Where Used List (Program) for SAP ABAP Table/Structure Field BSIS-WAERS (BSIS)
SAP ABAP Table/Structure Field BSIS - WAERS (BSIS) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SSA/EKF BPMon: Data collectors for TBI's Financials /SSA/     ST-A/PI 
2 Program  AQZZ==/SAPQUERY/FISD AQZZ==/SAPQUERY/FISD         
3 Program  DIS45F01 Include FDIS45FO FF  APPL  SAP_FIN 
4 Program  DIS45F01_NACC Include FDIS45FO FF  APPL  SAP_FIN 
5 Program  DIS45TOP DIS45TOP FF  APPL  SAP_FIN 
6 Program  DIS45TOP_NACC DIS45TOP_NACC FF  APPL  SAP_FIN 
7 Program  F107_RUN FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
8 Program  F124TOP Include SAPF124 FBAS  APPL  SAP_FIN 
9 Program  F124_DETAIL_LIST Include F124_DETAIL_LIST FBAS  APPL  SAP_FIN 
10 Program  F124_LOGS Include F124_LOGS FBAS  APPL  SAP_FIN 
11 Program  F124_MERGE Include SAPF124_MERGE FBAS  APPL  SAP_FIN 
12 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
13 Program  FAGL_SWITCH_CLASS_IMP1 Include FAGL_SWITCH_CLASS_IMP1 FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
14 Program  FAGL_SWITCH_CLASS_IMP3 Implementations for FI Postings (class lcl_account) FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
15 Program  FAGL_SWITCH_CLASS_IMP5 Include FAGL_SWITCH_CLASS_IMP5 FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
16 Program  GRPCRTA_MGFIMDDIS1005C1 Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
17 Program  GRPCRTA_MGFIMDDIS1005C2 Evaluation of Revenue Recognition Accounts at account Item level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
18 Program  GRPCRTA_MGFIMDDIS1006C1 Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
19 Program  GRPCRTA_MGFIMDDIS1006C2 Analysis of General Ledger postings at Line Item level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
20 Program  IHC_TOOL_TRAPO Display details of Posted Items FIN_IHC  EA-FINSERV  EA-FINSERV 
21 Program  INUMSV01 Include for RFUMSV25 FREP  APPL  SAP_FIN 
22 Program  INUMSV01_NACC Include zu RFUMSV25 FREP  APPL  SAP_FIN 
23 Program  INUMSV02 Include for RFUMSV25 FREP  APPL  SAP_FIN 
24 Program  INUMSV02_NACC Include zu RFUMSV25 FREP  APPL  SAP_FIN 
25 Program  INUMSV03 Include for RFUMSV25 FREP  APPL  SAP_FIN 
26 Program  INUMSV03_NACC Inculde zu RFUMSV25 FREP  APPL  SAP_FIN 
27 Program  INWOBLF2 Include for RFWOBL00 FBD  APPL  SAP_FIN 
28 Program  INWOBLF2_NACC Include zu RFWOBL00 FREP  APPL  SAP_FIN 
29 Program  INWOBLF3 Include for RFWOBL00 FBD  APPL  SAP_FIN 
30 Program  INWOBLF3_NACC Include zu RFWOBL00 FREP  APPL  SAP_FIN 
31 Program  INWOBLF4 Include for RFWOBL00: Bank statement posting FBD  APPL  SAP_FIN 
32 Program  INWOBLF4_NACC Include zu RFWOBL00: Buchung des Bankauszuges FREP  APPL  SAP_FIN 
33 Program  J_1AFIGL Top include for FI inflation adjustment program J1AI  APPL  SAP_APPL 
34 Program  J_1AINFG Inflation Adjustment of G/L Accounts J1AI  APPL  SAP_APPL 
35 Program  J_1IEWT_PROVISIONS Provisions for Taxes on Services Received J1ICIN30A  APPL  SAP_FIN 
36 Program  J_1IEWT_PROV_DATA Include J_1IEWT_PROV_DATA - Data Include for Provisions Posting J1ICIN30A  APPL  SAP_FIN 
37 Program  J_3RFCASH15_KO4 Include J_3RFCASH15_KO4 J3RF  APPL  SAP_FIN 
38 Program  J_3RFFORM4F02 Include J_3RFFORM4F02 J3RF_RU_CN  APPL  SAP_FIN 
39 Program  J_3RFUM26_ON_SHIPMENTF01 Include for J_3rfum26. New law 119FZ J3RF  APPL  SAP_FIN 
40 Program  LFAGL_FC_VAL_SELECTF02 Include LFAGL_FC_VAL_SELECTF02 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
41 Program  LFDIS3F01 Include LFDIS3F01 FF  APPL  SAP_FIN 
42 Program  LFDMCTOP Automatische Archivierung für RFFDIS45/RFFDIS46 FF  APPL  SAP_FIN 
