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 |
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1 | ![]() |
/GRCPI/CL_GRIA_BKPF_BSEG | Data source : BKPF , BSEG | ![]() |
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2 | ![]() |
/GRCPI/CL_GRIA_BKPF_BSEG Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source : BKPF , BSEG | ![]() |
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3 | ![]() |
/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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4 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source: LOPURVAP_07T1 | ![]() |
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5 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source: LOPURVAP_07T2 | ![]() |
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6 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T1_1 Method: PROCESS_DATA
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Rule : LOPURVAP_08T1_01_A | ![]() |
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7 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T1_1 | Rule : LOPURVAP_08T1_01_A | ![]() |
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8 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T2_1 | Rule : LOPURVAP_08T2_01_A | ![]() |
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9 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T2_1 Method: PROCESS_DATA
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Rule : LOPURVAP_08T2_01_A | ![]() |
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10 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T3_1 Method: PROCESS_DATA
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Rule : LOPURVAP_08T3_01_A | ![]() |
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11 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T3_1 | Rule : LOPURVAP_08T3_01_A | ![]() |
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12 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T4_1 | Rule : LOPURVAP_08T4_01_A | ![]() |
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13 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T4_1 Method: PROCESS_DATA
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Rule : LOPURVAP_08T4_01_A | ![]() |
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14 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T5_1 | Rule : LOPURVAP_08T5_01_A | ![]() |
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15 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T5_1 Method: PROCESS_DATA
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Rule : LOPURVAP_08T5_01_A | ![]() |
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16 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T6_1 | Rule : LOPURVAP_08T6_01_A | ![]() |
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17 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T6_1 Method: PROCESS_DATA
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Rule : LOPURVAP_08T6_01_A | ![]() |
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18 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T7_1 Method: PROCESS_DATA
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Rule : LOPURVAP_08T7_01_A | ![]() |
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19 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T7_1 | Rule : LOPURVAP_08T7_01_A | ![]() |
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20 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T8_1 Method: PROCESS_DATA
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Rule : LOPURVAP_08T8_01_A | ![]() |
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21 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T8_1 | Rule : LOPURVAP_08T8_01_A | ![]() |
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22 | ![]() |
CL_DIAN_FORMAT_1001 Method: IF_DIAN_EXTRACTION~INIT
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DIAN Format 1001 Test Class | ![]() |
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23 | ![]() |
CL_DIAN_XRUN_DISPATCHER Method: EXECUTE
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DIAN Extraction Run | ![]() |
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24 | ![]() |
CL_FAGL_EMU_BUKRS Method: FILL_SPLINFO
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Conversion Routines: SOP | ![]() |
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25 | ![]() |
CL_FAGL_EMU_CVRT_SERVICES Method: ADJUST_TOTALS_NS_SELECT
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Conversion Routines for EURO | ![]() |
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26 | ![]() |
CL_FAGL_EMU_CVRT_SERVICES Method: COMPARE_BSEG_SPLINFO
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Conversion Routines for EURO | ![]() |
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27 | ![]() |
CL_FAGL_EMU_SPLITTER Method: ADJUST_SI_TABLE_NSPLIT_NS
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Adjustment to SPLINFO(VAL) | ![]() |
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28 | ![]() |
CL_FAGL_EMU_SPLITTER Method: CREATE_VIRTUAL_SI_ENTRIES_NS
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Adjustment to SPLINFO(VAL) | ![]() |
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29 | ![]() |
CL_FAGL_R_SPLIT_REORG Method: GET_FI_DOC_P
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Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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30 | ![]() |
CL_FAGL_R_SPLIT_REORG Method: SIMADD_GET_SPLITINFO_FOR_DOC_P
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Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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31 | ![]() |
CL_FDM_COLL_POST_DATA Method: FBRA
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Update of Documents for a Customer | ![]() |
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32 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_FEBEP
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Bank Statement Items for Postprocessing | ![]() |
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33 | ![]() |
CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_KUNNR
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Treatment of Open Items | ![]() |
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34 | ![]() |
CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_LIFNR
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Treatment of Open Items | ![]() |
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35 | ![]() |
CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_SAKNR
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Treatment of Open Items | ![]() |
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36 | ![]() |
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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37 | ![]() |
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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38 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA
