Where Used List (Class) for SAP ABAP Table/Structure Field T042-BUKRS (T042)
SAP ABAP Table/Structure Field T042 - BUKRS (T042) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  CL_BADI_UPD_EXPOS_CUST_EXAMPLE
Method: IF_BADI_LOG_TRM_UPD_EXP_CUST~ENHANCE_RAW_EXPOSURE_ITEMS 		Class for BAdI Impl.: IMPL_EXAMPLE_LOGTRM_UPD_EXPOS LOG_TRM_INTEGRATION  APPL  SAP_APPL 
2 Class  CL_EPIC_A_RUN_PROPOSAL
Method: VALIDATE 		Run Payment Proposal ID-FI-EPIC-GEN  APPL  SAP_FIN 
3 Class  CL_EPIC_A_RUN_PROPOSAL_F111
Method: VALIDATE 		Run F111 Payment Proposal ID-FI-EPIC-GEN  APPL  SAP_FIN 
4 Class  CL_EPIC_PRTL_PYMT_SERVICE
Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_GSBER_COMPLIANCE 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
5 Class  CL_EPIC_PYMT_GROUP_SERVICE
Method: IF_EPIC_PYMT_GROUP_SERVICE~GET_GSBER_COMPLIANCE 		EPIC: Payment Group Service Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
6 Class  CL_ISM_SEPA_WUL
Method: GET_ZBUKR 		IS-M: SEPA, Where-Used List Mandates JMDGEN  IS-M  IS-M 
7 Class  CL_MDG_BS_ECC_BP_CHECK
Method: IF_MDG_BS_BP_CHECK~GET_FIELD_PROPERTIES 		Check class for BP - Vendor/ Customer data MDG_BS_ECC_BP_CHECK  MDG_BS_ECC_STRUCTURE  SAP_APPL 
8 Class  CL_REBP_SET_CC_FOR_SEPA
Method: IF_FSBP_CVIS_SEPA~SET_COMPANY_CODES 		Class for BAdI Implementation: BADI_REBP_SET_CC_FOR_SEPA RE_BP_BP  EA-FIN  EA-FIN 
9 Class  CL_REEXC_PAY_SP_GL_PROCESS
Method: CHECK_KEY 		Payable Debit-Side Special Ledger Transaction (T042) RE_EX_FI  EA-FIN  EA-FIN 
10 Class  CL_REEXC_PAY_SP_GL_PROCESS
Method: TRANSFER_TO_BUFFER 		Payable Debit-Side Special Ledger Transaction (T042) RE_EX_FI  EA-FIN  EA-FIN 
11 Class  CL_REEXC_PAY_SP_GL_PROCESS
Method: GET_DETAIL_X 		Payable Debit-Side Special Ledger Transaction (T042) RE_EX_FI  EA-FIN  EA-FIN 
12 Class  CL_REEXC_PAY_SP_GL_PROCESS Payable Debit-Side Special Ledger Transaction (T042) RE_EX_FI  EA-FIN  EA-FIN 
13 Class  CL_REEXC_PAY_SP_GL_PROCESS
Method: _SELECT_SINGLE 		Payable Debit-Side Special Ledger Transaction (T042) RE_EX_FI  EA-FIN  EA-FIN 
14 Class  CL_REEXC_PAY_SP_GL_PROCESS Payable Debit-Side Special Ledger Transaction (T042) RE_EX_FI  EA-FIN  EA-FIN 
15 Class  CL_REEXC_PAY_SP_GL_PROCESS
Method: GET_DETAIL 		Payable Debit-Side Special Ledger Transaction (T042) RE_EX_FI  EA-FIN  EA-FIN 
16 Class  CL_REEXC_PAY_SP_GL_PROCESS
Method: EXISTS 		Payable Debit-Side Special Ledger Transaction (T042) RE_EX_FI  EA-FIN  EA-FIN 
17 Class  CL_REEXC_PAY_SP_GL_PROCESS
Method: _FILL_BUFFER_COMPLETE 		Payable Debit-Side Special Ledger Transaction (T042) RE_EX_FI  EA-FIN  EA-FIN 
18 Class  CL_REEX_ACC_SYSTEM_FI
Method: IF_RERA_ACC_SYSTEM~GET_MINOR_AMOUNT_LIMIT 		Interface for Reading Costs (Standard Implementation) RE_EX_FI  EA-FIN  EA-FIN 
19 Class  CL_REEX_ACC_SYSTEM_FI
Method: IF_RERA_ACC_SYSTEM~GET_SEPA_REC_CRDID 		Interface for Reading Costs (Standard Implementation) RE_EX_FI  EA-FIN  EA-FIN 
20 Class  CL_REEX_ACC_SYSTEM_FI
Method: IF_RERA_ACC_SYSTEM~GET_NOT_PAYABLE_ITEMS 		Interface for Reading Costs (Standard Implementation) RE_EX_FI  EA-FIN  EA-FIN 
21 Class  CL_REEX_CALLBACK_ACCT_STMT_FI
Method: POST_RETURNED_DEBIT_MEMO 		Callbacks from Account Statement Transfer RE_EX_FI  EA-FIN  EA-FIN 
22 Class  CL_REEX_CALLBACK_ACCT_STMT_FI
Method: _GET_OI 		Callbacks from Account Statement Transfer RE_EX_FI  EA-FIN  EA-FIN 
23 Class  CL_REEX_CALLBACK_ACCT_STMT_FI
Method: _GET_OPEN_POA 		Callbacks from Account Statement Transfer RE_EX_FI  EA-FIN  EA-FIN 
24 Class  CL_REEX_SERVICES_FICO
Method: GET_PAYABLE_SP_GL_INDICATORS 		Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
25 Class  CL_REEX_SERVICES_FICO
Method: GET_PAYING_COMPCODE 		Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
26 Class  CL_REMI_MIG_ADVPAY
Method: GET_BSID 		Conversion of AP Amounts RE_MI_CL  EA-FIN  EA-FIN 
27 Class  CL_REMM_MANDATE
Method: _STORE_COMPANY_CODE 		Mandate (VIMMMN): Standard Implementation RE_MM_MN  EA-FIN  EA-FIN 
28 Class  CL_RERA_DOC_ITEM_MNGR
Method: IF_RERA_DOC_ITEM_MNGR~GET_AMOUNT_FOR_ADVPAY 		RE Document Item Manager RE_RA_CA  EA-FIN  EA-FIN 
29 Class  CL_RETM_PAYMENT_MNGR
Method: GET_PAYING_COMPCODE 		Posting Term - Manager (VITMPY): Standard Implementation RE_TM_FI  EA-FIN  EA-FIN 
30 Class  CL_REXA_DOC_ITEM_MNGR
Method: IF_RERA_DOC_ITEM_MNGR~GET_AMOUNT_FOR_ADVPAY 		FI-CA: RE Line Items Manager RE_XA_FC  FI-CA  FI-CA 
31 Class  CMD_EI_API_CHECK Customer Check APIs CMD_INTERFACE  APPL  SAP_APPL 
32 Class  VMD_EI_API_CHECK Vendor Check APIs VMD_INTERFACE  APPL  SAP_APPL