Where Used List (Program) for SAP ABAP Table/Structure Field BSIS-SGTXT (BSIS)
SAP ABAP Table/Structure Field
BSIS - SGTXT (BSIS) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPF15/ASVW_LISTE | F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung | ![]() |
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2 | ![]() |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | ![]() |
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3 | ![]() |
AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
4 | ![]() |
FILA_RE_POSTINGTOP | Include FILA_RE_POSTINGTOP | ![]() |
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5 | ![]() |
FILA_RE_POSTING_CHECK_ENTF02 | Include FILA_RE_POSTING_CHECK_ENTF02 | ![]() |
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6 | ![]() |
FILA_RE_POSTING_PROCESS_CF01 | Include FILA_RE_POSTING_PROCESS_CF01 | ![]() |
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7 | ![]() |
FILA_RE_POSTING_SALB1F01 | Include FILA_RE_POSTING_SALB1F01 | ![]() |
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8 | ![]() |
FILA_RE_POSTING_SELECT_BSF01 | Include FILA_RE_POSTING_SELECT_BSF01 | ![]() |
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9 | ![]() |
GRPCRTA_MGFIMDDIS1006C2 | Analysis of General Ledger postings at Line Item level | ![]() |
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10 | ![]() |
IHC_TOOL_TRAPO | Display details of Posted Items | ![]() |
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11 | ![]() |
J_1BLB08 | Registro de Apuração do IPI (Modelo 8) | ![]() |
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12 | ![]() |
J_1BLB09 | Registro de Apuração do ICMS (Modelo 9) | ![]() |
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13 | ![]() |
J_3RFREVHISTFC_F01 | Forms | ![]() |
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14 | ![]() |
J_3RFREVHISTFC_TOP | Top | ![]() |
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15 | ![]() |
LFACGF01 | Include LFACGF01 | ![]() |
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16 | ![]() |
LFACGF02 | Include LFACGF02 | ![]() |
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17 | ![]() |
LIPM_CR_TOOLSF22 | Include LIPM_CR_TOOLSF22 | ![]() |
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18 | ![]() |
MFBWDDAT | Include for SAPMFBWD | ![]() |
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19 | ![]() |
MFBWDF02 | Include for SAPMFBWD | ![]() |
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20 | ![]() |
MFBWEF01 | Include for SAPMFBWE | ![]() |
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21 | ![]() |
REBRDAICMS | Registro de Apuração do ICMS - DAICMS | ![]() |
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22 | ![]() |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ![]() |
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23 | ![]() |
RFIDPL15_ALVLIST | Include RFIDPL15_ALVLIST | ![]() |
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24 | ![]() |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ![]() |
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25 | ![]() |
RFSOPO00 | General Ledger Line Items | ![]() |
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26 | ![]() |
RFSOPO00_NACC | General Ledger Line Items | ![]() |
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27 | ![]() |
RFVIZEN0 | Postprocessing of Automatic Incoming Payments | ![]() |
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28 | ![]() |
RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | ![]() |
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