Where Used List (Class) for SAP ABAP Table/Structure Field BSSP_S_SELECTION_FIELD-SIGN (BSSP_S_SELECTION_FIELD)
SAP ABAP Table/Structure Field BSSP_S_SELECTION_FIELD - SIGN (BSSP_S_SELECTION_FIELD) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_BSSP_DETAIL_FORM_POWL Method: IF_FPM_GUIBB_FORM~GET_DATA
|
Reports (POWL-Based) | BSSP1 | BS_REUSE | SAP_BS_FND |
2 | Class |
CL_BSSP_DETAIL_FORM_POWL Method: HANDLE_MENU_ACTION
|
Reports (POWL-Based) | BSSP1 | BS_REUSE | SAP_BS_FND |
3 | Class |
CL_BSSP_FINREP_CO_OM Method: CHANGE_SEL_CRITERIA
|
Cost Center & Internal Order Reporting | BSSP2 | BS_REUSE | SAP_BS_FND |
4 | Class |
CL_BSSP_FINREP_CO_PC Method: CHANGE_SEL_CRITERIA
|
Product Cost Reporting | BSSP2 | BS_REUSE | SAP_BS_FND |
5 | Class |
CL_BSSP_FINREP_FI_AA Method: CHANGE_SEL_CRITERIA
|
Asset Accounting Reporting | BSSP2 | BS_REUSE | SAP_BS_FND |
6 | Class |
CL_BSSP_FINREP_FI_AP Method: CHANGE_SEL_CRITERIA
|
Accounts Payable Reporting | BSSP2 | BS_REUSE | SAP_BS_FND |
7 | Class |
CL_BSSP_FINREP_FI_AR Method: CHANGE_SEL_CRITERIA
|
Accounts Receivable Reporting | BSSP2 | BS_REUSE | SAP_BS_FND |
8 | Class |
CL_BSSP_FINREP_FI_GL Method: CHANGE_SEL_CRITERIA
|
General Ledger Reporting | BSSP2 | BS_REUSE | SAP_BS_FND |
9 | Class |
CL_BSSP_FINREP_FORM Method: CHANGE_SEL_CRITERIA
|
Reports (Display as Form) | BSSP2 | BS_REUSE | SAP_BS_FND |
10 | Class |
CL_BSSP_GRAPHICS_FUNC Method: INPORT_HANDLER
|
Reports (Based on a Function Module) | BSSP1 | BS_REUSE | SAP_BS_FND |
11 | Class |
CL_BSSP_GRAPHICS_POWL Method: INPORT_HANDLER
|
Reports (POWL-Based) | BSSP1 | BS_REUSE | SAP_BS_FND |
12 | Class |
CL_BSSP_GRAPHICS_POWL Method: HANDLE_MENU_ACTION
|
Reports (POWL-Based) | BSSP1 | BS_REUSE | SAP_BS_FND |
13 | Class |
CL_BSSP_HP_AR_DUE_DATE_GRID Method: CHANGE_SEL_CRITERIA
|
Due Date Sorted List | FIN_APAR_PAGES | APPL | SAP_FIN |
14 | Class |
CL_BSSP_HP_AR_DUE_DATE_GRID Method: IF_BS_ANLY_GUIBB_CHART~PROCESS_EVENT
|
Due Date Sorted List | FIN_APAR_PAGES | APPL | SAP_FIN |
15 | Class |
CL_BSSP_HP_FINREP_AR_CR Method: CHANGE_SEL_CRITERIA
|
Credit Management: Distribution of Customers to Risk Classes | FIN_APAR_PAGES | APPL | SAP_FIN |
16 | Class |
CL_BSSP_HP_FINREP_AR_DAYS_ARR Method: IF_BS_ANLY_GUIBB_CHART~PROCESS_EVENT
|
Days in Arrears Trend | FIN_APAR_PAGES | APPL | SAP_FIN |
17 | Class |
CL_BSSP_HP_FINREP_AR_DAYS_ARR Method: CHANGE_SEL_CRITERIA
|
