Where Used List (Class) for SAP ABAP Table/Structure Field BKPF-BSTAT (BKPF)
SAP ABAP Table/Structure Field BKPF - BSTAT (BKPF) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class | /GRCPI/CL_GRIA_BKPF_BSEG | Data source : BKPF , BSEG | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
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_FIPOSTDO_1006T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
1006T1 data source and rule class | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
4 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
5 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
6 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T1_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
7 | Class | /GRCPI/CL_GRIA_LOPURVAP_08T1_1 | Rule : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
8 | Class | /GRCPI/CL_GRIA_LOPURVAP_08T2_1 | Rule : LOPURVAP_08T2_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
9 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T2_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T2_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
10 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T3_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T3_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
11 | Class | /GRCPI/CL_GRIA_LOPURVAP_08T3_1 | Rule : LOPURVAP_08T3_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
12 | Class | /GRCPI/CL_GRIA_LOPURVAP_08T4_1 | Rule : LOPURVAP_08T4_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
13 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T4_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T4_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
14 | Class | /GRCPI/CL_GRIA_LOPURVAP_08T5_1 | Rule : LOPURVAP_08T5_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
15 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T5_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T5_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
16 | Class | /GRCPI/CL_GRIA_LOPURVAP_08T6_1 | Rule : LOPURVAP_08T6_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
17 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T6_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T6_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
18 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T7_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T7_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
19 | Class | /GRCPI/CL_GRIA_LOPURVAP_08T7_1 | Rule : LOPURVAP_08T7_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
20 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T8_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T8_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
21 | Class | /GRCPI/CL_GRIA_LOPURVAP_08T8_1 | Rule : LOPURVAP_08T8_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
22 | Class |
CL_DIAN_FORMAT_1001 Method: IF_DIAN_EXTRACTION~INIT
|
DIAN Format 1001 Test Class | ID-DIAN-CO | APPL | SAP_FIN |
23 | Class |
CL_DIAN_XRUN_DISPATCHER Method: EXECUTE
|
DIAN Extraction Run | ID-DIAN-CO | APPL | SAP_FIN |
24 | Class |
CL_FAGL_EMU_BUKRS Method: FILL_SPLINFO
|
Conversion Routines: SOP | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
25 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: ADJUST_TOTALS_NS_SELECT
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
26 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: COMPARE_BSEG_SPLINFO
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
27 | Class |
CL_FAGL_EMU_SPLITTER Method: ADJUST_SI_TABLE_NSPLIT_NS
|
Adjustment to SPLINFO(VAL) | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
28 | Class |
CL_FAGL_EMU_SPLITTER Method: CREATE_VIRTUAL_SI_ENTRIES_NS
|
Adjustment to SPLINFO(VAL) | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
29 | Class |
CL_FAGL_R_SPLIT_REORG Method: GET_FI_DOC_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
30 | Class |
CL_FAGL_R_SPLIT_REORG Method: SIMADD_GET_SPLITINFO_FOR_DOC_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
31 | Class |
CL_FDM_COLL_POST_DATA Method: FBRA
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
32 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_FEBEP
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
33 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_KUNNR
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
34 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_LIFNR
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
35 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_SAKNR
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
36 | 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 |
37 | 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 |
38 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
39 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
40 | Class |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA
|
GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
41 | Class |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
|
GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
42 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA
|
Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
43 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
|
Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
44 | Class |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
45 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
46 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
47 | Class |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
48 | Class |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
49 | Class |
CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA
|
List all duplicate Vendor Invoices | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
50 | Class |
CL_IM_J_3RFVATSD_DOCFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT
|
Imp. class for BAdI imp. J_3RFVATSD_DOCFLOW | J_3RFIN_LOC_EHP5_SP5 | APPL | SAP_FIN |
51 | Class |
CL_IM_RFIDHU_FI_DSP Method: GET_FI_DOC_FROM_REF_TAX_AMOUNT
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
52 | Class |
CL_IM_RFIDHU_FI_DSP Method: GET_FI_DOC_FROM_REF_PARTNER
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
53 | 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 |
54 | 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 |
55 | Class |
CL_J3RF_TRANSFER_PRICING Method: SELECT
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
56 | Class |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_SD_DOCUMENT
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
57 | 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 |
58 | Class |
CL_REEX_DOC_FI Method: _GET_STATISTICAL_ACCT_ASS
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
59 | Class |
CL_REEX_POSTING_ENGINE_RECL_FI Method: REVERSE_AND_UNDO_CLEAR_EX
|
Posts Clearing in FI | RE_EX_FI | EA-FIN | EA-FIN |
60 | Class |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | RE_EX_FI | EA-FIN | EA-FIN |
61 | Class |
CL_REEX_SCS_SERVICES Method: GET_HEADER_LIST
|
FI/CO Services for Service Charge Settlement | RE_EX_FI | EA-FIN | EA-FIN |
62 | Class |
CL_REIS_DATA_POSTING_CC Method: GET_FIDATA
|
Itemization for Settlement Units | RE_IS_EX | EA-FIN | EA-FIN |
63 | Class |
CL_REUT_TEST_RA_01 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_01 | RE_UT_UT | EA-FIN | EA-FIN |
64 | Class |
CL_REUT_TEST_RA_02 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_02 | RE_UT_UT | EA-FIN | EA-FIN |
65 | Class |
CL_REUT_TEST_RA_03 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_03 | RE_UT_UT | EA-FIN | EA-FIN |
66 | Class |
CL_REUT_TEST_RA_05 Method: CHECK_RESULTS
|
Testfall: Periodisches Buchen mit Konditionsänderungen | RE_UT_UT | EA-FIN | EA-FIN |
67 | Class |
CL_RE_UM_POSTING Method: DOCUMENTS_TO_REVERSE_GET
|
Post Sales Invoice | RESR | APPL | SAP_FIN |
68 | Class | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
69 | Class | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
70 | Class | J_3RF_DB_READER | Database reader | J3RF | APPL | SAP_FIN |
71 | Class | J_3RF_DB_READER_DOUBLE | Reader from container | J3RF | APPL | SAP_FIN |
72 | Class | J_3RF_FIND_PAYMENTS | Finding payments for invoice | J3RF | APPL | SAP_FIN |
73 | Class | J_3RF_FIND_PAYMENTS | Finding payments for invoice | J3RF | APPL | SAP_FIN |
74 | Class | J_3RF_FIND_PAYMENTS | Finding payments for invoice | J3RF | APPL | SAP_FIN |