Where Used List (Class) for SAP ABAP Table/Structure Field BKPF-BKTXT (BKPF)
SAP ABAP Table/Structure Field
BKPF - BKTXT (BKPF) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/CCIS/CL_EX_FICLRDC_ENH Method: /CCIS/IF_EX_FICLRDC~EXIT_J_3RCALD_004
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BAdI class /CCIS/CL_EX_FICLRDC_ENH | ![]() |
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2 | ![]() |
/GRCPI/CL_GRIA_BKPF_BSEG | Data source : BKPF , BSEG | ![]() |
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3 | ![]() |
/GRCPI/CL_GRIA_BKPF_BSEG Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source : BKPF , BSEG | ![]() |
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4 | ![]() |
/GRCPI/CL_GRIA_FIPOSTDO_1006T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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1006T1 data source and rule class | ![]() |
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5 | ![]() |
/GRCPI/CL_GRIA_FIVINVPOST_01T1 Method: PROCESS_DATA
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FIVINVPOST_01T1_01_A | ![]() |
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6 | ![]() |
CL_EX_FVD_LOAN_RETURN_DEB Method: IF_EX_FVD_LOAN_RETURN_DEB~USER_PROCESS_RETURNED_DEBIT
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BAdI Class CL_EX_FVD_LOAN_RETURN_DEB | ![]() |
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7 | ![]() |
CL_EX_FVD_LOAN_REVERSE Method: IF_EX_FVD_LOAN_REVERSE~RETURNED_DEBIT_MEMOS_DEFAULTS
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BAdI Class CL_EX_FVD_LOAN_REVERSE | ![]() |
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8 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: POST
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Bank Statement Items for Postprocessing | ![]() |
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9 | ![]() |
CL_FMEUF_DOC_SEL_0 Method: IF_FMEUF_DOC_SEL~READ_DOCUMENTS
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BAdI Impl Class Document selection Expenditure Certification | ![]() |
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10 | ![]() |
CL_FMEUF_DOC_SEL_1 Method: IF_FMEUF_DOC_SEL~READ_DOCUMENTS
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BAdI Impl Class Document selection Expenditure Certification | ![]() |
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11 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | ![]() |
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12 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA
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Evaluation of Prior Period Posting Entries | ![]() |
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13 | ![]() |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA
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Analysis of Vendor invoices against tolerance limit | ![]() |
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14 | ![]() |
CL_GRPCRTA_MGFIINVPOST01BC1N | Analysis of Vendor invoices against tolerance limit | ![]() |
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15 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
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Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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16 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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17 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
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GL Postings at Account Item Level | ![]() |
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18 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
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Analysis of GL postings at Document level | ![]() |
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19 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1N | Analysis of GL postings at Document level | ![]() |
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20 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
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Evaluation of Prior Period Posting Entries | ![]() |
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21 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C2 | Evaluation of Prior Period Posting Entries | ![]() |
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22 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
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Recurring GL Postings | ![]() |
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23 | ![]() |
CL_IM_IMPVE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
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Imp. class for BAdI imp. IMPVE_IDWTREP | ![]() |
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24 | ![]() |
CL_IM_RFIDIT_TAX_BADI_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
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Imp. class for BAdI imp. RFIDIT_TAX_BADI_016 | ![]() |
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25 | ![]() |
CL_IM_RFIDTW_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
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Class for BAdI Implementation RFIDTW_TAX_BADI_012 | ![]() |
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26 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: UPDATE_DOCS
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Transfer pricing processor | ![]() |
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27 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_SD_DOCUMENT
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Transfer pricing processor | ![]() |
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28 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_MM_DOCUMENT
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Transfer pricing processor | ![]() |
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29 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: GET_PREV_DOCNO
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Transfer pricing processor | ![]() |
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30 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_FI_DOCUMENT
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Transfer pricing processor | ![]() |
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31 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_TREAS_DOCUMENT
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Transfer pricing processor | ![]() |
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32 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: SELECT
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Transfer pricing processor | ![]() |
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33 | ![]() |
CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ![]() |
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34 | ![]() |
CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ![]() |
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35 | ![]() |
CL_REEX_ACCT_SHEET_FI Method: _PREPARE_ITEM
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FI Account Overview: Implementation | ![]() |
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36 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS
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Interface for Reading Costs (Standard Implementation) | ![]() |
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37 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
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Interface for Reading Costs (Standard Implementation) | ![]() |
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38 | ![]() |
CL_REEX_AR_CLEARING Method: _PROPOSE_HEADER_DATA
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Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
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39 | ![]() |
CL_REEX_AR_CLEARING Method: PROCESS_CLEARING
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Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
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40 | ![]() |
CL_REEX_DOC_FI Method: FILL_HEADER
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Post Accounting Document in SAP FI | ![]() |
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41 | ![]() |
CL_REEX_DOC_FI Method: PRE_REVERSE_EX
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Post Accounting Document in SAP FI | ![]() |
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42 | ![]() |
CL_REEX_FI_CLEARING_INTERFACE Method: _APPEND_FTPOST_HEADER_BI
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Calls FI Clearing Interface (Fill FB05 Screens) | ![]() |
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43 | ![]() |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
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Posts Clearing in FI | ![]() |
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44 | ![]() |
CL_REEX_POSTING_ENGINE_RECL_FI Method: REVERSE_AND_UNDO_CLEAR_EX
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Posts Clearing in FI | ![]() |
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45 | ![]() |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
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FI/CO Services for Service Charge Settlement | ![]() |
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46 | ![]() |
CL_REIT_DATA_TC_ASSIGN_APPL Method: COMPLETE_DATA
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Assignment of Correction Object to Line Item | ![]() |
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