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 |
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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 | ![]() |
CL_BSSP_HP_FIN_AR_KEYFIGURES Method: GET_DUNNING_INFORMATION
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Important Customer Key Figures | ![]() |
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4 | ![]() |
CL_DISPUTE_DATA_UI Method: READ_DISP_ITEM
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FSCM-DM: Administration of Virtual Dispute Cases | ![]() |
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5 | ![]() |
CL_EPIC_EBR_MANAGER Method: GET_OPEN_ITEMS
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Manager of Electronic Bank Receipt | ![]() |
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6 | ![]() |
CL_EPIC_EBR_MANAGER | Manager of Electronic Bank Receipt | ![]() |
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7 | ![]() |
CL_EPIC_EBR_POST Method: _UPDATE_SEG_PARTIAL_RESIDUAL
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Post Bank Receipts | ![]() |
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8 | ![]() |
CL_EPIC_PRTL_PYMT_MGR | EPIC: Partial Payment Manager | ![]() |
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9 | ![]() |
CL_EPIC_PRTL_PYMT_MGR Method: CALCULATE_ASSIGNED_AMT_4_INV
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EPIC: Partial Payment Manager | ![]() |
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10 | ![]() |
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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11 | ![]() |
CL_FDM_COLL_POST_DATA Method: ADVICE
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Update of Documents for a Customer | ![]() |
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12 | ![]() |
CL_FOAP_BSID_ITEM Method: READ_ITEMS_BY_ACCOUNT_FROM_DB
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Open Customer Item | ![]() |
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13 | ![]() |
CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA
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Customer credit notes analysis | ![]() |
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14 | ![]() |
CL_GRPCRTA_MGSDCMM13C1 Method: GET_DATA
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Customer credit notes analysis | ![]() |
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15 | ![]() |
CL_IM_FVD_ESRINVOICE Method: IF_EX_RFESR000_BADI_001~SELECT_OPEN_ITEMS
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Imp. Classe for BAdI Imp. FVD_ESRINVOICE | ![]() |
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16 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _GET_OI
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Callbacks from Account Statement Transfer | ![]() |
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17 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _GET_OPEN_POA
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Callbacks from Account Statement Transfer | ![]() |
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18 | ![]() |
CL_REMI_MIG_ADVPAY Method: GET_BSID
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Conversion of AP Amounts | ![]() |
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19 | ![]() |
CL_REUT_TEST_RA_05 Method: _CHECK_RESULTS_BSID
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Testfall: Periodisches Buchen mit Konditionsänderungen | ![]() |
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20 | ![]() |
CL_REUT_TEST_SC_02 Method: _CHECK_RESULT_OBJ
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Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) | ![]() |
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21 | ![]() |
CL_REUT_TEST_SC_04 Method: _CHECK_RESULT_POST
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CL_REUT_TEST_SC_04 | ![]() |
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22 | ![]() |
CL_REUT_TEST_SC_05 Method: _CHECK_RESULT_POST
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Testfall: Anpassung der NKA-VZ | ![]() |
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23 | ![]() |
CL_REUT_TEST_SC_08 Method: _CHECK_RESULT_POST
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Testfall: NKA mit Konditionsänderungen | ![]() |
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24 | ![]() |
CL_REUT_TEST_SC_13 Method: _CHECK_RESULT_POST
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Testfall: NKA für MV mit MO aus verschiedenen WE | ![]() |
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25 | ![]() |
CL_REUT_TEST_SC_14 Method: _CHECK_RESULT_POST
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Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ![]() |
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26 | ![]() |
CL_REUT_TEST_SC_16 Method: _CHECK_RESULT_POST
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Testfall: NKA mit Zählerhierarchie | ![]() |
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27 | ![]() |
CL_REUT_TEST_SC_17 Method: CHECK_RESULT_POST
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Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ![]() |
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28 | ![]() |
CL_REUT_TEST_SC_19 Method: _CHECK_RESULT_POST
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Testfall: AE mit/ohne Vorsteuerkorrektur | ![]() |
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