SAP ABAP Table/Structure Field BSID - BUKRS (BSID) is used by

• Class (79)
• ENQU (2)
• Function Module (225)
• Interface (2)
• Program (576)
• View (12)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	/DSD/CL_EXM_IM_SL_PAYMENT Method: /DSD/IF_EX_SL_PAYMENT~BADI_ADD_OPEN_ITEMS_DE	Example Implementation for BAdI Definition /DSD/SL_PAYMENT	/DSD/SL	EA-SCM	EA-APPL
2	Class	/DSD/CL_EXM_IM_SL_PAYMENT Method: /DSD/IF_EX_SL_PAYMENT~BADI_ADD_OPEN_ITEMS	Example Implementation for BAdI Definition /DSD/SL_PAYMENT	/DSD/SL	EA-SCM	EA-APPL
3	Class	/DSD/SL_CL_MO_ENCASH_ASSIGN Method: GET_INVOICES	Processing Collection Clearing	/DSD/SL	EA-SCM	EA-APPL
4	Class	CL_BSSP_HP_FIN_AR_KEYFIGURES Method: GET_DUNNING_INFORMATION	Important Customer Key Figures	FIN_APAR_PAGES	APPL	SAP_FIN
5	Class	CL_DISPUTE_DATA_UI Method: READ_DISP_ITEM	FSCM-DM: Administration of Virtual Dispute Cases	FDM_AR	PI_APPL	SAP_FIN
6	Class	CL_EPIC_EBR_FI_SERVICE Method: GET_OPEN_ITEM	FI Service for Electronic Bank Receipt	ID-FI-EPIC-EBR	APPL	SAP_FIN
7	Class	CL_EPIC_EBR_MANAGER Method: GET_OPEN_ITEMS	Manager of Electronic Bank Receipt	ID-FI-EPIC-EBR	APPL	SAP_FIN
8	Class	CL_EPIC_EBR_MANAGER	Manager of Electronic Bank Receipt	ID-FI-EPIC-EBR	APPL	SAP_FIN
9	Class	CL_EPIC_EBR_POST	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
10	Class	CL_EPIC_EBR_POST Method: _UPDATE_SEG_PARTIAL_RESIDUAL	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
11	Class	CL_EPIC_FI_SERVICE Method: GET_OPEN_ITEMS	EPIC FI Service	ID-FI-EPIC-GEN	APPL	SAP_FIN
12	Class	CL_EPIC_PRTL_PYMT Method: IF_EPIC_PRTL_PYMT~GET_PP_ITEM_WITH_WEAK_REL	Partial Payment Class	ID-FI-EPIC-GEN	APPL	SAP_FIN
13	Class	CL_EPIC_PRTL_PYMT	Partial Payment Class	ID-FI-EPIC-GEN	APPL	SAP_FIN
14	Class	CL_EPIC_PRTL_PYMT Method: IF_EPIC_PRTL_PYMT~GET_PP_ITEM_WITH_REFERENCE	Partial Payment Class	ID-FI-EPIC-GEN	APPL	SAP_FIN
15	Class	CL_EPIC_PRTL_PYMT Method: GET_PP_ITEM_WITH_WEAK_REL_ALL	Partial Payment Class	ID-FI-EPIC-GEN	APPL	SAP_FIN
16	Class	CL_EPIC_PRTL_PYMT_MGR	EPIC: Partial Payment Manager	ID-FI-EPIC-GEN	APPL	SAP_FIN
17	Class	CL_EPIC_PRTL_PYMT_MGR_SERVICE Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_ITEM_FROM_BSID	Service Class for Dependencies	ID-FI-EPIC-GEN	APPL	SAP_FIN
18	Class	CL_EPIC_PRTL_PYMT_MGR_SERVICE Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_BSTAT_FROM_BSID	Service Class for Dependencies	ID-FI-EPIC-GEN	APPL	SAP_FIN
19	Class	CL_EPIC_PRTL_PYMT_MGR_SERVICE Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_REFERENCE_FOR_ITEM_IN_OPEN	Service Class for Dependencies	ID-FI-EPIC-GEN	APPL	SAP_FIN
