Where Used List (Class) for SAP ABAP Table/Structure Field BKPF-USNAM (BKPF)
SAP ABAP Table/Structure Field BKPF - USNAM (BKPF) is used by
# 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_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_LOPURTP_06T2_1 Rule : LOPURTP_06T2_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
6 Class  /GRCPI/CL_GRIA_LOPURVAP07T1
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
7 Class  /GRCPI/CL_GRIA_LOPURVAP07T2
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
8 Class  /GRCPI/CL_GRIA_LOPURVAP_08T1_1 Rule : LOPURVAP_08T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
9 Class  /GRCPI/CL_GRIA_LOPURVAP_08T1_1
Method: PROCESS_DATA 		Rule : LOPURVAP_08T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
10 Class  /GRCPI/CL_GRIA_LOPURVAP_08T2_1 Rule : LOPURVAP_08T2_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
11 Class  /GRCPI/CL_GRIA_LOPURVAP_08T2_1
Method: PROCESS_DATA 		Rule : LOPURVAP_08T2_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_08T3_1
Method: PROCESS_DATA 		Rule : LOPURVAP_08T3_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_08T4_1 Rule : LOPURVAP_08T4_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_08T5_1 Rule : LOPURVAP_08T5_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_08T6_1
Method: PROCESS_DATA 		Rule : LOPURVAP_08T6_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
20 Class  /GRCPI/CL_GRIA_LOPURVAP_08T7_1
Method: PROCESS_DATA 		Rule : LOPURVAP_08T7_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
21 Class  /GRCPI/CL_GRIA_LOPURVAP_08T7_1 Rule : LOPURVAP_08T7_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
22 Class  /GRCPI/CL_GRIA_LOPURVAP_08T8_1 Rule : LOPURVAP_08T8_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
23 Class  /GRCPI/CL_GRIA_LOPURVAP_08T8_1
Method: PROCESS_DATA 		Rule : LOPURVAP_08T8_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
24 Class  CL_CIAP_DA Data Acess class for CIAP INT_TMF_CIAP  APPL  SAP_APPL 
25 Class  CL_CIAP_FI Nota fiscal writer with accounting INT_TMF_CIAP  APPL  SAP_APPL 
26 Class  CL_FAGL_EMU_SPLITTER
Method: ADJUST_SI_TABLE_SPLIT 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
27 Class  CL_FEB_BSPROC_BS_ITEM
Method: CHECK_FEBEP 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
28 Class  CL_FMPP_SERVICES Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
29 Class  CL_FMPP_SERVICES
Method: GET_FMPP_DOCUMENTS 		Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
30 Class  CL_GLE_MCA_SERVICE_FACTORY Service Factory FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
31 Class  CL_GRPCRTA_MGFICLPEP03C1 Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
32 Class  CL_GRPCRTA_MGFICLPEP03C1
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL 		Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
33 Class  CL_GRPCRTA_MGFICLPEP03C1
Method: RETRIEVE_DATA 		Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
34 Class  CL_GRPCRTA_MGFICLPEP03C1N Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
35 Class  CL_GRPCRTA_MGFICLPEP03C1N
Method: RETRIEVE_DATA 		Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
36 Class  CL_GRPCRTA_MGFIINVPOST01BC1 Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
37 Class  CL_GRPCRTA_MGFIINVPOST01BC1
Method: RETRIEVE_DATA 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
38 Class  CL_GRPCRTA_MGFIINVPOST01BC1N
Method: RETRIEVE_DATA 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
39 Class  CL_GRPCRTA_MGFIINVPOST01BC1N Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
40 Class  CL_GRPCRTA_MGFIMDDIS1005C1 Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
41 Class  CL_GRPCRTA_MGFIMDDIS1005C1
Method: GET_DATA 		Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
42 Class  CL_GRPCRTA_MGFIMDDIS1005C1N
Method: GET_DATA 		Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
43 Class  CL_GRPCRTA_MGFIMDDIS1005C1N Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
44 Class  CL_GRPCRTA_MGFIMDDIS1005C2 GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
45 Class  CL_GRPCRTA_MGFIMDDIS1005C2
Method: GET_DATA 		GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
46 Class  CL_GRPCRTA_MGFIMDDIS1005C2N
