SAP ABAP Table/Structure Field BSAK - BUZEI (BSAK) is used by

• Class (27)
• Function Module (15)
• Program (104)
• View (4)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source: LOPURVAP_07T1	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
2	Class	/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source: LOPURVAP_07T2	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
3	Class	CL_EPIC_CLEARED_ITEMS Method: UPD_FPRL_ITEM_CLEARED_SCR	Processing about Cleared Items	ID-FI-EPIC-GEN	APPL	SAP_FIN
4	Class	CL_EPIC_PI_UIL Method: _CHECK_IF_ITEM_CLEARED	UI Logic for Process Items (EPIC)	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
5	Class	CL_FIAPPT_CBR Method: GET_PAID_DOC_FROM_BSEG	Class for CBR PT	ID-FI-PT	APPL	SAP_FIN
6	Class	CL_FPIA_INTITSHOW Method: FILL_IOA_ITX	Class for report FPIA_RFINITITSHOW	FPS_IOA	APPL	SAP_FIN
7	Class	CL_FPIA_INTITSHOW Method: SELECT_ORIGINAL_DOCS	Class for report FPIA_RFINITITSHOW	FPS_IOA	APPL	SAP_FIN
8	Class	CL_FPIA_INTITSHOW Method: SELECT_OFFSETING_ITEMS	Class for report FPIA_RFINITITSHOW	FPS_IOA	APPL	SAP_FIN
9	Class	CL_FPIA_INTITSHOW Method: FILL_IOA_HEX	Class for report FPIA_RFINITITSHOW	FPS_IOA	APPL	SAP_FIN
10	Class	CL_FPIA_INTITSHOW	Class for report FPIA_RFINITITSHOW	FPS_IOA	APPL	SAP_FIN
11	Class	CL_FPIA_SERVICES Method: RETRIEVE_DB_INFO_FI	Services for IoA	FPS_IOA	APPL	SAP_FIN
12	Class	CL_GRPCRTA_MGFIINVPOST01BC1	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
13	Class	CL_GRPCRTA_MGFIINVPOST01BC1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
14	Class	CL_GRPCRTA_MGFIINVPOST01BC1N Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
15	Class	CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
16	Class	CL_GRPCRTA_MGFIINVPOST01BC1N	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
17	Class	CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
18	Class	CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
19	Class	CL_GRPCRTA_MGLOPURVAP09T1	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
20	Class	CL_GRPCRTA_MGLOPURVAP09T1 Method: GET_DATA	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
21	Class	CL_GRPCRTA_MGLOPURVAP10C1	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
22	Class	CL_GRPCRTA_MGLOPURVAP10C1N	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
23	Class	CL_GRPCRTA_MGLOPURVAP10C2 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Vendor Credit Note Analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
24	Class	CL_GRPCRTA_MGLOPURVAP10C2 Method: RETRIEVE_DATA	Vendor Credit Note Analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
25	Class	CL_IM_IMPVE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT	Imp. class for BAdI imp. IMPVE_IDWTREP	ID-FI-WT	APPL	SAP_FIN
26	Class	CL_WT_EXCL_IN_FI_INVOICE	Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE	FQST	APPL	SAP_FIN
27	Class	J_3RF_CLEARING	Finding clearing documents	J3RF	APPL	SAP_FIN