Where Used List (Class) for SAP ABAP Table/Structure Field BKPF-HWAER (BKPF)
SAP ABAP Table/Structure Field
BKPF - HWAER (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_FIVINVPOST_01T1 Method: PROCESS_DATA
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FIVINVPOST_01T1_01_A | ![]() |
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5 | ![]() |
CL_DIAN_FORMAT_1007 Method: IF_DIAN_EXTRACTION~PROCESS_DOCUMENTS
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Test | ![]() |
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6 | ![]() |
CL_EPIC_EBR_POST Method: CREATE_FTPOST
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Post Bank Receipts | ![]() |
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7 | ![]() |
CL_EPIC_PRTL_PYMT_MGR_SERVICE Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~CONVERT_TO_LOCAL_AMT
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Service Class for Dependencies | ![]() |
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8 | ![]() |
CL_FMPP_DOCUMENTS Method: GET_AMOUNT_BSIK
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Partial Payment by Fund Documents | ![]() |
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9 | ![]() |
CL_FMPP_DOCUMENTS Method: FILL_ACCCR
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Partial Payment by Fund Documents | ![]() |
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10 | ![]() |
CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | ![]() |
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11 | ![]() |
CL_FMPP_DOCUMENTS Method: FILL_ACCIT
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Partial Payment by Fund Documents | ![]() |
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12 | ![]() |
CL_FMPP_DOCUMENTS Method: ACC_PAYMENT_REQUEST
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Partial Payment by Fund Documents | ![]() |
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13 | ![]() |
CL_FMPP_SERVICES Method: GET_BKPF_HWAER
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Partial Payment by Fund Services | ![]() |
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14 | ![]() |
CL_FMPP_SERVICES | Partial Payment by Fund Services | ![]() |
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15 | ![]() |
CL_FMPP_SERVICES Method: GET_FMPP_DOCUMENTS
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Partial Payment by Fund Services | ![]() |
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16 | ![]() |
CL_GLE_MCA_FXR_UPD_ITEM_001 Method: IF_GLE_MCA_FXR_UPD_ITEM_001~UPDATE_POSTITEMS
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CL_GLE_MCA_FXR_UPD_ITEM_001 | ![]() |
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17 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | ![]() |
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18 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA
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Evaluation of Prior Period Posting Entries | ![]() |
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19 | ![]() |
CL_GRPCRTA_MGFIINVPOST01BC1N | Analysis of Vendor invoices against tolerance limit | ![]() |
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20 | ![]() |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA
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Analysis of Vendor invoices against tolerance limit | ![]() |
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21 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA
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Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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22 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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23 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
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Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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24 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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25 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA
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GL Postings at Account Item Level | ![]() |
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26 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
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GL Postings at Account Item Level | ![]() |
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27 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA
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Analysis of GL postings at Document level | ![]() |
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28 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
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Analysis of GL postings at Document level | ![]() |
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29 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1N | Analysis of GL postings at Document level | ![]() |
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30 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
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Evaluation of Prior Period Posting Entries | ![]() |
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31 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C2 | Evaluation of Prior Period Posting Entries | ![]() |
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32 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA
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Recurring GL Postings | ![]() |
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33 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
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Recurring GL Postings | ![]() |
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34 | ![]() |
CL_IM_FQST_CALC_COUNTRY_BR Method: FILL_TAXCOM_SD
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Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ![]() |
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35 | ![]() |
CL_IM_FQST_CALC_COUNTRY_BR Method: FILL_TAXCOM
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Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ![]() |
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36 | ![]() |
CL_IM_IMPSK_TAXREP_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
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Imp. class for BAdI imp. IMPSK_TAXREP_016 | ![]() |
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37 | ![]() |
CL_IM_IMPTH_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
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Imp. class for BAdI imp. IMPTH_TAXREP_011 | ![]() |
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38 | ![]() |
CL_MM_IM_03_UM Method: GET_DETAILS
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Inv. Management Revaluations | ![]() |
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39 | ![]() |
CL_REEX_SCS_SERVICES Method: GET_TAX_DETAIL_FOR_LIST
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FI/CO Services for Service Charge Settlement | ![]() |
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40 | ![]() |
CL_REMI_MIG_ADVPAY Method: MIG_BSID_VIRAADVPAYEXT
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Conversion of AP Amounts | ![]() |
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41 | ![]() |
CL_REXC_ES_SERVICE Method: PROCESS_ONE_FI_DOCUMENT
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Service Class for RE Spain | ![]() |
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42 | ![]() |
CL_REXC_ES_SERVICE | Service Class for RE Spain | ![]() |
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43 | ![]() |
CL_TAX_RFD_SELECTION Method: _MAP_DATA
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Class for Report Program RFUMSRVG00 | ![]() |
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44 | ![]() |
CL_TAX_RFD_SELECTION Method: _GET_CROSS_COMP_BSEG
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Class for Report Program RFUMSRVG00 | ![]() |
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45 | ![]() |
CL_WB2_ALV_DATA_AC Method: IF_WB2_DATA_FROM_AC~ADD
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Data for ALV Display of Accounting Documents | ![]() |
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46 | ![]() |
J_3RF_FIND_PAYMENTS | Finding payments for invoice | ![]() |
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47 | ![]() |
J_3RF_FIND_PAYMENTS | Finding payments for invoice | ![]() |
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48 | ![]() |
J_3RF_FIND_PAYMENTS | Finding payments for invoice | ![]() |
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49 | ![]() |
J_3RF_FIND_PAYMENTS | Finding payments for invoice | ![]() |
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