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 |
---|---|---|---|---|---|---|
1 | Program | /SAPF15/DATENUEBERNAHME | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD | /SAPF15/F15 | EA-PS | EA-PS |
2 | Program | /SAPPCE/RFITEMGL | G/L Account Line Item Display | /SAPPCE/JVA_OPEN_ITEM | EA-JVA | EA-FIN |
3 | Program | /SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ | ST-A/PI | |
4 | Program | CNVA_PCREA_GRIR_SUB_FORM | Include for GRIR form routines | CNVA_PCREA | DMIS | DMIS |
5 | Program | F107_RUN | FI Valuation - Selection Section | FBAS | APPL | SAP_FIN |
6 | Program | F124_MERGE | Include SAPF124_MERGE | FBAS | APPL | SAP_FIN |
7 | Program | FAGL_SWITCH_CLASS_IMP1 | Include FAGL_SWITCH_CLASS_IMP1 | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
8 | Program | FAGL_SWITCH_CLASS_IMP3 | Implementations for FI Postings (class lcl_account) | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
9 | Program | FERCR050 | Prepare Drill Down | FERC | EA-FERC | EA-FIN |
10 | Program | FGRWGE35 | Exit: average daily balance / posting date | GRWT | APPL | SAP_FIN |
11 | Program | FGRWGE36 | Exit: Average Daily Balance/Fixed Value Date | GRWT | APPL | SAP_FIN |
12 | Program | GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
13 | Program | GRPCRTA_MGFIMDDIS1005C2 | Evaluation of Revenue Recognition Accounts at account Item level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
14 | Program | GRPCRTA_MGFIMDDIS1006C1 | Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
15 | Program | GRPCRTA_MGFIMDDIS1006C2 | Analysis of General Ledger postings at Line Item level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
16 | Program | J_1BEFD_BLOCK_E | EFD: Routines for Block E | J1BA | APPL | SAP_APPL |
17 | Program | J_1BEFD_BLOCK_E_AUX | EFD: auxiliary routines for block E | J1BA | APPL | SAP_APPL |
18 | Program | J_1BEFD_BLOCK_E_AUX2 | EFD: auxiliary routines for block E | J1BA | APPL | SAP_APPL |
19 | Program | J_1BEFD_F03 | EFD: common routines | J1BA | APPL | SAP_APPL |
20 | Program | J_1BLB08 | Registro de Apuração do IPI (Modelo 8) | J1BA | APPL | SAP_APPL |
21 | Program | J_1BLB08_ACC | Output ALV routines for Registro de Apuração do IPI (Modelo 8) | J1BA | APPL | SAP_APPL |
22 | Program | J_1BLB09 | Registro de Apuração do ICMS (Modelo 9) | J1BA | APPL | SAP_APPL |
23 | Program | J_1BLB09_ACC | Output ALV routines for Registro de Apuração do IPI (Modelo 8) | J1BA | APPL | SAP_APPL |
24 | Program | J_1HDTAX | Transfer deferred tax for Thailand | J1HF | APPL | SAP_FIN |
25 | Program | J_1IUF01N | Include J_1IUF01N | J1I2 | APPL | SAP_APPL |
26 | Program | J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | J3RF | APPL | SAP_FIN |
27 | Program | J_3RFFORM4F02 | Include J_3RFFORM4F02 | J3RF_RU_CN | APPL | SAP_FIN |
28 | Program | J_3R_INV11_F01 | Include J_3R_INV11_F01 | J3RALF | APPL | SAP_FIN |
29 | Program | J_3R_INV11_TOP | Include J_3R_INV11_TOP | J3RALF | APPL | SAP_FIN |
30 | Program | KQST5002 | Include RFKQST50 and RFKQST60 Routines for Data Selection | FREP | APPL | SAP_FIN |
31 | Program | LF107RUNF01 | Include LF107RUNF01 | FBAS | APPL | SAP_FIN |
32 | Program | LFAGL_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
33 | Program | LTFC_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
34 | Program | LTXW0E1F15 | Include LTXW0E1F15 | FTW1 | APPL | SAP_FIN |
35 | Program | LWOSCR_CBLF02 | Anwendungsbezogene Formroutienen | WOST_CR_CBL | EA-RETAIL | EA-RETAIL |
36 | Program | MF42BFP0 | FI Saldenanzeige: FORM-Routinen P* | FBAS | APPL | SAP_FIN |
37 | Program | MFBWDDAT | Include for SAPMFBWD | FBK | APPL | SAP_FIN |
38 | Program | MFBWDF01 | Include for SAPMFBWD | FBK | APPL | SAP_FIN |
39 | Program | MFBWDF02 | Include for SAPMFBWD | FBK | APPL | SAP_FIN |
40 | Program | MFBWDF04 | Include for SAPMFBWD | FBK | APPL | SAP_FIN |
41 | Program | MFBWDF05 | Include for SAPMFBWD | FBK | APPL | SAP_FIN |
42 | Program | MFBWDF09 | Include for SAPMFBWE | FBK | APPL | SAP_FIN |
43 | Program | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | CKML | APPL | SAP_FIN |
