Where Used List (Class) for SAP ABAP Data Element AUGBL (Document Number of the Clearing Document)
SAP ABAP Data Element AUGBL (Document Number of the Clearing Document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
2 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
3 | Class | CL_BSSP_CREDITOR_OPEN_ITEMS | Vendor Open Line Items List | BSSP2 | BS_REUSE | SAP_BS_FND |
4 | Class | CL_BSSP_DEBITOR_OPEN_ITEMS | Customer Open Line Items List | BSSP2 | BS_REUSE | SAP_BS_FND |
5 | Class |
CL_CUSTOMER_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_CUSTOMER_ACC_DOC_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
6 | Class |
CL_CUSTOMER_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_CUSTOMER_ACC_DOC_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
7 | Class | CL_EPIC_EBR_DATA_ACCESS | Manager of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
8 | Class | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
9 | Class |
CL_FEB_FREESEARCH_FUZZY Method: IF_FEB_FREESEARCH_DBSYS_OPT~FREESEARCH_SELECT
|
Class for BAdI: FEB_FREESEARCH_DBSYS_OPT | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
10 | Class | CL_GLE_MCA_IFX_PROCESS | IFX process | FAGL_MCA_AL_IFX | ECC_FINANCIALS | SAP_FIN |
11 | Class |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
12 | Class |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
13 | Class | CL_GRPCRTA_MGLOPURVAP07C2 | Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
14 | Class |
CL_IDSAU_WT_CERTIFICATE Method: CREATE_CERTIFICATE
|
operations on certificate | ID-FI-SAU | APPL | SAP_FIN |
15 | Class |
CL_REEX_SERVICES_FICO Method: GET_CLEARNG_DOC_BY_ITEMNO
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
16 | Class | CL_REEX_SERVICES_FICO | Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
17 | Class |
CL_SSC_ADD_INFO_ERPFIN0004 Method: OUTGOING_PAYMENTS_READ
|
FSSC: Additional Info for Last Outgoing Payments | FIN_FSSC_FS_INT | APPL | SAP_FIN |
18 | Class |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_VENDOR_ACC_DOC_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
19 | Class |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_VENDOR_ACC_DOC_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |