Where Used List (Program) for SAP ABAP Table BSIK (Accounting: Secondary Index for Vendors)
SAP ABAP Table BSIK (Accounting: Secondary Index for Vendors) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFKRRE04 Overdue Items - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
2 Program  RFKRRE04_NACC Overdue Items - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
3 Program  RFKRRSEL RFKRRSEL FBK  APPL  SAP_FIN 
4 Program  RFKRRSEL_NACC Create Evaluations for Vendor Information System FBK  APPL  SAP_FIN 
5 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
6 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
7 Program  RFKUML00 Vendor Business FREP  APPL  SAP_FIN 
8 Program  RFKUML00_NACC Vendor Business FREP  APPL  SAP_FIN 
9 Program  RFKUZI00 Calculate Interest on Arrears FBK  APPL  SAP_FIN 
10 Program  RFKZIS00 Vendor Interest Scale FZNS  APPL  SAP_FIN 
11 Program  RFKZIS00_PDF Vendor Interest Scale FZNS  APPL  SAP_FIN 
12 Program  RFLQ_CASH_FORECAST_CCR Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
13 Program  RFLQ_CASH_FORECAST_FIN Liquidity Calculation: Forecast from Accounting (Open Items) FFLQ  PI_APPL  SAP_FIN 
14 Program  RFLQ_CASH_FORECAST_FIPARK Liquidity Calculation: Forecast from Accounting (Parked Items) FFLQ  PI_APPL  SAP_FIN 
15 Program  RFLQ_CASH_FORECAST_MMPARK Liquidity Calculation: Forecast from Accounting (MM Parked Items) FFLQ  PI_APPL  SAP_FIN 
16 Program  RFLQ_CURREX_FI Liquidity Calculation: Currency Swap Based on FI Information FFLQ  PI_APPL  SAP_FIN 
17 Program  RFLQ_DELEACC Liquidity Calculation: Delete Line Items for FI Actuals Accounts FFLQ  PI_APPL  SAP_FIN 
18 Program  RFLQ_DELEP_FIFC Delete Liquidity Forecast Line Items for Cleared FI Items FFLQ  PI_APPL  SAP_FIN 
19 Program  RFLQ_INV_PREPARE Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices FFLQ  PI_APPL  SAP_FIN 
20 Program  RFLQ_REBUILD Liquidity Calculation: Reconstruct from FI FFLQ  PI_APPL  SAP_FIN 
21 Program  RFLQ_S001 Liquidity Calculation: Compare Line Items with FI FFLQ  PI_APPL  SAP_FIN 
22 Program  RFLQ_TEST_QUERY_C Test of FI Document Queries of Type C Against Original Documents FFLQ  PI_APPL  SAP_FIN 
23 Program  RFLQ_TEST_QUERY_D Test of FI Document Queries of Type D Against Original Documents FFLQ  PI_APPL  SAP_FIN 
24 Program  RFMUSFG_EXCLUDE_INVOICE_TOP RFMUSFG_EXCLUDE_INVOICE: Data Declaration FMFG_PPA_E  EA-PS  EA-PS 
25 Program  RFMUSFG_EXCL_INV_FILL_TABLE RFMUSFG_EXCL: Fill Internal Table FMFG_PPA_E  EA-PS  EA-PS 
26 Program  RFPOSFB0 FI Einzelpostenanzeige: FORM-Routinen B* FBAS  APPL  SAP_FIN 
27 Program  RFPOSFP0 FI Einzelpostenanzeige: FORM-Routinen P* FBAS  APPL  SAP_FIN 
28 Program  RFPOSFT1 Form Routines for RFEPOS00 FBAS  APPL  SAP_FIN 
29 Program  RFPOSTOP FI Einzelpostenanzeige: Datendeklarationen FBI  APPL  SAP_FIN 
30 Program  RFPRCALB Include RFAPARCB FBAS  APPL  SAP_FIN 
31 Program  RFPRDISP Include RFAPARDS FBAS  APPL  SAP_FIN 
32 Program  RFPRNAVI Include RFAPARNV FBAS  APPL  SAP_FIN 
33 Program  RFPRSHOW Database Analysis FI-AP/AR FBAS  APPL  SAP_FIN 
34 Program  RFPYORDD Deletion Report for Payment Entries FBZ  APPL  SAP_FIN 
