Where Used List (Class) for SAP ABAP Table/Structure Field T001-BUKRS (T001)
SAP ABAP Table/Structure Field
T001 - BUKRS (T001) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_REXC_PT_ST_SERVICE Method: GET_OBJECT_VPT
|
Stamp tax calculation service class | ||||
| 2 |
CL_REXC_RA_ESR_ASS Method: _CHECK_BUKRS
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 3 |
CL_REXC_RA_ESR_ASS Method: _CHECK_ESRREF
|
Assignment of ISR Ref.Vendor Invoice to Cash Flow Plan Items | ||||
| 4 |
CL_REXC_RA_ESR_SERVICES Method: IS_PYMTMETH_ESR
|
Lease-In with ISR Reference | ||||
| 5 |
CL_REXC_SKTAXRET Method: _GET_BANK_DETAIL
|
Property Tax SK: Tax Return | ||||
| 6 |
CL_RE_UM_ADVANCE_PAYMENT Method: CONSTRUCTOR
|
Advance Payments For Sales-Based Lease-Out | ||||
| 7 | CL_RE_UM_ADVANCE_PAYMENT | Advance Payments For Sales-Based Lease-Out | ||||
| 8 |
CL_RE_UM_DB Method: AUTHORITY_CHECK
|
Access To VIMI25 and VIMI28 | ||||
| 9 |
CL_RE_UM_POSTING Method: AC_DOCUMENT_POST
|
Post Sales Invoice | ||||
| 10 |
CL_RE_UM_POSTING_VIMIMV Method: I_RE_UM_POSTING_TEMPLATE~ADJUST_AP
|
Post Sales Settlement for Old Contract | ||||
| 11 |
CL_RFIDHU_TXW_DATA_EXTR Method: IF_EX_BADI_TXW_DATA_EXTRACTION~PROCESS_MKPF
|
Class for BAdI Impl.: RFIDHU_TXW_DATA_EXTRACTION | ||||
| 12 |
CL_RMAN_PRSP_MD_FEEDER_OPER Method: GET_MAT_COST_QTY_DETAILS
|
Get PP Operation List | ||||
| 13 |
CL_SAFT_UTILITY Method: GET_COMPANY
|
SAF-T Utility | ||||
| 14 |
CL_SAWE_EMPLOYEE Method: CHECK_SEARCH_PARAMETER
|
Util-Class for Employee functions | ||||
| 15 |
CL_SAWE_PERIOD_CTY_FROM_PERNR Method: IF_BS_PERIOD_TOOLSET_CONTEXT~SET_PERSONNEL_CONTEXT
|
Class for BAdI Impl.: SAWE_PERIOD_COUNTRY_FROM_PERNR | ||||
| 16 |
CL_SAWE_SA_LIST_ASSIGN_DATA Method: SETVALUES_CAND_TO_ASSIGN
|
Staff assignment model class | ||||
| 17 | CL_SD_ANLY_CORE_SERVICES | Sales, Billing, Delivery Analytics Core Services | ||||
| 18 |
CL_SD_ANLY_CORE_SERVICES Method: GET_VKO
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 19 |
CL_SERVICE_COSTING Method: TRANSFER_ACTIVITIES
|
Costing Service Process | ||||
| 20 |
CL_SERVICE_PACKAGE_HANDLER Method: SET_HEADER_DATA
|
Handler for service package | ||||
| 21 |
CL_SMB_UIE_FIN_CP_LF Method: GET_YEAR_PERIOD
|
Cash Position & Liqdity Fcast common methods | ||||
| 22 |
CL_SRV_TAXES_COUNTRY_BR Method: SRV_TAXES_COUNTRY~CHECK_TAX_DATA
|
Disjunction ID BADI_SRV_TAXES_COUNTRY | ||||
| 23 |
CL_STANDARD_CALCULATOR_TRS Method: CALCULATE_CASHFLOW
|
Cash Flow Calculator | ||||
| 24 |
CL_TAX_RFD_SELECTION Method: _GET_BUKRS_CTRY
|
Class for Report Program RFUMSRVG00 | ||||
| 25 |
CL_TAX_RFD_SELECTION Method: _GET_BUKRS_KTOPL
|
Class for Report Program RFUMSRVG00 | ||||
| 26 |
CL_TAX_RFD_SELECTION Method: _GET_BUKRS
|
Class for Report Program RFUMSRVG00 | ||||
| 27 |
CL_TAX_RFD_SELECTION Method: GET_TAX_RFD_TV_ITEMS
|
Class for Report Program RFUMSRVG00 | ||||
| 28 |
