Where Used List (Class) for SAP ABAP Table/Structure Field BSIK-XBLNR (BSIK)
SAP ABAP Table/Structure Field
BSIK - XBLNR (BSIK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_FEB_BSPROC_OI_SERVICES Method: EXTEND_ACCOUNT
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Treatment of Open Items | ![]() |
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2 | ![]() |
CL_FEB_BSPROC_OI_SERVICES Method: CLEANUP_FEBCL
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Treatment of Open Items | ![]() |
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3 | ![]() |
CL_FMPP_DOCUMENTS Method: FILL_ACCIT
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Partial Payment by Fund Documents | ![]() |
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4 | ![]() |
CL_FMPP_DOCUMENTS Method: GET_ADD_BSIK
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Partial Payment by Fund Documents | ![]() |
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5 | ![]() |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: RETRIEVE_DATA
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Analysis of Vendor invoices against tolerance limit | ![]() |
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6 | ![]() |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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Analysis of Vendor invoices against tolerance limit | ![]() |
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7 | ![]() |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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Analysis of Vendor invoices against tolerance limit | ![]() |
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8 | ![]() |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA
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Analysis of Vendor invoices against tolerance limit | ![]() |
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9 | ![]() |
CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA
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List all duplicate Vendor Invoices | ![]() |
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10 | ![]() |
CL_GRPCRTA_MGLOPURVAP09T1 Method: GET_DATA
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Procurement Analysis of one time vendors | ![]() |
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11 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C2 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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Vendor Credit Note Analysis | ![]() |
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12 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C2 | Vendor Credit Note Analysis | ![]() |
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13 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C2 Method: RETRIEVE_DATA
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Vendor Credit Note Analysis | ![]() |
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14 | ![]() |
CL_IM_IMPVE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
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Imp. class for BAdI imp. IMPVE_IDWTREP | ![]() |
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