Where Used List (Class) for SAP ABAP Data Element BLART (Document type)
SAP ABAP Data Element BLART (Document type) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  /GRCPI/CL_GRIA_FICLPEP_03T1_1 Rule : FICLPEP_03T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
2 Class  /GRCPI/CL_GRIA_LOPURVAP07T1
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
3 Class  /GRCPI/CL_GRIA_LOPURVAP07T2
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
4 Class  /J7L/CL_BILLING_DOC_01 Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 /J7L/REA_T_CONNECTOR  /J7L/REA  EA-APPL 
5 Class  /KYK/CL_LIST_FI_DOCUMENTS
Method: IF_POWL_FEEDER~GET_OBJECTS 		/KYK/CL_LIST_FI_DOCUMENTS /KYK/FIN_FI  APPL  SAP_FIN 
6 Class  CACSFI_CL_STL_ADAPTER_FI
Method: ENRICH_HEADER 		Transfer of Settlement to FI CACSXFI1  EA-ICM  EA-APPL 
7 Class  CL_ACCOUNTINGITEM_TRAC FI Interface - Document Line FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
8 Class  CL_ACCOUNT_DETERMINATION_TRAC Customizing Class for Account Determination FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
9 Class  CL_ADAPTOR_TRAC
Method: CREATEADAPTORDOCUMENTS 		Accounting Adaptor FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
10 Class  CL_BSSP_CREDITOR_OPEN_ITEMS Vendor Open Line Items List BSSP2  BS_REUSE  SAP_BS_FND 
11 Class  CL_BSSP_DEBITOR_OPEN_ITEMS Customer Open Line Items List BSSP2  BS_REUSE  SAP_BS_FND 
12 Class  CL_BSSP_DOCUMENT_FLOW Document Flow BSSP2  BS_REUSE  SAP_BS_FND 
13 Class  CL_BSSP_HP_FIN_AR_KEYFIG Feeder Class for Key Figure CHIPs FIN_APAR_PAGES  APPL  SAP_FIN 
14 Class  CL_CIAP_DA Data Acess class for CIAP INT_TMF_CIAP  APPL  SAP_APPL 
15 Class  CL_CIAP_DA Data Acess class for CIAP INT_TMF_CIAP  APPL  SAP_APPL 
16 Class  CL_CMM_INV_ANTICIPATION_MM Final Invoice Anticipation in Materials Management. LOG_CMM_MM  APPL  SAP_APPL 
17 Class  CL_CMM_MM_DB_ACCESS_MOCK
Method: IF_CMM_MM_DB_ACCESS~READ_T003 		Mocking Class for C_CMM_MM_DB_ACCESS LOG_CMM_REUSE_TEST  APPL  SAP_APPL 
18 Class  CL_CNVA_20000_CHK_ACCT_DOC
Method: CHECK_ACCT_DOC 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
19 Class  CL_CNV_40305 Transfer postings due to a change of account det. CNV_40305  DMIS  DMIS 
20 Class  CL_CON_ACC_DRCRIND_REV_STEP
Method: GET_CUSTOMIZING 		Switch the D/C flag when reversing CON_ACC  FINANCIALS  SEM-BW 
21 Class  CL_CON_FIN_WIP_CLEARING
Method: IF_UA_INV_WIP_CLEARING_CONTENT~POST 		WIP Clearing (Content) CON_ACC  FINANCIALS  SEM-BW 
22 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 
23 Class  CL_DOCUMENT_TRAC
Method: DETERMINEACCITEMGROUPS 		Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
24 Class  CL_EPIC_EBR_DATA_ACCESS Manager of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
25 Class  CL_EPIC_OPEN_ITEM_PARAMETERS Claim bank receipts parameters ID-FI-EPIC-GEN  APPL  SAP_FIN 
26 Class  CL_FAGL_MM_RECON Reconciliation Between MM and GL FAGL_MM_RECON  ECC_FINANCIALS  SAP_FIN 
27 Class  CL_FAGL_MM_RECON Reconciliation Between MM and GL FAGL_MM_RECON  ECC_FINANCIALS  SAP_FIN 
28 Class  CL_FAGL_RPACK Reorganization Package FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
29 Class  CL_FAGL_RPACK Reorganization Package FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
30 Class  CL_FAGL_R_OBJLIST Object List of a Reorganization Plan FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
31 Class  CL_FAGL_SPLIT_CONF_DB Database Access for Split Customizing FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
32 Class  CL_FAGL_WZ_NEW_RULE Create New Document Splitting Rule FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
33 Class  CL_FAGL_WZ_NEW_RULE_REC Data Collector for Wizard: Create New Doc. Splitting Rule FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
