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