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