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