Where Used List (Class) for SAP ABAP Table/Structure Field BSSP_S_SELECTION_FIELD-OPTION (BSSP_S_SELECTION_FIELD)
SAP ABAP Table/Structure Field
BSSP_S_SELECTION_FIELD - OPTION (BSSP_S_SELECTION_FIELD) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_BSSP_DETAIL_FORM_POWL Method: IF_FPM_GUIBB_FORM~GET_DATA
|
Reports (POWL-Based) | ||||
| 2 |
CL_BSSP_FINREP_CO_OM Method: CHANGE_SEL_CRITERIA
|
Cost Center & Internal Order Reporting | ||||
| 3 |
CL_BSSP_FINREP_CO_PC Method: CHANGE_SEL_CRITERIA
|
Product Cost Reporting | ||||
| 4 |
CL_BSSP_FINREP_FI_AA Method: CHANGE_SEL_CRITERIA
|
Asset Accounting Reporting | ||||
| 5 |
CL_BSSP_FINREP_FI_AP Method: CHANGE_SEL_CRITERIA
|
Accounts Payable Reporting | ||||
| 6 |
CL_BSSP_FINREP_FI_AR Method: CHANGE_SEL_CRITERIA
|
Accounts Receivable Reporting | ||||
| 7 |
CL_BSSP_FINREP_FI_GL Method: CHANGE_SEL_CRITERIA
|
General Ledger Reporting | ||||
| 8 |
CL_BSSP_FINREP_FORM Method: CHANGE_SEL_CRITERIA
|
Reports (Display as Form) | ||||
| 9 |
CL_BSSP_GRAPHICS_FUNC Method: INPORT_HANDLER
|
Reports (Based on a Function Module) | ||||
| 10 |
CL_BSSP_GRAPHICS_POWL Method: INPORT_HANDLER
|
Reports (POWL-Based) | ||||
| 11 |
CL_BSSP_HP_AR_DUE_DATE_GRID Method: CHANGE_SEL_CRITERIA
|
Due Date Sorted List | ||||
| 12 |
CL_BSSP_HP_AR_DUE_DATE_GRID Method: IF_BS_ANLY_GUIBB_CHART~PROCESS_EVENT
|
Due Date Sorted List | ||||
| 13 |
CL_BSSP_HP_FINREP_AR_CR Method: CHANGE_SEL_CRITERIA
|
Credit Management: Distribution of Customers to Risk Classes | ||||
| 14 |
CL_BSSP_HP_FINREP_AR_DAYS_ARR Method: IF_BS_ANLY_GUIBB_CHART~PROCESS_EVENT
|
Days in Arrears Trend | ||||
| 15 |
CL_BSSP_HP_FINREP_AR_DAYS_ARR Method: CHANGE_SEL_CRITERIA
|
Days in Arrears Trend | ||||
| 16 |
CL_BSSP_HP_FINREP_AR_DUNNING Method: CHANGE_SEL_CRITERIA
|
Top N Customers for each Dunning Level | ||||
| 17 |
CL_BSSP_HP_FINREP_AR_DUN_CNT Method: CHANGE_SEL_CRITERIA
|
Customers per Dunning Level | ||||
| 18 |
CL_BSSP_HP_FINREP_AR_DUN_LEVEL Method: CHANGE_SEL_CRITERIA
|
Statistics for each Dunning Level | ||||
| 19 |
CL_BSSP_HP_FINREP_AR_PAY_DIFF Method: CHANGE_SEL_CRITERIA
|
Deductions by Payment Difference Reason Codes | ||||
| 20 |
CL_BSSP_HP_FINREP_AR_TOPX_ODUE Method: CHANGE_SEL_CRITERIA
|
Top N Customers by Overdue Amounts | ||||
| 21 |
CL_BSSP_HP_FINREP_CO_OM Method: IF_BS_ANLY_GUIBB_CHART~PROCESS_EVENT
|
Cost Center & Internal Order Reporting | ||||
| 22 |
CL_BSSP_HP_FINREP_CO_OM Method: CHANGE_SEL_CRITERIA
|
Cost Center & Internal Order Reporting | ||||
| 23 |
CL_BSSP_HP_FINREP_CO_PC Method: CHANGE_SEL_CRITERIA
|
Product Cost Reporting | ||||
| 24 |
CL_BSSP_HP_FINREP_CO_PC Method: IF_BS_ANLY_GUIBB_CHART~PROCESS_EVENT
|
Product Cost Reporting | ||||
| 25 |
CL_BSSP_HP_FINREP_FI_AP Method: CHANGE_SEL_CRITERIA
|
Vendors: Due Date Analysis | ||||
| 26 |
CL_BSSP_HP_FINREP_FI_AP Method: IF_BS_ANLY_GUIBB_CHART~PROCESS_EVENT
|
Vendors: Due Date Analysis | ||||
| 27 |
CL_BSSP_HP_FINREP_FI_AR Method: CHANGE_SEL_CRITERIA
|
Customers: Due Date Analysis | ||||
| 28 |
CL_BSSP_HP_FINREP_FI_AR Method: IF_BS_ANLY_GUIBB_CHART~PROCESS_EVENT
|
Customers: Due Date Analysis | ||||
| 29 |
CL_BSSP_LAUNCHPAD_LINKS Method: POWL_GET_SELPARAM
|
Launchpad Links | ||||
| 30 |
CL_BSSP_PSM_LAUNCHPAD_LINKS Method: GET_SELPARAM
|
Launchpad Links for PSM |