Where Used List (Class) for SAP ABAP Table/Structure Field BSAD-BUKRS (BSAD)
SAP ABAP Table/Structure Field
BSAD - BUKRS (BSAD) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_EPIC_CLEARED_ITEMS Method: UPD_FPRL_ITEM_CLEARED_SCR
|
Processing about Cleared Items | ||||
| 2 |
CL_EPIC_PI_UIL Method: _CHECK_IF_ITEM_CLEARED
|
UI Logic for Process Items (EPIC) | ||||
| 3 |
CL_FDM_COLL_POST_DATA Method: CLOSE_ARCHIVED
|
Update of Documents for a Customer | ||||
| 4 |
CL_FDM_COLL_POST_DATA Method: CLOSE_AND_RESIDUAL
|
Update of Documents for a Customer | ||||
| 5 |
CL_FDM_COLL_POST_DATA Method: POST_DATA_CUST
|
Update of Documents for a Customer | ||||
| 6 |
CL_FDM_COLL_POST_DATA Method: CLEARED_INFO
|
Update of Documents for a Customer | ||||
| 7 |
CL_FIAPPT_CBR Method: GET_PAID_DOC_FROM_BSEG
|
Class for CBR PT | ||||
| 8 | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | ||||
| 9 |
CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA
|
Customer credit notes analysis | ||||
| 10 | CL_GRPCRTA_MGSDCMM12T1 | Customer credit notes analysis | ||||
| 11 |
CL_GRPCRTA_MGSDCMM12T1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Customer credit notes analysis | ||||
| 12 | CL_GRPCRTA_MGSDCMM13C1 | Customer credit notes analysis | ||||
| 13 |
CL_GRPCRTA_MGSDCMM13C1 Method: GET_DATA
|
Customer credit notes analysis | ||||
| 14 |
CL_GRPCRTA_MGSDCMM13C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Customer credit notes analysis | ||||
| 15 |
CL_IMP_FDM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Imp. Class for BAdI FDM_IMP_BEFORE_SEND | ||||
| 16 |
CL_IMP_FDM_BEFORE_SEND_CSD Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Class for BAdI Impl.: FDM_IMP_BEFORE_SEND_CSD | ||||
| 17 |
CL_IM_RFIDTW_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Class for BAdI Implementation RFIDTW_TAX_BADI_012 | ||||
| 18 |
CL_IM_RFIDTW_TAX_BADI_015 Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION
|
Implementation Class for Implementation RFIDTW_TAX_BADI_015 | ||||
| 19 |
CL_J3RF_TRANSFER_PRICING Method: SELECT
|
Transfer pricing processor | ||||
| 20 |
CL_REEX_ACCT_SHEET_FI Method: SELECT_DATA_BY_PROCESS
|
FI Account Overview: Implementation | ||||
| 21 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _DOCUMENT_EXISTS
|
Callbacks from Account Statement Transfer |