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