Where Used List (Program) for SAP ABAP Table/Structure Field BSIS-XOPVW (BSIS)
SAP ABAP Table/Structure Field BSIS - XOPVW (BSIS) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPPCE/RFITEMGL | G/L Account Line Item Display | /SAPPCE/JVA_OPEN_ITEM | EA-JVA | EA-FIN |
2 | Program | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | /SSA/ | ST-A/PI | |
3 | Program | /SSA/CAF | SAP General ledger migration service : Detail analysis | /SSA/ | ST-A/PI | |
4 | Program | /SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ | ST-A/PI | |
5 | Program | CNV_TDMS_05_TI_CO_BKPF | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
6 | Program | CNV_TDMS_05_TI_CO_BKPF_CLU | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
7 | Program | CNV_TDMS_05_TI_CO_BKPF_CLU_BS | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
8 | Program | CNV_TDMS_05_TI_CO_BKPF_CLU_PG | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
9 | Program | CNV_TDMS_05_TI_CO_BKPF_CLU_PR | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
10 | Program | CNV_TDMS_05_TI_CO_BKPF_DD | Fill header for BKPF | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
11 | Program | CNV_TDMS_05_TI_I_BKPF_SUB | Include CNV_TDMS_05_TI_I_BKPF_SUB | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
12 | Program | F107_RUN | FI Valuation - Selection Section | FBAS | APPL | SAP_FIN |
13 | Program | F124_MERGE | Include SAPF124_MERGE | FBAS | APPL | SAP_FIN |
14 | Program | FAGL_MIG_OPITEMS_FILL | Create Worklist for Open Items | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
15 | Program | FAGL_SWITCH_CLASS_IMP1 | Include FAGL_SWITCH_CLASS_IMP1 | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
16 | Program | FAGL_SWITCH_CLASS_IMP4 | Include FAGL_SWITCH_CLASS_IMP4 | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
17 | Program | FAGL_SWITCH_CLASS_IMP5 | Include FAGL_SWITCH_CLASS_IMP5 | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
18 | Program | FLEX_EUR_DOC01F03 | RGFLEX_EUR_DOC: Selektion und Update | GEU0 | APPL | SAP_FIN |
19 | Program | J_3RFUM26_ON_SHIPMENTF01 | Include for J_3rfum26. New law 119FZ | J3RF | APPL | SAP_FIN |
20 | Program | LF005F01 | Include LFBIWF01 | FBZ | APPL | SAP_FIN |
21 | Program | LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS | APPL | SAP_FIN |
22 | Program | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW | APPL | SAP_FIN |
23 | Program | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
24 | Program | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
25 | Program | RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) | FEU0 | APPL | SAP_FIN |
26 | Program | RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF | APPL | SAP_FIN |
27 | Program | RFFVAL00 | Compare Value Dates with Bank Postings | FF | APPL | SAP_FIN |
28 | Program | RFIDEUVP | Create Acquisition Tax Accruals | ID-FI | APPL | SAP_FIN |
29 | Program | RFINDEX | FI Consistency Check | FBAS | APPL | SAP_FIN |
30 | Program | RFINDEX_NACC | FI Consistency Check | FBAS | APPL | SAP_FIN |
31 | Program | RFITEMGL | G/L Account Line Item Display | FREP | APPL | SAP_FIN |
32 | Program | RFITEMOLDGL_NO2 | Include RFITEMOLDGL_NO2 | ID-FI-SCAND | APPL | SAP_FIN |
33 | Program | RFITEMOLDGL_NO4 | Include RFITEMOLDGL_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
34 | Program | RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS | APPL | SAP_FIN |
35 | Program | RFSEPA03 | Switch Off Open Item Management by Changing Master Record | FBAS | APPL | SAP_FIN |
36 | Program | RFSOPO00 | General Ledger Line Items | FREP | APPL | SAP_FIN |
37 | Program | RFSOPO00_NACC | General Ledger Line Items | FREP | APPL | SAP_FIN |
38 | Program | RFUMD001 | Conversion of Cash Discount Clearing Accounts to OI Management | FBAS | APPL | SAP_FIN |
39 | Program | RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD | EA-FINSERV | EA-FINSERV |
40 | Program | RGLE_ECS_BAL_UPDATE | Reconcile ECS/GL Balances: Read ECS + GL Balances + Update ECS Tables | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
41 | Program | SAPDBSDF | SAPDBSDF Logical Database | |||
42 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
43 | Program | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
44 | Program | SAPFS002 | SAPFS002 | FBAS | APPL | SAP_FIN |
45 | Program | WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP | FEU0 | APPL | SAP_FIN |