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

• Class (25)
• Function Module (12)
• Program (164)
• View (8)

#	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_PRTL_PYMT_MGR Method: CALCULATE_ASSIGNED_AMT_4_INV	EPIC: Partial Payment Manager	ID-FI-EPIC-GEN	APPL	SAP_FIN
4	Class	CL_EPIC_PRTL_PYMT_MGR	EPIC: Partial Payment Manager	ID-FI-EPIC-GEN	APPL	SAP_FIN
5	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
6	Class	CL_FMPP_DOCUMENTS Method: GET_AMOUNT_BSIK	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
7	Class	CL_FMPP_SERVICES Method: RESELECT_DOCUMENTS	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
8	Class	CL_FMPP_SERVICES Method: GET_FMPP_DOCUMENTS	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
9	Class	CL_FMPP_SERVICES Method: GET_INVOICE_MONITOR	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
10	Class	CL_FMPP_SERVICES Method: SET_ITEM_SIGN	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
11	Class	CL_FMPP_SERVICES	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
12	Class	CL_GRPCRTA_MGFIINVPOST01BC1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
13	Class	CL_GRPCRTA_MGFIINVPOST01BC1 Method: RETRIEVE_DATA	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
14	Class	CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
15	Class	CL_GRPCRTA_MGFIINVPOST01BC1N Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
16	Class	CL_GRPCRTA_MGLOPURVAP09T1 Method: GET_DATA	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
17	Class	CL_GRPCRTA_MGLOPURVAP10C2 Method: RETRIEVE_DATA	Vendor Credit Note Analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
18	Class	CL_GRPCRTA_MGLOPURVAP10C2 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Vendor Credit Note Analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
19	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
20	Class	CL_REUT_TEST_RA_03 Method: _CHECK_RESULTS_BSIK	CL_REUT_TEST_RA_03	RE_UT_UT	EA-FIN	EA-FIN
21	Class	J_3RF_CLEARING	Finding clearing documents	J3RF	APPL	SAP_FIN
22	Class	J_3RF_CLEARING	Finding clearing documents	J3RF	APPL	SAP_FIN
23	Class	J_3RF_CLEARING	Finding clearing documents	J3RF	APPL	SAP_FIN
24	Class	J_3RF_CLEARING	Finding clearing documents	J3RF	APPL	SAP_FIN
25	Class	J_3RF_CLEARING	Finding clearing documents	J3RF	APPL	SAP_FIN