43 Program  LTRDZF01 Include LTRDZF01 FVVD  EA-FINSERV  EA-FINSERV 
44 Program  LTXW0E1F15 Include LTXW0E1F15 FTW1  APPL  SAP_FIN 
45 Program  MF05BFS0 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
46 Program  MFBWDDAT Include for SAPMFBWD FBK  APPL  SAP_FIN 
47 Program  MFBWDF02 Include for SAPMFBWD FBK  APPL  SAP_FIN 
48 Program  MFBWDF04 Include for SAPMFBWD FBK  APPL  SAP_FIN 
49 Program  MFBWDF07 Include for SAPMFBWD - SAPScript processing FBK  APPL  SAP_FIN 
50 Program  MFBWDF10 Include zu SAPMFBWD FBK  APPL  SAP_FIN 
51 Program  MFBWEDAT Include for SAPMFBWE FBD  APPL  SAP_FIN 
52 Program  MFBWEF01 Include for SAPMFBWE FBD  APPL  SAP_FIN 
53 Program  MFBWEF02 Include for SAPMFBWE FBD  APPL  SAP_FIN 
54 Program  MFBWEF03 Include for SAPMFBWE FBD  APPL  SAP_FIN 
55 Program  MFBWEF04 Include for SAPMFBWE FBD  APPL  SAP_FIN 
56 Program  MFBWEF05 Include for SAPMFBWE FBD  APPL  SAP_FIN 
57 Program  MFBWEF08 Include for SAPMFBWE FBD  APPL  SAP_FIN 
58 Program  MFBWEF09 Include for SAPMFBWE FBD  APPL  SAP_FIN 
59 Program  MFBWEF12 Include for SAPMFBWE FBD  APPL  SAP_FIN 
60 Program  MFBWEF13 Include for SAPMFBWE - SAPScript preparation FBD  APPL  SAP_FIN 
61 Program  MFBWEF14 Include for SAPMFBWE FBD  APPL  SAP_FIN 
62 Program  MFBWEF15 Include for FBWE - graphic format FBD  APPL  SAP_FIN 
63 Program  MFBWEI90 Include for SAPMFBWD FBD  APPL  SAP_FIN 
64 Program  ORBIANDISC_ROUTINES_100 Include ORBIANDISC_ROUTINES_100 FIORBIAN  APPL  SAP_FIN 
65 Program  RCKM_ORDER_HISTORY_MLF01 Include LAFWKFPA_EVALF01 CKML  APPL  SAP_FIN 
66 Program  RCKM_ORDER_HISTORY_MLTOP RCKM_ORDER_HISTORY_MLTOP CKML  APPL  SAP_FIN 
67 Program  RFBBEW00 Foreign Currency Valuation (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
68 Program  RFBBEW10 Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY FREP  APPL  SAP_FIN 
69 Program  RFBITF04 Include for RFBITB01 FBD  APPL  SAP_FIN 
70 Program  RFBITF04_NACC Include zu RFBITB01 FBD  APPL  SAP_FIN 
71 Program  RFCASH00 Cash Journal FREP  APPL  SAP_FIN 
72 Program  RFCCSSTT Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
73 Program  RFCCSSTT_NACC Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
74 Program  RFDBEXPC Umrechnungs-Tools für auslaufende Währungen FREP  APPL  SAP_FIN 
75 Program  RFEBGB20 Import GB Bank Statement into Bank Data Buffer FTE  APPL  SAP_FIN 
76 Program  RFFBWE00 Repeatedly Generate DME File for Bill of Exchange Presentation FBD  APPL  SAP_FIN 
77 Program  RFFDEA00 Enhanced Reconciliation of Cash Management FF  APPL  SAP_FIN 
78 Program  RFFDIS45 Compare Payment Advices with Bank Account FF  APPL  SAP_FIN 
79 Program  RFFDIS45_NACC Compare Payment Advices with Bank Account FF  APPL  SAP_FIN 
80 Program  RFFDIS46 Compare Payment Advice with Bank Statement FF  APPL  SAP_FIN 
81 Program  RFFDIS46_NACC Compare Payment Advice with Bank Statement FF  APPL  SAP_FIN 
82 Program  RFFMKTKGB Kontogegenbuch ( Tagesabschluß ) FMKO  EA-PS  EA-PS 
83 Program  RFFMS160 Check on balances in Funds Management FFCBI  APPL  SAP_FIN 
84 Program  RFFMS220 Transfer Recovery Order FMFS  EA-PS  EA-PS 
85 Program  RFFR0C02 Summarization of Financial Transactions FREP  APPL  SAP_FIN 
86 Program  RFFR2C01 Document C80, Reports not Including Customer/Vendor Accounts FREP  APPL  SAP_FIN 
87 Program  RFFUEB00 Copy G/L Bank Account Balances to the Cash Position FF  APPL  SAP_FIN 
88 Program  RFIDCN_GRIR_BNG_F01 Include RFIDCN_GRIR_BNG_F01 ID-FI-CN  APPL  SAP_FIN 
89 Program  RFIDCN_GRIR_BNG_S01 Include RFIDCN_GRIR_BNG_S01 ID-FI-CN  APPL  SAP_FIN 
90 Program  RFIDCN_GRIR_BNG_TOP Include RFIDCN_GRIR_BNG_TOP ID-FI-CN  APPL  SAP_FIN 
