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 |
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1 | ![]() |
/DSD/CL_EXM_IM_SL_PAYMENT Method: /DSD/IF_EX_SL_PAYMENT~BADI_ADD_OPEN_ITEMS_DE
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Example Implementation for BAdI Definition /DSD/SL_PAYMENT | ![]() |
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2 | ![]() |
/DSD/CL_EXM_IM_SL_PAYMENT Method: /DSD/IF_EX_SL_PAYMENT~BADI_ADD_OPEN_ITEMS
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Example Implementation for BAdI Definition /DSD/SL_PAYMENT | ![]() |
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3 | ![]() |
/DSD/SL_CL_MO_ENCASH_ASSIGN Method: GET_INVOICES
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Processing Collection Clearing | ![]() |
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4 | ![]() |
CL_BSSP_HP_FIN_AR_KEYFIGURES Method: GET_DUNNING_INFORMATION
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Important Customer Key Figures | ![]() |
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5 | ![]() |
CL_EPIC_EBR_POST Method: _UPDATE_SEG_PARTIAL_RESIDUAL
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Post Bank Receipts | ![]() |
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6 | ![]() |
CL_EPIC_FI_SERVICE Method: GET_OPEN_ITEMS
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EPIC FI Service | ![]() |
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7 | ![]() |
CL_EPIC_PRTL_PYMT | Partial Payment Class | ![]() |
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8 | ![]() |
CL_EPIC_PRTL_PYMT_MGR | EPIC: Partial Payment Manager | ![]() |
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9 | ![]() |
CL_EPIC_PRTL_PYMT_MGR_SERVICE Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_ITEM_FROM_BSID
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Service Class for Dependencies | ![]() |
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10 | ![]() |
CL_EPIC_PRTL_PYMT_MGR_SERVICE Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_BSTAT_FROM_BSID
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Service Class for Dependencies | ![]() |
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11 | ![]() |
CL_EPIC_PRTL_PYMT_MGR_SERVICE Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_REFERENCE_FOR_ITEM_IN_OPEN
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Service Class for Dependencies | ![]() |
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12 | ![]() |
CL_EPIC_PRTL_PYMT_SERVICE Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_OPEN_WEAK_REL_FOR_CUST_ALL
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Service Class for Dependencies | ![]() |
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13 | ![]() |
CL_EPIC_PRTL_PYMT_SERVICE Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_OPEN_ITEM_FOR_REFERENCE
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Service Class for Dependencies | ![]() |
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14 | ![]() |
CL_EPIC_PRTL_PYMT_SERVICE Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_OPEN_WEAK_REL_FOR_CUSTOMER
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Service Class for Dependencies | ![]() |
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15 | ![]() |
CL_EXM_IM_RERA_ACCT_SHEET Method: IF_EX_RERA_ACCT_SHEET~MODIFY_SUMMARY
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Display of Additional Fields in Overview | ![]() |
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16 | ![]() |
CL_EX_FTR_TR_LOAN_EB Method: IF_EX_FTR_TR_LOAN_EB~CHANGE_CLEARING_DECISION
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BAdI Class CL_EX_FTR_TR_LOAN_EB | ![]() |
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17 | ![]() |
CL_EX_FTR_TR_LOAN_EB Method: IF_EX_FTR_TR_LOAN_EB~EVT_TR_LOAN_EB_DATA_1
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BAdI Class CL_EX_FTR_TR_LOAN_EB | ![]() |
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18 | ![]() |
CL_EX_FTR_TR_LOAN_EB Method: IF_EX_FTR_TR_LOAN_EB~EVT_TR_LOAN_EB_DATA_2
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BAdI Class CL_EX_FTR_TR_LOAN_EB | ![]() |
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19 | ![]() |
CL_FAGL_R_OBJ_TYPE_003_OP_IT Method: G_SELECT_DELTA_P
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Reorganization: Segment/FI Open Items: General | ![]() |
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20 | ![]() |
CL_FAGL_R_OBJ_TYPE_APAR Method: G_SELECT_ITEMS_P
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Reorganization: General - Payable and Receivable | ![]() |
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21 | ![]() |
CL_FAGL_R_OBJ_TYPE_APAR Method: G_SELECT_DELTA_P
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Reorganization: General - Payable and Receivable | ![]() |
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22 | ![]() |
CL_FDM_COLL_DETERMINE_BRANCH Method: IF_FDM_COLL_DETERMINE_BRANCH~DETERMINE_BRANCH
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Class for BAdI: FDM_COLL_DETERMINE_BRANCH | ![]() |
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23 | ![]() |
CL_FDM_COLL_DETERMINE_PAYER Method: IF_FDM_COLL_DETERMINE_PAYER~DETERMINE_PAYER
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Class for BAdI: FDM_COLL_DETERMINE_PAYER | ![]() |
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24 | ![]() |
CL_FDM_COLL_EXAMPLE_DET_BRANCH Method: IF_FDM_COLL_DETERMINE_BRANCH~DETERMINE_BRANCH
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Example of Possible Customer Implementation | ![]() |
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25 | ![]() |
CL_FDM_COLL_POST_DATA Method: CLOSE_AND_RESIDUAL
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Update of Documents for a Customer | ![]() |
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26 | ![]() |
CL_FDM_COLL_POST_DATA Method: CLOSE_ARCHIVED
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Update of Documents for a Customer | ![]() |
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27 | ![]() |
CL_FDM_COLL_POST_DATA Method: ADVICE
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Update of Documents for a Customer | ![]() |
