Where Used List (Class) for SAP ABAP Data Element BKTXT (Document Header Text)
SAP ABAP Data Element
BKTXT (Document Header Text) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CB_DOCUMENT_TRAC | Base Agent Treasury: TR Accounting Code Document | ![]() |
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2 | ![]() |
CB_DOCUMENT_TRAC | Base Agent Treasury: TR Accounting Code Document | ![]() |
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3 | ![]() |
CF_RESC_SETTLEMENT Method: CREATE_AND_DO_BY_PARAM
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Service Charge Settlement: Factory | ![]() |
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4 | ![]() |
CF_RESC_SETTLEMENT | Service Charge Settlement: Factory | ![]() |
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5 | ![]() |
CF_RESR_SETTLEMENT Method: CONTINUE_BY_PARAM
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Sales-Based Settlement: Factory | ![]() |
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6 | ![]() |
CF_RESR_SETTLEMENT Method: CREATE_AND_DO_BY_PARAM
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Sales-Based Settlement: Factory | ![]() |
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7 | ![]() |
CF_RESR_SETTLEMENT | Sales-Based Settlement: Factory | ![]() |
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8 | ![]() |
CL_BSSP_DOCUMENT_FLOW | Document Flow | ![]() |
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9 | ![]() |
CL_CIAP_FI | Nota fiscal writer with accounting | ![]() |
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10 | ![]() |
CL_DOCUMENT_TRAC | Accounting Adaptor Document | ![]() |
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11 | ![]() |
CL_DOCUMENT_TRAC | Accounting Adaptor Document | ![]() |
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12 | ![]() |
CL_EPIC_ECATT_BRS_API | EPIC BRS APIs for eCATT | ![]() |
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13 | ![]() |
CL_EXM_IM_FIBL_OPAY_POST Method: IF_EX_FIBL_OPAY_POST~GET_ADDITIONAL_DOCUMENT_DATA
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Example Implemention for BAdI Definition FIBL_OPAY_POST | ![]() |
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14 | ![]() |
CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | ![]() |
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15 | ![]() |
CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | ![]() |
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16 | ![]() |
CL_FEB_FREESEARCH_FUZZY Method: IF_FEB_FREESEARCH_DBSYS_OPT~FREESEARCH_SELECT
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Class for BAdI: FEB_FREESEARCH_DBSYS_OPT | ![]() |
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17 | ![]() |
CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS
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BAdI MCA Document - Example Class | ![]() |
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18 | ![]() |
CL_GLE_MCA_PL_PROCESS Method: SET_POSTLINE_E
|
P&L process | ![]() |
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19 | ![]() |
CL_GLE_MCA_PROCESS | Abstract MCA process | ![]() |
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20 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1N | Recurring GL Postings | ![]() |
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21 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
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Recurring GL Postings | ![]() |
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22 | ![]() |
CL_INV_GMSMPSRVEXORD001QR_IMPL | Implementation Class of GMSimpleBySrvcExecOrdQR_In | ![]() |
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23 | ![]() |
CL_INV_GOODSMVMTERPIDQR_IMPL | Implementation Class for GoodsMovementERPByIDQR WS | ![]() |
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24 | ![]() |
CL_ISH_NL_CINV_FI | FI Aktion fur Sammelrechnung | ![]() |
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25 | ![]() |
CL_MEV_AD_BUILDER | Builder for accrual documents | ![]() |
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26 | ![]() |
CL_MEV_WL_BO | Period-End valuation: Worklist Business Object | ![]() |
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27 | ![]() |
CL_MEV_WL_CONTROLLER Method: EXECUTE_BACK
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Controller for Verification Worklist View | ![]() |
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28 | ![]() |
CL_MEV_WL_TRANSACTION Method: START
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Start Transaction for Financial Accountant | ![]() |
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29 | ![]() |
CL_REIT_DATA_TC_ASSIGN_APPL Method: COMPLETE_DATA
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Assignment of Correction Object to Line Item | ![]() |
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30 | ![]() |
CL_RERA_ADVPAY_BOOKING | Advanced Payment Posting | ![]() |
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31 | ![]() |
CL_RERA_POSTING_SERVICES | Posting Services | ![]() |
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32 | ![]() |
CL_RESC_AL_SERVICES | General Access Methods | ![]() |
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33 | ![]() |
CL_REXC_IT_IRE_IS | Informationsystem for ICI data | ![]() |
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