Method: GET_DATA 		GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
47 Class  CL_GRPCRTA_MGFIMDDIS1005C2N GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
48 Class  CL_GRPCRTA_MGFIMDDIS1006C1 Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
49 Class  CL_GRPCRTA_MGFIMDDIS1006C1
Method: GET_DATA 		Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
50 Class  CL_GRPCRTA_MGFIMDDIS1006C1N Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
51 Class  CL_GRPCRTA_MGFIMDDIS1006C1N
Method: GET_DATA 		Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
52 Class  CL_GRPCRTA_MGFIMDDIS1006C2 Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
53 Class  CL_GRPCRTA_MGFIMDDIS1006C2
Method: RETRIEVE_DATA 		Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
54 Class  CL_GRPCRTA_MGFIMDDIS1007C1
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
55 Class  CL_GRPCRTA_MGFIMDDIS1007C1N
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
56 Class  CL_GRPCRTA_MGFIREPDIS05C1
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL 		Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
57 Class  CL_GRPCRTA_MGFIREPDIS05C1 Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
58 Class  CL_GRPCRTA_MGLOPURTP06C11
Method: GET_DATA 		List individual invoices posted for payment without Goods R GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
59 Class  CL_GRPCRTA_MGLOPURTP06C11 List individual invoices posted for payment without Goods R GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
60 Class  CL_GRPCRTA_MGLOPURTP06C21 Report total invoice amount at Company Code level for invoic GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
61 Class  CL_GRPCRTA_MGLOPURTP06C21
Method: GET_DATA 		Report total invoice amount at Company Code level for invoic GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
62 Class  CL_GRPCRTA_MGLOPURVAP07C1
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
63 Class  CL_GRPCRTA_MGLOPURVAP07C2
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
64 Class  CL_GRPCRTA_MGLOPURVAP08C1
Method: RETRIEVE_DATA 		List all duplicate Vendor Invoices GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
65 Class  CL_GRPCRTA_MGLOPURVAP10C2 Vendor Credit Note Analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
66 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 
67 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 
68 Class  CL_REEX_POSTING_ENGINE_RECL_FI
Method: REVERSE_AND_UNDO_CLEAR_EX 		Posts Clearing in FI RE_EX_FI  EA-FIN  EA-FIN 
69 Class  CL_REEX_POSTING_ENGINE_RECL_FI
Method: POST_AND_CLEAR_EX 		Posts Clearing in FI RE_EX_FI  EA-FIN  EA-FIN 
70 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 
71 Class  CL_REEX_SCS_SERVICES
Method: ADD_TO_IBKPF 		FI/CO Services for Service Charge Settlement RE_EX_FI  EA-FIN  EA-FIN 
72 Class  CL_REEX_SCS_SERVICES
Method: GET_ITEM_LIST 		FI/CO Services for Service Charge Settlement RE_EX_FI  EA-FIN  EA-FIN 
73 Class  CL_REUT_TEST_MM_01
Method: _POST_INC_PAYMENT 		Testfall: WEG RE_UT_UT  EA-FIN  EA-FIN 
74 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 
75 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 
76 Class  CL_REUT_TEST_SC_03
Method: _POST_INC_PAYMENT 		Testfall: NKA mit Wechsel der Abrechnungsteilnahme RE_UT_UT  EA-FIN  EA-FIN 
77 Class  CL_REUT_TEST_SC_04
Method: _POST_INC_PAYMENT 		CL_REUT_TEST_SC_04 RE_UT_UT  EA-FIN  EA-FIN 
78 Class  CL_REUT_TEST_SC_08
Method: _POST_INC_PAYMENT 		Testfall: NKA mit Konditionsänderungen RE_UT_UT  EA-FIN  EA-FIN 
79 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 
80 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 
81 Class  CL_REUT_TEST_SC_16
Method: POST_INC_PAYMENT 		Testfall: NKA mit Zählerhierarchie RE_UT_UT  EA-FIN  EA-FIN 
82 Class  CL_REUT_TEST_SC_18
Method: POST_INC_PAYMENT 		Testfall: NKA mit Mehrfachzuordnung von Objekten RE_UT_UT  EA-FIN  EA-FIN 
83 Class  CL_REUT_TEST_SC_19
Method: _POST_INC_PAYMENT 		Testfall: AE mit/ohne Vorsteuerkorrektur RE_UT_UT  EA-FIN  EA-FIN 
84 Class  CL_REUT_TEST_SC_20
Method: _POST_INC_PAYMENT 		Testfall: NKA mit simulierter Migration RE_UT_UT  EA-FIN  EA-FIN 
85 Class  CL_REUT_TEST_SC_23
Method: _POST_INC_PAYMENT 		Testfall: NKA mit Migration und Nachbuchungen RE_UT_UT  EA-FIN  EA-FIN