Where Used List (Program) for SAP ABAP Table BUSSDI (BP: Direct Input, Record (Record Type 1,2 or 3))
SAP ABAP Table BUSSDI (BP: Direct Input, Record (Record Type 1,2 or 3)) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  BUPFILED CBP: generate test file for direct input BUPA  ABA  SAP_ABA 
2 Program  BUPRELDI BP Relationships/BP Role Definitions: Maintenance Without Dialog BUPA  ABA  SAP_ABA 
3 Program  BUPR_CURRENCY_FORMS Include BUPR_CURRENCY_FORMS BUPA  ABA  SAP_ABA 
4 Program  BUPTDARK BP: Test for 'Background Maintenance' BUPA  ABA  SAP_ABA 
5 Program  BUSACTF00 Include BUSACTF00 BUPA  ABA  SAP_ABA 
6 Program  BUSACTTOP Include BUSACTTOP BUPA  ABA  SAP_ABA 
7 Program  ECONCCARD_DI BP: Example Program for Direct Update of BP Concession Card ECONCESSION  IS-U/CCS  IS-UT 
8 Program  IFVIRNFP01 IS-RE: Verlängerung - FORMs-Pool Laden/Sichern/Sperren FVVICN  APPL  SAP_FIN 
9 Program  LBUBATOP LBUBATOP BUPA  ABA  SAP_ABA 
10 Program  LBUSSF00 Include LBUSSF00 BUPA  ABA  SAP_ABA 
11 Program  LFBPSOBAPIF01 Include LFBPSOBAPIF01 FKBSTOR  EA-FINSERV  EA-FINSERV 
12 Program  LFB_STAND_ORD_BAPIF14 Include LFB_STAND_ORD_BAPIF14 FKB_PAYMORDER_BAPI  EA-FINSERV  EA-FINSERV 
13 Program  LFKBVF00 FORM Routines FKKB  FI-CA  FI-CA 
14 Program  LFKBVF01 Include LFKBVF01 FKKB  FI-CA  FI-CA 
15 Program  LFKKC4CD4 lcl_payment_bk DEFINITION FKKB  FI-CA  FI-CA 
16 Program  LFKKC4CI2 lcl_global_mem IMPLEMENTATION FKKB  FI-CA  FI-CA 
17 Program  LFKKC4CI5 LFKKC4CI5 FKKB  FI-CA  FI-CA 
18 Program  LFKKC4TOP LFKKC4TOP FKKB  FI-CA  FI-CA 
19 Program  LFS_BP_DIRECT_INPUTTOP LFS_BP_DIRECT_INPUTTOP FS_BP_BDT_INTEGRATION  ABA  SAP_ABA 
20 Program  LICLE_DITOP LICLE_DITOP ICL_EVENT  FS-CM  INSURANCE 
21 Program  LICLMASSF01 Include LICLMASSF01 ICL_CF  FS-CM  INSURANCE 
22 Program  LICL_CALL_DIALOGTOP LICL_CALL_DIALOGTOP ICL_BASIS  FS-CM  INSURANCE 
23 Program  LICL_CRM_PORTAL_EXTTOP LICL_CRM_PORTAL_EXTTOP ICL_BASIS  FS-CM  INSURANCE 
24 Program  LICL_DITOP LICL_DITOP ICL_CDC  FS-CM  INSURANCE 
25 Program  LICL_TOUCHF01 MR Order Preparation for Printing ICL_BASIS  FS-CM  INSURANCE 
26 Program  LICL_TOUCHTOP LICL_TOUCHTOP ICL_BASIS  FS-CM  INSURANCE 
27 Program  LJGBP_CONVERTF00 Include LJGBP_CONVERTF00 JMDGEN  IS-M  IS-M 
28 Program  LJHA1F02 Verbuchung SAP GP Stammdaten JAS  IS-M  IS-M 
29 Program  LVKTTF01 Include LVKTTF01 ISCDTOOL  FS-CD  INSURANCE 
30 Program  RFBKCURCHDAT Maintain Currency Changeover Date (BCA) FKB_FINSERV  EA-FINSERV  EA-FINSERV 
31 Program  RFBKCURCHDATF01 header_fill FKB  EA-FINSERV  EA-FINSERV 
32 Program  RFBKCURCHDATF06 currency_change_fill FKB  EA-FINSERV  EA-FINSERV 
33 Program  RFKKBRINCI04 Automatic Debit Processing: Records A, B,C,F, T and Z FKK_ID_BR  FI-CA  FI-CA 
34 Program  RFKKZE_DK10 Denmark: BP Master Data Update PBS(603) records FKK_ID_DK  FI-CA  FI-CA 
35 Program  RFTBUP03_2 Match report: Selected partners FTBU  EA-FINSERV  EA-FINSERV 
36 Program  RFVIRECNDARK Re Contract: Test for 'Background Maintenance' FVVICN  APPL  SAP_FIN 
37 Program  RFVIRECNFILED Re Contract: Generate Testfile for Direct Input FVVICN  APPL  SAP_FIN 
38 Program  RICLE_CREATE_TASK_SAMPLE Creation of Tasks in Claim Bundle per DI - Sample Template ICL_EVENT  FS-CM  INSURANCE 
39 Program  RICL_CREATE_TASK_SAMPLE Creation of Tasks via DI - Sample Template ICL_BASIS  FS-CM  INSURANCE 
40 Program  RICL_MIGRATE_TASK_SAMPLE Creation of Tasks via DI - Sample Template ICL_BASIS  FS-CM  INSURANCE 
41 Program  RJGDEB_CRED_MIGRATE IS-M: Convert Customers and Vendors to SAP Business Partners JMDGEN  IS-M  IS-M 
42 Program  RJGDEB_CRED_MIGRATEF01 Include RJGDEB_CRED_MIGRATEF01 JMDGEN  IS-M  IS-M 
43 Program  RJGDEB_CRED_MIGRATEF02 Include RJGDEB_CRED_MIGRATEF02 JMDGEN  IS-M  IS-M