Where Used List (Class) for SAP ABAP Data Element BUTXT (Name of Company Code or Company)
SAP ABAP Data Element BUTXT (Name of Company Code or Company) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  /GRCPI/CL_GRIA_FIMDCOA_02M1_01
Method: DOPROCESS 		/GRCPI/CL_GRIA_FIMDCOA_02M1_01 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
2 Class  /GRCPI/CL_GRIA_LOPURVAP07T1
Method: FILL_DESCRIPTIONS 		Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
3 Class  /GRCPI/CL_GRIA_LOPURVAP07T1 Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
4 Class  /GRCPI/CL_GRIA_LOPURVAP07T2 Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
5 Class  /GRCPI/CL_GRIA_LOPURVAP07T2
Method: FILL_DESCRIPTIONS 		Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
6 Class  /GRCPI/CL_GRIA_LOPURVAP_07C2_1
Method: DOPROCESS 		/GRCPI/CL_GRIA_LOPURVAP_07C2_1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
7 Class  /GRCPI/CL_GRIA_LOPURVAP_07C2_2
Method: DOPROCESS 		/GRCPI/CL_GRIA_LOPURVAP_07C2_2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
8 Class  /GRCPI/CL_GRIA_LOPURVAP_07C2_3
Method: DOPROCESS 		/GRCPI/CL_GRIA_LOPURVAP_07C2_3 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
9 Class  /GRCPI/CL_GRIA_MMIMCTR_07C3_01
Method: DOPROCESS 		/GRCPI/CL_GRIA_MMIMCTR_07C3_01 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
10 Class  /GRCPI/CL_GRIA_SDBILL_04C3_02A
Method: DOPROCESS 		/GRCPI/CL_GRIA_SDBILL_04C3_02A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
11 Class  /GRCPI/CL_GRIA_SDCMM_05C4_01_A
Method: DOPROCESS 		/GRCPI/CL_GRIA_SDCMM_05C4_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
12 Class  /GRCPI/CL_GRIA_SDPRI_01C1_02_A
Method: DOPROCESS 		/GRCPI/CL_GRIA_SDPRI_01C1_02_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
13 Class  /GRCPI/CL_GRIA_SDPRI_01C2_02_A
Method: DOPROCESS 		/GRCPI/CL_GRIA_SDPRI_01C2_02_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
14 Class  /KYK/CL_UTILITIES /KYK/CL_UTILITIES /KYK/OPS_SD  APPL  SAP_APPL 
15 Class  /MRSS/CL_RMI_HR
Method: GET_CAND_DETAILS_FROM_GUID 		Get HR data needed for RM /MRSS/RMS  /MRSS/MAIN  MRSS_NW 
16 Class  /MRSS/CL_RMI_HR
Method: GET_CANDIDATE_DETAILS 		Get HR data needed for RM /MRSS/RMS  /MRSS/MAIN  MRSS_NW 
17 Class  /MRSS/CL_RMOR_DB_LAYER
Method: GET_CANDIDATE_DETAILS_NEW 		DB class of Online Reporting /MRSS/RMOR  /MRSS/MAIN  MRSS_NW 
18 Class  CL_BSSP_COMPANYCODE Companycode BSSP2  BS_REUSE  SAP_BS_FND 
19 Class  CL_BSSP_HP_AR_DUE_DATE_GRID Due Date Sorted List FIN_APAR_PAGES  APPL  SAP_FIN 
20 Class  CL_BSSP_HP_FINREP_FI_AP Vendors: Due Date Analysis FIN_APAR_PAGES  APPL  SAP_FIN 
21 Class  CL_BSSP_HP_FINREP_FI_AR Customers: Due Date Analysis FIN_APAR_PAGES  APPL  SAP_FIN 
22 Class  CL_BSSP_HP_FIN_AR_KEYFIG Feeder Class for Key Figure CHIPs FIN_APAR_PAGES  APPL  SAP_FIN 
23 Class  CL_BSSP_PROVIDER_CONTRACT FI-CA Provider Contract BSSP2  BS_REUSE  SAP_BS_FND 
24 Class  CL_CNVA_20000_CHK_ANA_FM_AREAS
Method: CHECK_FM_AREAS 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
25 Class  CL_CNVA_20000_CHK_COD_BUKRS
Method: CHECK_COD_BUKRS 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
26 Class  CL_CNVA_20000_CHK_COPA
Method: CHECK_COPA 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