CL_TAX_RFD_SELECTION Method: GEN_RFD_ROOT_TAB
|
Class for Report Program RFUMSRVG00 | ||||
| 29 |
CL_TAX_RFD_SERV Method: GET_BUKRS_CURR
|
Service for Creation of Tax Refund Application | ||||
| 30 |
CL_TAX_RFD_SERV Method: GET_BUKRS
|
Service for Creation of Tax Refund Application | ||||
| 31 |
CL_TCM_TOR_INVPREPREQ_ASSIST Method: TCM_ACCOUNT_ASSIGNMENT
|
Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ||||
| 32 |
CL_TCM_TOR_INVPREPREQ_ASSIST Method: INPUT_MAPPING
|
Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ||||
| 33 |
CL_WB2_ACCRUAL_RATE_SET Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_BEFORE_SUMMARIZATION
|
Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | ||||
| 34 |
CL_WCAT_BILLING_DOCUMENT Method: DETERMINE_ORG_DATA
|
Billing Document that requires Cost Allocation | ||||
| 35 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 36 | CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | ||||
| 37 | CL_WLF_COND_BTD_PARTY | AB: Mapping conditions for BTDParty | ||||
| 38 | CL_WLF_INVC_APPL_SERVICES | Agency Bus.: Invoice Application Services | ||||
| 39 | CL_WLF_INVC_CO_MAP_IN_A2A_ABS | AB:Abstract Clas for Outbound Mapping of A2A V1 Confirmation | ||||
| 40 | CL_WLF_INVC_CO_MAP_IN_B2B_ABS | AB: Abstract Class for Outbound Mapping of B2B Conformation | ||||
| 41 | CL_WLF_INVC_CRT_MAP_IN_A2A_ABS | AB: Abstract Class for Inbound Mapping of A2A V1 Create RQ | ||||
| 42 | CL_WLF_INVC_CRT_MAP_IN_B2B_ABS | AB: Abstract Class for Inbound Mapping of B2B Create RQ | ||||
| 43 | CL_WLF_INVC_CRT_MAP_OUT_B2B_AS | AB: Abstract Class for Outbound Mapping of B2B Create RQ | ||||
| 44 | CL_WLF_INVOIC01_SERVICE | Serviceclass for Invoice-IDocs | ||||
| 45 | CL_WLF_OUTBOUND_EVENT_HANDLER | AB: Outbound event handler | ||||
| 46 | CL_WLF_OUTBOUND_EVENT_HANDLER | AB: Outbound event handler | ||||
| 47 | CL_WLF_READ_SERVICES | AB: Read Services | ||||
| 48 | CL_WLF_STCEG | VAT ID Processing | ||||
| 49 | CL_WLF_STCEG | VAT ID Processing | ||||
| 50 | CL_WLF_TM_DOCUMENT_INT | Class for BAdI Impl.: WLF_TM_DOCUMENT_INT | ||||
| 51 | CL_WLF_TM_DOCUMENT_INT | Class for BAdI Impl.: WLF_TM_DOCUMENT_INT | ||||
| 52 | CL_WLF_TRANS_BTD_PARTY | Transformation of BTDParty | ||||
| 53 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 54 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 55 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 56 | CL_WRAP_QMEL_CK | Valuation Interface: Easy Cost Planning Notification | ||||
| 57 | CL_WRF_APC_CALC | Price Calculation Support in OAPC | ||||
| 58 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 59 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 60 | CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ||||
| 61 | CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ||||
| 62 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 63 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 64 | CL_WSD_PUR_PRICE_HANDLER | Price handler for Purchasing | ||||
