SAP ABAP Table/Structure Field BKPF - BLDAT (BKPF) is used by

• Class (97)
• Function Module (229)
• Interface (4)
• Program (1068)
• SOBJ (1)
• TYPE (4)
• View (36)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	/CCIS/CL_EX_FICLRDC_ENH Method: /CCIS/IF_EX_FICLRDC~EXIT_J_3RCALD_003	BAdI class /CCIS/CL_EX_FICLRDC_ENH	/CCIS/FICLR	APPL	SAP_FIN
2	Class	/GRCPI/CL_GRIA_BKPF_BSEG Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source : BKPF , BSEG	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
3	Class	/GRCPI/CL_GRIA_BKPF_BSEG	Data source : BKPF , BSEG	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
4	Class	/GRCPI/CL_GRIA_FIPOSTDO_1006T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	1006T1 data source and rule class	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
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	CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK	CL_BADI_EXM_VATDATE_VALUES_SAP	FBAS	APPL	SAP_FIN
7	Class	CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_DETERMINE	CL_BADI_EXM_VATDATE_VALUES_SAP	FBAS	APPL	SAP_FIN
8	Class	CL_CIAP_DA	Data Acess class for CIAP	INT_TMF_CIAP	APPL	SAP_APPL
9	Class	CL_CIAP_FI	Nota fiscal writer with accounting	INT_TMF_CIAP	APPL	SAP_APPL
10	Class	CL_DIAN_FORMAT_1001 Method: IF_DIAN_EXTRACTION~INIT	DIAN Format 1001 Test Class	ID-DIAN-CO	APPL	SAP_FIN
11	Class	CL_DIAN_XRUN_DISPATCHER Method: EXECUTE	DIAN Extraction Run	ID-DIAN-CO	APPL	SAP_FIN
12	Class	CL_EPIC_DE_UIL Method: _POST_DOCUMENT_WITH_CLEARING	UI Logic for Deduction	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
13	Class	CL_EPIC_EBR_POST Method: UPDATE_BKPF	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
14	Class	CL_FDM_COLL_POST_DATA Method: DOCUMENT_HEADER	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
15	Class	CL_FEB_BSPROC_BS_ITEM Method: GET_DETAILS	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
16	Class	CL_FEB_BSPROC_BS_ITEM Method: POST	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
17	Class	CL_FEB_BSPROC_BS_ITEM Method: INITIALIZE_BACKEND	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
18	Class	CL_FIAPPT_CBR Method: GET_BSEG	Class for CBR PT	ID-FI-PT	APPL	SAP_FIN
19	Class	CL_FINAR_HDB_OI Method: GET_RAW_DATA	Class for Overdue Items HDB Access	FBD	APPL	SAP_FIN
20	Class	CL_FMEUF_DOC_SEL_0 Method: IF_FMEUF_DOC_SEL~READ_DOCUMENTS	BAdI Impl Class Document selection Expenditure Certification	FM_SWITCHABLE_OBJECTS_E	EA-PS	EA-PS
21	Class	CL_FMEUF_DOC_SEL_1 Method: IF_FMEUF_DOC_SEL~READ_DOCUMENTS	BAdI Impl Class Document selection Expenditure Certification	FMEUF_E	EA-PS	EA-PS
22	Class	CL_FMEUF_DOC_SEL_1 Method: IF_FMEUF_DOC_SEL~DOCUMENT_DETAIL	BAdI Impl Class Document selection Expenditure Certification	FMEUF_E	EA-PS	EA-PS
23	Class	CL_FMPP_SERVICES	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
24	Class	CL_GLE_MCA_SERVICE_FACTORY	Service Factory	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
25	Class	CL_GRPCRTA_MGFICLPEP03C1	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
26	Class	CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
27	Class	CL_GRPCRTA_MGFICLPEP03C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
28	Class	CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
29	Class	CL_GRPCRTA_MGFICLPEP03C1N	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
