Where Used List (Program) for SAP ABAP Table/Structure Field BSIS-SHKZG (BSIS)
SAP ABAP Table/Structure Field BSIS - SHKZG (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 | /SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ | ST-A/PI | |
3 | Program | AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | |||
4 | Program | CNVA_PCREA_GRIR_SUB_FORM | Include for GRIR form routines | CNVA_PCREA | DMIS | DMIS |
5 | Program | DBSDFSEL | ?... | |||
6 | Program | DIS45F01 | Include FDIS45FO | FF | APPL | SAP_FIN |
7 | Program | DIS45F01_NACC | Include FDIS45FO | FF | APPL | SAP_FIN |
8 | Program | DIS45TOP | DIS45TOP | FF | APPL | SAP_FIN |
9 | Program | DIS45TOP_NACC | DIS45TOP_NACC | FF | APPL | SAP_FIN |
10 | Program | F124TOP | Include SAPF124 | FBAS | APPL | SAP_FIN |
11 | Program | F124_MERGE | Include SAPF124_MERGE | FBAS | APPL | SAP_FIN |
12 | Program | FAGL_SWITCH_CLASS_IMP1 | Include FAGL_SWITCH_CLASS_IMP1 | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
13 | Program | FAGL_SWITCH_CLASS_IMP3 | Implementations for FI Postings (class lcl_account) | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
14 | Program | FERCR050 | Prepare Drill Down | FERC | EA-FERC | EA-FIN |
15 | Program | FGRWGE35 | Exit: average daily balance / posting date | GRWT | APPL | SAP_FIN |
16 | Program | FGRWGE36 | Exit: Average Daily Balance/Fixed Value Date | GRWT | APPL | SAP_FIN |
17 | Program | FILA_RE_POSTING_PROCESS_CF01 | Include FILA_RE_POSTING_PROCESS_CF01 | FI_LA_RE_APPL | EA-FIN | EA-APPL |
18 | Program | FILA_RE_POSTING_SALB1F01 | Include FILA_RE_POSTING_SALB1F01 | FI_LA_RE_APPL | EA-FIN | EA-APPL |
19 | Program | GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
20 | Program | GRPCRTA_MGFIMDDIS1005C2 | Evaluation of Revenue Recognition Accounts at account Item level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
21 | Program | GRPCRTA_MGFIMDDIS1006C1 | Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
22 | Program | GRPCRTA_MGFIMDDIS1006C2 | Analysis of General Ledger postings at Line Item level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
23 | Program | IHC_TOOL_TRAPO | Display details of Posted Items | FIN_IHC | EA-FINSERV | EA-FINSERV |
24 | Program | J_1AINFG | Inflation Adjustment of G/L Accounts | J1AI | APPL | SAP_APPL |
25 | Program | J_1BEFD_F03 | EFD: common routines | J1BA | APPL | SAP_APPL |
26 | Program | J_1BLB08 | Registro de Apuração do IPI (Modelo 8) | J1BA | APPL | SAP_APPL |
27 | Program | J_1BLB09 | Registro de Apuração do ICMS (Modelo 9) | J1BA | APPL | SAP_APPL |
28 | Program | J_1HDTAX | Transfer deferred tax for Thailand | J1HF | APPL | SAP_FIN |
29 | Program | J_1IUF01N | Include J_1IUF01N | J1I2 | APPL | SAP_APPL |
30 | Program | J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | J3RF | APPL | SAP_FIN |
31 | Program | J_3RFUM26I | Include J_3RFUM26I | J3RF | APPL | SAP_FIN |
32 | Program | J_3RFUM26_INCL | Include J_3RFUM26_INCL | J3RF | APPL | SAP_FIN |
33 | Program | J_3RFUM26_ON_SHIPMENTF01 | Include for J_3rfum26. New law 119FZ | J3RF | APPL | SAP_FIN |
34 | Program | J_3R_INV11_F01 | Include J_3R_INV11_F01 | J3RALF | APPL | SAP_FIN |
35 | Program | J_3R_INV11_TOP | Include J_3R_INV11_TOP | J3RALF | APPL | SAP_FIN |
36 | Program | KQST5002 | Include RFKQST50 and RFKQST60 Routines for Data Selection | FREP | APPL | SAP_FIN |
37 | Program | LFAGL_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
38 | Program | LFDBAF01 | Include LFDBAF01 | FVVD | EA-FINSERV | EA-FINSERV |
39 | Program | LFDMCTOP | Automatische Archivierung für RFFDIS45/RFFDIS46 | FF | APPL | SAP_FIN |
40 | Program | LTB7AF01 | Include LTB7AF01 | FTH | EA-FINSERV | EA-FINSERV |
41 | Program | LTFC_RFCF01 | Include LTFC_RFCF01 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
42 | Program | LTXW0E1F15 | Include LTXW0E1F15 | FTW1 | APPL | SAP_FIN |
43 | Program | LWOSCR_CBLF01 | ITS-spezifische Formroutienen | WOST_CR_CBL | EA-RETAIL | EA-RETAIL |
44 | Program | LWOSCR_CBLF02 | Anwendungsbezogene Formroutienen | WOST_CR_CBL | EA-RETAIL | EA-RETAIL |
45 | Program | LWOSCR_CBLTOP | Typen, Konstanten und globale Daten | WOST_CR_CBL | EA-RETAIL | EA-RETAIL |
46 | Program | MF42BTOP | Include | FBAS | APPL | SAP_FIN |
47 | Program | MFBWDF02 | Include for SAPMFBWD | FBK | APPL | SAP_FIN |
48 | Program | MFBWEF01 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
49 | Program | ORBIANDISC_ROUTINES_100 | Include ORBIANDISC_ROUTINES_100 | FIORBIAN | APPL | SAP_FIN |
50 | Program | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | CKML | APPL | SAP_FIN |
51 | Program | REBRDAICMS | Registro de Apuração do ICMS - DAICMS | EELOCAL_BRAZIL | IS-U/CCS | IS-UT |
52 | Program | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
53 | Program | RFBITF01 | Form Routines for RFBITB01 | FBD | APPL | SAP_FIN |
54 | Program | RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD | APPL | SAP_FIN |
