Where Used List (Class) for SAP ABAP Table/Structure Field BKPF-XBLNR (BKPF)
SAP ABAP Table/Structure Field
BKPF - XBLNR (BKPF) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /GRCPI/CL_GRIA_BKPF_BSEG | Data source : BKPF , BSEG | ||||
| 2 |
/GRCPI/CL_GRIA_BKPF_BSEG Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : BKPF , BSEG | ||||
| 3 |
/GRCPI/CL_GRIA_FIPOSTDO_1006T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
1006T1 data source and rule class | ||||
| 4 |
/GRCPI/CL_GRIA_FIVINVPOST_01T1 Method: PROCESS_DATA
|
FIVINVPOST_01T1_01_A | ||||
| 5 |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | ||||
| 6 |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | ||||
| 7 | CL_CIAP_DA | Data Acess class for CIAP | ||||
| 8 | CL_CIAP_FI | Nota fiscal writer with accounting | ||||
| 9 |
CL_FDM_COLL_POST_DATA Method: DOCUMENT_HEADER
|
Update of Documents for a Customer | ||||
| 10 |
CL_FEB_BSPROC_BS_ITEM Method: POST
|
Bank Statement Items for Postprocessing | ||||
| 11 |
CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_SAKNR
|
Treatment of Open Items | ||||
| 12 |
CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_LIFNR
|
Treatment of Open Items | ||||
| 13 |
CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_KUNNR
|
Treatment of Open Items | ||||
| 14 |
CL_FMFG_RCN_PROVIDER_L95 Method: LOAD_ITEM_LIST
|
BudgetProprietary Ledger data provider for Reconciliation | ||||
| 15 | CL_FM_ABP | Run time env. for Autom. Budget Post. | ||||
| 16 |
CL_FM_ABP Method: ED_POST
|
Run time env. for Autom. Budget Post. | ||||
| 17 | CL_FM_ABP | Run time env. for Autom. Budget Post. | ||||
| 18 | CL_FM_ABP | Run time env. for Autom. Budget Post. | ||||
| 19 |
CL_FM_ABP Method: SET_BCS_DOCUMENT
|
Run time env. for Autom. Budget Post. | ||||
| 20 |
CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ||||
| 21 | CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | ||||
| 22 | CL_GRPCRTA_MGFIINVPOST01BC1N | Analysis of Vendor invoices against tolerance limit | ||||
| 23 |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | ||||
| 24 | CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | ||||
| 25 |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | ||||
| 26 |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
|
GL Postings at Account Item Level | ||||
| 27 | CL_GRPCRTA_MGFIMDDIS1006C1N | Analysis of GL postings at Document level | ||||
| 28 |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
|
Analysis of GL postings at Document level | ||||
| 29 |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ||||
| 30 | CL_GRPCRTA_MGFIMDDIS1006C2 | Evaluation of Prior Period Posting Entries | ||||
| 31 |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
|
Recurring GL Postings | ||||
| 32 | CL_GRPCRTA_MGFIREPDIS05C1 | Evaluation of Prior Period Posting Entries | ||||
| 33 |
CL_GRPCRTA_MGFIREPDIS05C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Evaluation of Prior Period Posting Entries | ||||
| 34 |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 35 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 36 |
CL_IM_FBMW_FOREIGN_TRADE Method: IF_EX_FBMW_FOREIGN_TRADE~ADJUSTMENT_DETERMINE_REFERENCE
|
Class for BAdI: FBMW_FOREIGN_TRADE | ||||
| 37 |
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 | ||||
| 38 |
CL_IM_IMPVE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPVE_IDWTREP | ||||
| 39 |
CL_IM_J_3RFVATSD_DOCFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT
|
Imp. class for BAdI imp. J_3RFVATSD_DOCFLOW | ||||
| 40 |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF_RESC
|
FI-Changes for correction/reversal invoices | ||||
| 41 |
CL_IM_RFIDES_TAX_BADI_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
Implementation Class for Add-In RFIDES_TAX_BADI_016 | ||||
| 42 |
CL_IM_RFIDHU_FI_DSP Method: GET_FI_DOC_FROM_REF_PARTNER
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 43 |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~OTHERS_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 44 |
CL_IM_RFIDHU_FI_DSP Method: GET_FI_DOC_FROM_REF_TAX_AMOUNT
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 45 |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~FI_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 46 |
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 | ||||
| 47 |
CL_IM_RFIDTW_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Class for BAdI Implementation RFIDTW_TAX_BADI_012 | ||||
| 48 |
CL_IM_RFIDTW_TAX_BADI_015 Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION
|
Implementation Class for Implementation RFIDTW_TAX_BADI_015 | ||||
| 49 |
CL_J3RF_DI_REGINV Method: GET_INV_DATA
|
Invoice Journal | ||||
| 50 |
CL_J3RF_DI_REGINV Method: GET_CORRINV_DATA
|
Invoice Journal | ||||
| 51 |
CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS
|
Interface for Reading Costs (Standard Implementation) | ||||
| 52 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE_GENERAL
|
Callbacks from Account Statement Transfer | ||||
| 53 |
CL_REEX_DOC_FI Method: FILL_HEADER
|
Post Accounting Document in SAP FI | ||||
| 54 |
CL_REEX_FI_CLEARING_INTERFACE Method: _APPEND_FTPOST_HEADER_BI
|
Calls FI Clearing Interface (Fill FB05 Screens) | ||||
| 55 |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | ||||
| 56 |
CL_REEX_SCS_SERVICES Method: GET_HEADER_LIST
|
FI/CO Services for Service Charge Settlement | ||||
| 57 |
CL_REIT_DATA_TC_ASSIGN_APPL Method: COMPLETE_DATA
|
Assignment of Correction Object to Line Item | ||||
| 58 |
CL_REUT_TEST_RA_01 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_01 | ||||
| 59 |
CL_REUT_TEST_RA_02 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_02 | ||||
| 60 |
CL_REUT_TEST_RA_03 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_03 | ||||
| 61 |
CL_REUT_TEST_RA_05 Method: CHECK_RESULTS
|
Testfall: Periodisches Buchen mit Konditionsänderungen | ||||
| 62 |
CL_REXC_ES_SERVICE Method: READ_TRANSFER_POST_DOCUMENTS
|
Service Class for RE Spain | ||||
| 63 |
CL_REXC_FC_SERVICES Method: SELECT_DOC_BY_SETTL_UNIT
|
Global Functions | ||||
| 64 |
CL_RE_UM_POSTING Method: DOCUMENTS_TO_REVERSE_GET
|
Post Sales Invoice | ||||
| 65 |
CL_TAX_RFD_SELECTION Method: _MAP_DATA
|
Class for Report Program RFUMSRVG00 |