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