35 Program  RFPYORDL Display Report for Payment Orders FBZ  APPL  SAP_FIN 
36 Program  RFPYORD_LD RFPYORD_LD FBZ  APPL  SAP_FIN 
37 Program  RFQSCI01 Withholding Tax Report (Chile) ID-FI-CI  APPL  SAP_FIN 
38 Program  RFQSKR00 Detail Information on Total Income Tax/Inhabitant Tax ID-FI-KR  APPL  SAP_FIN 
39 Program  RFQSKR09 Withholding Tax Certificates (South Korea) ID-FI-KR  APPL  SAP_FIN 
40 Program  RFRUDOP0 Tax Customer List (Russian Federation) FREP  APPL  SAP_FIN 
41 Program  RFRUKRL0 Open Business Transactions with Vendors (Russia) FREP  APPL  SAP_FIN 
42 Program  RFTBSI30 List of Open Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
43 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
44 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
45 Program  RFUMSV40 VAT Report (Russia) FREP  APPL  SAP_FIN 
46 Program  RFUMSV53_F01 Include RFUMSV53_F01 FB_DEFTAX  APPL  SAP_FIN 
47 Program  RFUMSVHU Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices VTAXREP  APPL  SAP_FIN 
48 Program  RFVD_CHK_CHANGE_CLEARING RFVD_CHK_CHANGE_CLEARING FVVD  EA-FINSERV  EA-FINSERV 
49 Program  RFVD_DUNNING_SEL Dunning - Selection Section Loans (Temporary Version) FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
50 Program  RFW1099M USA: Withholding Tax Report for 1099-MISC FQST  APPL  SAP_FIN 
51 Program  RFWEKR00 Bill of Exchange & Check Usage List ID-FI-KR  APPL  SAP_FIN 
52 Program  RFWT0010 Adjustment of Withholding Tax Information to Relevant Types FQST  APPL  SAP_FIN 
53 Program  RFWT0020 Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% FREP  APPL  SAP_FIN 
54 Program  RFWT0020_CWT Include RFWT0020_CWT FREP  APPL  SAP_FIN 
55 Program  RFWT0020_EWT Include RFWT0020_EWT FREP  APPL  SAP_FIN 
56 Program  RFWT0020_TOP Include RFWT0020_TOP FREP  APPL  SAP_FIN 
57 Program  RFWTINT10 General Report for Extended Withholding Tax FQST  APPL  SAP_FIN 
58 Program  RF_FILL_FKBER_LONG Fill BSEG-FKBER_LONG Field FBAS  APPL  SAP_FIN 
59 Program  RGJVEUR3 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
60 Program  RGJVEUR9 Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
61 Program  RGJVEURT Euro reconciliation program JV ledgers to FI documents GJV2  EA-JVA  EA-FIN 
62 Program  RGJVHBCH House Bank Switching GJVA  EA-JVA  EA-FIN 
63 Program  RGJVPNET Partner Netting GJVA  EA-JVA  EA-FIN 
64 Program  RGJ_CO_OBJ_OP_DATA Include RGJ_CO_OBJ_OP_DATA GJVA  EA-JVA  EA-FIN 
65 Program  RGJ_CO_OBJ_OP_GENERALFS Include RGJ_CO_OBJ_OP_GENERALFS GJVA  EA-JVA  EA-FIN 
66 Program  RJKUSF01 Include RJKUSF01 JSD  IS-M  IS-M 
67 Program  RJKUSTA1 IS-M: Sales Summary JSD  IS-M  IS-M 
68 Program  RKACOR30 Adjustment Program for CO Down Payments: CO - FI Comparison KBAS  APPL  SAP_FIN 
69 Program  RKCORR14 Convert BSEG-ZUONR for Settlement of Sales Documents KBAS  APPL  SAP_FIN 
70 Program  ROIASMAG Print program for invoices OIA_FI  IS-OIL  IS-OIL 
71 Program  ROIASMJQ Print program for invoices OIA_FI  IS-OIL  IS-OIL 
72 Program  RSZGR000 RSZGR000 FBZ  APPL  SAP_FIN 
73 Program  RSZGR001 RSZGR001 FBZ  APPL  SAP_FIN 
74 Program  SAPDBKDF Logical Database SAPDBKDF         
75 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
76 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
