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

• Class (54)
• ENQU (2)
• Function Module (171)
• Interface (1)
• Program (456)
• 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_DISPUTE_DATA_UI Method: READ_DISP_ITEM	FSCM-DM: Administration of Virtual Dispute Cases	FDM_AR	PI_APPL	SAP_FIN
5	Class	CL_EPIC_EBR_FI_SERVICE Method: GET_OPEN_ITEM	FI Service for Electronic Bank Receipt	ID-FI-EPIC-EBR	APPL	SAP_FIN
6	Class	CL_EPIC_EBR_MANAGER Method: GET_OPEN_ITEMS	Manager of Electronic Bank Receipt	ID-FI-EPIC-EBR	APPL	SAP_FIN
7	Class	CL_EPIC_EBR_MANAGER	Manager of Electronic Bank Receipt	ID-FI-EPIC-EBR	APPL	SAP_FIN
8	Class	CL_EPIC_EBR_POST	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
9	Class	CL_EPIC_EBR_POST Method: _UPDATE_SEG_PARTIAL_RESIDUAL	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
10	Class	CL_EPIC_FI_SERVICE Method: GET_OPEN_ITEMS	EPIC FI Service	ID-FI-EPIC-GEN	APPL	SAP_FIN
11	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
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 Method: GET_PP_ITEM_WITH_WEAK_REL_ALL	Partial Payment Class	ID-FI-EPIC-GEN	APPL	SAP_FIN
14	Class	CL_EPIC_PRTL_PYMT	Partial Payment Class	ID-FI-EPIC-GEN	APPL	SAP_FIN
15	Class	CL_EPIC_PRTL_PYMT_MGR	EPIC: Partial Payment Manager	ID-FI-EPIC-GEN	APPL	SAP_FIN
16	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
17	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
18	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
19	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
20	Class	CL_EPIC_UI_SERVICES Method: SCHED_PRO_RUN_FOR_ITEM_F110	UI Support (EPIC)	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
21	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
22	Class	CL_FAGL_R_OBJ_TYPE_APAR Method: G_SELECT_DELTA_P	Reorganization: General - Payable and Receivable	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
23	Class	CL_FAGL_R_OBJ_TYPE_APAR Method: R_UPDATE_DOWNPAYREQ_P	Reorganization: General - Payable and Receivable	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
24	Class	CL_FAGL_R_OBJ_TYPE_APAR Method: G_SELECT_ITEMS_P	Reorganization: General - Payable and Receivable	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
25	Class	CL_FDM_COLL_POST_DATA Method: CLOSE_ARCHIVED	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
26	Class	CL_FDM_COLL_POST_DATA Method: CLOSE_SINGLE	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
27	Class	CL_FDM_COLL_POST_DATA Method: CLOSE_AND_RESIDUAL	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
28	Class	CL_FDM_COLL_POST_DATA Method: ADVICE	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
29	Class	CL_FEB_BSPROC_OI_SERVICES Method: EXTEND_ACCOUNT	Treatment of Open Items	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
30	Class	CL_FOAP_BSID_ITEM Method: IF_FOAP_ITEM~GENERATE_ALV_LINE	Open Customer Item	FOAP_CD_ASSIGNMENT	APPL	SAP_FIN
31	Class	CL_FOAP_BSID_ITEM Method: READ_SINGLE_ITEM_FROM_DB	Open Customer Item	FOAP_CD_ASSIGNMENT	APPL	SAP_FIN
32	Class	CL_FOAP_BSID_ITEM Method: READ_ITEMS_BY_ACCOUNT_FROM_DB	Open Customer Item	FOAP_CD_ASSIGNMENT	APPL	SAP_FIN
33	Class	CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA	Customer credit notes analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
34	Class	CL_GRPCRTA_MGSDCMM13C1 Method: GET_DATA	Customer credit notes analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
35	Class	CL_IM_BANKS_USAGE_LIST_FI Method: CHECK_BSEC	Imp. Class for BAdI Imp. BANKS_USAGE_LIST_FI	FARC	APPL	SAP_FIN
36	Class	CL_IM_FVD_ESRINVOICE Method: _GET_BSID_FROM_CML	Imp. Classe for BAdI Imp. FVD_ESRINVOICE	FVVD_CH	EA-FINSERV	EA-FINSERV
37	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
38	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
39	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
40	Class	CL_J3RF_TRANSFER_PRICING Method: SELECT	Transfer pricing processor	J3RF	APPL	SAP_FIN
41	Class	CL_REEX_ACCT_SHEET_FI Method: SELECT_DATA_BY_PROCESS	FI Account Overview: Implementation	RE_EX_FI	EA-FIN	EA-FIN
42	Class	CL_REEX_CALLBACK_ACCT_STMT_FI Method: _APPEND_CLEARING_POSITION_BI	Callbacks from Account Statement Transfer	RE_EX_FI	EA-FIN	EA-FIN
43	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
44	Class	CL_REEX_CALLBACK_ACCT_STMT_FI Method: _GET_OI	Callbacks from Account Statement Transfer	RE_EX_FI	EA-FIN	EA-FIN
45	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
46	Class	CL_REMI_MIG_ADVPAY Method: MIG_BSID_VIRAADVPAYEXT	Conversion of AP Amounts	RE_MI_CL	EA-FIN	EA-FIN
47	Class	CL_REUT_TEST_SC_08 Method: _CHECK_RESULT_POST	Testfall: NKA mit Konditionsänderungen	RE_UT_UT	EA-FIN	EA-FIN
48	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
49	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
50	Class	CL_REUT_TEST_SC_16 Method: _CHECK_RESULT_POST	Testfall: NKA mit Zählerhierarchie	RE_UT_UT	EA-FIN	EA-FIN
51	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
52	Class	CL_REUT_TEST_SC_19 Method: _CHECK_RESULT_POST	Testfall: AE mit/ohne Vorsteuerkorrektur	RE_UT_UT	EA-FIN	EA-FIN
53	Class	CL_REUT_TEST_SC_20 Method: _CREATE_ADVPAYEXT	Testfall: NKA mit simulierter Migration	RE_UT_UT	EA-FIN	EA-FIN
54	Class	CL_REUT_TEST_SC_23 Method: _CREATE_ADVPAYEXT	Testfall: NKA mit Migration und Nachbuchungen	RE_UT_UT	EA-FIN	EA-FIN