Where Used List (Class) for SAP ABAP Table/Structure Field BKPF-CPUTM (BKPF)
SAP ABAP Table/Structure Field
BKPF - CPUTM (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 | ![]() |
CL_CIAP_DA | Data Acess class for CIAP | ![]() |
![]() |
![]() |
5 | ![]() |
CL_CIAP_FI | Nota fiscal writer with accounting | ![]() |
![]() |
![]() |
6 | ![]() |
CL_FMFG_RCN_PROVIDER_GL Method: LOAD_ITEM_LIST
|
GL (GLT0 based) data provider for Reconciliation | ![]() |
![]() |
![]() |
7 | ![]() |
CL_GLE_MCA_IFX_PROCESS Method: IF_GLE_MCA_PROCESS~GET_POSTLINES
|
IFX process | ![]() |
![]() |
![]() |
8 | ![]() |
CL_GLE_MCA_SERVICE_FACTORY | Service Factory | ![]() |
![]() |
![]() |
9 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | ![]() |
![]() |
![]() |
10 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Evaluation of Prior Period Posting Entries | ![]() |
![]() |
![]() |
11 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ![]() |
![]() |
![]() |
12 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ![]() |
![]() |
![]() |
13 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | ![]() |
![]() |
![]() |
14 | ![]() |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Analysis of Vendor invoices against tolerance limit | ![]() |
![]() |
![]() |
15 | ![]() |
CL_GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | ![]() |
![]() |
![]() |
16 | ![]() |
CL_GRPCRTA_MGFIINVPOST01BC1N | Analysis of Vendor invoices against tolerance limit | ![]() |
![]() |
![]() |
17 | ![]() |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Analysis of Vendor invoices against tolerance limit | ![]() |
![]() |
![]() |
18 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | ![]() |
![]() |
![]() |
19 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | ![]() |
![]() |
![]() |
20 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | ![]() |
![]() |
![]() |
21 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | ![]() |
![]() |
![]() |
22 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA
|
GL Postings at Account Item Level | ![]() |
![]() |
![]() |
23 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C2 | GL Postings at Account Item Level | ![]() |
![]() |
![]() |
24 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
|
GL Postings at Account Item Level | ![]() |
![]() |
![]() |
25 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C2N | GL Postings at Account Item Level | ![]() |
![]() |
![]() |
26 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA
|
Analysis of GL postings at Document level | ![]() |
![]() |
![]() |
27 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1 | Analysis of GL postings at Document level | ![]() |
![]() |
![]() |
28 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1N | Analysis of GL postings at Document level | ![]() |
![]() |
![]() |
29 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
|
Analysis of GL postings at Document level | ![]() |
![]() |
![]() |
30 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ![]() |
![]() |
![]() |
31 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C2 | Evaluation of Prior Period Posting Entries | ![]() |
![]() |
![]() |
32 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA
|
Recurring GL Postings | ![]() |
![]() |
![]() |
33 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
|
Recurring GL Postings | ![]() |
![]() |
![]() |
34 | ![]() |
CL_GRPCRTA_MGFIREPDIS05C1 | Evaluation of Prior Period Posting Entries | ![]() |
![]() |
![]() |
35 | ![]() |
CL_GRPCRTA_MGFIREPDIS05C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Evaluation of Prior Period Posting Entries | ![]() |
![]() |
![]() |
36 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C2 | Vendor Credit Note Analysis | ![]() |
![]() |
![]() |
37 | ![]() |
CL_IM_IMPVE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPVE_IDWTREP | ![]() |
![]() |
![]() |
38 | ![]() |
CL_IM_J_3RFVATSD_DOCFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT
|
Imp. class for BAdI imp. J_3RFVATSD_DOCFLOW | ![]() |
![]() |
![]() |
39 | ![]() |
CL_MM_IM_03_UM Method: INITIALIZE
|
Inv. Management Revaluations | ![]() |
![]() |
![]() |
40 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
41 | ![]() |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | ![]() |
![]() |
![]() |
42 | ![]() |
CL_REEX_SCS_SERVICES Method: ADD_TO_IBKPF
|
FI/CO Services for Service Charge Settlement | ![]() |
![]() |
![]() |
43 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
![]() |
![]() |
44 | ![]() |
FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ![]() |
![]() |
![]() |