Where Used List (Class) for SAP ABAP Table/Structure Field BSID-GJAHR (BSID)
SAP ABAP Table/Structure Field BSID - GJAHR (BSID) is used by
# | 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 |