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

• Class (19)
• Function Module (9)
• Program (145)
• View (8)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	CL_EPIC_PRTL_PYMT_MGR Method: CALCULATE_ASSIGNED_AMT_4_INV	EPIC: Partial Payment Manager	ID-FI-EPIC-GEN	APPL	SAP_FIN
2	Class	CL_EPIC_PRTL_PYMT_MGR	EPIC: Partial Payment Manager	ID-FI-EPIC-GEN	APPL	SAP_FIN
3	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
4	Class	CL_FAGL_R_OBJ_TYPE_APAR Method: G_SELECT_ITEMS_P	Reorganization: General - Payable and Receivable	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
5	Class	CL_FAGL_R_OBJ_TYPE_APAR Method: G_SELECT_DELTA_P	Reorganization: General - Payable and Receivable	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
6	Class	CL_FEB_BSPROC_OI_SERVICES Method: EXTEND_ACCOUNT	Treatment of Open Items	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
7	Class	CL_FMPP_DOCUMENTS Method: ACC_PAYMENT_REQUEST	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
8	Class	CL_FMPP_DOCUMENTS Method: GET_AMOUNT_BSIK	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
9	Class	CL_FMPP_DOCUMENTS Method: FILL_ACCCR	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
10	Class	CL_FMPP_DOCUMENTS Method: GET_ADD_BSIK	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
11	Class	CL_FMPP_SERVICES Method: SET_ITEM_SIGN	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
12	Class	CL_FMPP_SERVICES Method: GET_INVOICE_MONITOR	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
13	Class	CL_FMPP_SERVICES Method: GET_REM_AMOUNT	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
14	Class	CL_FMPP_SERVICES	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
15	Class	CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA	List all duplicate Vendor Invoices	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: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Vendor Credit Note Analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
18	Class	CL_GRPCRTA_MGLOPURVAP10C2 Method: RETRIEVE_DATA	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