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