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 | /GRCPI/CL_GRIA_BKPF_BSEG | Data source : BKPF , BSEG | ||||
| 2 |
/GRCPI/CL_GRIA_BKPF_BSEG Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : BKPF , BSEG | ||||
| 3 |
/GRCPI/CL_GRIA_FIPOSTDO_1006T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
1006T1 data source and rule class | ||||
| 4 |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | ||||
| 5 |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | ||||
| 6 |
/GRCPI/CL_GRIA_LOPURVAP_08T1_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T1_01_A | ||||
| 7 | /GRCPI/CL_GRIA_LOPURVAP_08T1_1 | Rule : LOPURVAP_08T1_01_A | ||||
| 8 | /GRCPI/CL_GRIA_LOPURVAP_08T2_1 | Rule : LOPURVAP_08T2_01_A | ||||
| 9 |
/GRCPI/CL_GRIA_LOPURVAP_08T2_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T2_01_A | ||||
| 10 |
/GRCPI/CL_GRIA_LOPURVAP_08T3_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T3_01_A | ||||
| 11 | /GRCPI/CL_GRIA_LOPURVAP_08T3_1 | Rule : LOPURVAP_08T3_01_A | ||||
| 12 | /GRCPI/CL_GRIA_LOPURVAP_08T4_1 | Rule : LOPURVAP_08T4_01_A | ||||
| 13 |
/GRCPI/CL_GRIA_LOPURVAP_08T4_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T4_01_A | ||||
| 14 | /GRCPI/CL_GRIA_LOPURVAP_08T5_1 | Rule : LOPURVAP_08T5_01_A | ||||
| 15 |
/GRCPI/CL_GRIA_LOPURVAP_08T5_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T5_01_A | ||||
| 16 | /GRCPI/CL_GRIA_LOPURVAP_08T6_1 | Rule : LOPURVAP_08T6_01_A | ||||
| 17 |
/GRCPI/CL_GRIA_LOPURVAP_08T6_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T6_01_A | ||||
| 18 |
/GRCPI/CL_GRIA_LOPURVAP_08T7_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T7_01_A | ||||
| 19 | /GRCPI/CL_GRIA_LOPURVAP_08T7_1 | Rule : LOPURVAP_08T7_01_A | ||||
| 20 |
/GRCPI/CL_GRIA_LOPURVAP_08T8_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T8_01_A | ||||
| 21 | /GRCPI/CL_GRIA_LOPURVAP_08T8_1 | Rule : LOPURVAP_08T8_01_A | ||||
| 22 |
CL_DIAN_FORMAT_1001 Method: IF_DIAN_EXTRACTION~INIT
|
DIAN Format 1001 Test Class | ||||
| 23 |
CL_DIAN_XRUN_DISPATCHER Method: EXECUTE
|
DIAN Extraction Run | ||||
| 24 |
CL_FAGL_EMU_BUKRS Method: FILL_SPLINFO
|
Conversion Routines: SOP | ||||
| 25 |
CL_FAGL_EMU_CVRT_SERVICES Method: ADJUST_TOTALS_NS_SELECT
|
Conversion Routines for EURO | ||||
| 26 |
CL_FAGL_EMU_CVRT_SERVICES Method: COMPARE_BSEG_SPLINFO
|
Conversion Routines for EURO | ||||
| 27 |
CL_FAGL_EMU_SPLITTER Method: ADJUST_SI_TABLE_NSPLIT_NS
|
Adjustment to SPLINFO(VAL) | ||||
| 28 |
CL_FAGL_EMU_SPLITTER Method: CREATE_VIRTUAL_SI_ENTRIES_NS
|
Adjustment to SPLINFO(VAL) | ||||
| 29 |
CL_FAGL_R_SPLIT_REORG Method: GET_FI_DOC_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 30 |
CL_FAGL_R_SPLIT_REORG Method: SIMADD_GET_SPLITINFO_FOR_DOC_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 31 |
CL_FDM_COLL_POST_DATA Method: FBRA
|
Update of Documents for a Customer | ||||
| 32 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_FEBEP
|
Bank Statement Items for Postprocessing | ||||
| 33 |
CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_KUNNR
|
Treatment of Open Items | ||||
| 34 |
CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_LIFNR
|
Treatment of Open Items | ||||
| 35 |
CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_SAKNR
|
Treatment of Open Items | ||||
| 36 |
CL_FMEUF_DOC_SEL_0 Method: IF_FMEUF_DOC_SEL~READ_DOCUMENTS
|
BAdI Impl Class Document selection Expenditure Certification | ||||
| 37 |
CL_FMEUF_DOC_SEL_1 Method: IF_FMEUF_DOC_SEL~READ_DOCUMENTS
|
BAdI Impl Class Document selection Expenditure Certification | ||||
| 38 |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | ||||
| 39 |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | ||||
| 40 |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA
|
GL Postings at Account Item Level | ||||
| 41 |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
|
GL Postings at Account Item Level | ||||
| 42 |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA
|
Analysis of GL postings at Document level | ||||
| 43 |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
|
Analysis of GL postings at Document level | ||||
| 44 |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ||||
| 45 |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA
|
Recurring GL Postings | ||||
| 46 |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
|
Recurring GL Postings | ||||
| 47 |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 48 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 49 |
CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA
|
List all duplicate Vendor Invoices | ||||
| 50 |
CL_IM_J_3RFVATSD_DOCFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT
|
Imp. class for BAdI imp. J_3RFVATSD_DOCFLOW | ||||
| 51 |
CL_IM_RFIDHU_FI_DSP Method: GET_FI_DOC_FROM_REF_TAX_AMOUNT
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 52 |
CL_IM_RFIDHU_FI_DSP Method: GET_FI_DOC_FROM_REF_PARTNER
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 53 |
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 | ||||
| 54 |
CL_IM_RFIDTW_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Class for BAdI Implementation RFIDTW_TAX_BADI_012 | ||||
| 55 |
CL_J3RF_TRANSFER_PRICING Method: SELECT
|
Transfer pricing processor | ||||
| 56 |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_SD_DOCUMENT
|
Transfer pricing processor | ||||
| 57 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE_GENERAL
|
Callbacks from Account Statement Transfer | ||||
| 58 |
CL_REEX_DOC_FI Method: _GET_STATISTICAL_ACCT_ASS
|
Post Accounting Document in SAP FI | ||||
| 59 |
CL_REEX_POSTING_ENGINE_RECL_FI Method: REVERSE_AND_UNDO_CLEAR_EX
|
Posts Clearing in FI | ||||
| 60 |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | ||||
| 61 |
CL_REEX_SCS_SERVICES Method: GET_HEADER_LIST
|
FI/CO Services for Service Charge Settlement | ||||
| 62 |
CL_REIS_DATA_POSTING_CC Method: GET_FIDATA
|
Itemization for Settlement Units | ||||
| 63 |
CL_REUT_TEST_RA_01 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_01 | ||||
| 64 |
CL_REUT_TEST_RA_02 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_02 | ||||
| 65 |
CL_REUT_TEST_RA_03 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_03 | ||||
| 66 |
CL_REUT_TEST_RA_05 Method: CHECK_RESULTS
|
Testfall: Periodisches Buchen mit Konditionsänderungen | ||||
| 67 |
CL_RE_UM_POSTING Method: DOCUMENTS_TO_REVERSE_GET
|
Post Sales Invoice | ||||
| 68 | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | ||||
| 69 | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ||||
| 70 | J_3RF_DB_READER | Database reader | ||||
| 71 | J_3RF_DB_READER_DOUBLE | Reader from container | ||||
| 72 | J_3RF_FIND_PAYMENTS | Finding payments for invoice | ||||
| 73 | J_3RF_FIND_PAYMENTS | Finding payments for invoice | ||||
| 74 | J_3RF_FIND_PAYMENTS | Finding payments for invoice |