34 Class  CL_FDM_COLL_POST_DATA Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
35 Class  CL_FEB_BSPROC_BS_ITEM
Method: ADD_DME_ITEMS 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
36 Class  CL_FEB_BSPROC_BS_ITEM
Method: SET_DETAILS 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
37 Class  CL_FEB_BSPROC_BS_ITEM
Method: FILL_DETAILS4ACTIVE_DME_ITEM 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
38 Class  CL_FEB_BSPROC_BS_ITEM
Method: GET_DME_ITEM 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
39 Class  CL_FEB_BSPROC_BS_ITEM
Method: ADD_OPEN_ITEMS 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
40 Class  CL_FEB_BSPROC_BS_ITEM Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
41 Class  CL_FEB_BSPROC_BS_ITEM
Method: ADD_OPEN_ITEMS_ON_FREESEARCH 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
42 Class  CL_FEB_BSPROC_BS_ITEM
Method: GET_OPEN_ITEMS 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
43 Class  CL_FEB_BSPROC_BS_ITEM
Method: REFRESH_OPEN_ITEMS_INT 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
44 Class  CL_FEB_BSPROC_DME_SERVICES Treatment of Data Medium EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
45 Class  CL_FEB_BSPROC_DME_SERVICES Treatment of Data Medium EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
46 Class  CL_FEB_BSPROC_OI_SERVICES Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
47 Class  CL_FIN_AUTH_CHECK
Method: RANGE_4_BKPF_BLA 		Authorizations in FIN FREP  APPL  SAP_FIN 
48 Class  CL_FKK_ORDER_ALV_POS_EVENT_REC
Method: HANDLE_USER_COMMAND 		FI-CA Requests: Event Processing SLV Grid Item Data FKK_ORDER  FI-CA  FI-CA 
49 Class  CL_FLOW_TRAC Accounting Adaptor Flow FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
50 Class  CL_FLOW_TRAC Accounting Adaptor Flow FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
51 Class  CL_FMFG_FI_DOC_ARCH_CHK_IMP
Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING 		CL_FMFG_FI_DOC_ARCH_CHK_IMP FM_SWITCHABLE_OBJECTS_E  EA-PS  EA-PS 
52 Class  CL_FPIA_SERVICES Services for IoA FPS_IOA  APPL  SAP_FIN 
53 Class  CL_FPIA_SERVICES
Method: RETRIEVE_DB_INFO_FI 		Services for IoA FPS_IOA  APPL  SAP_FIN 
54 Class  CL_GLE_MCA_FXR_PROCESS FX Revaluation/Restatement FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
55 Class  CL_GLE_MCA_FXR_PROCESS
Method: GET_CUSTOMIZING 		FX Revaluation/Restatement FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
56 Class  CL_GLE_MCA_IFX_PROCESS IFX process FAGL_MCA_AL_IFX  ECC_FINANCIALS  SAP_FIN 
57 Class  CL_GLE_MCA_IFX_PROCESS
Method: IF_GLE_MCA_PROCESS~PROCESS_DOCUMENTS 		IFX process FAGL_MCA_AL_IFX  ECC_FINANCIALS  SAP_FIN 
58 Class  CL_GLE_MCA_PL_PROCESS P&L process FAGL_MCA_AL_PL  ECC_FINANCIALS  SAP_FIN 
59 Class  CL_GRPCRTA_MGFICLPEP03C1N Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
60 Class  CL_GRPCRTA_MGFIINVPOST01BC1N Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
61 Class  CL_GRPCRTA_MGFIMDDIS1007C1
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
62 Class  CL_GRPCRTA_MGFIMDDIS1007C1 Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
63 Class  CL_GRPCRTA_MGFIMDDIS1007C1N
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
64 Class  CL_GRPCRTA_MGFIMDDIS1007C1N Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
65 Class  CL_GRPCRTA_MGLOPURVAP07C1
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
66 Class  CL_GRPCRTA_MGLOPURVAP07C2
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
67 Class  CL_GRPCRTA_MGLOPURVAP07C2 Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
68 Class  CL_GRPCRTA_MGLOPURVAP10C2 Vendor Credit Note Analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
69 Class  CL_IM_BADI_JVA_MM07M_JV Implementation Class for Badi Impl. BAD_JVA_MM07M_JV GJV2  EA-JVA  EA-FIN 
