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