SAP ABAP Table/Structure Field BKPF - MONAT (BKPF) is used by

• Class (67)
• Function Module (228)
• Interface (2)
• Program (1375)
• TYPE (6)
• View (36)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	/GRCPI/CL_GRIA_BKPF_BSEG	Data source : BKPF , BSEG	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
2	Class	/GRCPI/CL_GRIA_BKPF_BSEG Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source : BKPF , BSEG	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
3	Class	/GRCPI/CL_GRIA_BSIK_BSAK Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source : BSIK,BSAK	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
4	Class	/GRCPI/CL_GRIA_BSIK_BSAK_DATE Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source : BSIK,BSAK	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
5	Class	/GRCPI/CL_GRIA_FIPOSTDO_1006T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	1006T1 data source and rule class	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
6	Class	/GRCPI/CL_GRIA_FIVINVPOST_01T1 Method: PROCESS_DATA	FIVINVPOST_01T1_01_A	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
7	Class	CL_ACCOUNT_MMSRV Method: IF_ACCOUNT_MMSRV~ENRICH_ACC_TOTALS	Class for accounting	MMSRV_SP_ACC	APPL	SAP_APPL
8	Class	CL_ACCOUNT_MMSRV Method: FILL_TO_COBL	Class for accounting	MMSRV_SP_ACC	APPL	SAP_APPL
9	Class	CL_CIAP_DA	Data Acess class for CIAP	INT_TMF_CIAP	APPL	SAP_APPL
10	Class	CL_CIAP_FI	Nota fiscal writer with accounting	INT_TMF_CIAP	APPL	SAP_APPL
11	Class	CL_EPIC_BRS_EBS_SERVICE Method: IF_EPIC_BRS_EBS_SERVICE~GET_POSTING_PERIOD_OF_DOC	EPIC: Bank Reconciliation Statement EBS Manager	ID-FI-EPIC-BRS	APPL	SAP_FIN
12	Class	CL_EPIC_DE_UIL Method: _GENERATE_PAYMENT_REQUEST	UI Logic for Deduction	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
13	Class	CL_EPIC_ECATT_BRS_API Method: GET_POSTING_PERIOD_OF_DOC	EPIC BRS APIs for eCATT	ID-FI-EPIC-TEST	APPL	SAP_FIN
14	Class	CL_FAGL_EMU_CVRT_SERVICES Method: ADJUST_TOTALS_NS_SELECT	Conversion Routines for EURO	FAGL_EURO_CONVERSION	ECC_FINANCIALS	SAP_FIN
15	Class	CL_FEB_BSPROC_BS_ITEM Method: CHECK_POSTING_DATE	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
16	Class	CL_FMGL_TOOLS Method: CHECK_PERIOD	Services for the New General Ledger for Public Sector	FMGL_TOOLS	EA-PS	EA-PS
17	Class	CL_GLE_MCA_IFX_PROCESS Method: IF_GLE_MCA_PROCESS~PROCESS_DOCUMENTS	IFX process	FAGL_MCA_AL_IFX	ECC_FINANCIALS	SAP_FIN
18	Class	CL_GLE_MCA_SERVICE_FACTORY	Service Factory	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
19	Class	CL_GRPCRTA_MGFICLPEP03C1	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
20	Class	CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
21	Class	CL_GRPCRTA_MGFICLPEP03C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
22	Class	CL_GRPCRTA_MGFICLPEP03C1	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
23	Class	CL_GRPCRTA_MGFICLPEP03C1N	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
24	Class	CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
25	Class	CL_GRPCRTA_MGFICLPEP03C1N	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
26	Class	CL_GRPCRTA_MGFIINVPOST01BC1	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
27	Class	CL_GRPCRTA_MGFIINVPOST01BC1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
28	Class	CL_GRPCRTA_MGFIINVPOST01BC1N Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
29	Class	CL_GRPCRTA_MGFIINVPOST01BC1N	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
30	Class	CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
31	Class	CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
32	Class	CL_GRPCRTA_MGFIMDDIS1005C1	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
33	Class	CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