| 65 | CL_WSD_PUR_PRICE_HANDLER | Price handler for Purchasing | ||||
| 66 | CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ||||
| 67 | CL_WTAX_ACC_CHECK_THRESHOLD | Class for BAdI Impl.: ICO_WT_ACC_CHECK_THRESHOLD | ||||
| 68 | CL_WT_ACC_AMOUNTS | Class for BAdI Impl.: ICO_WT_ACC_AMOUNTS | ||||
| 69 | CL_WT_SETTLEMENT_VENDORREBATE | Class for BAdI Impl.: ICO_WT_SETTLEMENT_VENDORREBATE | ||||
| 70 | CL_XTAX_DOCUMENT | external tax document | ||||
| 71 | CL_XTAX_RULES_CALCULATION | Rules for calculation (using tax_input structures) | ||||
| 72 | CL_XTAX_RULES_CALCULATION | Rules for calculation (using tax_input structures) | ||||
| 73 | CL_XTAX_RULES_CONFIGURATION | List of configuration checks for tax calculation and report | ||||
| 74 | CL_XTAX_RULES_CONFIGURATION | List of configuration checks for tax calculation and report | ||||
| 75 | CL_XTAX_RULES_CONFIGURATION | List of configuration checks for tax calculation and report | ||||
| 76 | CL_XTAX_RULES_CONFIGURATION | List of configuration checks for tax calculation and report | ||||
| 77 | CL_XTAX_RULES_CONFIGURATION | List of configuration checks for tax calculation and report | ||||
| 78 | CL_XTAX_RULES_CONFIGURATION | List of configuration checks for tax calculation and report | ||||
| 79 | CL_XTAX_RULES_POSTING | Rules for posting an external tax document | ||||
| 80 | CL_XTAX_RULES_POSTING | Rules for posting an external tax document | ||||
| 81 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 82 | CRMCO_COST_ESTIMATE | Costing of Service Processes | ||||
| 83 | CRMCO_COST_ESTIMATE | Costing of Service Processes | ||||
| 84 | CRMCO_COST_ESTIMATE | Costing of Service Processes | ||||
| 85 | CVI_BDT_ADAPTER_INTERN | BDT Adapter for Customer/Vendor | ||||
| 86 | CVI_DEFAULT_VALUES_CLASSIC | Class for BAdI: CVI_DEFAULT_VALUES | ||||
| 87 | CVI_DEFAULT_VALUES_CLASSIC | Class for BAdI: CVI_DEFAULT_VALUES | ||||
| 88 | CVI_EI_API | Common Parts for Customer & Vendor APIs | ||||
| 89 | CVI_EI_API | Common Parts for Customer & Vendor APIs | ||||
| 90 | C_UTILS | Useful Functions | ||||
| 91 | EDX_AUTHORIZATION | EDX: Authorization Checks BUKRS, ACTIVITY, MSG_TYPE | ||||
| 92 | EDX_AUTHORIZATION | EDX: Authorization Checks BUKRS, ACTIVITY, MSG_TYPE | ||||
| 93 | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ||||
| 94 | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ||||
| 95 | FSBP_COMPANY_CODE | Company Code in Business Partner | ||||
| 96 | J1BCONSI | Consignment for Brazil | ||||
| 97 | J_3RS_CL_CCD_DB_MAINT | Custom Declaration Engine | ||||
| 98 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 99 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 100 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 101 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 102 | VMD_EI_API_CHECK | Vendor Check APIs |