Where Used List (Class) for SAP ABAP Table/Structure Field BSID-WRBTR (BSID)
SAP ABAP Table/Structure Field BSID - WRBTR (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_DEF_IM_FDM_AR_CCM_ASSIGN_CM
Method: IF_EX_FDM_AR_CCM_ASSIGN_CM~DISTRIBUTE 		Standard Implementation FDM_AR  PI_APPL  SAP_FIN 
5 Class  CL_DISPUTE_DATA_UI
Method: READ_DISP_ITEM 		FSCM-DM: Administration of Virtual Dispute Cases FDM_AR  PI_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_MGR
Method: CALCULATE_ASSIGNED_AMT_4_INV 		EPIC: Partial Payment Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
12 Class  CL_EPIC_PRTL_PYMT_MGR EPIC: Partial Payment Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
13 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 
14 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: G_SELECT_ITEMS_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
15 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: G_SELECT_DELTA_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
16 Class  CL_FDM_COLL_POST_DATA
Method: ADVICE 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
17 Class  CL_FEB_BSPROC_OI_SERVICES
Method: EXTEND_ACCOUNT 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
18 Class  CL_FOAP_BSID_ITEM
Method: IF_FOAP_ITEM~GENERATE_ALV_LINE 		Open Customer Item FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
19 Class  CL_GRPCRTA_MGSDCMM12T1
Method: GET_DATA 		Customer credit notes analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
20 Class  CL_GRPCRTA_MGSDCMM13C1
Method: GET_DATA 		Customer credit notes analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
21 Class  CL_IM_FVD_ESRINVOICE
Method: IF_EX_RFESR000_BADI_001~SELECT_OPEN_ITEMS 		Imp. Classe for BAdI Imp. FVD_ESRINVOICE FVVD_CH  EA-FINSERV  EA-FINSERV 
22 Class  CL_REMI_MIG_ADVPAY
Method: GET_BSID 		Conversion of AP Amounts RE_MI_CL  EA-FIN  EA-FIN