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Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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39 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
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Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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40 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA
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GL Postings at Account Item Level | ![]() |
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41 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
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GL Postings at Account Item Level | ![]() |
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42 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA
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Analysis of GL postings at Document level | ![]() |
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43 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
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Analysis of GL postings at Document level | ![]() |
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44 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
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Evaluation of Prior Period Posting Entries | ![]() |
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45 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA
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Recurring GL Postings | ![]() |
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46 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
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Recurring GL Postings | ![]() |
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47 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
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Record all posted invoices that have resulted in overpayment | ![]() |
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48 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
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Record all posted invoices that have resulted in overpayment | ![]() |
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49 | ![]() |
CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA
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List all duplicate Vendor Invoices | ![]() |
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50 | ![]() |
CL_IM_J_3RFVATSD_DOCFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT
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Imp. class for BAdI imp. J_3RFVATSD_DOCFLOW | ![]() |
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51 | ![]() |
CL_IM_RFIDHU_FI_DSP Method: GET_FI_DOC_FROM_REF_TAX_AMOUNT
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Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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52 | ![]() |
CL_IM_RFIDHU_FI_DSP Method: GET_FI_DOC_FROM_REF_PARTNER
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Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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53 | ![]() |
CL_IM_RFIDID_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
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Imp. class for BAdI imp. RFIDID_TAX_BADI_012 | ![]() |
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54 | ![]() |
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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55 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: SELECT
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Transfer pricing processor | ![]() |
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56 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_SD_DOCUMENT
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Transfer pricing processor | ![]() |
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57 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE_GENERAL
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Callbacks from Account Statement Transfer | ![]() |
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58 | ![]() |
CL_REEX_DOC_FI Method: _GET_STATISTICAL_ACCT_ASS
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Post Accounting Document in SAP FI | ![]() |
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59 | ![]() |
CL_REEX_POSTING_ENGINE_RECL_FI Method: REVERSE_AND_UNDO_CLEAR_EX
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Posts Clearing in FI | ![]() |
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60 | ![]() |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
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FI/CO Services for Service Charge Settlement | ![]() |
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61 | ![]() |
CL_REEX_SCS_SERVICES Method: GET_HEADER_LIST
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FI/CO Services for Service Charge Settlement | ![]() |
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62 | ![]() |
CL_REIS_DATA_POSTING_CC Method: GET_FIDATA
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Itemization for Settlement Units | ![]() |
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63 | ![]() |
CL_REUT_TEST_RA_01 Method: _CHECK_RESULTS
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CL_REUT_TEST_RA_01 | ![]() |
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64 | ![]() |
CL_REUT_TEST_RA_02 Method: _CHECK_RESULTS
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CL_REUT_TEST_RA_02 | ![]() |
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65 | ![]() |
CL_REUT_TEST_RA_03 Method: _CHECK_RESULTS
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CL_REUT_TEST_RA_03 | ![]() |
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66 | ![]() |
CL_REUT_TEST_RA_05 Method: CHECK_RESULTS
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Testfall: Periodisches Buchen mit Konditionsänderungen | ![]() |
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67 | ![]() |
CL_RE_UM_POSTING Method: DOCUMENTS_TO_REVERSE_GET
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Post Sales Invoice | ![]() |
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68 | ![]() |
FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | ![]() |
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69 | ![]() |
FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ![]() |
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70 | ![]() |
J_3RF_DB_READER | Database reader | ![]() |
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71 | ![]() |
J_3RF_DB_READER_DOUBLE | Reader from container | ![]() |
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72 | ![]() |
J_3RF_FIND_PAYMENTS | Finding payments for invoice | ![]() |
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73 | ![]() |
J_3RF_FIND_PAYMENTS | Finding payments for invoice | ![]() |
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74 | ![]() |
J_3RF_FIND_PAYMENTS | Finding payments for invoice | ![]() |
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