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