Where Used List (Class) for SAP ABAP Table/Structure Field BSID-SHKZG (BSID)
SAP ABAP Table/Structure Field
BSID - SHKZG (BSID) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/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 | ||||
| 2 |
/DSD/CL_EXM_IM_SL_PAYMENT Method: /DSD/IF_EX_SL_PAYMENT~BADI_ADD_OPEN_ITEMS
|
Example Implementation for BAdI Definition /DSD/SL_PAYMENT | ||||
| 3 |
CL_BSSP_HP_FIN_AR_KEYFIGURES Method: GET_DUNNING_INFORMATION
|
Important Customer Key Figures | ||||
| 4 |
CL_DISPUTE_DATA_UI Method: READ_DISP_ITEM
|
FSCM-DM: Administration of Virtual Dispute Cases | ||||
| 5 |
CL_EPIC_EBR_MANAGER Method: GET_OPEN_ITEMS
|
Manager of Electronic Bank Receipt | ||||
| 6 | CL_EPIC_EBR_MANAGER | Manager of Electronic Bank Receipt | ||||
| 7 |
CL_EPIC_EBR_POST Method: _UPDATE_SEG_PARTIAL_RESIDUAL
|
Post Bank Receipts | ||||
| 8 | CL_EPIC_PRTL_PYMT_MGR | EPIC: Partial Payment Manager | ||||
| 9 |
CL_EPIC_PRTL_PYMT_MGR Method: CALCULATE_ASSIGNED_AMT_4_INV
|
EPIC: Partial Payment Manager | ||||
| 10 |
CL_EPIC_PRTL_PYMT_SERVICE Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_OPEN_WEAK_REL_FOR_CUSTOMER
|
Service Class for Dependencies | ||||
| 11 |
CL_FDM_COLL_POST_DATA Method: ADVICE
|
Update of Documents for a Customer | ||||
| 12 |
CL_FOAP_BSID_ITEM Method: READ_ITEMS_BY_ACCOUNT_FROM_DB
|
Open Customer Item | ||||
| 13 |
CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA
|
Customer credit notes analysis | ||||
| 14 |
CL_GRPCRTA_MGSDCMM13C1 Method: GET_DATA
|
Customer credit notes analysis | ||||
| 15 |
CL_IM_FVD_ESRINVOICE Method: IF_EX_RFESR000_BADI_001~SELECT_OPEN_ITEMS
|
Imp. Classe for BAdI Imp. FVD_ESRINVOICE | ||||
| 16 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _GET_OI
|
Callbacks from Account Statement Transfer | ||||
| 17 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _GET_OPEN_POA
|
Callbacks from Account Statement Transfer | ||||
| 18 |
CL_REMI_MIG_ADVPAY Method: GET_BSID
|
Conversion of AP Amounts | ||||
| 19 |
CL_REUT_TEST_RA_05 Method: _CHECK_RESULTS_BSID
|
Testfall: Periodisches Buchen mit Konditionsänderungen | ||||
| 20 |
CL_REUT_TEST_SC_02 Method: _CHECK_RESULT_OBJ
|
Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) | ||||
| 21 |
CL_REUT_TEST_SC_04 Method: _CHECK_RESULT_POST
|
CL_REUT_TEST_SC_04 | ||||
| 22 |
CL_REUT_TEST_SC_05 Method: _CHECK_RESULT_POST
|
Testfall: Anpassung der NKA-VZ | ||||
| 23 |
CL_REUT_TEST_SC_08 Method: _CHECK_RESULT_POST
|
Testfall: NKA mit Konditionsänderungen | ||||
| 24 |
CL_REUT_TEST_SC_13 Method: _CHECK_RESULT_POST
|
Testfall: NKA für MV mit MO aus verschiedenen WE | ||||
| 25 |
CL_REUT_TEST_SC_14 Method: _CHECK_RESULT_POST
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 26 |
CL_REUT_TEST_SC_16 Method: _CHECK_RESULT_POST
|
Testfall: NKA mit Zählerhierarchie | ||||
| 27 |
CL_REUT_TEST_SC_17 Method: CHECK_RESULT_POST
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 28 |
CL_REUT_TEST_SC_19 Method: _CHECK_RESULT_POST
|
Testfall: AE mit/ohne Vorsteuerkorrektur |