Where Used List (Class) for SAP ABAP Table/Structure Field BSIK-BELNR (BSIK)
SAP ABAP Table/Structure Field BSIK - BELNR (BSIK) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  /GRCPI/CL_GRIA_BSIK_BSAK
Method: /GRCPI/IF_GRIA_DATASOURCE~GET
Data source : BSIK,BSAK /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
2 Class  /GRCPI/CL_GRIA_BSIK_BSAK_DATE
Method: /GRCPI/IF_GRIA_DATASOURCE~GET
Data source : BSIK,BSAK /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
3 Class  CL_EPIC_DE_UIL
Method: _POST_DOCUMENT_WITH_CLEARING
UI Logic for Deduction ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
4 Class  CL_EPIC_DE_UIL
Method: _EVENT_HOTSPOT_CLICK
UI Logic for Deduction ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
5 Class  CL_EPIC_DE_UIL
Method: GENERATE_PMRQ
UI Logic for Deduction ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
6 Class  CL_EPIC_ECATT_PAYMENT_API
Method: REVERSE_INVOICE
EPIC Payment APIs for eCATT ID-FI-EPIC-TEST  APPL  SAP_FIN 
7 Class  CL_EPIC_FI_SERVICE
Method: GET_OPEN_ITEMS
EPIC FI Service ID-FI-EPIC-GEN  APPL  SAP_FIN 
8 Class  CL_EPIC_PRTL_PYMT
Method: IF_EPIC_PRTL_PYMT~GET_PP_ITEM_WITH_REFERENCE
Partial Payment Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
9 Class  CL_EPIC_PRTL_PYMT
Method: GET_PP_ITEM_WITH_WEAK_REL_ALL
Partial Payment Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
10 Class  CL_EPIC_PRTL_PYMT Partial Payment Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
11 Class  CL_EPIC_PRTL_PYMT
Method: IF_EPIC_PRTL_PYMT~GET_PP_ITEM_WITH_WEAK_REL
Partial Payment Class 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_EPIC_PRTL_PYMT_MGR_SERVICE
Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_BSTAT_FROM_BSIK
Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
14 Class  CL_EPIC_PRTL_PYMT_SERVICE
Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_ORIGINAL_ITEM_FROM_DB
Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
15 Class  CL_EPIC_PRTL_PYMT_SERVICE
Method: IF_EPIC_PRTL_PYMT_SERVICE~FILTER_ITEM_IN_PRL
Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
16 Class  CL_EPIC_PRTL_PYMT_SERVICE
Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_OPEN_ITEM_FOR_REFERENCE
Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
17 Class  CL_EPIC_UI_SERVICES
Method: SCHED_PRO_RUN_FOR_ITEM_F110
UI Support (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
18 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 
19 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: G_SELECT_ITEMS_P
Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
20 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: R_UPDATE_DOWNPAYREQ_P
Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
21 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: G_SELECT_DELTA_P
Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
22 Class  CL_FEB_BSPROC_OI_SERVICES
Method: EXTEND_ACCOUNT
Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
23 Class  CL_FEB_BSPROC_OI_SERVICES
Method: CLEANUP_FEBCL
Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
24 Class  CL_FEB_BSPROC_OI_SERVICES
Method: DETERMINE_LIFNR
Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
25 Class  CL_FIWTIN_QRETURNS_DOCUMENTS
Method: GET_ACC_DOCUMENTS
India Quarterly retrun J1ICIN30A  APPL  SAP_FIN 
26 Class  CL_FMPP_BTE_PROCESS_IM
Method: IF_FI_BTE_PROCESS_BADI~PROCESS_00001430
Class for BAdI Impl.: FMPP_BTE_PROCESS_IM PSM_FA_FMPP_CORE_SFWS_REV_E  APPL  SAP_FIN 
27 Class  CL_FMPP_DOCUMENTS
Method: GET_AMOUNT_BSIK
Partial Payment by Fund Documents FMPP_CORE_E  APPL  SAP_FIN 
28 Class  CL_FMPP_DOCUMENTS Partial Payment by Fund Documents FMPP_CORE_E  APPL  SAP_FIN 
29 Class  CL_FMPP_DOCUMENTS
Method: ACC_PAYMENT_REQUEST
Partial Payment by Fund Documents FMPP_CORE_E  APPL  SAP_FIN 
30 Class  CL_FMPP_DOCUMENTS
Method: FILL_ACCIT
Partial Payment by Fund Documents FMPP_CORE_E  APPL  SAP_FIN 
31 Class  CL_FMPP_DOCUMENTS
Method: GET_ADD_BSIK
Partial Payment by Fund Documents FMPP_CORE_E  APPL  SAP_FIN 
32 Class  CL_FMPP_SERVICES
Method: GET_FMPP_DOCUMENTS
Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
33 Class  CL_FMPP_SERVICES
Method: RESELECT_DOCUMENTS
Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
34 Class  CL_FMPP_SERVICES
Method: GET_INVOICE_MONITOR
Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
35 Class  CL_FMPP_SERVICES Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
36 Class  CL_FMPP_SERVICES
Method: CHECK_IF_FMPP_DOC
Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
37 Class  CL_FMPP_SERVICES
Method: GET_REM_AMOUNT
Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
38 Class  CL_FMPP_SERVICES Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
39 Class  CL_FPIA_INTITSHOW
Method: SELECT_OFFSETING_ITEMS
Class for report FPIA_RFINITITSHOW FPS_IOA  APPL  SAP_FIN 
40 Class  CL_FPIA_SERVICES
Method: RETRIEVE_DB_INFO_FI
Services for IoA FPS_IOA  APPL  SAP_FIN 
41 Class  CL_GLE_MCA_DOCUMENT
Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS
BAdI MCA Document - Example Class FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
42 Class  CL_GRPCRTA_MGFIINVPOST01BC1
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
43 Class  CL_GRPCRTA_MGFIINVPOST01BC1
Method: RETRIEVE_DATA
Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
44 Class  CL_GRPCRTA_MGFIINVPOST01BC1N
Method: RETRIEVE_DATA
Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
45 Class  CL_GRPCRTA_MGFIINVPOST01BC1N
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
46 Class  CL_GRPCRTA_MGLOPURVAP08C1
Method: RETRIEVE_DATA
List all duplicate Vendor Invoices GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
47 Class  CL_GRPCRTA_MGLOPURVAP09T1
Method: GET_DATA
Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
48 Class  CL_GRPCRTA_MGLOPURVAP10C2
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
Vendor Credit Note Analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
49 Class  CL_GRPCRTA_MGLOPURVAP10C2
Method: RETRIEVE_DATA
Vendor Credit Note Analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
50 Class  CL_IM_BANKS_USAGE_LIST_FI
Method: CHECK_BSEC
Imp. Class for BAdI Imp. BANKS_USAGE_LIST_FI FARC  APPL  SAP_FIN 
51 Class  CL_IM_IMPVE_IDWTREP
Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
Imp. class for BAdI imp. IMPVE_IDWTREP ID-FI-WT  APPL  SAP_FIN 
52 Class  CL_J3RF_TRANSFER_PRICING
Method: SELECT
Transfer pricing processor J3RF  APPL  SAP_FIN 
53 Class  CL_WT_EXCL_IN_FI_INVOICE Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE FQST  APPL  SAP_FIN 
54 Class  CL_WT_REVERSE_WTAX_AR Class for BAdI Impl.: I_WT_REVERSE_WTAX_AR FQST  APPL  SAP_FIN