20	Class	CL_EPIC_PRTL_PYMT_SERVICE Method: IF_EPIC_PRTL_PYMT_SERVICE~FILTER_ITEM_IN_PRL	Service Class for Dependencies	ID-FI-EPIC-GEN	APPL	SAP_FIN
21	Class	CL_EPIC_PRTL_PYMT_SERVICE Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_ORIGINAL_ITEM_FROM_DB	Service Class for Dependencies	ID-FI-EPIC-GEN	APPL	SAP_FIN
22	Class	CL_EPIC_PRTL_PYMT_SERVICE Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_OPEN_ITEM_FOR_REFERENCE	Service Class for Dependencies	ID-FI-EPIC-GEN	APPL	SAP_FIN
23	Class	CL_EPIC_PRTL_PYMT_SERVICE Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_OPEN_WEAK_REL_FOR_CUSTOMER	Service Class for Dependencies	ID-FI-EPIC-GEN	APPL	SAP_FIN
24	Class	CL_EPIC_PRTL_PYMT_SERVICE Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_OPEN_WEAK_REL_FOR_CUST_ALL	Service Class for Dependencies	ID-FI-EPIC-GEN	APPL	SAP_FIN
25	Class	CL_EPIC_UI_SERVICES Method: SCHED_PRO_RUN_FOR_ITEM_F110	UI Support (EPIC)	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
26	Class	CL_EXM_IM_RERA_ACCT_SHEET Method: IF_EX_RERA_ACCT_SHEET~MODIFY_SUMMARY	Display of Additional Fields in Overview	RE_EX_FI	EA-FIN	EA-FIN
27	Class	CL_FAGL_R_OBJ_TYPE_003_OP_IT Method: G_SELECT_DELTA_P	Reorganization: Segment/FI Open Items: General	FAGL_REORGANIZATION_SEG_E	ECC_FINANCIALS	SAP_FIN
28	Class	CL_FAGL_R_OBJ_TYPE_APAR Method: G_SELECT_ITEMS_P	Reorganization: General - Payable and Receivable	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
29	Class	CL_FAGL_R_OBJ_TYPE_APAR Method: R_UPDATE_DOWNPAYREQ_P	Reorganization: General - Payable and Receivable	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
30	Class	CL_FAGL_R_OBJ_TYPE_APAR Method: G_SELECT_DELTA_P	Reorganization: General - Payable and Receivable	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
31	Class	CL_FDM_COLL_DETERMINE_PAYER Method: IF_FDM_COLL_DETERMINE_PAYER~DETERMINE_PAYER	Class for BAdI: FDM_COLL_DETERMINE_PAYER	FDM_AR_COLLECTION	PI_APPL	SAP_FIN
32	Class	CL_FDM_COLL_POST_DATA Method: CLOSE_ARCHIVED	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
33	Class	CL_FDM_COLL_POST_DATA Method: CLOSE_SINGLE	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
34	Class	CL_FDM_COLL_POST_DATA Method: ADVICE	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
35	Class	CL_FDM_COLL_POST_DATA Method: CLOSE_AND_RESIDUAL	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
36	Class	CL_FEB_BSPROC_OI_SERVICES Method: EXTEND_ACCOUNT	Treatment of Open Items	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
37	Class	CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_KUNNR	Treatment of Open Items	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
