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