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 | ![]() |
![]() |
![]() |