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

• Class (112)
• ENHO (1)
• Function Module (369)
• Interface (3)
• Program (1551)
• TYPE (5)
• 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_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_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source: LOPURVAP_07T1	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
5	Class	/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source: LOPURVAP_07T2	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
6	Class	CL_BNK_BADI_ORIG_PAYMT_CHG Method: FI_ITEM_UPDATE	Implementing Class BNK_BADI_ORIG_PAYMT_CHG	FIN_BNK_COM_CORE	APPL	SAP_FIN
7	Class	CL_CON_FIN_COMPARE_BALANCES Method: GET_STANDARD_WIP	Reconcile Monthly Totals Inventory Ledger - General Ledger	CON_FIN_REPORTING	IS-CWM	IS-CWM
8	Class	CL_EBPP_PAYREG_IT_BY_PAYREF_QR Method: SELECT_PAYMENT_P	Proxy Class (Generated)	EBPP_APAR_2_XI_PROXY	APPL	SAP_APPL
9	Class	CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_TRAN_WAERS_FOR_DOCUMENT	EPIC: BDJ FI Service Class	ID-FI-EPIC-GEN	APPL	SAP_FIN
10	Class	CL_EPIC_BRS_MANAGER Method: CLEAR_SUBACC	EPIC: Bank Reconcilation Statement General Managerment	ID-FI-EPIC-BRS	APPL	SAP_FIN
11	Class	CL_EPIC_BRS_UTILITY	EPIC:Bank Reconciliation Statement Utility	ID-FI-EPIC-BRS	APPL	SAP_FIN
12	Class	CL_EPIC_BRS_UTILITY Method: FORM_BDCDATA_TABLE_HEAD	EPIC:Bank Reconciliation Statement Utility	ID-FI-EPIC-BRS	APPL	SAP_FIN
13	Class	CL_EPIC_BRS_UTILITY Method: FORM_F03_BDCDATA_TABLE	EPIC:Bank Reconciliation Statement Utility	ID-FI-EPIC-BRS	APPL	SAP_FIN
14	Class	CL_EPIC_BRS_UTILITY	EPIC:Bank Reconciliation Statement Utility	ID-FI-EPIC-BRS	APPL	SAP_FIN
15	Class	CL_EPIC_BRS_UTILITY	EPIC:Bank Reconciliation Statement Utility	ID-FI-EPIC-BRS	APPL	SAP_FIN
16	Class	CL_EPIC_DE_UIL Method: _CREATE_FTPOST	UI Logic for Deduction	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
17	Class	CL_EPIC_DE_UIL Method: _POST_DOCUMENT_WITH_CLEARING	UI Logic for Deduction	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
18	Class	CL_EPIC_EBR_POST Method: CREATE_FTPOST	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
19	Class	CL_EPIC_EBR_POST Method: UPDATE_BKPF	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
20	Class	CL_EPIC_EBR_POST_INFO_UIL Method: EXCHANGE_RATE_CHECK	Post Info UIL	ID-FI-EPIC-EBR-UI	APPL	SAP_FIN
21	Class	CL_EPIC_PRTL_PYMT_MGR	EPIC: Partial Payment Manager	ID-FI-EPIC-GEN	APPL	SAP_FIN
22	Class	CL_EPIC_PRTL_PYMT_MGR Method: CALCULATE_ASSIGNED_AMT_4_INV	EPIC: Partial Payment Manager	ID-FI-EPIC-GEN	APPL	SAP_FIN
23	Class	CL_EPIC_PRTL_PYMT_MGR_SERVICE Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~CONVERT_TO_LOCAL_AMT	Service Class for Dependencies	ID-FI-EPIC-GEN	APPL	SAP_FIN
24	Class	CL_EX_FVD_LOAN_RETURN_DEB Method: IF_EX_FVD_LOAN_RETURN_DEB~USER_PROCESS_RETURNED_DEBIT	BAdI Class CL_EX_FVD_LOAN_RETURN_DEB	FVVD	EA-FINSERV	EA-FINSERV
25	Class	CL_EX_FVD_LOAN_VALUATION Method: IF_EX_FVD_LOAN_VALUATION~DETERMINE_RATE_TYPE	BAdI Class CL_EX_FVD_LOAN_VALUATION	FVVD	EA-FINSERV	EA-FINSERV
26	Class	CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_BSEG	Services for Posting	FAA_TP_TC	EA-FIN	EA-FIN
27	Class	CL_FDM_COLL_POST_DATA Method: DOCUMENT_HEADER	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
28	Class	CL_FEB_BSPROC_BS_ITEM Method: SET_DETAILS	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
29	Class	CL_FEB_BSPROC_BS_ITEM Method: INITIALIZE_BACKEND	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
30	Class	CL_FEB_BSPROC_BS_ITEM Method: POST	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
31	Class	CL_FIAPPT_CBR Method: GET_BSEG	Class for CBR PT	ID-FI-PT	APPL	SAP_FIN
32	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
33	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
34	Class	CL_FMEUF_DOC_SEL_1 Method: IF_FMEUF_DOC_SEL~DOCUMENT_DETAIL	BAdI Impl Class Document selection Expenditure Certification	FMEUF_E	EA-PS	EA-PS