27 Class  CL_CNVA_20000_CHK_DEFERRED_TAX
Method: CHECK_DEFERRED_TAXES 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
28 Class  CL_CNVA_20000_CHK_FY_BSEGZUONR
Method: CHECK_BSEG_ZUONR 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
29 Class  CL_CNVA_20000_CHK_IGNOREDBUKRS
Method: CHECK_IGNORED_BUKRS 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
30 Class  CL_CNVA_20000_CHK_INDX_REPLACE
Method: CHECK_INDEX_SERIES 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
31 Class  CL_CNVA_20000_CHK_INVENTORY_NR
Method: CHECK_INVENTORY_NRIV 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
32 Class  CL_CNVA_20000_CHK_OPVAR_T001B
Method: CHECK_OPVAR_T001B 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
33 Class  CL_CNVA_20000_CHK_PARTIC_BUKRS
Method: CHECK_PARTICIPATING_BUKRS 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
34 Class  CL_CNVA_20000_CHK_RMRP_VERI
Method: CHECK_RMRP_VERIFICATION 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
35 Class  CL_CNVA_20000_CHK_SHORT_GJAHR
Method: CHECK_SHORTENED_GJAHR 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
36 Class  CL_COST_CENTER_GRP_DP CL_COST_CENTER_GRP_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
37 Class  CL_DIAN_SALV_TABLE_HELPER Helper class to select necessary descriptions ID-DIAN-CO  APPL  SAP_FIN 
38 Class  CL_EAMS_BO_SRV Service class for BO EAMS_BO_MISC  EA-PLM  EA-APPL 
39 Class  CL_EAMVE_API EAM Visual Enterprise (SAP-APPL) EAMVE_SAPAPPL  APPL  SAP_APPL 
40 Class  CL_EAMVE_API EAM Visual Enterprise (SAP-APPL) EAMVE_SAPAPPL  APPL  SAP_APPL 
41 Class  CL_EMPLOYEE_CATSXT Employee - Working Time Recording CATX  APPL_TOOLS  SAP_APPL 
42 Class  CL_FBICRC_HELPER ICR: Helper Class FB_ICRC_MAIN  EA-FIN  EA-FIN 
43 Class  CL_FCOM_MASTERDATA_UTILITY
Method: GET_COMPANY_CODE_NAME 		Utility Class of Controlling Master Data FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
44 Class  CL_FCOM_MASTERDATA_UTILITY Utility Class of Controlling Master Data FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
45 Class  CL_FCOM_ORDER_WRAPPER
Method: GET_DESCRIPTION_TEXT 		Wrapper Class of Order FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
46 Class  CL_FCOM_ORDER_WRAPPER Wrapper Class of Order FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
47 Class  CL_FCOM_SRULE_WRAPPER Wrapper Class for Settlement Rule FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
48 Class  CL_FCOM_SRULE_WRAPPER
Method: GET_DESCRIPTION_TEXT 		Wrapper Class for Settlement Rule FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
49 Class  CL_FIWTIN_QRETURNS_DOCUMENTS
Method: FILL_HEADER 		India Quarterly retrun J1ICIN30A  APPL  SAP_FIN 
50 Class  CL_FLOW_SELECTOR_DIF
Method: GET_VALUE_TEXT 		Selector for Flows FTR_DIFFERENTIATION  EA-FINSERV  EA-FINSERV 
51 Class  CL_FTR_GUI_ENTRY
Method: SET_FIRST_FTR 		TR Transaction Management: GUI Class Initial Screen FTTR  EA-FINSERV  EA-FINSERV 
52 Class  CL_GHO_UI_OWN_NET_ASG_APPCC
Method: /PLMU/IF_EX_FRW_CONSUMER_APPCC~AFTER_PROCESS_BEFORE_OUTPUT 		Class for BAdI: /PLMU/EX_FRW_CONSUMER_APPCC EA_GHO_OWNERSHIP_UI  EA-PLM  EA-APPL 
