Where Used List (Class) for SAP ABAP Table/Structure Field T003-BLART (T003)
SAP ABAP Table/Structure Field
T003 - BLART (T003) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | ||||
| 2 |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | ||||
| 3 |
CL_BSPL_FEEDER_ACC_HIST_CUST Method: CHECK_AND_SAVE
|
Posting Settings for Adjustments to Transaction Type | ||||
| 4 |
CL_CMM_MM_DB_ACCESS_MOCK Method: IF_CMM_MM_DB_ACCESS~READ_T003
|
Mocking Class for C_CMM_MM_DB_ACCESS | ||||
| 5 |
CL_EPIC_EBR_POST_INFO_UIL Method: EXCHANGE_RATE_CHECK
|
Post Info UIL | ||||
| 6 |
CL_FAA_CFG_LEADOBJ_ERP Method: IF_FAA_CFG_LEADOBJ_ERP~GET_DOC_TYPES_PERIOD_PROCESSES
|
Read Access Customizing for Leading Org. Object | ||||
| 7 |
CL_FAA_DOCUMENT_ACINT Method: CHECK_ACC_CONSISTENCY
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 8 |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM
|
Reversible Document | ||||
| 9 |
CL_FAA_MAP_STRUCTURES Method: T003_2_DOCUMENT_TYPE
|
Static Class for Structure Mapping | ||||
| 10 |
CL_FAGL_POSTING_STATE Method: CHECK_AFTER_ENTER
|
Back End Implementation Accounting Document | ||||
| 11 |
CL_FAGL_SPLIT_CHECKS Method: CHECK_DOC_TYPES_UNCLASSIFIED
|
Consistency Check of Document Splitting | ||||
| 12 |
CL_FEB_BSPROC_BS_ITEM Method: GET_T003
|
Bank Statement Items for Postprocessing | ||||
| 13 |
CL_FEB_BSPROC_BS_ITEM Method: GET_ACCOUNT_TYPE4POSTING_RULE
|
Bank Statement Items for Postprocessing | ||||
| 14 |
CL_FIN_AUTH_CHECK Method: RANGE_4_BKPF_BLA
|
Authorizations in FIN | ||||
| 15 |
CL_FPIA_SERVICES Method: IS_AUTHORIZED_FOR_DOC_TYPE
|
Services for IoA | ||||
| 16 |
CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS
|
BAdI MCA Document - Example Class | ||||
| 17 |
CL_GLE_MCA_FXR_PROCESS Method: CREATE_POSTLINES
|
FX Revaluation/Restatement | ||||
| 18 | CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | ||||
| 19 | CL_GRPCRTA_MGLOPURTP06C21 | Report total invoice amount at Company Code level for invoic | ||||
| 20 | CL_IM_BADI_JVA_MM07M_JV | Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 21 |
CL_IM_BADI_JVA_MM07M_JV Method: IF_EX_BADI_JVA_MM07M~JVA_DETERMINE_RECID
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 22 |
CL_IM_BADI_JVA_MM07M_JV Method: JV_MAT_ACC_DET_METH
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 23 | CL_MEV_ACC_CONVERTER_MM | Period-End Valuation: Posting Item Converter | ||||
| 24 |
CL_MMIM_MAA_2 Method: GET_T003_FOR_CASH_DISCOUNT
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 25 |
CL_MRM_PRICING_UTILITY Method: GET_DATA_FOR_PRICING_CALL
|
Help Class Pricing in Invoice Verification | ||||
| 26 |
CL_REEXC_DOC_TYPE_FI Method: _COMPLETE_DETAIL_X
|
FI Document Type (T003/T003T) | ||||
| 27 |
CL_REEXC_DOC_TYPE_FI Method: _FILL_BUFFER_COMPLETE
|
FI Document Type (T003/T003T) | ||||
| 28 |
CL_REEXC_DOC_TYPE_FI Method: TRANSFER_TO_BUFFER
|
FI Document Type (T003/T003T) | ||||
| 29 |
CL_REEXC_DOC_TYPE_FI Method: GET_DETAIL_X
|
FI Document Type (T003/T003T) | ||||
| 30 | CL_REEXC_DOC_TYPE_FI | FI Document Type (T003/T003T) | ||||
| 31 |
CL_REEXC_DOC_TYPE_FI Method: CHECK_KEY
|
FI Document Type (T003/T003T) | ||||
| 32 |
CL_REEXC_DOC_TYPE_FI Method: EXISTS
|
FI Document Type (T003/T003T) | ||||
| 33 |
CL_REEXC_DOC_TYPE_FI Method: GET_DETAIL
|
FI Document Type (T003/T003T) | ||||
| 34 | CL_REEXC_DOC_TYPE_FI | FI Document Type (T003/T003T) | ||||
| 35 |
CL_REEXC_DOC_TYPE_FI Method: _SELECT_SINGLE_TEXT
|
FI Document Type (T003/T003T) | ||||
| 36 |
CL_REEXC_DOC_TYPE_FI Method: GET_TEXT
|
FI Document Type (T003/T003T) | ||||
| 37 |
CL_REEXC_DOC_TYPE_FI Method: _SELECT_SINGLE
|
FI Document Type (T003/T003T) | ||||
| 38 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_DOC_TYPE
|
Interface for Reading Costs (Standard Implementation) | ||||
| 39 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE_GENERAL
|
Callbacks from Account Statement Transfer | ||||
| 40 |
CL_REEX_DOC_FI Method: FILL_HEADER
|
Post Accounting Document in SAP FI | ||||
| 41 |
CL_REEX_SERVICES_FICO Method: IS_TRADE_ID_REQ_FOR_DOCTYPE
|
Services for FI-CO | ||||
| 42 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 43 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 44 | CL_WLF_READ_SERVICES | AB: Read Services | ||||
| 45 | CX_FAA_CONFIG | Read Exception Class for Customizing | ||||
| 46 | CX_FAA_CONFIG | Read Exception Class for Customizing |