Where Used List (Class) for SAP ABAP Table/Structure Field BSID-KUNNR (BSID)
SAP ABAP Table/Structure Field BSID - KUNNR (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_BSSP_HP_FIN_AR_KEYFIGURES Method: GET_DUNNING_INFORMATION
|
Important Customer Key Figures | FIN_APAR_PAGES | APPL | SAP_FIN |
5 | Class |
CL_EPIC_EBR_POST Method: _UPDATE_SEG_PARTIAL_RESIDUAL
|
Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
6 | Class |
CL_EPIC_FI_SERVICE Method: GET_OPEN_ITEMS
|
EPIC FI Service | ID-FI-EPIC-GEN | APPL | SAP_FIN |
7 | Class | CL_EPIC_PRTL_PYMT | Partial Payment Class | ID-FI-EPIC-GEN | APPL | SAP_FIN |
8 | Class | CL_EPIC_PRTL_PYMT_MGR | EPIC: Partial Payment Manager | ID-FI-EPIC-GEN | APPL | SAP_FIN |
9 | 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 |
10 | 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 |
11 | 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 |
12 | 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 |
13 | 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 |
14 | 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 |
15 | 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 |
16 | Class |
CL_EX_FTR_TR_LOAN_EB Method: IF_EX_FTR_TR_LOAN_EB~CHANGE_CLEARING_DECISION
|
BAdI Class CL_EX_FTR_TR_LOAN_EB | FVVD | EA-FINSERV | EA-FINSERV |
17 | Class |
CL_EX_FTR_TR_LOAN_EB Method: IF_EX_FTR_TR_LOAN_EB~EVT_TR_LOAN_EB_DATA_1
|
BAdI Class CL_EX_FTR_TR_LOAN_EB | FVVD | EA-FINSERV | EA-FINSERV |
18 | Class |
CL_EX_FTR_TR_LOAN_EB Method: IF_EX_FTR_TR_LOAN_EB~EVT_TR_LOAN_EB_DATA_2
|
BAdI Class CL_EX_FTR_TR_LOAN_EB | FVVD | EA-FINSERV | EA-FINSERV |
19 | 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 |
20 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: G_SELECT_ITEMS_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
21 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: G_SELECT_DELTA_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
22 | Class |
CL_FDM_COLL_DETERMINE_BRANCH Method: IF_FDM_COLL_DETERMINE_BRANCH~DETERMINE_BRANCH
|
Class for BAdI: FDM_COLL_DETERMINE_BRANCH | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
23 | 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 |
24 | Class |
CL_FDM_COLL_EXAMPLE_DET_BRANCH Method: IF_FDM_COLL_DETERMINE_BRANCH~DETERMINE_BRANCH
|
Example of Possible Customer Implementation | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
25 | Class |
CL_FDM_COLL_POST_DATA Method: CLOSE_AND_RESIDUAL
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
26 | Class |
CL_FDM_COLL_POST_DATA Method: CLOSE_ARCHIVED
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
27 | Class |
CL_FDM_COLL_POST_DATA Method: ADVICE
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
28 | Class |
CL_FDM_COLL_POST_DATA Method: CLOSE_SINGLE
|
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_FEB_BSPROC_OI_SERVICES Method: CLEANUP_FEBCL
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
31 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_KUNNR
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
32 | Class |
CL_FOAP_BSID_ITEM Method: READ_SINGLE_ITEM_FROM_DB
|
Open Customer Item | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
33 | Class |
CL_FOAP_BSID_ITEM Method: READ_ITEMS_BY_ACCOUNT_FROM_DB
|
Open Customer Item | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
34 | Class |
CL_FOAP_BSID_ITEM Method: IF_FOAP_ITEM~GENERATE_ALV_LINE
|
Open Customer Item | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
35 | Class |
CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA
|
Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
36 | Class |
CL_GRPCRTA_MGSDCMM13C1 Method: GET_DATA
|
Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
37 | Class |
CL_IM_FVD_ESRINVOICE Method: _GET_BSID_FROM_CML
|
Imp. Classe for BAdI Imp. FVD_ESRINVOICE | FVVD_CH | EA-FINSERV | EA-FINSERV |
38 | 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 |
39 | 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 |
40 | 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 |
41 | 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 |
42 | 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 |
43 | 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 |
44 | Class |
CL_J3RF_TRANSFER_PRICING Method: SELECT
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
45 | 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 |
46 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _APPEND_CLEARING_POSITION_BI
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
47 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _GET_OPEN_POA
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
48 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _GET_OI
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
49 | Class |
CL_REMI_MIG_ADVPAY Method: GET_BSID
|
Conversion of AP Amounts | RE_MI_CL | EA-FIN | EA-FIN |
50 | Class |
CL_REMI_MIG_ADVPAY Method: MIG_BSID_VIRAADVPAYEXT
|
Conversion of AP Amounts | RE_MI_CL | EA-FIN | EA-FIN |
51 | Class |
CL_REUT_TEST_SC_20 Method: _CREATE_ADVPAYEXT
|
Testfall: NKA mit simulierter Migration | RE_UT_UT | EA-FIN | EA-FIN |
52 | Class |
CL_REUT_TEST_SC_23 Method: _CREATE_ADVPAYEXT
|
Testfall: NKA mit Migration und Nachbuchungen | RE_UT_UT | EA-FIN | EA-FIN |
53 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
54 | Class | IM_EX_FDM_INVOICE_ARC_CHECK | Example Implementation of BAdI Definition FI_DOCUMNT_CHEC | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
55 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
56 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
57 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |