Where Used List (Program) for SAP ABAP Table/Structure Field BSIS-WRBTR (BSIS)
SAP ABAP Table/Structure Field
BSIS - WRBTR (BSIS) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPPCE/RFITEMGL | G/L Account Line Item Display | ![]() |
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2 | ![]() |
DIS45F01 | Include FDIS45FO | ![]() |
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3 | ![]() |
DIS45F01_NACC | Include FDIS45FO | ![]() |
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4 | ![]() |
DIS45TOP | DIS45TOP | ![]() |
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5 | ![]() |
DIS45TOP_NACC | DIS45TOP_NACC | ![]() |
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6 | ![]() |
F107_RUN | FI Valuation - Selection Section | ![]() |
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7 | ![]() |
F124TOP | Include SAPF124 | ![]() |
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8 | ![]() |
F124_MERGE | Include SAPF124_MERGE | ![]() |
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9 | ![]() |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | ![]() |
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10 | ![]() |
FAGL_FC_VALUATION | Foreign Currency Valuation | ![]() |
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11 | ![]() |
FAGL_SWITCH_CLASS_IMP1 | Include FAGL_SWITCH_CLASS_IMP1 | ![]() |
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12 | ![]() |
FAGL_SWITCH_CLASS_IMP3 | Implementations for FI Postings (class lcl_account) | ![]() |
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13 | ![]() |
FAGL_SWITCH_CLASS_IMP5 | Include FAGL_SWITCH_CLASS_IMP5 | ![]() |
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14 | ![]() |
FGRWGE35 | Exit: average daily balance / posting date | ![]() |
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15 | ![]() |
FGRWGE36 | Exit: Average Daily Balance/Fixed Value Date | ![]() |
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16 | ![]() |
FILA_RE_POSTING_PROCESS_CF01 | Include FILA_RE_POSTING_PROCESS_CF01 | ![]() |
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17 | ![]() |
FILA_RE_POSTING_SALB1F01 | Include FILA_RE_POSTING_SALB1F01 | ![]() |
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18 | ![]() |
FILA_RE_POSTING_TAX_CALCUF01 | Include FILA_RE_POSTING_TAX_CALCUF01 | ![]() |
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19 | ![]() |
GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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20 | ![]() |
GRPCRTA_MGFIMDDIS1005C2 | Evaluation of Revenue Recognition Accounts at account Item level | ![]() |
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21 | ![]() |
GRPCRTA_MGFIMDDIS1006C1 | Analysis of GL postings at Document level | ![]() |
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22 | ![]() |
GRPCRTA_MGFIMDDIS1006C2 | Analysis of General Ledger postings at Line Item level | ![]() |
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23 | ![]() |
GRPCRTA_MGLOIMMTYP09C1 | Evaluation of Inventory Document posted other than system date | ![]() |
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24 | ![]() |
GRPCRTA_MGLOIMMTYP09C2 | Tot amt for each comp for Inventory Document posted other than sys dt | ![]() |
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25 | ![]() |
IHC_TOOL_TRAPO | Display details of Posted Items | ![]() |
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26 | ![]() |
INWOBLF3 | Include for RFWOBL00 | ![]() |
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27 | ![]() |
INWOBLF3_NACC | Include zu RFWOBL00 | ![]() |
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28 | ![]() |
J_1HDTAX | Transfer deferred tax for Thailand | ![]() |
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29 | ![]() |
J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | ![]() |
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30 | ![]() |
J_3RFFORM4F02 | Include J_3RFFORM4F02 | ![]() |
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31 | ![]() |
J_3RFUM26I | Include J_3RFUM26I | ![]() |
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32 | ![]() |
KQST5002 | Include RFKQST50 and RFKQST60 Routines for Data Selection | ![]() |
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33 | ![]() |
LF107RUNF01 | Include LF107RUNF01 | ![]() |
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34 | ![]() |
LFAGL_FC_VAL_SELECTF02 | Include LFAGL_FC_VAL_SELECTF02 | ![]() |
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35 | ![]() |
LFDMCTOP | Automatische Archivierung für RFFDIS45/RFFDIS46 | ![]() |
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36 | ![]() |
LTRDZF01 | Include LTRDZF01 | ![]() |
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37 | ![]() |
LTXW0E1F15 | Include LTXW0E1F15 | ![]() |
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38 | ![]() |
LWOSCR_CBLF01 | ITS-spezifische Formroutienen | ![]() |
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39 | ![]() |
LWOSCR_CBLF02 | Anwendungsbezogene Formroutienen | ![]() |
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40 | ![]() |
MF42BFP0 | FI Saldenanzeige: FORM-Routinen P* | ![]() |
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41 | ![]() |
MFBWDDAT | Include for SAPMFBWD | ![]() |
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42 | ![]() |
MFBWDF02 | Include for SAPMFBWD | ![]() |
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43 | ![]() |
MFBWDF04 | Include for SAPMFBWD | ![]() |
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44 | ![]() |
MFBWDF05 | Include for SAPMFBWD | ![]() |
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45 | ![]() |
MFBWDF10 | Include zu SAPMFBWD | ![]() |
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46 | ![]() |
ORBIANDISC_ROUTINES_100 | Include ORBIANDISC_ROUTINES_100 | ![]() |
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47 | ![]() |
RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | ![]() |
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48 | ![]() |
RCKM_ORDER_HISTORY_MLTOP | RCKM_ORDER_HISTORY_MLTOP | ![]() |
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49 | ![]() |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | ![]() |
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50 | ![]() |
RFBITF04 | Include for RFBITB01 | ![]() |
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51 | ![]() |
RFBITF04_NACC | Include zu RFBITB01 | ![]() |
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52 | ![]() |
RFCCSSTT | Payment Cards: Execute Settlement | ![]() |
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53 | ![]() |
RFCCSSTT_NACC | Payment Cards: Execute Settlement | ![]() |
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54 | ![]() |
RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | ![]() |
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55 | ![]() |
RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | ![]() |
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56 | ![]() |
RFFDEA00 | Enhanced Reconciliation of Cash Management | ![]() |
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57 | ![]() |
RFFDIS45 | Compare Payment Advices with Bank Account | ![]() |
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58 | ![]() |
RFFDIS45_NACC | Compare Payment Advices with Bank Account | ![]() |
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59 | ![]() |
RFFMS160 | Check on balances in Funds Management | ![]() |
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60 | ![]() |
RFFMS220 | Transfer Recovery Order | ![]() |
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61 | ![]() |
RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | ![]() |
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62 | ![]() |
RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ![]() |
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63 | ![]() |
RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ![]() |
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64 | ![]() |
RFIDTRBOE1 | Bill of Exchange Transactions | ![]() |
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65 | ![]() |
RFIDTRBOE1_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ![]() |
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66 | ![]() |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ![]() |
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67 | ![]() |
RFIDTRBOE2_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ![]() |
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68 | ![]() |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ![]() |
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69 | ![]() |
RFITEMGL | G/L Account Line Item Display | ![]() |
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70 | ![]() |
RFITEMOLDGL_NO4 | Include RFITEMOLDGL_NO4 | ![]() |
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71 | ![]() |
RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | ![]() |
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72 | ![]() |
RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | ![]() |
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73 | ![]() |
RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | ![]() |
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74 | ![]() |
RFLQ_S003V | Liquidity Calculation: Balance Comparison with Accounting Documents | ![]() |
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75 | ![]() |
RFORBIANPR00 | Payment Requests for Payment of Primary Orbian Credits | ![]() |
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76 | ![]() |
RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | ![]() |
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77 | ![]() |
RFPOSFP0 | FI Einzelpostenanzeige: FORM-Routinen P* | ![]() |
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78 | ![]() |
RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | ![]() |
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79 | ![]() |
RFPOSFT1 | Form Routines for RFEPOS00 | ![]() |
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80 | ![]() |
RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | ![]() |
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81 | ![]() |
RFPRDISP | Include RFAPARDS | ![]() |
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82 | ![]() |
RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | ![]() |
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83 | ![]() |
RFTBSI30 | List of Open Items for Forex Hedging | ![]() |
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84 | ![]() |
RFUMSV25 | Deferred Tax Transfer | ![]() |
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85 | ![]() |
RFUMSV25_NACC | Deferred Tax Transfer | ![]() |
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86 | ![]() |
RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | ![]() |
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87 | ![]() |
RFUMSV53_F01 | Include RFUMSV53_F01 | ![]() |
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88 | ![]() |
RFUMSV53_TOP | Include RFUMSV53_TOP | ![]() |
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89 | ![]() |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | ![]() |
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90 | ![]() |
RFVIESR1 | Clearing Postings For Cross Company Code inc. POR, RE, Switzerland | ![]() |
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91 | ![]() |
RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | ![]() |
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92 | ![]() |
RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ![]() |
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93 | ![]() |
RGBSIS01 | Actual Line Items for Table GLT0 (BSIS/BSEG) | ![]() |
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94 | ![]() |
RGLE_ECS_BAL_DETAILS | Reconcile ECS/GL Balances: Display Difference Items | ![]() |
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95 | ![]() |
RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | ![]() |
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96 | ![]() |
SAPF100 | Foreign Currency Valuation | ![]() |
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97 | ![]() |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ![]() |
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98 | ![]() |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ![]() |
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99 | ![]() |
SDRRAV53 | Compare Report for Revenue Recognition | ![]() |
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