Where Used List (Table) for SAP ABAP Table BSID (Accounting: Secondary Index for Customers)
SAP ABAP Table
BSID (Accounting: Secondary Index for Customers) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ABSID_PSO | IS-PS: Data appendix of open items customers | ||||
| 2 | BSID | Accounting: Secondary Index for Customers | ||||
| 3 | BSIDEXT | Extended Structure for BSID | ||||
| 4 | BSID_EXT | Extended Structure for BSID | ||||
| 5 | BSID_KB | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 6 | BSID_ZUS | Invoice/Customer - Open Items and Additional Fields | ||||
| 7 | EPIC_S_BSID_EXTEND | EPIC: BSID extend | ||||
| 8 | FAGL_S_RFDEPL00_LIST1 | Output Structure for RDFEPL00 | ||||
| 9 | FAGL_S_RFKEPL00_LIST1 | Output Structure for RDFEPL00 | ||||
| 10 | FDM_COLL_CUSTOMER_DOCU | Structure for Selection Fields | ||||
| 11 | FIBOE_DUNN_S_ITEM | PDF: Dunning Notice: Bill/Ex. Payment Request: Document Data | ||||
| 12 | FIBOE_DUNN_S_SUM | PDF: Dunning Notice: Bill/Ex. Payment Request: Totals Data | ||||
| 13 | FMS200_OLD_OPITEMS | RFFMS200_OLD: Open Items | ||||
| 14 | FVD_IF_IA_BSID | Accounting: Secondary Index for Customers | ||||
| 15 | GSS_ALV_RFESR000_LIST | Structure of List Output for RFESR000 | ||||
| 16 | GSS_ALV_RFESR000_LIST_01 | Structure of List Output for RFESR000 | ||||
| 17 | IDCN_S_AR_AGING_HEADER | AR Aging Output header | ||||
| 18 | IDCN_S_AR_AGING_ITEM | AR Aging Output Item | ||||
| 19 | INT_OPENITEMS_PNET | Alv display structure | ||||
| 20 | ISH_PAYMENT_OPEN_ITEMS | IS-H: Open Items for IS-H Incoming Payments | ||||
| 21 | JVBSID | Joint Venture Fields | ||||
| 22 | J_3RFDSLD | Structure for ALV in J_3RFDSLD report | ||||
| 23 | OPZNB | TR-LO: Open Items Payment Postprocessing | ||||
| 24 | RBSID1 | Customer open and cleared items for lease-outs | ||||
| 25 | RBSID1 | Customer open and cleared items for lease-outs | ||||
| 26 | REPR_BSID | Append zur Mandatsverwaltung BSID | ||||
| 27 | RFESR000_ALV | Structure of List Output for RFESR000 | ||||
| 28 | RFICRC00TAB | Internal Table for Screen Fields Reconcil. Receiv./Payables | ||||
| 29 | RFVIMKB02 | BSID Sub-Structure for ALV Output | ||||
| 30 | RFVIPOSTEN | Items for Display on Tenant Account Sheet | ||||
| 31 | RFVIZWT10 | BSID Sub-Structure for ALV Output | ||||
| 32 | RFZUA_SORT_NO_DATE_BSID | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 33 | RIP_DATA | U.S. I.P.: Incoming Pymt Data from Manual Account Statement | ||||
| 34 | RIP_ERD | U.S. Incoming Payment: Exchange Rate Difference | ||||
| 35 | RNZUZPR | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 36 | RSORT_AND_DETAILS | Sort Fields and Overpayments with Relevant Payoffs | ||||
| 37 | RSORT_AND_DETAILS | Sort Fields and Overpayments with Relevant Payoffs | ||||
| 38 | SAPLFDBA_DOCUMENT_ITEM | TR-LO: Item of Open Items List (List Tool) | ||||
| 39 | SMB_UIE_OPEN_ITEM_CUST_EXP_LT | Open Items Customer | ||||
| 40 | SMB_UIE_OPEN_ITEM_CUST_LT | Open Items Customer | ||||
| 41 | TXI_BSID | Accounting: Secondary Index for Customers | ||||
| 42 | VIAK17 | Interface for settlement / transfer of advance payments |