53 Class  CL_GRPCRTA_MGFAMDEMC1 FA: Monthly Deprtcn Expns Monitoring GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
54 Class  CL_GRPCRTA_MGFAMDEMC2 FA: Monthly Deprtcn Expns Monitoring GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
55 Class  CL_GRPCRTA_MGFAMDEMC3 FA: Monthly Deprtcn Expns Monitoring GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
56 Class  CL_GRPCRTA_MGFAMDEMC4 FA: Monthly Deprtcn Expns Monitoring GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
57 Class  CL_GRPCRTA_MGFAMDEMC5 FA: Monthly Deprtcn Expns Monitoring GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
58 Class  CL_GRPCRTA_MGFIINVPOST01BC1 Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
59 Class  CL_GRPCRTA_MGFIINVPOST01BC1N Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
60 Class  CL_GRPCRTA_MGFIMDDIS1005C1 Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
61 Class  CL_GRPCRTA_MGFIMDDIS1005C1N Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
62 Class  CL_GRPCRTA_MGFIMDDIS1005C2 GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
63 Class  CL_GRPCRTA_MGFIMDDIS1005C2N GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
64 Class  CL_GRPCRTA_MGFIMDDIS1006C1 Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
65 Class  CL_GRPCRTA_MGFIMDDIS1006C1N Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
66 Class  CL_GRPCRTA_MGLOIMMTYP09C1 List all the inventory documents and amount that are posted GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
67 Class  CL_GRPCRTA_MGLOIMMTYP09C2 List Impact of Inventory Postings At Company Code Level for GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
68 Class  CL_GRPCRTA_MGLOMMMV06C1 Tot amt for each comp for Inv Doc posted other than sys date GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
69 Class  CL_GRPCRTA_MGLOPURPIR02C1
Method: FILL_DESCRIPTIONS 		Record Purchase Orders Created Without GR Verification GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
70 Class  CL_GRPCRTA_MGLOPURPIR02C1N
Method: FILL_DESCRIPTIONS 		Record Purchase Orders Created Without GR Verification or GR GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
71 Class  CL_GRPCRTA_MGLOPURREL05C1 Tot amt for each comp for Inv Doc posted other than sys date GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
72 Class  CL_GRPCRTA_MGLOPURREL05C2 Tot amt for each comp for Inv Doc posted other than sys date GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
73 Class  CL_GRPCRTA_MGLOPURVAP07C1 Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
74 Class  CL_GRPCRTA_MGLOPURVAP07C2 Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
75 Class  CL_GRPCRTA_MGLOPURVAP09T1 Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
76 Class  CL_GRPCRTA_MGLOPURVAP10C1 Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
77 Class  CL_GRPCRTA_MGLOPURVAP10C1N Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
78 Class  CL_GRPCRTA_MGLOPURVAP10C2 Vendor Credit Note Analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
79 Class  CL_GRPCRTA_MGSDCMM12T1 Customer credit notes analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
80 Class  CL_GRPCRTA_MGSDCMM13C1 Customer credit notes analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