77 Program  SAPF101 Balance Sheet Supplement - OI - Analysis per & FBAS  APPL  SAP_FIN 
78 Program  SAPF101A Balance Sheet Supplement - OI - Analysis by ........ (Old) FREP  APPL  SAP_FIN 
79 Program  SAPF106 Open Item Balance Sheet Supplement (Russia) FREP  APPL  SAP_FIN 
80 Program  SAPF107S FI Valuation - Selection Section FBAS  APPL  SAP_FIN 
81 Program  SAPF107_START Start SAPF107 as a Report GLT0  APPL  SAP_FIN 
82 Program  SAPF109 OI Foreign Currency Valuation per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
83 Program  SAPF109A Balance Sheet Supplement - OI - Analysis per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
84 Program  SAPF10DD SAPF100 and SAPF101 Include FBAS  APPL  SAP_FIN 
85 Program  SAPF130K Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
86 Program  SAPF130K_PDF Vendor Balance Confirmation FBAS  APPL  SAP_FIN 
87 Program  SAPF130Z Head Office and Branch Index for Balance Confirmations FBAS  APPL  SAP_FIN 
88 Program  SAPF150S2 FI Dunning - Selection Section FBM  APPL  SAP_FIN 
89 Program  SAPF180N Set Up Balance Sheet Adjustment FBAS  APPL  SAP_FIN 
90 Program  SAPF181 Profit and Loss Adjustment FBS  APPL  SAP_FIN 
91 Program  SAPF190 Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
92 Program  SAPF190_NACC Financial Accounting Comparative Analysis FBAS  APPL  SAP_FIN 
93 Program  SAPFF011 Access Routines for SAPMF05L and RFEPOS00 FBAS  APPL  SAP_FIN 
94 Program  SAPFF020 EHS: LCTMSU22; ctms_ddb_set_val_from_object; Zeile 166 FBAS  APPL  SAP_FIN 
95 Program  SAPFS002 SAPFS002 FBAS  APPL  SAP_FIN 
96 Program  SAPLFMPP_SCREEN_01 SAPLFMPP_SCREEN_01 FMPP_CORE_E  APPL  SAP_FIN 
97 Program  SAPLFMPP_SCREEN_01 SAPLFMPP_SCREEN_01 FMPP_CORE_E  APPL  SAP_FIN 
98 Program  SAPLFMPP_SCREEN_01 SAPLFMPP_SCREEN_01 FMPP_CORE_E  APPL  SAP_FIN 
99 Program  SAPLFMPP_SCREEN_01 SAPLFMPP_SCREEN_01 FMPP_CORE_E  APPL  SAP_FIN 
100 Program  SAPLFMPP_SCREEN_01 SAPLFMPP_SCREEN_01 FMPP_CORE_E  APPL  SAP_FIN 
101 Program  SAPLFMPP_SCREEN_01 SAPLFMPP_SCREEN_01 FMPP_CORE_E  APPL  SAP_FIN 
102 Program  SAPLFMPP_SCREEN_01 SAPLFMPP_SCREEN_01 FMPP_CORE_E  APPL  SAP_FIN 
103 Program  SAPLFMPP_SCREEN_01 SAPLFMPP_SCREEN_01 FMPP_CORE_E  APPL  SAP_FIN 
104 Program  SAPLFMPP_SCREEN_01 SAPLFMPP_SCREEN_01 FMPP_CORE_E  APPL  SAP_FIN 
105 Program  SUBROUTINES_LOGIC Include SUBROUTINES_LOGIC ID-FI-PH  APPL  SAP_FIN 
106 Program  TOP_INCLUDE_PHIL Include BCALV_DND_TOP1 ID-FI-PH  APPL  SAP_FIN 
107 Program  TREE_PHIL Include BCALV_TREE_EVENT_RECEIVER_INCL ID-FI-PH  APPL  SAP_FIN 
108 Program  WTMIGRATION Withholding Tax: Conversion Program FWTM  APPL  SAP_FIN 
109 Program  WTMIGRATION_COL Withholding Tax: Conversion Program FWTM  APPL  SAP_FIN 
110 Program  WUC0FTOP Include WUC0FTOP FEU0  APPL  SAP_FIN 
111 Program  WUC0PF01 Include WUCOPF01 FEU0  APPL  SAP_FIN 
112 Program  WUC0PTOP Include WUSOPTOP: Specific Data for RFEWUCOP FEU0  APPL  SAP_FIN 
113 Program  WUC1FTOP Include WUC1FTOP FEU0  APPL  SAP_FIN 
114 Program  WUSIPF01 Include WUSIPF01: Specific Subroutines for RFEWUSIP FEU0  APPL  SAP_FIN 
115 Program  WUSIPTOP Include WUSIPTOP: Specific Data for RFEWUSIP FEU0  APPL  SAP_FIN