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