Where Used List (Class) for SAP ABAP Table/Structure Field BSIK-BUKRS (BSIK)
SAP ABAP Table/Structure Field
BSIK - BUKRS (BSIK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /GRCPI/CL_GRIA_BSIK_BSAK | Data source : BSIK,BSAK | ||||
| 2 |
/GRCPI/CL_GRIA_BSIK_BSAK Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : BSIK,BSAK | ||||
| 3 | /GRCPI/CL_GRIA_BSIK_BSAK_DATE | Data source : BSIK,BSAK | ||||
| 4 |
/GRCPI/CL_GRIA_BSIK_BSAK_DATE Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : BSIK,BSAK | ||||
| 5 |
CL_EPIC_DE_UIL Method: _POST_DOCUMENT_WITH_CLEARING
|
UI Logic for Deduction | ||||
| 6 |
CL_EPIC_DE_UIL Method: _EVENT_HOTSPOT_CLICK
|
UI Logic for Deduction | ||||
| 7 |
CL_EPIC_ECATT_PAYMENT_API Method: REVERSE_INVOICE
|
EPIC Payment APIs for eCATT | ||||
| 8 |
CL_EPIC_FI_SERVICE Method: GET_OPEN_ITEMS
|
EPIC FI Service | ||||
| 9 |
CL_EPIC_PRTL_PYMT Method: IF_EPIC_PRTL_PYMT~GET_PP_ITEM_WITH_WEAK_REL
|
Partial Payment Class | ||||
| 10 |
CL_EPIC_PRTL_PYMT Method: IF_EPIC_PRTL_PYMT~GET_PP_ITEM_WITH_REFERENCE
|
Partial Payment Class | ||||
| 11 |
CL_EPIC_PRTL_PYMT Method: GET_PP_ITEM_WITH_WEAK_REL_ALL
|
Partial Payment Class | ||||
| 12 | CL_EPIC_PRTL_PYMT | Partial Payment Class | ||||
| 13 | CL_EPIC_PRTL_PYMT_MGR | EPIC: Partial Payment Manager | ||||
| 14 |
CL_EPIC_PRTL_PYMT_MGR_SERVICE Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_REFERENCE_FOR_ITEM_IN_OPEN
|
Service Class for Dependencies | ||||
| 15 |
CL_EPIC_PRTL_PYMT_MGR_SERVICE Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_BSTAT_FROM_BSIK
|
Service Class for Dependencies | ||||
| 16 |
CL_EPIC_PRTL_PYMT_MGR_SERVICE Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_ITEM_FROM_BSIK
|
Service Class for Dependencies | ||||
| 17 |
CL_EPIC_PRTL_PYMT_SERVICE Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_ORIGINAL_ITEM_FROM_DB
|
Service Class for Dependencies | ||||
| 18 |
CL_EPIC_PRTL_PYMT_SERVICE Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_OPEN_ITEM_FOR_REFERENCE
|
Service Class for Dependencies | ||||
| 19 |
CL_EPIC_PRTL_PYMT_SERVICE Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_OPEN_WEAK_REL_FOR_VNDR_ALL
|
Service Class for Dependencies | ||||
| 20 |
CL_EPIC_PRTL_PYMT_SERVICE Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_OPEN_WEAK_REL_FOR_VENDOR
|
Service Class for Dependencies | ||||
| 21 |
CL_EPIC_PRTL_PYMT_SERVICE Method: IF_EPIC_PRTL_PYMT_SERVICE~FILTER_ITEM_IN_PRL
|
Service Class for Dependencies | ||||
| 22 |
CL_EPIC_UI_SERVICES Method: SCHED_PRO_RUN_FOR_ITEM_F110
|
UI Support (EPIC) | ||||
| 23 |
CL_FAGL_R_OBJ_TYPE_003_OP_IT Method: G_SELECT_DELTA_P
|
Reorganization: Segment/FI Open Items: General | ||||
| 24 |
CL_FAGL_R_OBJ_TYPE_APAR Method: G_SELECT_DELTA_P
|
Reorganization: General - Payable and Receivable | ||||
| 25 |
CL_FAGL_R_OBJ_TYPE_APAR Method: G_SELECT_ITEMS_P
|
Reorganization: General - Payable and Receivable | ||||
| 26 |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_UPDATE_DOWNPAYREQ_P
|
Reorganization: General - Payable and Receivable | ||||
| 27 |
CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_LIFNR
|
Treatment of Open Items | ||||
| 28 |
CL_FEB_BSPROC_OI_SERVICES Method: EXTEND_ACCOUNT
|
Treatment of Open Items | ||||
| 29 |
CL_FEB_BSPROC_OI_SERVICES Method: CLEANUP_FEBCL
|
Treatment of Open Items | ||||
| 30 |
CL_FIWTIN_QRETURNS_DOCUMENTS Method: GET_ACC_DOCUMENTS
|
India Quarterly retrun | ||||
| 31 |
CL_FMPP_BTE_PROCESS_IM Method: IF_FI_BTE_PROCESS_BADI~PROCESS_00001430
|
Class for BAdI Impl.: FMPP_BTE_PROCESS_IM | ||||
