Where Used List (Class) for SAP ABAP Table/Structure Field RFOPS-BUKRS (RFOPS)
SAP ABAP Table/Structure Field
RFOPS - BUKRS (RFOPS) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_FAGL_R_SPLIT_REORG Method: GET_FC_VAL
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 2 |
CL_FAGL_R_SPLIT_REORG Method: SPLIT_FC_VAL_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 3 |
CL_FEB_BSPROC_BS_ITEM Method: DEACTIVATE_ITEM
|
Bank Statement Items for Postprocessing | ||||
| 4 |
CL_FEB_BSPROC_BS_ITEM Method: CREATE_ITEM4CLEARING_AKTO
|
Bank Statement Items for Postprocessing | ||||
| 5 |
CL_FEB_BSPROC_BS_ITEM Method: SET_DIFFERENCE_POSTINGS
|
Bank Statement Items for Postprocessing | ||||
| 6 |
CL_FEB_BSPROC_BS_ITEM Method: SYNC_ITEMS
|
Bank Statement Items for Postprocessing | ||||
| 7 |
CL_FEB_BSPROC_BS_ITEM Method: REFRESH_OPEN_ITEMS_INT
|
Bank Statement Items for Postprocessing | ||||
| 8 |
CL_FEB_BSPROC_BS_ITEM Method: SYNC_ACTIVE_FLAGS
|
Bank Statement Items for Postprocessing | ||||
| 9 |
CL_FEB_BSPROC_BS_ITEM Method: FILL_DETAILS4ACTIVE_DME_ITEM
|
Bank Statement Items for Postprocessing | ||||
| 10 |
CL_FEB_BSPROC_BS_ITEM Method: HANDLE_ON_ACCOUNT_DOCUMENT
|
Bank Statement Items for Postprocessing | ||||
| 11 |
CL_FEB_BSPROC_BS_ITEM Method: GET_ACCOUNT_FOR_DIFFPOST
|
Bank Statement Items for Postprocessing | ||||
| 12 |
CL_FEB_BSPROC_BS_ITEM Method: GET_DIFFERENCE_POSTINGS
|
Bank Statement Items for Postprocessing | ||||
| 13 |
CL_FEB_BSPROC_BS_ITEM Method: GET_AGUMS
|
Bank Statement Items for Postprocessing | ||||
| 14 |
CL_FEB_BSPROC_BS_ITEM Method: DELETE_NOT_ACTIVE_ITEMS
|
Bank Statement Items for Postprocessing | ||||
| 15 |
CL_FEB_BSPROC_BS_ITEM Method: ADD_OPEN_ITEMS_ON_FREESEARCH
|
Bank Statement Items for Postprocessing | ||||
| 16 |
CL_FEB_BSPROC_BS_ITEM Method: CREATE_ITEM4CLEARING
|
Bank Statement Items for Postprocessing | ||||
| 17 |
CL_FEB_BSPROC_BS_ITEM Method: CREATE_ITEM4DME_CLEARING
|
Bank Statement Items for Postprocessing | ||||
| 18 |
CL_FEB_BSPROC_BS_ITEM Method: ACTIVATE_ITEM
|
Bank Statement Items for Postprocessing | ||||
| 19 |
CL_FEB_BSPROC_BS_ITEM Method: SET_DETAILS
|
Bank Statement Items for Postprocessing | ||||
| 20 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK
|
Bank Statement Items for Postprocessing | ||||
| 21 |
CL_FEB_BSPROC_BS_ITEM Method: REFRESH_OPEN_ITEMS
|
Bank Statement Items for Postprocessing | ||||
| 22 |
CL_FEB_BSPROC_BS_ITEM Method: SET_DIFF_POST_TAB
|
Bank Statement Items for Postprocessing | ||||
| 23 |
CL_FEB_BSPROC_BS_ITEM Method: CREATE_RCODE_ALLOC4CLEARING
|
Bank Statement Items for Postprocessing | ||||
| 24 |
CL_FEB_BSPROC_BS_ITEM Method: GET_POSTAB
|
Bank Statement Items for Postprocessing | ||||
| 25 |
CL_FEB_BSPROC_BS_ITEM Method: ADD_OPEN_ITEMS
|
Bank Statement Items for Postprocessing | ||||
| 26 |
CL_FEB_BSPROC_BS_ITEM Method: HANDLE_DEBIT_CREDIT_SIGN
|
Bank Statement Items for Postprocessing | ||||
| 27 |
CL_FEB_BSPROC_BS_ITEM Method: GET_OPEN_ITEMS
|
Bank Statement Items for Postprocessing | ||||
| 28 |
CL_FEB_BSPROC_BS_ITEM Method: POST
|
Bank Statement Items for Postprocessing | ||||
| 29 |
CL_IM_CIN_FBAS_MF05AFA0 Method: IF_EX_FBAS_CIN_MF05AFA0~EWT_DP_TAX_TRANSFER
|
Imp. class for BAdI imp. CIN_FBAS_MF05AFA0 | ||||
| 30 |
CL_IM_FI_RES_ITEM_CURR_IMP Method: IF_EX_FI_RES_ITEM_CURRENCY~CALL_FI_REPOST_OP
|
Imp. Class for BAdI Imp. FI_RES_ITEM_CURR_IMP | ||||
| 31 |
CL_IM_FQST_CALC_COUNTRY_BR Method: IF_EX_FQST_CALC_COUNTRY~SET_ACCOUNTING_DOCUMENTS
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ||||
| 32 | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | ||||
| 33 | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | ||||
| 34 | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_IM_CLRNG_ASSIGNMENT_CHECK |