconciliation of Cash Management | ![]() |
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50 | ![]() |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | ![]() |
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51 | ![]() |
RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | ![]() |
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52 | ![]() |
RFFMS160 | Check on balances in Funds Management | ![]() |
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53 | ![]() |
RFFMS162 | Compare Value Date/Posting Date | ![]() |
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54 | ![]() |
RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | ![]() |
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55 | ![]() |
RFIDCN_GRIR_BNG_S01 | Include RFIDCN_GRIR_BNG_S01 | ![]() |
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56 | ![]() |
RFIDCN_GRIR_GNB_S01 | Include RFIDCN_GRIR_GNB_S01 | ![]() |
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57 | ![]() |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ![]() |
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58 | ![]() |
RFIDPL15_ALVLIST | Include RFIDPL15_ALVLIST | ![]() |
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59 | ![]() |
RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ![]() |
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60 | ![]() |
RFIDSL10 | Include RFIDSL10 | ![]() |
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61 | ![]() |
RFIDSL55 | Include RFIDSL55 | ![]() |
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62 | ![]() |
RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ![]() |
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63 | ![]() |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ![]() |
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64 | ![]() |
RFINDEX | FI Consistency Check | ![]() |
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65 | ![]() |
RFINDEX_NACC | FI Consistency Check | ![]() |
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66 | ![]() |
RFITEMGL | G/L Account Line Item Display | ![]() |
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67 | ![]() |
RFITEMOLDGL_NO4 | Include RFITEMOLDGL_NO4 | ![]() |
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68 | ![]() |
RFLQ_S003V | Liquidity Calculation: Balance Comparison with Accounting Documents | ![]() |
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69 | ![]() |
RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | ![]() |
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70 | ![]() |
RFPOSFP0 | FI Einzelpostenanzeige: FORM-Routinen P* | ![]() |
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71 | ![]() |
RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | ![]() |
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72 | ![]() |
RFPOSFT1 | Form Routines for RFEPOS00 | ![]() |
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73 | ![]() |
RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | ![]() |
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74 | ![]() |
RFPRDISP | Include RFAPARDS | ![]() |
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75 | ![]() |
RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | ![]() |
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76 | ![]() |
RFSEPA02 | Switch On Open Item Management by Changing Master Record | ![]() |
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77 | ![]() |
RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | ![]() |
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78 | ![]() |
RFUMSV53_F01 | Include RFUMSV53_F01 | ![]() |
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79 | ![]() |
RFUMSV53_TOP | Include RFUMSV53_TOP | ![]() |
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80 | ![]() |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | ![]() |
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81 | ![]() |
RFVIESR1 | Clearing Postings For Cross Company Code inc. POR, RE, Switzerland | ![]() |
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82 | ![]() |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ![]() |
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83 | ![]() |
RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ![]() |
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84 | ![]() |
RGBSIS01 | Actual Line Items for Table GLT0 (BSIS/BSEG) | ![]() |
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85 | ![]() |
RKE_RECONCILIATION_FI | Value Flow FI -> SD / CO -> CO-PA | ![]() |
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86 | ![]() |
RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | ![]() |
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87 | ![]() |
SAPDBSDF | SAPDBSDF Logical Database | |||
88 | ![]() |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ![]() |
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89 | ![]() |
SAPF190 | Financial Accounting Comparative Analysis | ![]() |
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90 | ![]() |
SAPF190_NACC | Financial Accounting Comparative Analysis | ![]() |
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91 | ![]() |
WUC0PF01 | Include WUCOPF01 | ![]() |
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