Where Used List (Class) for SAP ABAP Data Element XBLNR1 (Reference Document Number)
SAP ABAP Data Element XBLNR1 (Reference Document Number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class | CB_DOCUMENT_TRAC | Base Agent Treasury: TR Accounting Code Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
2 | Class | CB_DOCUMENT_TRAC | Base Agent Treasury: TR Accounting Code Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
3 | Class | CL_DOCUMENT_TRAC | Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
4 | Class | CL_DOCUMENT_TRAC | Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
5 | Class | CL_FEB_BSPROC_ASSISTANCE | Controller for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
6 | Class | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
7 | Class | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
8 | Class | CL_FMED_ENTRYDOC | Budgeting entry document | FMBPA_E | EA-PS | EA-PS |
9 | Class |
CL_FMFG_RCN_PROVIDER_L95 Method: LOAD_ITEM_LIST
|
BudgetProprietary Ledger data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
10 | Class | CL_FMKU_ENTRYDOC_HANDLER | FM entry document handler | FMBPA_E | EA-PS | EA-PS |
11 | Class | CL_GRPCRTA_MGFIMDDIS1007C1N | Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
12 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
13 | Class |
CL_IM_FKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~DISPLAY_DOCUMENT
|
Imp. Class for BAdI Imp. FKK_SD_DOCUMENTFLOW | FKKI | FI-CA | FI-CA |
14 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~OTHERS_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
15 | Class | CL_IM_RFIDHU_FI_DSP | Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
16 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~FI_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
17 | Class |
CL_IM_RFIDID_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Imp. class for BAdI imp. RFIDID_TAX_BADI_012 | ID-FI-ID | APPL | SAP_FIN |
18 | Class |
CL_IM_RFIDTW_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Class for BAdI Implementation RFIDTW_TAX_BADI_012 | ID-FI | APPL | SAP_FIN |
19 | Class |
CL_IM_VFKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~DISPLAY_DOCUMENT
|
Imp. Class for BAdI Imp. VFKK_SD_DOCUMENTFLOW | VFKK_SWITCHOBJ | APPL | SAP_APPL |
20 | Class | CL_INV_GOODSMVMTERPIDQR_IMPL | Implementation Class for GoodsMovementERPByIDQR WS | OPS_SE_IM | APPL | SAP_APPL |
21 | Class |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: GET_PO_FROM_DELIVERY
|
Data preparation for B2B inbound (abstract base class) | OPS_SE_IV | APPL | SAP_APPL |
22 | Class |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_CREDIT_ITEM
|
Differential Invoice Processes with IDoc/BAPIs | MRM | APPL | SAP_APPL |
23 | 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 |
24 | Class |
CL_REIT_DATA_TC_ASSIGN_APPL Method: COMPLETE_DATA
|
Assignment of Correction Object to Line Item | RE_IT_TC | EA-FIN | EA-FIN |
25 | Class | SIPT_MM_SELF_BILLING | SIPT_MM_SELF_BILLING | ID-SIGN-PT-MM | APPL | SAP_APPL |