30	Class	CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
31	Class	CL_GRPCRTA_MGFIMDDIS1005C1	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
32	Class	CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
33	Class	CL_GRPCRTA_MGFIMDDIS1005C1N	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
34	Class	CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
35	Class	CL_GRPCRTA_MGFIMDDIS1005C2	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
36	Class	CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
37	Class	CL_GRPCRTA_MGFIMDDIS1005C2N	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
38	Class	CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
39	Class	CL_GRPCRTA_MGFIMDDIS1006C1	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
40	Class	CL_GRPCRTA_MGFIMDDIS1006C1N	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
41	Class	CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
42	Class	CL_GRPCRTA_MGFIMDDIS1006C2	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
43	Class	CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
44	Class	CL_GRPCRTA_MGFIREPDIS05C1	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
45	Class	CL_GRPCRTA_MGFIREPDIS05C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
46	Class	CL_GRPCRTA_MGLOPURVAP10C2	Vendor Credit Note Analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
47	Class	CL_IM_FI_RES_ITEM_CURR_IMP Method: IF_EX_FI_RES_ITEM_CURRENCY~CALL_FI_REPOST_OP	Imp. Class for BAdI Imp. FI_RES_ITEM_CURR_IMP	FI_RES_ITEM	EA-FIN	EA-FIN
48	Class	CL_IM_FQST_CALC_COUNTRY_BR Method: FILL_TAXCOM	Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR	J1BA	APPL	SAP_APPL
49	Class	CL_IM_FQST_CALC_COUNTRY_BR Method: FILL_TAXCOM_SD	Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR	J1BA	APPL	SAP_APPL
50	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
51	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
52	Class	CL_J3RF_TRANSFER_PRICING Method: SELECT	Transfer pricing processor	J3RF	APPL	SAP_FIN
53	Class	CL_J3RF_TRANSFER_PRICING	Transfer pricing processor	J3RF	APPL	SAP_FIN
54	Class	CL_J_3RFTAX_FINREZ_LIST Method: IF_J_3RFTAX_FINREZ_LIST~SELECT_BSEGDATA	CL_J_3RFTAX_FINREZ_LIST	J3RF	APPL	SAP_FIN
55	Class	CL_MM_IM_03_UM Method: GET_DETAILS	Inv. Management Revaluations	MMDA	PI_APPL	SAP_APPL
56	Class	CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS	Interface for Reading Costs (Standard Implementation)	RE_EX_FI	EA-FIN	EA-FIN
57	Class	CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT	Interface for Reading Costs (Standard Implementation)	RE_EX_FI	EA-FIN	EA-FIN
58	Class	CL_REEX_AR_CLEARING Method: _PROPOSE_HEADER_DATA	Clearing of Customer Receivables (Installments, Writeoffs)	RE_EX_FI	EA-FIN	EA-FIN
59	Class	CL_REEX_FI_CLEARING_INTERFACE Method: _APPEND_FTPOST_HEADER_BI	Calls FI Clearing Interface (Fill FB05 Screens)	RE_EX_FI	EA-FIN	EA-FIN
60	Class	CL_REEX_POSTING_ENGINE_RECL_FI Method: REVERSE_AND_UNDO_CLEAR_EX	Posts Clearing in FI	RE_EX_FI	EA-FIN	EA-FIN
61	Class	CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX	Posts Clearing in FI	RE_EX_FI	EA-FIN	EA-FIN
62	Class	CL_REEX_SCS_SERVICES Method: ADD_TO_IBKPF	FI/CO Services for Service Charge Settlement	RE_EX_FI	EA-FIN	EA-FIN
63	Class	CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST	FI/CO Services for Service Charge Settlement	RE_EX_FI	EA-FIN	EA-FIN
64	Class	CL_REEX_SCS_SERVICES Method: GET_TAX_DETAIL_FOR_LIST	FI/CO Services for Service Charge Settlement	RE_EX_FI	EA-FIN	EA-FIN
65	Class	CL_REIT_DATA_TC_ASSIGN_APPL Method: COMPLETE_DATA	Assignment of Correction Object to Line Item	RE_IT_TC	EA-FIN	EA-FIN
66	Class	CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ	Status of Advance Payments	RE_SC_AP	EA-FIN	EA-FIN
67	Class	CL_REUT_EX_FI_SERVICES Method: CREATE_FB01_DOCUMENT_SAKO	CL_REUT_EX_FI_SERVICES	RE_UT_UT	EA-FIN	EA-FIN
68	Class	CL_REUT_EX_FI_SERVICES Method: FB01_DEFAULT_SAKO	CL_REUT_EX_FI_SERVICES	RE_UT_UT	EA-FIN	EA-FIN
69	Class	CL_REUT_TEST_MM_01 Method: _POST_INC_PAYMENT	Testfall: WEG	RE_UT_UT	EA-FIN	EA-FIN
70	Class	CL_REUT_TEST_SC_01 Method: _POST_INC_PAYMENT	Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE	RE_UT_UT	EA-FIN	EA-FIN
71	Class	CL_REUT_TEST_SC_02 Method: _POST_INC_PAYMENT	Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01)	RE_UT_UT	EA-FIN	EA-FIN
72	Class	CL_REUT_TEST_SC_03 Method: _POST_INC_PAYMENT	Testfall: NKA mit Wechsel der Abrechnungsteilnahme	RE_UT_UT	EA-FIN	EA-FIN
73	Class	CL_REUT_TEST_SC_04 Method: _POST_INC_PAYMENT	CL_REUT_TEST_SC_04	RE_UT_UT	EA-FIN	EA-FIN
74	Class	CL_REUT_TEST_SC_08 Method: _POST_INC_PAYMENT	Testfall: NKA mit Konditionsänderungen	RE_UT_UT	EA-FIN	EA-FIN
75	Class	CL_REUT_TEST_SC_13 Method: _POST_INC_PAYMENT	Testfall: NKA für MV mit MO aus verschiedenen WE	RE_UT_UT	EA-FIN	EA-FIN
76	Class	CL_REUT_TEST_SC_14 Method: _POST_INC_PAYMENT	Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno	RE_UT_UT	EA-FIN	EA-FIN
77	Class	CL_REUT_TEST_SC_16 Method: POST_INC_PAYMENT	Testfall: NKA mit Zählerhierarchie	RE_UT_UT	EA-FIN	EA-FIN
78	Class	CL_REUT_TEST_SC_18 Method: POST_INC_PAYMENT	Testfall: NKA mit Mehrfachzuordnung von Objekten	RE_UT_UT	EA-FIN	EA-FIN
79	Class	CL_REUT_TEST_SC_19 Method: _POST_INC_PAYMENT	Testfall: AE mit/ohne Vorsteuerkorrektur	RE_UT_UT	EA-FIN	EA-FIN
80	Class	CL_REUT_TEST_SC_20 Method: _POST_INC_PAYMENT	Testfall: NKA mit simulierter Migration	RE_UT_UT	EA-FIN	EA-FIN
81	Class	CL_REUT_TEST_SC_23 Method: _POST_INC_PAYMENT	Testfall: NKA mit Migration und Nachbuchungen	RE_UT_UT	EA-FIN	EA-FIN
82	Class	CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_PAYMENT_DUE_DATE	Service class for the Hungarian Invoicing	GLO_REFX_HU	EA-FIN	EA-FIN
83	Class	CL_REXC_OT_DATA Method: _GET_COST_DOC	COA, Distribution of VAT on Expense	RE_XC_MM_AT	EA-FIN	EA-FIN
84	Class	CL_TAX_RFD_SELECTION Method: _MAP_DATA	Class for Report Program RFUMSRVG00	FBAS	APPL	SAP_FIN
85	Class	CL_WT_ACC_UNIT_PRICE	Class for BAdI Impl.: ICO_WT_ACC_UNIT_PRICE	FQST	APPL	SAP_FIN
86	Class	CL_WT_REVERSE_WTAX_AR	Class for BAdI Impl.: I_WT_REVERSE_WTAX_AR	FQST	APPL	SAP_FIN
87	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN
88	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN
89	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN
90	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN
91	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN
92	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN
93	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN
94	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN
95	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN
96	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN
97	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN