Where Used List (Program) for SAP ABAP Table/Structure Field BSIS-GSBER (BSIS)
SAP ABAP Table/Structure Field
BSIS - GSBER (BSIS) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | ||||
| 2 | DBSDFSEL | ?... | ||||
| 3 | DIS45F01 | Include FDIS45FO | ||||
| 4 | DIS45F01_NACC | Include FDIS45FO | ||||
| 5 | DIS45TOP | DIS45TOP | ||||
| 6 | DIS45TOP_NACC | DIS45TOP_NACC | ||||
| 7 | F124_MERGE | Include SAPF124_MERGE | ||||
| 8 | FERCR050 | Prepare Drill Down | ||||
| 9 | FERCR220 | Drill down from regulatory or natural accounts | ||||
| 10 | FERCR220_OLD | Drill Down From Regulatory or Natural Accounts | ||||
| 11 | FGRWGE35 | Exit: average daily balance / posting date | ||||
| 12 | FGRWGE36 | Exit: Average Daily Balance/Fixed Value Date | ||||
| 13 | FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | ||||
| 14 | IHC_TOOL_TRAPO | Display details of Posted Items | ||||
| 15 | INUMSV02 | Include for RFUMSV25 | ||||
| 16 | INUMSV02_NACC | Include zu RFUMSV25 | ||||
| 17 | INUMSV03 | Include for RFUMSV25 | ||||
| 18 | INUMSV03_NACC | Inculde zu RFUMSV25 | ||||
| 19 | J_1AFIGL | Top include for FI inflation adjustment program | ||||
| 20 | J_1AINFG | Inflation Adjustment of G/L Accounts | ||||
| 21 | J_1IEWT_PROV_DATA | Include J_1IEWT_PROV_DATA - Data Include for Provisions Posting | ||||
| 22 | J_3RFFORM4F02 | Include J_3RFFORM4F02 | ||||
| 23 | J_3RFUM26_ON_SHIPMENTF01 | Include for J_3rfum26. New law 119FZ | ||||
| 24 | J_3R_INV11_F01 | Include J_3R_INV11_F01 | ||||
| 25 | J_3R_INV11_TOP | Include J_3R_INV11_TOP | ||||
| 26 | LEPIC_PROCF01 | Include for Module related Forms | ||||
| 27 | LEPIC_PROCTOP | LEPIC_PROCTOP | ||||
| 28 | LFDIS3F01 | Include LFDIS3F01 | ||||
| 29 | MF05BFS0 | Include MF05AI00_READ_VERIFDOC | ||||
| 30 | MF42BFP0 | FI Saldenanzeige: FORM-Routinen P* | ||||
| 31 | MF42BTOP | Include | ||||
| 32 | MFBWDDAT | Include for SAPMFBWD | ||||
| 33 | MFBWDF02 | Include for SAPMFBWD | ||||
| 34 | MFBWDF04 | Include for SAPMFBWD | ||||
| 35 | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | ||||
| 36 | RFCORR90 | Correct GLT0 Table for Cash Discount Clearing Accounts | ||||
| 37 | RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | ||||
| 38 | RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | ||||
| 39 | RFEWA004 | FI <-> Subleger/General Ledger Comparison (Without Status) | ||||
| 40 | RFEWUF01 | Include RFEWUF01: General Routines | ||||
| 41 | RFEWUI02 | Include FI EMU Conversion: Type Definitions | ||||
| 42 | RFFDEA00 | Enhanced Reconciliation of Cash Management | ||||
| 43 | RFFDIS45 | Compare Payment Advices with Bank Account | ||||
| 44 | RFFDIS45_NACC | Compare Payment Advices with Bank Account | ||||
| 45 | RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | ||||
| 46 | RFFDKU00 | Transfer Open Item Accounts to Cash Management | ||||
| 47 | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | ||||
| 48 | RFIDCN_GRIR_BNG_S01 | Include RFIDCN_GRIR_BNG_S01 | ||||
| 49 | RFIDCN_GRIR_GNB_S01 | Include RFIDCN_GRIR_GNB_S01 | ||||
| 50 | RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ||||
| 51 | RFIDPL15 | G/L Account Balances and Line Items (Poland) | ||||
| 52 | RFIDPL15_ALVLIST | Include RFIDPL15_ALVLIST | ||||
| 53 | RFIDTRBOE1 | Bill of Exchange Transactions | ||||
| 54 | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ||||
| 55 | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ||||
| 56 | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ||||
| 57 | RFINDEX | FI Consistency Check | ||||
| 58 | RFINDEX_NACC | FI Consistency Check | ||||
| 59 | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | ||||
| 60 | RFPOSFT1 | Form Routines for RFEPOS00 | ||||
| 61 | RFPRCALB | Include RFAPARCB | ||||
| 62 | RFPRDISP | Include RFAPARDS | ||||
| 63 | RFPRSHOW | Database Analysis FI-AP/AR | ||||
| 64 | RFSOPO00 | General Ledger Line Items | ||||
| 65 | RFSOPO00_NACC | General Ledger Line Items | ||||
| 66 | RFTBSI30 | List of Open Items for Forex Hedging | ||||
| 67 | RFUMSV25 | Deferred Tax Transfer | ||||
| 68 | RFUMSV25_NACC | Deferred Tax Transfer | ||||
| 69 | RFVIESR1 | Clearing Postings For Cross Company Code inc. POR, RE, Switzerland | ||||
| 70 | RFVIZEN0 | Postprocessing of Automatic Incoming Payments | ||||
| 71 | RGBSIS01 | Actual Line Items for Table GLT0 (BSIS/BSEG) | ||||
| 72 | SAPDBSDF | SAPDBSDF Logical Database | ||||
| 73 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 74 | WUC0FF01 | Include WUC0FF01 | ||||
| 75 | WUC0OF01 | Include WUC0OF01 | ||||
| 76 | WUC1FF01 | Include WUC1FF01 | ||||
| 77 | WUC1OF01 | Include WUC1OF01 | ||||
| 78 | WUCBAF01 | Include WUCBFF01: specific subroutines of RFEWUCBF |