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 | /SAPF15/DATENUEBERNAHME | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD | ||||
| 2 | /SSA/EKF | BPMon: Data collectors for TBI's Financials | ||||
| 3 | AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | ||||
| 4 | CNVA_PCREA_GRIR_SUB_FORM | Include for GRIR form routines | ||||
| 5 | DBSDFSEL | ?... | ||||
| 6 | DIS45F01 | Include FDIS45FO | ||||
| 7 | DIS45F01_NACC | Include FDIS45FO | ||||
| 8 | DIS45TOP | DIS45TOP | ||||
| 9 | DIS45TOP_NACC | DIS45TOP_NACC | ||||
| 10 | F124TOP | Include SAPF124 | ||||
| 11 | F124_MERGE | Include SAPF124_MERGE | ||||
| 12 | FAGL_SWITCH_CLASS_IMP1 | Include FAGL_SWITCH_CLASS_IMP1 | ||||
| 13 | FAGL_SWITCH_CLASS_IMP3 | Implementations for FI Postings (class lcl_account) | ||||
| 14 | FERCR050 | Prepare Drill Down | ||||
| 15 | FGRWGE35 | Exit: average daily balance / posting date | ||||
| 16 | FGRWGE36 | Exit: Average Daily Balance/Fixed Value Date | ||||
| 17 | FILA_RE_POSTING_PROCESS_CF01 | Include FILA_RE_POSTING_PROCESS_CF01 | ||||
| 18 | FILA_RE_POSTING_SALB1F01 | Include FILA_RE_POSTING_SALB1F01 | ||||
| 19 | GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | ||||
| 20 | GRPCRTA_MGFIMDDIS1005C2 | Evaluation of Revenue Recognition Accounts at account Item level | ||||
| 21 | GRPCRTA_MGFIMDDIS1006C1 | Analysis of GL postings at Document level | ||||
| 22 | GRPCRTA_MGFIMDDIS1006C2 | Analysis of General Ledger postings at Line Item level | ||||
| 23 | IHC_TOOL_TRAPO | Display details of Posted Items | ||||
| 24 | J_1AINFG | Inflation Adjustment of G/L Accounts | ||||
| 25 | J_1BEFD_F03 | EFD: common routines | ||||
| 26 | J_1BLB08 | Registro de Apuração do IPI (Modelo 8) | ||||
| 27 | J_1BLB09 | Registro de Apuração do ICMS (Modelo 9) | ||||
| 28 | J_1HDTAX | Transfer deferred tax for Thailand | ||||
| 29 | J_1IUF01N | Include J_1IUF01N | ||||
| 30 | J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | ||||
| 31 | J_3RFUM26I | Include J_3RFUM26I | ||||
| 32 | J_3RFUM26_INCL | Include J_3RFUM26_INCL | ||||
| 33 | J_3RFUM26_ON_SHIPMENTF01 | Include for J_3rfum26. New law 119FZ | ||||
| 34 | J_3R_INV11_F01 | Include J_3R_INV11_F01 | ||||
| 35 | J_3R_INV11_TOP | Include J_3R_INV11_TOP | ||||
| 36 | KQST5002 | Include RFKQST50 and RFKQST60 Routines for Data Selection | ||||
| 37 | LFAGL_RFCF01 | Include LTFC_RFCF01 | ||||
| 38 | LFDBAF01 | Include LFDBAF01 | ||||
| 39 | LFDMCTOP | Automatische Archivierung für RFFDIS45/RFFDIS46 | ||||
| 40 | LTB7AF01 | Include LTB7AF01 | ||||
| 41 | LTFC_RFCF01 | Include LTFC_RFCF01 | ||||
| 42 | LTXW0E1F15 | Include LTXW0E1F15 | ||||
| 43 | LWOSCR_CBLF01 | ITS-spezifische Formroutienen | ||||
| 44 | LWOSCR_CBLF02 | Anwendungsbezogene Formroutienen | ||||
| 45 | LWOSCR_CBLTOP | Typen, Konstanten und globale Daten | ||||
| 46 | MF42BTOP | Include | ||||
| 47 | MFBWDF02 | Include for SAPMFBWD | ||||
| 48 | MFBWEF01 | Include for SAPMFBWE | ||||
| 49 | ORBIANDISC_ROUTINES_100 | Include ORBIANDISC_ROUTINES_100 | ||||
| 50 | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | ||||
| 51 | REBRDAICMS | Registro de Apuração do ICMS - DAICMS | ||||
| 52 | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | ||||
| 53 | RFBITF01 | Form Routines for RFBITB01 | ||||
| 54 | RFBITF01_NACC | Form-Routinen zu RFBITB01 | ||||
| 55 | RFCCSSTT | Payment Cards: Execute Settlement | ||||
| 56 | RFCCSSTT_NACC | Payment Cards: Execute Settlement | ||||
| 57 | RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | ||||
