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 | Table | ABSID_PSO | IS-PS: Data appendix of open items customers | FMFI | EA-PS | EA-PS |
2 | Table | BSID | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
3 | Table | BSIDEXT | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
4 | Table | BSID_EXT | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
5 | Table | BSID_KB | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
6 | Table | BSID_ZUS | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
7 | Table | EPIC_S_BSID_EXTEND | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
8 | Table | FAGL_S_RFDEPL00_LIST1 | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
9 | Table | FAGL_S_RFKEPL00_LIST1 | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
10 | Table | FDM_COLL_CUSTOMER_DOCU | Structure for Selection Fields | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
11 | Table | FIBOE_DUNN_S_ITEM | PDF: Dunning Notice: Bill/Ex. Payment Request: Document Data | FREP | APPL | SAP_FIN |
12 | Table | FIBOE_DUNN_S_SUM | PDF: Dunning Notice: Bill/Ex. Payment Request: Totals Data | FREP | APPL | SAP_FIN |
13 | Table | FMS200_OLD_OPITEMS | RFFMS200_OLD: Open Items | FMFS | EA-PS | EA-PS |
14 | Table | FVD_IF_IA_BSID | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
15 | Table | GSS_ALV_RFESR000_LIST | Structure of List Output for RFESR000 | FBAS | APPL | SAP_FIN |
16 | Table | GSS_ALV_RFESR000_LIST_01 | Structure of List Output for RFESR000 | FBAS | APPL | SAP_FIN |
17 | Table | IDCN_S_AR_AGING_HEADER | AR Aging Output header | ID-FI-CN | APPL | SAP_FIN |
18 | Table | IDCN_S_AR_AGING_ITEM | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
19 | Table | INT_OPENITEMS_PNET | Alv display structure | GJVA | EA-JVA | EA-FIN |
20 | Table | ISH_PAYMENT_OPEN_ITEMS | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
21 | Table | JVBSID | Joint Venture Fields | GJV2 | EA-JVA | EA-FIN |
22 | Table | J_3RFDSLD | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
23 | Table | OPZNB | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
24 | Table | RBSID1 | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
25 | Table | RBSID1 | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
26 | Table | REPR_BSID | Append zur Mandatsverwaltung BSID | RE_MI_HO | EA-FIN | EA-FIN |
27 | Table | RFESR000_ALV | Structure of List Output for RFESR000 | FBAS | APPL | SAP_FIN |
28 | Table | RFICRC00TAB | Internal Table for Screen Fields Reconcil. Receiv./Payables | FREP | APPL | SAP_FIN |
29 | Table | RFVIMKB02 | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
30 | Table | RFVIPOSTEN | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
31 | Table | RFVIZWT10 | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
32 | Table | RFZUA_SORT_NO_DATE_BSID | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
33 | Table | RIP_DATA | U.S. I.P.: Incoming Pymt Data from Manual Account Statement | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
34 | Table | RIP_ERD | U.S. Incoming Payment: Exchange Rate Difference | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
35 | Table | RNZUZPR | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
36 | Table | RSORT_AND_DETAILS | Sort Fields and Overpayments with Relevant Payoffs | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
37 | Table | RSORT_AND_DETAILS | Sort Fields and Overpayments with Relevant Payoffs | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
38 | Table | SAPLFDBA_DOCUMENT_ITEM | TR-LO: Item of Open Items List (List Tool) | FVVD | EA-FINSERV | EA-FINSERV |
39 | Table | SMB_UIE_OPEN_ITEM_CUST_EXP_LT | Open Items Customer | UP_CHIP_CONTENT | APPL | SAP_APPL |
40 | Table | SMB_UIE_OPEN_ITEM_CUST_LT | Open Items Customer | UP_CHIP_CONTENT | APPL | SAP_APPL |
41 | Table | TXI_BSID | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
42 | Table | VIAK17 | Interface for settlement / transfer of advance payments | FVVI | APPL | SAP_FIN |