Where Used List (Class) for SAP ABAP Table/Structure Field BSIK-LIFNR (BSIK)
SAP ABAP Table/Structure Field BSIK - LIFNR (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  /GRCPI/CL_GRIA_LOPURVAP07T1
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
4 Class  /GRCPI/CL_GRIA_LOPURVAP07T2
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
5 Class  CL_EPIC_FI_SERVICE
Method: GET_OPEN_ITEMS 		EPIC FI Service 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_ITEM_FROM_BSIK 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
9 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 
10 Class  CL_EPIC_PRTL_PYMT_MGR_SERVICE
Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_REFERENCE_FOR_ITEM_IN_OPEN 		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_OPEN_ITEM_FOR_REFERENCE 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
12 Class  CL_EPIC_PRTL_PYMT_SERVICE
Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_OPEN_WEAK_REL_FOR_VNDR_ALL 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
13 Class  CL_EPIC_PRTL_PYMT_SERVICE
Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_OPEN_WEAK_REL_FOR_VENDOR 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
14 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 
15 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: G_SELECT_ITEMS_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: CLEANUP_FEBCL 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
18 Class  CL_FEB_BSPROC_OI_SERVICES
Method: DETERMINE_LIFNR 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
19 Class  CL_FEB_BSPROC_OI_SERVICES
Method: EXTEND_ACCOUNT 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
20 Class  CL_FIWTIN_QRETURNS_DOCUMENTS
Method: GET_ACC_DOCUMENTS 		India Quarterly retrun J1ICIN30A  APPL  SAP_FIN 
21 Class  CL_FMPP_DOCUMENTS
Method: FILL_ACCIT 		Partial Payment by Fund Documents FMPP_CORE_E  APPL  SAP_FIN 
22 Class  CL_FMPP_SERVICES Partial Payment by Fund Services 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_GLE_MCA_DOCUMENT
Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS 		BAdI MCA Document - Example Class FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
25 Class  CL_GRPCRTA_MGFIINVPOST01BC1
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
26 Class  CL_GRPCRTA_MGFIINVPOST01BC1
Method: RETRIEVE_DATA 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
27 Class  CL_GRPCRTA_MGFIINVPOST01BC1N
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
28 Class  CL_GRPCRTA_MGFIINVPOST01BC1N
Method: RETRIEVE_DATA 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
29 Class  CL_GRPCRTA_MGFIMDDIS1007C1
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
30 Class  CL_GRPCRTA_MGFIMDDIS1007C1N
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
31 Class  CL_GRPCRTA_MGLOPURVAP07C1
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
32 Class  CL_GRPCRTA_MGLOPURVAP07C2
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment 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_MGLOPURVAP10C1
Method: GET_DATA 		Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
36 Class  CL_GRPCRTA_MGLOPURVAP10C1N
Method: GET_DATA 		Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
37 Class  CL_GRPCRTA_MGLOPURVAP10C2
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL 		Vendor Credit Note Analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
38 Class  CL_GRPCRTA_MGLOPURVAP10C2 Vendor Credit Note Analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
39 Class  CL_GRPCRTA_MGLOPURVAP10C2
Method: RETRIEVE_DATA 		Vendor Credit Note Analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
40 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 
41 Class  CL_IM_OIA_FI_DOCUMNT_CHECK
Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING 		Imp.-Class for BAdI-Imp. OIA_FI_DOCUMNT_CHECK OIA  IS-OIL  IS-OIL 
42 Class  CL_J3RF_TRANSFER_PRICING
Method: SELECT 		Transfer pricing processor J3RF  APPL  SAP_FIN 
43 Class  CL_REEX_ACC_SYSTEM_FI
Method: IF_RERA_ACC_SYSTEM~HAS_CONTRACT_OPEN_ITEMS 		Interface for Reading Costs (Standard Implementation) RE_EX_FI  EA-FIN  EA-FIN 
44 Class  CL_WT_REVERSE_WTAX_AR Class for BAdI Impl.: I_WT_REVERSE_WTAX_AR FQST  APPL  SAP_FIN 
45 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
46 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
47 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
48 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
49 Class  VMD_EI_API_CHECK Vendor Check APIs VMD_INTERFACE  APPL  SAP_APPL