38	Class	CL_FEB_BSPROC_OI_SERVICES Method: CLEANUP_FEBCL	Treatment of Open Items	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
39	Class	CL_FOAP_BSID_ITEM Method: IF_FOAP_ITEM~GENERATE_ALV_LINE	Open Customer Item	FOAP_CD_ASSIGNMENT	APPL	SAP_FIN
40	Class	CL_FOAP_BSID_ITEM Method: READ_ITEMS_BY_ACCOUNT_FROM_DB	Open Customer Item	FOAP_CD_ASSIGNMENT	APPL	SAP_FIN
41	Class	CL_FOAP_BSID_ITEM Method: READ_SINGLE_ITEM_FROM_DB	Open Customer Item	FOAP_CD_ASSIGNMENT	APPL	SAP_FIN
42	Class	CL_FOAP_BSID_ITEM Method: IF_FOAP_ITEM~GET_LOCAL_CURRENCY_KEY	Open Customer Item	FOAP_CD_ASSIGNMENT	APPL	SAP_FIN
43	Class	CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA	Customer credit notes analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
44	Class	CL_GRPCRTA_MGSDCMM13C1 Method: GET_DATA	Customer credit notes analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
45	Class	CL_IM_BANKS_USAGE_LIST_FI Method: CHECK_BSEC	Imp. Class for BAdI Imp. BANKS_USAGE_LIST_FI	FARC	APPL	SAP_FIN
46	Class	CL_IM_FVD_ESRINVOICE Method: _GET_BSID_FROM_CML	Imp. Classe for BAdI Imp. FVD_ESRINVOICE	FVVD_CH	EA-FINSERV	EA-FINSERV
47	Class	CL_IM_OI0_SD_VBAK_CHECK Method: IF_EX_ARC_SD_VBAK_CHECK~CHECK	Imp. class for BAdI imp. OI0_SD_VBAK_CHECK	OI0	IS-OIL	IS-OIL
48	Class	CL_IM_OI0_SD_VBRK_CHECK Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK	Imp. class for BAdI imp. OI0_SD_VBRK_CHECK	OI0	IS-OIL	IS-OIL
49	Class	CL_IM_OIA_FI_DOCUMNT_CHECK Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING	Imp.-Class for BAdI-Imp. OIA_FI_DOCUMNT_CHECK	OIA	IS-OIL	IS-OIL
50	Class	CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~AFTER_STORE	Change Correction/Reversal invoicing	GLO_REFX_CORR	EA-FIN	EA-FIN
51	Class	CL_IM_REXC_RA_ESR000 Method: IF_EX_RFESR000_BADI_001~SELECT_OPEN_ITEMS	Imp. Class for BAdI Imp. REXC_RA_ESR000	RE_XC_RA_CH	EA-FIN	EA-FIN
52	Class	CL_ISH_EXTRA_PAYMENT_POSTBACK Method: CHECK_DOC_COMPLETELY_DUNNED	IS-H: Post Back Partial Pyt Copyt Receivable Rec. Procedure	NPAS	IS-H	IS-H
53	Class	CL_ISH_EXTRA_PAYMENT_POSTBACK Method: DATE_CANCEL_PARTIAL_PAYM_NZZGR	IS-H: Post Back Partial Pyt Copyt Receivable Rec. Procedure	NPAS	IS-H	IS-H
54	Class	CL_ISH_EXTRA_PAYMENT_POSTBACK Method: CHECK_EXTRA_PAYMENT_POSTBACK	IS-H: Post Back Partial Pyt Copyt Receivable Rec. Procedure	NPAS	IS-H	IS-H
55	Class	CL_J3RF_TRANSFER_PRICING Method: SELECT	Transfer pricing processor	J3RF	APPL	SAP_FIN
56	Class	CL_REEX_ACCT_SHEET_FI Method: SELECT_DATA_BY_PROCESS	FI Account Overview: Implementation	RE_EX_FI	EA-FIN	EA-FIN
57	Class	CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~HAS_CONTRACT_OPEN_ITEMS	Interface for Reading Costs (Standard Implementation)	RE_EX_FI	EA-FIN	EA-FIN