Days in Arrears Trend | FIN_APAR_PAGES | APPL | SAP_FIN |
18 | Class |
CL_BSSP_HP_FINREP_AR_DUNNING Method: CHANGE_SEL_CRITERIA
|
Top N Customers for each Dunning Level | FIN_APAR_PAGES | APPL | SAP_FIN |
19 | Class |
CL_BSSP_HP_FINREP_AR_DUN_CNT Method: CHANGE_SEL_CRITERIA
|
Customers per Dunning Level | FIN_APAR_PAGES | APPL | SAP_FIN |
20 | Class |
CL_BSSP_HP_FINREP_AR_DUN_LEVEL Method: CHANGE_SEL_CRITERIA
|
Statistics for each Dunning Level | FIN_APAR_PAGES | APPL | SAP_FIN |
21 | Class |
CL_BSSP_HP_FINREP_AR_PAY_DIFF Method: CHANGE_SEL_CRITERIA
|
Deductions by Payment Difference Reason Codes | FIN_APAR_PAGES | APPL | SAP_FIN |
22 | Class |
CL_BSSP_HP_FINREP_AR_TOPX_ODUE Method: CHANGE_SEL_CRITERIA
|
Top N Customers by Overdue Amounts | FIN_APAR_PAGES | APPL | SAP_FIN |
23 | Class |
CL_BSSP_HP_FINREP_CO_OM Method: CHANGE_SEL_CRITERIA
|
Cost Center & Internal Order Reporting | FCOM_PAGES | APPL | SAP_FIN |
24 | Class |
CL_BSSP_HP_FINREP_CO_OM Method: IF_BS_ANLY_GUIBB_CHART~PROCESS_EVENT
|
Cost Center & Internal Order Reporting | FCOM_PAGES | APPL | SAP_FIN |
25 | Class |
CL_BSSP_HP_FINREP_CO_PC Method: CHANGE_SEL_CRITERIA
|
Product Cost Reporting | FCOM_PAGES | APPL | SAP_FIN |
26 | Class |
CL_BSSP_HP_FINREP_CO_PC Method: IF_BS_ANLY_GUIBB_CHART~PROCESS_EVENT
|
Product Cost Reporting | FCOM_PAGES | APPL | SAP_FIN |
27 | Class |
CL_BSSP_HP_FINREP_FI_AP Method: IF_BS_ANLY_GUIBB_CHART~PROCESS_EVENT
|
Vendors: Due Date Analysis | FIN_APAR_PAGES | APPL | SAP_FIN |
28 | Class |
CL_BSSP_HP_FINREP_FI_AP Method: CHANGE_SEL_CRITERIA
|
Vendors: Due Date Analysis | FIN_APAR_PAGES | APPL | SAP_FIN |
29 | Class |
CL_BSSP_HP_FINREP_FI_AR Method: IF_BS_ANLY_GUIBB_CHART~PROCESS_EVENT
|
Customers: Due Date Analysis | FIN_APAR_PAGES | APPL | SAP_FIN |
30 | Class |
CL_BSSP_HP_FINREP_FI_AR Method: CHANGE_SEL_CRITERIA
|
Customers: Due Date Analysis | FIN_APAR_PAGES | APPL | SAP_FIN |
31 | Class |
CL_BSSP_LAUNCHPAD_LINKS Method: POWL_GET_SELPARAM
|
Launchpad Links | BSSP1 | BS_REUSE | SAP_BS_FND |
32 | Class |
CL_BSSP_PSM_FM_AVC_CHART Method: CHANGE_SEL_CRITERIA
|
FM Availability Control | BSSP5 | BS_REUSE | SAP_BS_FND |
33 | Class |
CL_BSSP_PSM_FM_AVC_FORM Method: CHANGE_SEL_CRITERIA
|
FM AVC Report as forms | BSSP5 | BS_REUSE | SAP_BS_FND |
34 | Class |
CL_BSSP_PSM_LAUNCHPAD_LINKS Method: GET_SELPARAM
|
Launchpad Links for PSM | BSSP5 | BS_REUSE | SAP_BS_FND |