44 | Program | RCKM_ORDER_HISTORY_MLTOP | RCKM_ORDER_HISTORY_MLTOP | CKML | APPL | SAP_FIN |
45 | Program | REBRDAICMS | Registro de Apuração do ICMS - DAICMS | EELOCAL_BRAZIL | IS-U/CCS | IS-UT |
46 | Program | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW | APPL | SAP_FIN |
47 | Program | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
48 | Program | RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | FTE | APPL | SAP_FIN |
49 | Program | RFFDEA00 | Enhanced Reconciliation of Cash Management | FF | APPL | SAP_FIN |
50 | Program | RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF | APPL | SAP_FIN |
51 | Program | RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | FMKO | EA-PS | EA-PS |
52 | Program | RFFMS160 | Check on balances in Funds Management | FFCBI | APPL | SAP_FIN |
53 | Program | RFFMS162 | Compare Value Date/Posting Date | FFCBI | APPL | SAP_FIN |
54 | Program | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF | APPL | SAP_FIN |
55 | Program | RFIDCN_GRIR_BNG_S01 | Include RFIDCN_GRIR_BNG_S01 | ID-FI-CN | APPL | SAP_FIN |
56 | Program | RFIDCN_GRIR_GNB_S01 | Include RFIDCN_GRIR_GNB_S01 | ID-FI-CN | APPL | SAP_FIN |
57 | Program | RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL | APPL | SAP_FIN |
58 | Program | RFIDPL15_ALVLIST | Include RFIDPL15_ALVLIST | FREP | APPL | SAP_FIN |
59 | Program | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL | APPL | SAP_FIN |
60 | Program | RFIDSL10 | Include RFIDSL10 | ID-FI | APPL | SAP_FIN |
61 | Program | RFIDSL55 | Include RFIDSL55 | ID-FI | APPL | SAP_FIN |
62 | Program | RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM | EA-FINSERV | EA-FINSERV |
63 | Program | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
64 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
65 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
66 | Program | RFITEMGL | G/L Account Line Item Display | FREP | APPL | SAP_FIN |
67 | Program | RFITEMOLDGL_NO4 | Include RFITEMOLDGL_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
68 | Program | RFLQ_S003V | Liquidity Calculation: Balance Comparison with Accounting Documents | FFLQ | PI_APPL | SAP_FIN |
69 | Program | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS | APPL | SAP_FIN |
70 | Program | RFPOSFP0 | FI Einzelpostenanzeige: FORM-Routinen P* | FBAS | APPL | SAP_FIN |
71 | Program | RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | FBAS | APPL | SAP_FIN |
72 | Program | RFPOSFT1 | Form Routines for RFEPOS00 | FBAS | APPL | SAP_FIN |
73 | Program | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | FBI | APPL | SAP_FIN |
74 | Program | RFPRDISP | Include RFAPARDS | FBAS | APPL | SAP_FIN |
75 | Program | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP | APPL | SAP_FIN |
76 | Program | RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS | APPL | SAP_FIN |
77 | Program | RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP | APPL | SAP_FIN |
78 | Program | RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX | APPL | SAP_FIN |
79 | Program | RFUMSV53_TOP | Include RFUMSV53_TOP | FB_DEFTAX | APPL | SAP_FIN |
80 | Program | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
81 | Program | RFVIESR1 | Clearing Postings For Cross Company Code inc. POR, RE, Switzerland | FVVI | APPL | SAP_FIN |
82 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
83 | Program | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS | APPL | SAP_FIN |
84 | Program | RGBSIS01 | Actual Line Items for Table GLT0 (BSIS/BSEG) | GRWT | APPL | SAP_FIN |
85 | Program | RKE_RECONCILIATION_FI | Value Flow FI -> SD / CO -> CO-PA | KE | APPL | SAP_FIN |
86 | Program | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | NPAS | IS-H | IS-H |
87 | Program | SAPDBSDF | SAPDBSDF Logical Database | |||
88 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
89 | Program | SAPF190 | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
90 | Program | SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
91 | Program | WUC0PF01 | Include WUCOPF01 | FEU0 | APPL | SAP_FIN |