Where Used List (Program) for SAP ABAP Table/Structure Field BSIS-ZUONR (BSIS)
SAP ABAP Table/Structure Field
BSIS - ZUONR (BSIS) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPF15/ASVW_LISTE | F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung | ||||
| 2 | AQZZ==/SAPQUERY/FISD | AQZZ==/SAPQUERY/FISD | ||||
| 3 | CNVA_PCREA_GRIR_SUB_FORM | Include for GRIR form routines | ||||
| 4 | CNV_TDMS_05_TI_CO_BKPF_DATA | Include CNV_TDMS_05_TI_CO_EKKO_DATA | ||||
| 5 | CNV_TDMS_05_TI_CO_BKPF_DATA_C | Include CNV_TDMS_05_TI_CO_EKKO_DATA | ||||
| 6 | DBSDFSEL | ?... | ||||
| 7 | DIS45F01 | Include FDIS45FO | ||||
| 8 | DIS45F01_NACC | Include FDIS45FO | ||||
| 9 | DIS45TOP | DIS45TOP | ||||
| 10 | DIS45TOP_NACC | DIS45TOP_NACC | ||||
| 11 | F124TOP | Include SAPF124 | ||||
| 12 | F124_MERGE | Include SAPF124_MERGE | ||||
| 13 | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | ||||
| 14 | FAGL_FC_TRANSLATION | Currency Translation | ||||
| 15 | FAGL_FC_VALUATION | Foreign Currency Valuation | ||||
| 16 | FILA_RE_POSTING_PROCESS_CF01 | Include FILA_RE_POSTING_PROCESS_CF01 | ||||
| 17 | FILA_RE_POSTING_SALB1F01 | Include FILA_RE_POSTING_SALB1F01 | ||||
| 18 | FIUT_BA_I2 | Auxillary Program: Business Area Include 2 | ||||
| 19 | FI_DOCUMNT_DEL | Archiving of Financial Accounting Documents: Deletion Program | ||||
| 20 | FI_DOCUMNT_PST | Archiving of Financial Accounting Documents: Postprocessing Program | ||||
| 21 | IFIFMRC01_F03 | Forms for reconciliation FI-FM with GR+IR scenario | ||||
| 22 | IHC_TOOL_TRAPO | Display details of Posted Items | ||||
| 23 | J_1HDTAX | Transfer deferred tax for Thailand | ||||
| 24 | J_3RFEXPVAT_TOP | Include J_3RFEXPVAT_TOP | ||||
| 25 | J_3RFUM26_ON_SHIPMENTF01 | Include for J_3rfum26. New law 119FZ | ||||
| 26 | LF005F01 | Include LFBIWF01 | ||||
| 27 | LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | ||||
| 28 | LFACGF01 | Include LFACGF01 | ||||
| 29 | LFACGF02 | Include LFACGF02 | ||||
| 30 | LFVD_DOCUMENTS_ARCHIVEF7B | Include zum FB: "FVD_ARC_DOCUMENTS_REORGANIZE" - Prüfungen | ||||
| 31 | LWOSCR_CBLF01 | ITS-spezifische Formroutienen | ||||
| 32 | MF05BFS0 | Include MF05AI00_READ_VERIFDOC | ||||
| 33 | MJ1INJVF01 | Include MJ1INJVF01 | ||||
| 34 | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | ||||
| 35 | RFCORRFA | Correcting Functional Areas in FI Document | ||||
| 36 | RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | ||||
| 37 | RFFMRC01_TOP | Include RFFMRC01_TOP | ||||
| 38 | RFFMS220 | Transfer Recovery Order | ||||
| 39 | RFIDEUVP | Create Acquisition Tax Accruals | ||||
| 40 | RFIDEUVP_TOP | Include RFIDEUVP_TOP | ||||
| 41 | RFIDPL15 | G/L Account Balances and Line Items (Poland) | ||||
| 42 | RFIDPL15_ALVLIST | Include RFIDPL15_ALVLIST | ||||
| 43 | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ||||
| 44 | RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ||||
| 45 | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ||||
| 46 | RFINDEX | FI Consistency Check | ||||
| 47 | RFINDEX_NACC | FI Consistency Check | ||||
| 48 | RFSEPA04 | Reduced Line Item Display after Master Data Change | ||||
| 49 | RFSOPO00 | General Ledger Line Items | ||||
| 50 | RFSOPO00_NACC | General Ledger Line Items | ||||
| 51 | RFUMD001 | Conversion of Cash Discount Clearing Accounts to OI Management | ||||
| 52 | RFUMSV25 | Deferred Tax Transfer | ||||
| 53 | RFUMSV25_NACC | Deferred Tax Transfer | ||||
| 54 | RFUMSV53_F01 | Include RFUMSV53_F01 | ||||
| 55 | RFUMSV53_TOP | Include RFUMSV53_TOP | ||||
| 56 | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | ||||
| 57 | RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | ||||
| 58 | RFVIZEN0 | Postprocessing of Automatic Incoming Payments | ||||
| 59 | RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | ||||
| 60 | RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | ||||
| 61 | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | ||||
| 62 | ROIH_J_1BNFPR | Nota Fiscal Printing | ||||
| 63 | SAPDBSDF | SAPDBSDF Logical Database | ||||
| 64 | SAPF100 | Foreign Currency Valuation | ||||
| 65 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 66 | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | ||||
| 67 | SAPFS002 | SAPFS002 | ||||
| 68 | SAPLWOSCR_CBL | SAPLWOSCR_CBL | ||||
| 69 | SAPLWOSCR_CBL | SAPLWOSCR_CBL | ||||
| 70 | SDRRAV53 | Compare Report for Revenue Recognition | ||||
| 71 | WUC0PF01 | Include WUCOPF01 |