35	Class	CL_FMPP_DOCUMENTS Method: GET_AMOUNT_BSIK	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
36	Class	CL_FMPP_DOCUMENTS	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
37	Class	CL_FMPP_DOCUMENTS Method: FILL_ACCCR	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
38	Class	CL_FMPP_DOCUMENTS Method: ACC_PAYMENT_REQUEST	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
39	Class	CL_FMPP_DOCUMENTS Method: FILL_ACCIT	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
40	Class	CL_FMPP_SERVICES Method: CHECK_ENBTR	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
41	Class	CL_FMPP_SERVICES Method: GET_REM_AMOUNT	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
42	Class	CL_FMPP_SERVICES	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
43	Class	CL_FMPP_SERVICES	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
44	Class	CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
45	Class	CL_GRPCRTA_MGFICLPEP03C1N	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
46	Class	CL_GRPCRTA_MGFIMDDIS1005C1	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
47	Class	CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
48	Class	CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
49	Class	CL_GRPCRTA_MGFIMDDIS1005C1N	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
50	Class	CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
51	Class	CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
52	Class	CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
53	Class	CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
54	Class	CL_GRPCRTA_MGFIMDDIS1006C2	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
55	Class	CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
56	Class	CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
57	Class	CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA	Recurring GL Postings	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_MGLOPURVAP07C1 Method: GET_DATA	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
60	Class	CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
61	Class	CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA	List all duplicate Vendor Invoices	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
62	Class	CL_IMP_FDM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE	Imp. Class for BAdI FDM_IMP_BEFORE_SEND	FDM_GENERAL	PI_APPL	SAP_FIN
63	Class	CL_IMP_FDM_BEFORE_SEND_CSD Method: IF_EX_FDM_BEFORE_SEND~ENHANCE	Class for BAdI Impl.: FDM_IMP_BEFORE_SEND_CSD	FDM_GENERAL	PI_APPL	SAP_FIN
64	Class	CL_IM_FI_RES_ITEM_CURR_IMP Method: IF_EX_FI_RES_ITEM_CURRENCY~CALL_FI_REPOST_OP	Imp. Class for BAdI Imp. FI_RES_ITEM_CURR_IMP	FI_RES_ITEM	EA-FIN	EA-FIN
65	Class	CL_IM_FQST_CALC_COUNTRY_BR Method: IF_EX_FQST_CALC_COUNTRY~CALC_BASE_PER_TYPE	Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR	J1BA	APPL	SAP_APPL
66	Class	CL_IM_FQST_CALC_COUNTRY_BR Method: FILL_TAXCOM	Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR	J1BA	APPL	SAP_APPL
67	Class	CL_IM_FQST_CALC_COUNTRY_BR Method: FILL_TAXCOM_SD	Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR	J1BA	APPL	SAP_APPL
68	Class	CL_IM_FQST_CALC_COUNTRY_BR Method: IF_EX_FQST_CALC_COUNTRY~DETERM_BASE_FOR_CHECK	Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR	J1BA	APPL	SAP_APPL
69	Class	CL_IM_IMPSK_TAXREP_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION	Imp. class for BAdI imp. IMPSK_TAXREP_016	ID-FI-SK	APPL	SAP_FIN
70	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
71	Class	CL_IM_J_3RFVATSD_DOCFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT	Imp. class for BAdI imp. J_3RFVATSD_DOCFLOW	J_3RFIN_LOC_EHP5_SP5	APPL	SAP_FIN
72	Class	CL_J3RF_TRANSFER_PRICING	Transfer pricing processor	J3RF	APPL	SAP_FIN
73	Class	CL_J3RF_TRANSFER_PRICING Method: SELECT	Transfer pricing processor	J3RF	APPL	SAP_FIN