70 Class  CL_IM_REXC_IT_IB_POSTING Imp. class for BAdI imp. REXC_IT_IB_POSTING RE_XC_RA_IT  EA-FIN  EA-FIN 
71 Class  CL_IM_REXC_PT_SIPT
Method: IF_EX_RERA_INVOICE~AFTER_STORE 		Generate SIPT signature for invoices GLO_REFX_PT  EA-FIN  EA-FIN 
72 Class  CL_J3RF_TRANSFER_PRICING
Method: UPDATE_DOCS 		Transfer pricing processor J3RF  APPL  SAP_FIN 
73 Class  CL_J3RF_TRANSFER_PRICING
Method: SELECT 		Transfer pricing processor J3RF  APPL  SAP_FIN 
74 Class  CL_MEV_ACC_CONVERTER_MM
Method: IF_MEV_ACC_CONVERTER_MM~CONVERT 		Period-End Valuation: Posting Item Converter LOG_CMM_MEV_APPL_MM  APPL  SAP_APPL 
75 Class  CL_MEV_ACC_CONVERTER_MM Period-End Valuation: Posting Item Converter LOG_CMM_MEV_APPL_MM  APPL  SAP_APPL 
76 Class  CL_MEV_ACC_DOCUMENT_FWD_MM
Method: COMPLETE_ACCIT_AND_ACCCR 		Accounting Document (forward posting) LOG_CMM_MEV_APPL_MM  APPL  SAP_APPL 
77 Class  CL_MEV_ACC_FACADE_MM Create Accounting Documents for Period-End Valuation LOG_CMM_MEV_APPL_MM  APPL  SAP_APPL 
78 Class  CL_MEV_CUST_MM_MOCK Mock customizing mm LOG_CMM_MEV_GEN_TEST  APPL  SAP_APPL 
79 Class  CL_MIGRATION_TRAC Migration-Service Accounting Adaptor FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
80 Class  CL_MM_POWL_IV_PROCESS
Method: INVDOC_DATA_GET 		Invoice document process MMIV_UI_MODEL  APPL  SAP_APPL 
81 Class  CL_POSTING_PROTOCOL_TRAC Posting Log FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
82 Class  CL_REEX_ACC_SYSTEM_FI
Method: IF_RERA_ACC_SYSTEM~SET_DOC_SPLIT_INFO 		Interface for Reading Costs (Standard Implementation) RE_EX_FI  EA-FIN  EA-FIN 
83 Class  CL_REEX_CALLBACK_ACCT_STMT_FI
Method: ANALYZE_NOTE_TO_PAYEE_GENERAL 		Callbacks from Account Statement Transfer RE_EX_FI  EA-FIN  EA-FIN 
84 Class  CL_REEX_SERVICES_FICO
Method: IS_TRADE_ID_REQ_FOR_DOCTYPE 		Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
85 Class  CL_REEX_SERVICES_FICO Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
86 Class  CL_REUT_EX_FI_SERVICES CL_REUT_EX_FI_SERVICES RE_UT_UT  EA-FIN  EA-FIN 
87 Class  CL_REUT_EX_FI_SERVICES
Method: FB01_DEFAULT 		CL_REUT_EX_FI_SERVICES RE_UT_UT  EA-FIN  EA-FIN 
88 Class  CL_REXA_ACC_SYSTEM_FC
Method: _SET_DOC_SPLIT_INFO 		FI-CA: Accounting System Methods (Standard Implementation) RE_XA_FC  FI-CA  FI-CA 
89 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 
90 Class  CL_VPRS_UPDATE_PROCESS New VPRS Update Function VF  APPL  SAP_APPL 
91 Class  CL_VPRS_UPDATE_PROCESS
Method: PROCESS_VPRS_UPDATE_REPORT 		New VPRS Update Function VF  APPL  SAP_APPL 
92 Class  CL_VPRS_UPDATE_PROCESS New VPRS Update Function VF  APPL  SAP_APPL 
93 Class  CL_WLF_ACC_DOC_CREATE AB: AC Document Creation WZRE_ACCOUNTING  APPL  SAP_APPL 
94 Class  CL_WLF_READ_SERVICES AB: Read Services WZRE_ACCOUNTING  APPL  SAP_APPL 
95 Class  CL_WRF_PREPAYMENT Prepayment of Logistics Invoices WRF_INVOICEVERIFICATION_PREPAY  APPL  SAP_APPL 
96 Class  CM_FAA_T100_POST T100 Messages FIAA Posting FAA_TP_TC  EA-FIN  EA-FIN 
97 Class  CM_FIN_AUTH_CHECK Messages for FIN Authorization Checks FREP  APPL  SAP_FIN 
98 Class  CX_WZRE_CUSTOMIZING Error While Reading Customizing WZRE  APPL  SAP_APPL 
99 Class  CX_WZRE_CUSTOMIZING_SPRAS Error - Description in Language Missing WZRE  APPL  SAP_APPL 
100 Class  EDX_PROCESS_DOCSET EDX: Incoming Processing of DocSets EDX  APPL  SAP_FIN 
101 Class  EDX_PROCESS_DOCSET EDX: Incoming Processing of DocSets EDX  APPL  SAP_FIN 
102 Class  FRBIOA_CL_FPIA_BWEXTRACT BW: common BW extractor routines FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
103 Class  FRBIOA_CL_FPIA_BWEXTRACT BW: common BW extractor routines FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
104 Class  J_3RF_STRUCT_DIVISIONS Structural divisions J3RF  APPL  SAP_FIN