SAP ABAP Table/Structure Field BSIK - BUZEI (BSIK) is used by

• Class (39)
• Function Module (33)
• Program (245)
• View (8)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	CL_EPIC_DE_UIL Method: _POST_DOCUMENT_WITH_CLEARING	UI Logic for Deduction	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
2	Class	CL_EPIC_ECATT_PAYMENT_API Method: REVERSE_INVOICE	EPIC Payment APIs for eCATT	ID-FI-EPIC-TEST	APPL	SAP_FIN
3	Class	CL_EPIC_PRTL_PYMT Method: GET_PP_ITEM_WITH_WEAK_REL_ALL	Partial Payment Class	ID-FI-EPIC-GEN	APPL	SAP_FIN
4	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
5	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
6	Class	CL_EPIC_PRTL_PYMT	Partial Payment Class	ID-FI-EPIC-GEN	APPL	SAP_FIN
7	Class	CL_EPIC_PRTL_PYMT_MGR	EPIC: Partial Payment Manager	ID-FI-EPIC-GEN	APPL	SAP_FIN
8	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
9	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
10	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
11	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
12	Class	CL_EPIC_UI_SERVICES Method: SCHED_PRO_RUN_FOR_ITEM_F110	UI Support (EPIC)	ID-FI-EPIC-GEN-UI	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: R_UPDATE_DOWNPAYREQ_P	Reorganization: General - Payable and Receivable	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
16	Class	CL_FAGL_R_OBJ_TYPE_APAR Method: G_SELECT_DELTA_P	Reorganization: General - Payable and Receivable	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	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_FMPP_DOCUMENTS Method: GET_AMOUNT_BSIK	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
19	Class	CL_FMPP_DOCUMENTS	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
20	Class	CL_FMPP_DOCUMENTS Method: FILL_ACCIT	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
21	Class	CL_FMPP_DOCUMENTS Method: ACC_PAYMENT_REQUEST	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
22	Class	CL_FMPP_DOCUMENTS Method: GET_ADD_BSIK	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
23	Class	CL_FMPP_SERVICES Method: GET_FMPP_DOCUMENTS	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
24	Class	CL_FMPP_SERVICES Method: RESELECT_DOCUMENTS	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
25	Class	CL_FMPP_SERVICES	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
26	Class	CL_FMPP_SERVICES Method: CHECK_IF_FMPP_DOC	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
27	Class	CL_FPIA_INTITSHOW Method: SELECT_OFFSETING_ITEMS	Class for report FPIA_RFINITITSHOW	FPS_IOA	APPL	SAP_FIN
28	Class	CL_FPIA_SERVICES Method: RETRIEVE_DB_INFO_FI	Services for IoA	FPS_IOA	APPL	SAP_FIN
29	Class	CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS	BAdI MCA Document - Example Class	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
30	Class	CL_GRPCRTA_MGFIINVPOST01BC1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
31	Class	CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
32	Class	CL_GRPCRTA_MGFIINVPOST01BC1N Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
33	Class	CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA	List all duplicate Vendor Invoices	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
34	Class	CL_GRPCRTA_MGLOPURVAP09T1 Method: GET_DATA	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
35	Class	CL_GRPCRTA_MGLOPURVAP10C2 Method: RETRIEVE_DATA	Vendor Credit Note Analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
36	Class	CL_GRPCRTA_MGLOPURVAP10C2 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Vendor Credit Note Analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
37	Class	CL_IM_BANKS_USAGE_LIST_FI Method: CHECK_BSEC	Imp. Class for BAdI Imp. BANKS_USAGE_LIST_FI	FARC	APPL	SAP_FIN
38	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
39	Class	CL_WT_EXCL_IN_FI_INVOICE	Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE	FQST	APPL	SAP_FIN