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 |
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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_DEF_IM_FDM_AR_CCM_ASSIGN_CM Method: IF_EX_FDM_AR_CCM_ASSIGN_CM~DISTRIBUTE
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Standard Implementation | ![]() |
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5 | ![]() |
CL_DISPUTE_DATA_UI Method: READ_DISP_ITEM
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FSCM-DM: Administration of Virtual Dispute Cases | ![]() |
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6 | ![]() |
CL_EPIC_EBR_MANAGER Method: GET_OPEN_ITEMS
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Manager of Electronic Bank Receipt | ![]() |
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7 | ![]() |
CL_EPIC_EBR_MANAGER | Manager of Electronic Bank Receipt | ![]() |
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8 | ![]() |
CL_EPIC_EBR_POST | Post Bank Receipts | ![]() |
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9 | ![]() |
CL_EPIC_EBR_POST Method: _UPDATE_SEG_PARTIAL_RESIDUAL
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Post Bank Receipts | ![]() |
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10 | ![]() |
CL_EPIC_FI_SERVICE Method: GET_OPEN_ITEMS
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EPIC FI Service | ![]() |
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11 | ![]() |
CL_EPIC_PRTL_PYMT_MGR Method: CALCULATE_ASSIGNED_AMT_4_INV
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EPIC: Partial Payment Manager | ![]() |
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12 | ![]() |
CL_EPIC_PRTL_PYMT_MGR | EPIC: Partial Payment Manager | ![]() |
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13 | ![]() |
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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14 | ![]() |
CL_FAGL_R_OBJ_TYPE_APAR Method: G_SELECT_ITEMS_P
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Reorganization: General - Payable and Receivable | ![]() |
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15 | ![]() |
CL_FAGL_R_OBJ_TYPE_APAR Method: G_SELECT_DELTA_P
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Reorganization: General - Payable and Receivable | ![]() |
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16 | ![]() |
CL_FDM_COLL_POST_DATA Method: ADVICE
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Update of Documents for a Customer | ![]() |
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17 | ![]() |
CL_FEB_BSPROC_OI_SERVICES Method: EXTEND_ACCOUNT
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Treatment of Open Items | ![]() |
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18 | ![]() |
CL_FOAP_BSID_ITEM Method: IF_FOAP_ITEM~GENERATE_ALV_LINE
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Open Customer Item | ![]() |
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19 | ![]() |
CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA
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Customer credit notes analysis | ![]() |
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20 | ![]() |
CL_GRPCRTA_MGSDCMM13C1 Method: GET_DATA
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Customer credit notes analysis | ![]() |
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21 | ![]() |
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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22 | ![]() |
CL_REMI_MIG_ADVPAY Method: GET_BSID
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Conversion of AP Amounts | ![]() |
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