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28 | ![]() |
CL_FDM_COLL_POST_DATA Method: CLOSE_SINGLE
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Update of Documents for a Customer | ![]() |
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29 | ![]() |
CL_FEB_BSPROC_OI_SERVICES Method: EXTEND_ACCOUNT
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Treatment of Open Items | ![]() |
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30 | ![]() |
CL_FEB_BSPROC_OI_SERVICES Method: CLEANUP_FEBCL
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Treatment of Open Items | ![]() |
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31 | ![]() |
CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_KUNNR
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Treatment of Open Items | ![]() |
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32 | ![]() |
CL_FOAP_BSID_ITEM Method: READ_SINGLE_ITEM_FROM_DB
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Open Customer Item | ![]() |
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33 | ![]() |
CL_FOAP_BSID_ITEM Method: READ_ITEMS_BY_ACCOUNT_FROM_DB
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Open Customer Item | ![]() |
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34 | ![]() |
CL_FOAP_BSID_ITEM Method: IF_FOAP_ITEM~GENERATE_ALV_LINE
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Open Customer Item | ![]() |
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35 | ![]() |
CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA
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Customer credit notes analysis | ![]() |
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36 | ![]() |
CL_GRPCRTA_MGSDCMM13C1 Method: GET_DATA
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Customer credit notes analysis | ![]() |
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37 | ![]() |
CL_IM_FVD_ESRINVOICE Method: _GET_BSID_FROM_CML
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Imp. Classe for BAdI Imp. FVD_ESRINVOICE | ![]() |
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38 | ![]() |
CL_IM_OI0_SD_VBAK_CHECK Method: IF_EX_ARC_SD_VBAK_CHECK~CHECK
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Imp. class for BAdI imp. OI0_SD_VBAK_CHECK | ![]() |
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39 | ![]() |
CL_IM_OI0_SD_VBRK_CHECK Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
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Imp. class for BAdI imp. OI0_SD_VBRK_CHECK | ![]() |
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40 | ![]() |
CL_IM_OIA_FI_DOCUMNT_CHECK Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING
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Imp.-Class for BAdI-Imp. OIA_FI_DOCUMNT_CHECK | ![]() |
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41 | ![]() |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~AFTER_STORE
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Change Correction/Reversal invoicing | ![]() |
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42 | ![]() |
CL_IM_REXC_RA_ESR000 Method: IF_EX_RFESR000_BADI_001~SELECT_OPEN_ITEMS
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Imp. Class for BAdI Imp. REXC_RA_ESR000 | ![]() |
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43 | ![]() |
CL_ISH_EXTRA_PAYMENT_POSTBACK Method: CHECK_DOC_COMPLETELY_DUNNED
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IS-H: Post Back Partial Pyt Copyt Receivable Rec. Procedure | ![]() |
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44 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: SELECT
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Transfer pricing processor | ![]() |
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45 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~HAS_CONTRACT_OPEN_ITEMS
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Interface for Reading Costs (Standard Implementation) | ![]() |
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46 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _APPEND_CLEARING_POSITION_BI
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Callbacks from Account Statement Transfer | ![]() |
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47 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _GET_OPEN_POA
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Callbacks from Account Statement Transfer | ![]() |
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48 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _GET_OI
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Callbacks from Account Statement Transfer | ![]() |
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49 | ![]() |
CL_REMI_MIG_ADVPAY Method: GET_BSID
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Conversion of AP Amounts | ![]() |
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50 | ![]() |
CL_REMI_MIG_ADVPAY Method: MIG_BSID_VIRAADVPAYEXT
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Conversion of AP Amounts | ![]() |
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51 | ![]() |
CL_REUT_TEST_SC_20 Method: _CREATE_ADVPAYEXT
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Testfall: NKA mit simulierter Migration | ![]() |
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52 | ![]() |
CL_REUT_TEST_SC_23 Method: _CREATE_ADVPAYEXT
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Testfall: NKA mit Migration und Nachbuchungen | ![]() |
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53 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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54 | ![]() |
IM_EX_FDM_INVOICE_ARC_CHECK | Example Implementation of BAdI Definition FI_DOCUMNT_CHEC | ![]() |
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55 | ![]() |
J_3RF_CLEARING | Finding clearing documents | ![]() |
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56 | ![]() |
J_3RF_CLEARING | Finding clearing documents | ![]() |
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57 | ![]() |
J_3RF_CLEARING | Finding clearing documents | ![]() |
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