Where Used List (Class) for SAP ABAP Table/Structure Field BKPF-GLVOR (BKPF)
SAP ABAP Table/Structure Field
BKPF - GLVOR (BKPF) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_BSEG
|
Services for Posting | ||||
| 2 |
CL_FAGL_EMU_CVRT_SERVICES Method: SELECT_CLEARING_DOC
|
Conversion Routines for EURO | ||||
| 3 | CL_FAGL_R_OBJ_TYPE_001_PO | Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 4 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 5 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 6 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 7 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 8 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SERVICE_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 9 | CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 10 |
CL_FAGL_R_SPLIT_REORG Method: GET_ACCIT_FROM_DOC
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 11 |
CL_FAGL_R_SPLIT_REORG Method: GET_FI_DOC_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 12 |
CL_FAGL_R_SPLIT_REORG Method: GET_FI_DOC_CLEARING_INFO_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 13 | CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 14 |
CL_FAGL_R_SPLIT_REORG Method: GET_ACCIT_FROM_DOC_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 15 |
CL_FDM_COLL_POST_DATA Method: DOCUMENT_HEADER
|
Update of Documents for a Customer | ||||
| 16 |
CL_FPIA_APP_DOWN_PAYM_REQ Method: POST
|
Application for Down Payment Request | ||||
| 17 |
CL_IM_CON_FIN_DOC_DISP_LI2 Method: IF_EX_FI_DOC_DISP_LI~DISPLAY_LINE_ITEM
|
Imp. Class for BAdI Imp. CON_FIN_DOC_DISP_LI2 | ||||
| 18 |
CL_IM_FMBS_ADDON_AUTH_FI Method: IF_EX_FI_AUTHORITY_ITEM~FI_AUTHORITY_ITEM
|
Imp. Class for BAdI Imp. FMBS_ADDON_AUTH_FI | ||||
| 19 |
CL_MMIM_MAA Method: PROCESS_ZMSEG_ENTRY_2000
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 20 | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 21 |
CL_MMIM_MAA Method: MAA_DISTRIBUTE
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 22 |
CL_MMIM_MAA Method: PROCESS_XACCOUNTING_2200
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 23 |
CL_MMIM_MAA Method: CHECK_MAA_COBL
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 24 | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 25 |
CL_MM_IM_03_UM Method: GET_DETAILS
|
Inv. Management Revaluations | ||||
| 26 |
CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS
|
Interface for Reading Costs (Standard Implementation) |