81 Class  CL_GRPCRTA_MGSDCMMD11C1 One time customer high value order GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
82 Class  CL_GRPCRTA_MGSDSRP07C1 Calculates Sales returns per Sales org GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
83 Class  CL_GRRM_CNTOR_COMPCODE Connector for Company Code GRRM_CONTEXT  GRFD_MAIN  GRCFND_A 
84 Class  CL_HR3PRNA_SERVICES 3PR services for all areas P3PR  HR  SAP_HRRXX 
85 Class  CL_HR3PRNA_SERVICES 3PR services for all areas P3PR  HR  SAP_HRRXX 
86 Class  CL_HRASR00_GS_MGRS_POSITIONS GS: Positions in Manager's Area of Responsibility PAOC_ASR_PROCESS_CONTENT  EA-HR  EA-HRGXX 
87 Class  CL_HRASR00_GS_MGRS_POSITIONS
Method: DO_OPERA_GET_COMP_CODE_FOR_POS 		GS: Positions in Manager's Area of Responsibility PAOC_ASR_PROCESS_CONTENT  EA-HR  EA-HRGXX 
88 Class  CL_HRCCE_GPRULE_MX_EMPLOYER_BK
Method: IF_HRCCE_GROUPING_RULE~GET_TEXT_VALUE 		Grouping Rule MX: company code PAOC_PAD_MX  EA-HR  EA-HRCMX 
89 Class  CL_HRF_DRAWABLE_TABLE_PAYJNAL Implementing fuctionality of payjnal PAOC_CRS_HRFORMS  EA-HR  EA-HRRXX 
90 Class  CL_HRPADBE_COMPANY
Method: GET_ADDRESS 		Institution tables: company class PB12  HR  SAP_HRCBE 
91 Class  CL_HRPAYMX_DAQ_MISC
Method: IF_HRPAYMX_DAQ_MISC~GET_COMPANY_DATA 		Miscellaneous for Mexico declarations based on DAQ PC32  HR  SAP_HRCMX 
92 Class  CL_ISU_SERVICEPROVIDER
Method: SELECT_DB_HEADDATATEXTS 		Service Provider EE_EDM_IDE_INT  IS-U/CCS  IS-UT 
93 Class  CL_ISU_SERVICEPROVIDER Service Provider EE_EDM_IDE_INT  IS-U/CCS  IS-UT 
94 Class  CL_MANAGER_TRF
Method: PREPARE_FLOW_PROTOCOL 		Treasury: Manager Class Options/Futures Management FTR_LISTED_OPTIONS_FUTURES  EA-FINSERV  EA-FINSERV 
95 Class  CL_MANAGER_TRF
Method: PREPARE_MESSAGE_PROTOCOL 		Treasury: Manager Class Options/Futures Management FTR_LISTED_OPTIONS_FUTURES  EA-FINSERV  EA-FINSERV 
96 Class  CL_MANAGER_TRF
Method: SHOW_CLASS_POSITION_LIST 		Treasury: Manager Class Options/Futures Management FTR_LISTED_OPTIONS_FUTURES  EA-FINSERV  EA-FINSERV 
97 Class  CL_MANAGER_TRS
Method: PREPARE_MESSAGE_PROTOCOL 		Treasury: Manager Class Securities Account Management FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
98 Class  CL_MANAGER_TRS
Method: PREPARE_FLOW_PROTOCOL 		Treasury: Manager Class Securities Account Management FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
99 Class  CL_MM_POWL_SRV_SES Service entry sheet document MMSRV_UI_MODEL  APPL  SAP_APPL 
100 Class  CL_MSR_VRM_DATA Data provider class for replacement material hadling MSR_REPLACEMENT  APPL  SAP_APPL 
101 Class  CL_O2C_POWL_UTIL Utility Class for O2C ERP_SALES_O2C_MAIN  APPL  SAP_APPL 
102 Class  CL_PROFIT_CENTER_DP CL_PROFIT_CENTER_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
103 Class  CL_RECON_ENTITY_TRS Reconciliation Entity FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
104 Class  CL_RECON_ENTITY_TRS
Method: IF_RECON_ENTITY_TRS~GETRECONDATA 		Reconciliation Entity FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
105 Class  CL_SAWE_EMPLOYEE Util-Class for Employee functions PSAWE_CO_REUSE  EA-SAWE  EA-APPL 
106 Class  CL_WSPT_COMMUNICATION_AT Class for AT webservice communication ID-SIGN-PT  APPL  SAP_APPL