91 Program  RFIDCN_GRIR_GNB_F01 Include RFIDCN_GRIR_GNB_F01 ID-FI-CN  APPL  SAP_FIN 
92 Program  RFIDCN_GRIR_GNB_S01 Include RFIDCN_GRIR_GNB_S01 ID-FI-CN  APPL  SAP_FIN 
93 Program  RFIDCN_GRIR_GNB_TOP Include RFIDCN_GRIR_GNB_TOP ID-FI-CN  APPL  SAP_FIN 
94 Program  RFIDKRTCIB Tax Invoice Between Business Places: Open Item Clearing ID-FI-KR  APPL  SAP_FIN 
95 Program  RFIDPL19 Foreign Currency Valuation of Cash Account Balances (Poland) ID-FI-PL  APPL  SAP_FIN 
96 Program  RFIDTRBOE1 Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
97 Program  RFIDTRBOE2 Reversal of Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
98 Program  RFIDTRINFL Inflation Adjustment of Monetary Items (Turkey) ID-FI-TR  APPL  SAP_FIN 
99 Program  RFID_BR_TRBAL_CUST Balance Sheet Transfer (Brazil) ID-CFM  EA-FINSERV  EA-FINSERV 
100 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
101 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
102 Program  RFLQ_FICHAIN Liquidity Calculation: Analysis of First Assignment Step (FI) FFLQ  PI_APPL  SAP_FIN 
103 Program  RFLQ_S001 Liquidity Calculation: Compare Line Items with FI FFLQ  PI_APPL  SAP_FIN 
104 Program  RFLQ_S001_TP Liquidity Calculation: Reconcile Line Items with FI for Top Level FFLQ  PI_APPL  SAP_FIN 
105 Program  RFLQ_S003V Liquidity Calculation: Balance Comparison with Accounting Documents FFLQ  PI_APPL  SAP_FIN 
106 Program  RFLQ_S010 Line Items Are Supplied with Amount in Third Currency FFLQ  PI_APPL  SAP_FIN 
107 Program  RFLQ_S011 Liquidity Calculation: Control: FI Documents for Line Items FFLQ  PI_APPL  SAP_FIN 
108 Program  RFORBIANPR00 Payment Requests for Payment of Primary Orbian Credits FIORBIAN  APPL  SAP_FIN 
109 Program  RFPOSFB0 FI Einzelpostenanzeige: FORM-Routinen B* FBAS  APPL  SAP_FIN 
110 Program  RFPOSFT1 Form Routines for RFEPOS00 FBAS  APPL  SAP_FIN 
111 Program  RFSBLIW0 Direct Reporting of Bank Transactions for Belgium (BNB) FREP  APPL  SAP_FIN 
112 Program  RFSOPO00 General Ledger Line Items FREP  APPL  SAP_FIN 
113 Program  RFSOPO00_NACC General Ledger Line Items FREP  APPL  SAP_FIN 
114 Program  RFTBSI30 List of Open Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
115 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
116 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
117 Program  RFVDZNB1 Loans: Initial Screen for Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
118 Program  RFVIESR1 Clearing Postings For Cross Company Code inc. POR, RE, Switzerland FVVI  APPL  SAP_FIN 
119 Program  RFVIZEN0 Postprocessing of Automatic Incoming Payments FVVI  APPL  SAP_FIN 
120 Program  RFWEKO02 Extended Bill of Exchange List with ABAP List Viewer FREP  APPL  SAP_FIN 
121 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
122 Program  RFWOBL00 Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
123 Program  RFWOBL00_NACC Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
124 Program  RGBSIS01 Actual Line Items for Table GLT0 (BSIS/BSEG) GRWT  APPL  SAP_FIN 
125 Program  RNEBKS00 IS-H: Update Copayments/Down Payments From Electronic Bank Statement NPAS  IS-H  IS-H 
126 Program  SAPDBSDF SAPDBSDF Logical Database         
127 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
128 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
129 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
130 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
131 Program  SAPF124 Automatic Clearing FBAS  APPL  SAP_FIN 
132 Program  SDRRAV53 Compare Report for Revenue Recognition VFE  APPL  SAP_APPL 
133 Program  WUSIPF01 Include WUSIPF01: Specific Subroutines for RFEWUSIP FEU0  APPL  SAP_FIN