58	Class	CL_REEX_CALLBACK_ACCT_STMT_FI Method: _GET_OI	Callbacks from Account Statement Transfer	RE_EX_FI	EA-FIN	EA-FIN
59	Class	CL_REEX_CALLBACK_ACCT_STMT_FI Method: _GET_OPEN_POA	Callbacks from Account Statement Transfer	RE_EX_FI	EA-FIN	EA-FIN
60	Class	CL_REEX_CALLBACK_ACCT_STMT_FI Method: _APPEND_CLEARING_POSITION_BI	Callbacks from Account Statement Transfer	RE_EX_FI	EA-FIN	EA-FIN
61	Class	CL_REEX_CALLBACK_ACCT_STMT_FI Method: _SORT_OI_FOR_INCOMING_PAYMENT	Callbacks from Account Statement Transfer	RE_EX_FI	EA-FIN	EA-FIN
62	Class	CL_REEX_CALLBACK_ACCT_STMT_FI Method: _CHECK_AND_FILL_OI_BUFFER	Callbacks from Account Statement Transfer	RE_EX_FI	EA-FIN	EA-FIN
63	Class	CL_REMI_MIG_ADVPAY Method: MIG_BSID_VIRAADVPAYEXT	Conversion of AP Amounts	RE_MI_CL	EA-FIN	EA-FIN
64	Class	CL_REMI_MIG_ADVPAY Method: GET_BSID	Conversion of AP Amounts	RE_MI_CL	EA-FIN	EA-FIN
65	Class	CL_REUT_TEST_RA_05 Method: _CHECK_RESULTS_BSID	Testfall: Periodisches Buchen mit Konditionsänderungen	RE_UT_UT	EA-FIN	EA-FIN
66	Class	CL_REUT_TEST_SC_02 Method: _CHECK_RESULT_OBJ	Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01)	RE_UT_UT	EA-FIN	EA-FIN
67	Class	CL_REUT_TEST_SC_04 Method: _CHECK_RESULT_POST	CL_REUT_TEST_SC_04	RE_UT_UT	EA-FIN	EA-FIN
68	Class	CL_REUT_TEST_SC_05 Method: _CHECK_RESULT_POST	Testfall: Anpassung der NKA-VZ	RE_UT_UT	EA-FIN	EA-FIN
69	Class	CL_REUT_TEST_SC_08 Method: _CHECK_RESULT_POST	Testfall: NKA mit Konditionsänderungen	RE_UT_UT	EA-FIN	EA-FIN
70	Class	CL_REUT_TEST_SC_13 Method: _CHECK_RESULT_POST	Testfall: NKA für MV mit MO aus verschiedenen WE	RE_UT_UT	EA-FIN	EA-FIN
71	Class	CL_REUT_TEST_SC_14 Method: _CHECK_RESULT_POST	Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno	RE_UT_UT	EA-FIN	EA-FIN
72	Class	CL_REUT_TEST_SC_16 Method: _CHECK_RESULT_POST	Testfall: NKA mit Zählerhierarchie	RE_UT_UT	EA-FIN	EA-FIN
73	Class	CL_REUT_TEST_SC_17 Method: CHECK_RESULT_POST	Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno	RE_UT_UT	EA-FIN	EA-FIN
74	Class	CL_REUT_TEST_SC_19 Method: _CHECK_RESULT_POST	Testfall: AE mit/ohne Vorsteuerkorrektur	RE_UT_UT	EA-FIN	EA-FIN
75	Class	CL_REUT_TEST_SC_20 Method: _CREATE_ADVPAYEXT	Testfall: NKA mit simulierter Migration	RE_UT_UT	EA-FIN	EA-FIN
76	Class	CL_REUT_TEST_SC_23 Method: _CREATE_ADVPAYEXT	Testfall: NKA mit Migration und Nachbuchungen	RE_UT_UT	EA-FIN	EA-FIN
77	Class	CMD_EI_API_CHECK	Customer Check APIs	CMD_INTERFACE	APPL	SAP_APPL
78	Class	IM_EX_FDM_INVOICE_ARC_CHECK	Example Implementation of BAdI Definition FI_DOCUMNT_CHEC	FDM_AR_COLLECTION	PI_APPL	SAP_FIN
79	Class	SEPA_MANDATE_ASSIGN_CONTRACT	BAdI Example Class: Assign SEPA Mandate to Contract	FBZ	APPL	SAP_FIN