34	Class	CL_GRPCRTA_MGFIMDDIS1005C1N	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
35	Class	CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
36	Class	CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
37	Class	CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
38	Class	CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
39	Class	CL_GRPCRTA_MGFIMDDIS1006C2	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
40	Class	CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
41	Class	CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
42	Class	CL_GRPCRTA_MGLOPURVAP10C2	Vendor Credit Note Analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
43	Class	CL_IM_FI_HEADER_1300_FS Method: IF_EX_FI_HEADER_SUB_1300~PUT_DATA_TO_SCREEN_PAI	Imp. class for BAdI imp. FI_HEADER_1300_FS	JBA_US	EA-FINSERV	EA-FINSERV
44	Class	CL_IM_FI_HEADER_1300_FS Method: IF_EX_FI_HEADER_SUB_1300~GET_DATA_FROM_SCREEN_PAI	Imp. class for BAdI imp. FI_HEADER_1300_FS	JBA_US	EA-FINSERV	EA-FINSERV
45	Class	CL_IM_OI0_MM_MATBEL_CHECK Method: IF_EX_ARC_MM_MATBEL_CHECK~CHECK	Imp. class for BAdI imp. OI0_MM_MATBEL_CHECK	OI0	IS-OIL	IS-OIL
46	Class	CL_IM_RFIDCN_BILA Method: IF_EX_FI_BILA_OUTPUT~ADDITIONAL_ACTIONS	Imp. class for BAdI imp. RFIDCN_BILA	ID-FI-CN	APPL	SAP_FIN
47	Class	CL_IM_RFIDIT_TAX_BADI_010 Method: IF_EX_FI_TAX_BADI_010~END_OF_LIST	Imp. class for BAdI imp. RFIDIT_TAX_BADI_010	ID-FI	APPL	SAP_FIN
48	Class	CL_IM_RFIDIT_TAX_BADI_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION	Imp. class for BAdI imp. RFIDIT_TAX_BADI_016	ID-FI-IT	APPL	SAP_FIN
49	Class	CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_TREAS_DOCUMENT	Transfer pricing processor	J3RF	APPL	SAP_FIN
50	Class	CL_J3RF_TRANSFER_PRICING	Transfer pricing processor	J3RF	APPL	SAP_FIN
51	Class	CL_MIGRATION_TRAC Method: CLS_MIGR_FUT_POSTING_DATA	Migration-Service Accounting Adaptor	FTR_ACCOUNTING_ADAPTOR	EA-FINSERV	EA-FINSERV
52	Class	CL_MMPUR_SPPR_SP Method: CHECK_FM_IS_ACTIVE	SPPR SP class	MMPUR_UI_MODEL	APPL	SAP_APPL
53	Class	CL_MMPUR_UI_ACC_MODEL Method: CHECK_FM_IS_ACTIVE	Assistance Class for MMPUR_ACCOUNT_ASSIGN_COMP	MMPUR_UI_MODEL	APPL	SAP_APPL
54	Class	CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT	Interface for Reading Costs (Standard Implementation)	RE_EX_FI	EA-FIN	EA-FIN
55	Class	CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS	Interface for Reading Costs (Standard Implementation)	RE_EX_FI	EA-FIN	EA-FIN
56	Class	CL_REEX_FI_CLEARING_INTERFACE Method: _APPEND_FTPOST_HEADER_BI	Calls FI Clearing Interface (Fill FB05 Screens)	RE_EX_FI	EA-FIN	EA-FIN
57	Class	CL_REEX_POSTING_ENGINE_RECL_FI Method: REVERSE_AND_UNDO_CLEAR_EX	Posts Clearing in FI	RE_EX_FI	EA-FIN	EA-FIN
58	Class	CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX	Posts Clearing in FI	RE_EX_FI	EA-FIN	EA-FIN
59	Class	CL_REEX_SERVICES_FICO Method: CHECK_POSTING_PERIOD	Services for FI-CO	RE_EX_FI	EA-FIN	EA-FIN
60	Class	CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ	Status of Advance Payments	RE_SC_AP	EA-FIN	EA-FIN
61	Class	CL_REXCFR_FI_DOCS Method: MIDYEAR_CALC	Generate the FI documents to be posted by SRU Tool	GLO_REFX_FR	EA-FIN	EA-FIN
62	Class	CL_REXC_OT_DATA Method: _GET_COST_DOC	COA, Distribution of VAT on Expense	RE_XC_MM_AT	EA-FIN	EA-FIN
63	Class	CL_TAX_RFD_SELECTION Method: _MAP_DATA	Class for Report Program RFUMSRVG00	FBAS	APPL	SAP_FIN
64	Class	CL_WLF_ACCOUNTING_SERVICE	Service for Accounting Document Creation	WZRE_ACCOUNTING	APPL	SAP_APPL
65	Class	CL_WLF_DART	AB --> Dart Connection	WZRE	APPL	SAP_APPL
66	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
67	Class	CL_WT_REVERSE_WTAX_AR	Class for BAdI Impl.: I_WT_REVERSE_WTAX_AR	FQST	APPL	SAP_FIN