Where Used List (Class) for SAP ABAP Table/Structure Field BKPF-TCODE (BKPF)
SAP ABAP Table/Structure Field 
BKPF - TCODE (BKPF) is used by
TYPE (2)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 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_FIPOSTDO_1006T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
1006T1 data source and rule class | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 4 | Class |
/GRCPI/CL_GRIA_FIVINVPOST_01T1 Method: PROCESS_DATA
|
FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 5 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 6 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 7 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T1_1 | Rule : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 8 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T1_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 9 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T2_1 | Rule : LOPURVAP_08T2_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 10 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T2_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T2_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 11 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T3_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T3_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 12 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T3_1 | Rule : LOPURVAP_08T3_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 13 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T4_1 | Rule : LOPURVAP_08T4_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 14 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T4_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T4_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 15 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T5_1 | Rule : LOPURVAP_08T5_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 16 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T5_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T5_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 17 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T6_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T6_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 18 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T6_1 | Rule : LOPURVAP_08T6_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 19 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T7_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T7_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 20 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T7_1 | Rule : LOPURVAP_08T7_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 21 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T8_1 | Rule : LOPURVAP_08T8_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 22 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T8_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T8_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 23 | Class |
CL_CIAP_DA | Data Acess class for CIAP | INT_TMF_CIAP |
APPL |
SAP_APPL |
| 24 | Class |
CL_CIAP_FI | Nota fiscal writer with accounting | INT_TMF_CIAP |
APPL |
SAP_APPL |
| 25 | Class |
CL_FDM_COLL_POST_DATA Method: DOCUMENT_HEADER
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 26 | Class |
CL_FIAPPT_CBR Method: GET_BSEG
|
Class for CBR PT | ID-FI-PT |
APPL |
SAP_FIN |
| 27 | Class |
CL_FMEUF_DOC_SEL_0 Method: IF_FMEUF_DOC_SEL~READ_DOCUMENTS
|
BAdI Impl Class Document selection Expenditure Certification | FM_SWITCHABLE_OBJECTS_E |
EA-PS |
EA-PS |
| 28 | Class |
CL_FMEUF_DOC_SEL_1 Method: IF_FMEUF_DOC_SEL~READ_DOCUMENTS
|
BAdI Impl Class Document selection Expenditure Certification | FMEUF_E |
EA-PS |
EA-PS |
| 29 | Class |
CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 30 | Class |
CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 31 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 32 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1N | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 33 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1 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_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account 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_MGFIMDDIS1006C1N Method: GET_DATA
|
Analysis of GL postings at Document level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 38 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1N | Analysis of GL postings at Document level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 39 | Class |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 40 | Class |
CL_GRPCRTA_MGFIMDDIS1006C2 | 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_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 43 | Class |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 44 | Class |
CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA
|
List all duplicate Vendor Invoices | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 45 | Class |
CL_IM_IMPCZ_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. class for BAdI imp. IMPCZ_TAXREP_011 | ID-FI |
APPL |
SAP_FIN |
| 46 | Class |
CL_IM_IMPCZ_TAXREP_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Imp. class for BAdI imp. IMPCZ_TAXREP_012 | ID-FI |
APPL |
SAP_FIN |
| 47 | Class |
CL_IM_IMPTH_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. class for BAdI imp. IMPTH_TAXREP_011 | J1HF |
APPL |
SAP_FIN |
| 48 | Class |
CL_IM_RFIDID_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Imp. class for BAdI imp. RFIDID_TAX_BADI_012 | ID-FI-ID |
APPL |
SAP_FIN |
| 49 | Class |
CL_IM_RFIDTW_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Class for BAdI Implementation RFIDTW_TAX_BADI_012 | ID-FI |
APPL |
SAP_FIN |
| 50 | 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 |
| 51 | Class |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | RE_EX_FI |
EA-FIN |
EA-FIN |
| 52 | Class |
CL_REEX_SCS_SERVICES Method: GET_TAX_DETAIL_FOR_LIST
|
FI/CO Services for Service Charge Settlement | RE_EX_FI |
EA-FIN |
EA-FIN |
| 53 | Class |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | RE_EX_FI |
EA-FIN |
EA-FIN |
| 54 | Class |
CL_REUT_TEST_MM_01 Method: _POST_INC_PAYMENT
|
Testfall: WEG | RE_UT_UT |
EA-FIN |
EA-FIN |
| 55 | Class |
CL_REUT_TEST_SC_01 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | RE_UT_UT |
EA-FIN |
EA-FIN |
| 56 | Class |
CL_REUT_TEST_SC_02 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) | RE_UT_UT |
EA-FIN |
EA-FIN |
| 57 | Class |
CL_REUT_TEST_SC_03 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Wechsel der Abrechnungsteilnahme | RE_UT_UT |
EA-FIN |
EA-FIN |
| 58 | Class |
CL_REUT_TEST_SC_04 Method: _POST_INC_PAYMENT
|
CL_REUT_TEST_SC_04 | RE_UT_UT |
EA-FIN |
EA-FIN |
| 59 | Class |
CL_REUT_TEST_SC_08 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Konditionsänderungen | RE_UT_UT |
EA-FIN |
EA-FIN |
| 60 | Class |
CL_REUT_TEST_SC_13 Method: _POST_INC_PAYMENT
|
Testfall: NKA für MV mit MO aus verschiedenen WE | RE_UT_UT |
EA-FIN |
EA-FIN |
| 61 | Class |
CL_REUT_TEST_SC_14 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | RE_UT_UT |
EA-FIN |
EA-FIN |
| 62 | Class |
CL_REUT_TEST_SC_16 Method: POST_INC_PAYMENT
|
Testfall: NKA mit Zählerhierarchie | RE_UT_UT |
EA-FIN |
EA-FIN |
| 63 | Class |
CL_REUT_TEST_SC_18 Method: POST_INC_PAYMENT
|
Testfall: NKA mit Mehrfachzuordnung von Objekten | RE_UT_UT |
EA-FIN |
EA-FIN |
| 64 | Class |
CL_REUT_TEST_SC_19 Method: _POST_INC_PAYMENT
|
Testfall: AE mit/ohne Vorsteuerkorrektur | RE_UT_UT |
EA-FIN |
EA-FIN |
| 65 | Class |
CL_REUT_TEST_SC_20 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit simulierter Migration | RE_UT_UT |
EA-FIN |
EA-FIN |
| 66 | Class |
CL_REUT_TEST_SC_23 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Migration und Nachbuchungen | RE_UT_UT |
EA-FIN |
EA-FIN |
| 67 | Class |
CL_REXC_FC_SERVICES Method: SELECT_DOC_BY_SETTL_UNIT
|
Global Functions | RE_XC_SC_FC |
EA-FIN |
EA-FIN |
| 68 | Class |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~GET_FI_DATA
|
Calculation of Fuel Consumption | RE_XC_SC_FC |
EA-FIN |
EA-FIN |
| 69 | Class |
CL_TAX_RFD_SELECTION Method: CHECK_ADD_DOC
|
Class for Report Program RFUMSRVG00 | FBAS |
APPL |
SAP_FIN |
| 70 | Class |
CL_WT_SETTLEMENT_VENDORREBATE | Class for BAdI Impl.: ICO_WT_SETTLEMENT_VENDORREBATE | FQST |
APPL |
SAP_FIN |