| 32 |
CL_FMPP_DOCUMENTS Method: SELECT_RELATED_DOCS
|
Partial Payment by Fund Documents | ||||
| 33 | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | ||||
| 34 |
CL_FMPP_DOCUMENTS Method: ACC_PAYMENT_REQUEST
|
Partial Payment by Fund Documents | ||||
| 35 |
CL_FMPP_DOCUMENTS Method: GET_AMOUNT_BSIK
|
Partial Payment by Fund Documents | ||||
| 36 |
CL_FMPP_DOCUMENTS Method: FILL_ACCIT
|
Partial Payment by Fund Documents | ||||
| 37 |
CL_FMPP_DOCUMENTS Method: FILL_ACCCR
|
Partial Payment by Fund Documents | ||||
| 38 |
CL_FMPP_DOCUMENTS Method: GET_ADD_BSIK
|
Partial Payment by Fund Documents | ||||
| 39 | CL_FMPP_SERVICES | Partial Payment by Fund Services | ||||
| 40 |
CL_FMPP_SERVICES Method: GET_FMPP_DOCUMENTS
|
Partial Payment by Fund Services | ||||
| 41 | CL_FMPP_SERVICES | Partial Payment by Fund Services | ||||
| 42 |
CL_FMPP_SERVICES Method: MOVE_ACTIVE_FIELDS
|
Partial Payment by Fund Services | ||||
| 43 |
CL_FMPP_SERVICES Method: GET_INVOICE_MONITOR
|
Partial Payment by Fund Services | ||||
| 44 |
CL_FMPP_SERVICES Method: RESELECT_DOCUMENTS
|
Partial Payment by Fund Services | ||||
| 45 |
CL_FMPP_SERVICES Method: CHECK_IF_FMPP_DOC
|
Partial Payment by Fund Services | ||||
| 46 |
CL_FMPP_SERVICES Method: GET_REM_AMOUNT
|
Partial Payment by Fund Services | ||||
| 47 |
CL_FPIA_INTITSHOW Method: SELECT_OFFSETING_ITEMS
|
Class for report FPIA_RFINITITSHOW | ||||
| 48 |
CL_FPIA_KEPL00 Method: GET_CLEARING_DATE
|
Class for report FPIA_RFKEPL00 | ||||
| 49 |
CL_FPIA_SERVICES Method: RETRIEVE_DB_INFO_FI
|
Services for IoA | ||||
| 50 |
CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS
|
BAdI MCA Document - Example Class | ||||
| 51 |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | ||||
| 52 |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Analysis of Vendor invoices against tolerance limit | ||||
| 53 |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Analysis of Vendor invoices against tolerance limit | ||||
| 54 |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | ||||
| 55 |
CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA
|
List all duplicate Vendor Invoices | ||||
| 56 |
CL_GRPCRTA_MGLOPURVAP09T1 Method: GET_DATA
|
Procurement Analysis of one time vendors | ||||
| 57 |
CL_GRPCRTA_MGLOPURVAP10C1 Method: GET_DATA
|
Procurement Analysis of one time vendors | ||||
| 58 |
CL_GRPCRTA_MGLOPURVAP10C1N Method: GET_DATA
|
Procurement Analysis of one time vendors | ||||
| 59 |
CL_GRPCRTA_MGLOPURVAP10C2 Method: RETRIEVE_DATA
|
Vendor Credit Note Analysis | ||||
| 60 |
CL_GRPCRTA_MGLOPURVAP10C2 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Vendor Credit Note Analysis | ||||
| 61 |
CL_IM_BANKS_USAGE_LIST_FI Method: CHECK_BSEC
|
Imp. Class for BAdI Imp. BANKS_USAGE_LIST_FI | ||||
| 62 |
CL_IM_IMPVE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPVE_IDWTREP | ||||
| 63 |
CL_IM_OIA_FI_DOCUMNT_CHECK Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING
|
Imp.-Class for BAdI-Imp. OIA_FI_DOCUMNT_CHECK | ||||
| 64 |
CL_J3RF_TRANSFER_PRICING Method: SELECT
|
Transfer pricing processor | ||||
| 65 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~HAS_CONTRACT_OPEN_ITEMS
|
Interface for Reading Costs (Standard Implementation) | ||||
| 66 |
CL_REUT_TEST_RA_03 Method: _CHECK_RESULTS_BSIK
|
CL_REUT_TEST_RA_03 | ||||
| 67 | CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | ||||
| 68 | CL_WT_REVERSE_WTAX_AR | Class for BAdI Impl.: I_WT_REVERSE_WTAX_AR | ||||
| 69 | VMD_EI_API_CHECK | Vendor Check APIs |