55 | Program | RFCCSSTT | Payment Cards: Execute Settlement | FBCC | APPL | SAP_FIN |
56 | Program | RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC | APPL | SAP_FIN |
57 | Program | RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | FEU0 | APPL | SAP_FIN |
58 | Program | RFFDEA00 | Enhanced Reconciliation of Cash Management | FF | APPL | SAP_FIN |
59 | Program | RFFDIS46 | Compare Payment Advice with Bank Statement | FF | APPL | SAP_FIN |
60 | Program | RFFDIS46_NACC | Compare Payment Advice with Bank Statement | FF | APPL | SAP_FIN |
61 | Program | RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | FMKO | EA-PS | EA-PS |
62 | Program | RFFMS162 | Compare Value Date/Posting Date | FFCBI | APPL | SAP_FIN |
63 | Program | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF | APPL | SAP_FIN |
64 | Program | RFGLRE_ITEMS | G/L Account Line Items | FBS | APPL | SAP_FIN |
65 | Program | RFIDCN_GRIR_BNG_S01 | Include RFIDCN_GRIR_BNG_S01 | ID-FI-CN | APPL | SAP_FIN |
66 | Program | RFIDCN_GRIR_GNB_S01 | Include RFIDCN_GRIR_GNB_S01 | ID-FI-CN | APPL | SAP_FIN |
67 | Program | RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR | APPL | SAP_FIN |
68 | Program | RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL | APPL | SAP_FIN |
69 | Program | RFIDPL15_ALVLIST | Include RFIDPL15_ALVLIST | FREP | APPL | SAP_FIN |
70 | Program | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL | APPL | SAP_FIN |
71 | Program | RFIDSL25 | Include RFIDSL25 | ID-FI | APPL | SAP_FIN |
72 | Program | RFIDSL65 | Include RFIDSL65 | ID-FI | APPL | SAP_FIN |
73 | Program | RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
74 | Program | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR | APPL | SAP_FIN |
75 | Program | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR | APPL | SAP_FIN |
76 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
77 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
78 | Program | RFLQ_S001 | Liquidity Calculation: Compare Line Items with FI | FFLQ | PI_APPL | SAP_FIN |
79 | Program | RFLQ_S001_TP | Liquidity Calculation: Reconcile Line Items with FI for Top Level | FFLQ | PI_APPL | SAP_FIN |
80 | Program | RFLQ_S003V | Liquidity Calculation: Balance Comparison with Accounting Documents | FFLQ | PI_APPL | SAP_FIN |
81 | Program | RFLQ_S010 | Line Items Are Supplied with Amount in Third Currency | FFLQ | PI_APPL | SAP_FIN |
82 | Program | RFLQ_S011 | Liquidity Calculation: Control: FI Documents for Line Items | FFLQ | PI_APPL | SAP_FIN |
83 | Program | RFORBIANPR00 | Payment Requests for Payment of Primary Orbian Credits | FIORBIAN | APPL | SAP_FIN |
84 | Program | RFPRCALB | Include RFAPARCB | FBAS | APPL | SAP_FIN |
85 | Program | RFPRDISP | Include RFAPARDS | FBAS | APPL | SAP_FIN |
86 | Program | RFPRSHOW | Database Analysis FI-AP/AR | FBAS | APPL | SAP_FIN |
87 | Program | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP | APPL | SAP_FIN |
88 | Program | RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS | APPL | SAP_FIN |
89 | Program | RFSRUE00 | Cashed Checks per Bank Account | FF | APPL | SAP_FIN |
90 | Program | RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF | APPL | SAP_FIN |
91 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
92 | Program | RFUMSV25_NACC | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
93 | Program | RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP | APPL | SAP_FIN |
94 | Program | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
95 | Program | RFVIESR1 | Clearing Postings For Cross Company Code inc. POR, RE, Switzerland | FVVI | APPL | SAP_FIN |
96 | Program | RFVIZEN0 | Postprocessing of Automatic Incoming Payments | FVVI | APPL | SAP_FIN |
97 | Program | RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP | APPL | SAP_FIN |
98 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
99 | Program | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS | APPL | SAP_FIN |
100 | Program | RFWOBL00 | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
101 | Program | RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
102 | Program | RGBSIS01 | Actual Line Items for Table GLT0 (BSIS/BSEG) | GRWT | APPL | SAP_FIN |
103 | Program | RGLE_ECS_BAL_DETAILS | Reconcile ECS/GL Balances: Display Difference Items | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
104 | Program | RKE_RECONCILIATION_FI | Value Flow FI -> SD / CO -> CO-PA | KE | APPL | SAP_FIN |
105 | Program | SAPDBSDF | SAPDBSDF Logical Database | |||
106 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
107 | Program | SAPF190 | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
108 | Program | SAPF190_NACC | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
109 | Program | SDRRAV53 | Compare Report for Revenue Recognition | VFE | APPL | SAP_APPL |
110 | Program | WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP | FEU0 | APPL | SAP_FIN |