74	Class	CL_REEX_ACCRUAL_SERVICES Method: GET_ACEDS	Services for Accrual/Deferral	RE_EX_AL	EA-FIN	EA-FIN
75	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
76	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
77	Class	CL_REEX_AR_CLEARING Method: _PROPOSE_HEADER_DATA	Clearing of Customer Receivables (Installments, Writeoffs)	RE_EX_FI	EA-FIN	EA-FIN
78	Class	CL_REEX_AR_CLEARING Method: PROCESS_CLEARING	Clearing of Customer Receivables (Installments, Writeoffs)	RE_EX_FI	EA-FIN	EA-FIN
79	Class	CL_REEX_AR_CLEARING Method: _CALCULATE_POSTING_AMOUNT	Clearing of Customer Receivables (Installments, Writeoffs)	RE_EX_FI	EA-FIN	EA-FIN
80	Class	CL_REEX_FI_CLEARING_INTERFACE Method: _APPEND_FTPOST_ITEM_BI	Calls FI Clearing Interface (Fill FB05 Screens)	RE_EX_FI	EA-FIN	EA-FIN
81	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
82	Class	CL_REEX_MM_CAPITAL_SERVICES Method: GET_MM_CAPITAL	Services Link: Statement of Reserve Fund	RE_EX_FI	EA-FIN	EA-FIN
83	Class	CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX	Posts Clearing in FI	RE_EX_FI	EA-FIN	EA-FIN
84	Class	CL_REEX_SCS_SERVICES Method: CALCULATE_TAX	FI/CO Services for Service Charge Settlement	RE_EX_FI	EA-FIN	EA-FIN
85	Class	CL_REEX_SCS_SERVICES Method: ADD_TO_IBKPF	FI/CO Services for Service Charge Settlement	RE_EX_FI	EA-FIN	EA-FIN
86	Class	CL_REEX_SCS_SERVICES	FI/CO Services for Service Charge Settlement	RE_EX_FI	EA-FIN	EA-FIN
87	Class	CL_REEX_SCS_SERVICES Method: CHECK_TAX_DISTRIBUTION	FI/CO Services for Service Charge Settlement	RE_EX_FI	EA-FIN	EA-FIN
88	Class	CL_REIS_DATA_POSTING_CC Method: GET_FIDATA	Itemization for Settlement Units	RE_IS_EX	EA-FIN	EA-FIN
89	Class	CL_REUT_EX_FI_SERVICES Method: FB01_DEFAULT_SAKO	CL_REUT_EX_FI_SERVICES	RE_UT_UT	EA-FIN	EA-FIN
90	Class	CL_REUT_EX_FI_SERVICES Method: CREATE_FB01_DOCUMENT_SAKO	CL_REUT_EX_FI_SERVICES	RE_UT_UT	EA-FIN	EA-FIN
91	Class	CL_REUT_TEST_MM_01 Method: _POST_INC_PAYMENT	Testfall: WEG	RE_UT_UT	EA-FIN	EA-FIN
92	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
93	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
94	Class	CL_REUT_TEST_SC_03 Method: _POST_INC_PAYMENT	Testfall: NKA mit Wechsel der Abrechnungsteilnahme	RE_UT_UT	EA-FIN	EA-FIN
95	Class	CL_REUT_TEST_SC_04 Method: _POST_INC_PAYMENT	CL_REUT_TEST_SC_04	RE_UT_UT	EA-FIN	EA-FIN
96	Class	CL_REUT_TEST_SC_08 Method: _POST_INC_PAYMENT	Testfall: NKA mit Konditionsänderungen	RE_UT_UT	EA-FIN	EA-FIN
97	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
98	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
99	Class	CL_REUT_TEST_SC_16 Method: POST_INC_PAYMENT	Testfall: NKA mit Zählerhierarchie	RE_UT_UT	EA-FIN	EA-FIN
100	Class	CL_REUT_TEST_SC_18 Method: POST_INC_PAYMENT	Testfall: NKA mit Mehrfachzuordnung von Objekten	RE_UT_UT	EA-FIN	EA-FIN
101	Class	CL_REUT_TEST_SC_19 Method: _POST_INC_PAYMENT	Testfall: AE mit/ohne Vorsteuerkorrektur	RE_UT_UT	EA-FIN	EA-FIN
102	Class	CL_REUT_TEST_SC_20 Method: _POST_INC_PAYMENT	Testfall: NKA mit simulierter Migration	RE_UT_UT	EA-FIN	EA-FIN
103	Class	CL_REUT_TEST_SC_23 Method: _POST_INC_PAYMENT	Testfall: NKA mit Migration und Nachbuchungen	RE_UT_UT	EA-FIN	EA-FIN
104	Class	CL_TAX_RFD_SELECTION Method: _MAP_DATA	Class for Report Program RFUMSRVG00	FBAS	APPL	SAP_FIN
105	Class	CL_WB2_ALV_DATA_AC Method: IF_WB2_DATA_FROM_AC~ADD	Data for ALV Display of Accounting Documents	WB2B_TEW	EA-GLTRADE	EA-GLTRADE
106	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
107	Class	CL_WT_ACC_UNIT_PRICE	Class for BAdI Impl.: ICO_WT_ACC_UNIT_PRICE	FQST	APPL	SAP_FIN
108	Class	J_3RF_CLEARING	Finding clearing documents	J3RF	APPL	SAP_FIN
109	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN
110	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN
111	Class	SDFI_CONSISTENCY	Consistency Check Billing Accounting	VF	APPL	SAP_APPL
112	Class	SDFI_CONSISTENCY	Consistency Check Billing Accounting	VF	APPL	SAP_APPL