| 58 | RFFDEA00 | Enhanced Reconciliation of Cash Management | ||||
| 59 | RFFDIS46 | Compare Payment Advice with Bank Statement | ||||
| 60 | RFFDIS46_NACC | Compare Payment Advice with Bank Statement | ||||
| 61 | RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | ||||
| 62 | RFFMS162 | Compare Value Date/Posting Date | ||||
| 63 | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | ||||
| 64 | RFGLRE_ITEMS | G/L Account Line Items | ||||
| 65 | RFIDCN_GRIR_BNG_S01 | Include RFIDCN_GRIR_BNG_S01 | ||||
| 66 | RFIDCN_GRIR_GNB_S01 | Include RFIDCN_GRIR_GNB_S01 | ||||
| 67 | RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ||||
| 68 | RFIDPL15 | G/L Account Balances and Line Items (Poland) | ||||
| 69 | RFIDPL15_ALVLIST | Include RFIDPL15_ALVLIST | ||||
| 70 | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ||||
| 71 | RFIDSL25 | Include RFIDSL25 | ||||
| 72 | RFIDSL65 | Include RFIDSL65 | ||||
| 73 | RFIDTRBOE1 | Bill of Exchange Transactions | ||||
| 74 | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ||||
| 75 | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ||||
| 76 | RFINDEX | FI Consistency Check | ||||
| 77 | RFINDEX_NACC | FI Consistency Check | ||||
| 78 | RFLQ_S001 | Liquidity Calculation: Compare Line Items with FI | ||||
| 79 | RFLQ_S001_TP | Liquidity Calculation: Reconcile Line Items with FI for Top Level | ||||
| 80 | RFLQ_S003V | Liquidity Calculation: Balance Comparison with Accounting Documents | ||||
| 81 | RFLQ_S010 | Line Items Are Supplied with Amount in Third Currency | ||||
| 82 | RFLQ_S011 | Liquidity Calculation: Control: FI Documents for Line Items | ||||
| 83 | RFORBIANPR00 | Payment Requests for Payment of Primary Orbian Credits | ||||
| 84 | RFPRCALB | Include RFAPARCB | ||||
| 85 | RFPRDISP | Include RFAPARDS | ||||
| 86 | RFPRSHOW | Database Analysis FI-AP/AR | ||||
| 87 | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | ||||
| 88 | RFSEPA02 | Switch On Open Item Management by Changing Master Record | ||||
| 89 | RFSRUE00 | Cashed Checks per Bank Account | ||||
| 90 | RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | ||||
| 91 | RFUMSV25 | Deferred Tax Transfer | ||||
| 92 | RFUMSV25_NACC | Deferred Tax Transfer | ||||
| 93 | RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | ||||
| 94 | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | ||||
| 95 | RFVIESR1 | Clearing Postings For Cross Company Code inc. POR, RE, Switzerland | ||||
| 96 | RFVIZEN0 | Postprocessing of Automatic Incoming Payments | ||||
| 97 | RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | ||||
| 98 | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 99 | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 100 | RFWOBL00 | Maintain Bill of Exchange Liability | ||||
| 101 | RFWOBL00_NACC | Maintain Bill of Exchange Liability | ||||
| 102 | RGBSIS01 | Actual Line Items for Table GLT0 (BSIS/BSEG) | ||||
| 103 | RGLE_ECS_BAL_DETAILS | Reconcile ECS/GL Balances: Display Difference Items | ||||
| 104 | RKE_RECONCILIATION_FI | Value Flow FI -> SD / CO -> CO-PA | ||||
| 105 | SAPDBSDF | SAPDBSDF Logical Database | ||||
| 106 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 107 | SAPF190 | Financial Accounting Comparative Analysis | ||||
| 108 | SAPF190_NACC | Financial Accounting Comparative Analysis | ||||
| 109 | SDRRAV53 | Compare Report for Revenue Recognition | ||||
| 110 | WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP |