Where Used List (Class) for SAP ABAP Table/Structure Field T500P-BUKRS (T500P)
SAP ABAP Table/Structure Field
T500P - BUKRS (T500P) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_HR3PRNA_SERVICES Method: GET_BUKRS_MOLGA
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3PR services for all areas | ![]() |
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2 | ![]() |
CL_HRASR00_GS_HIRE_ADD_FUNCTNS Method: DO_OPERATION
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Disjunction ID HRASR00GEN_SERVICE_BASIC | ![]() |
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3 | ![]() |
CL_HRASR00_PAITF_ADAPTER Method: READ_VIEKN_CONFIGURATION
|
PA Infotype Services | ![]() |
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4 | ![]() |
CL_HRBAS_1001_INTEGR_TO_PA Method: CHECK_KOSTL
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PA Integration Class | ![]() |
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5 | ![]() |
CL_HRBAS_INFTY_1008 Method: SPECIFIC_COMPUTATION
|
Business Logic Infotype 1008 | ![]() |
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6 | ![]() |
CL_HRPADBE_COMPANY Method: CONSTRUCTOR
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Institution tables: company class | ![]() |
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7 | ![]() |
CL_HRPADBE_COMPANY Method: GET_REGNO_HISTORY
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Institution tables: company class | ![]() |
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8 | ![]() |
CL_HRPADBE_COMPANY Method: GET_DETAILS
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Institution tables: company class | ![]() |
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9 | ![]() |
CL_HRPADBE_SUBAREA Method: CONSTRUCTOR
|
Subarea class | ![]() |
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10 | ![]() |
CL_HRPAY00_PAYMENTS Method: GET_SENDER_BANK_ACCOUNT
|
Interface for Transfers | ![]() |
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11 | ![]() |
CL_HRPAYDE_BN_NOTIF Method: SET_WERKS_BTRTL_AG
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Contribution Statement Notification | ![]() |
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12 | ![]() |
CL_HRPAYDE_BV_NOTIF_MANAGER Method: AGBV_FILL_DATA
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Manager for Creation of Notifications | ![]() |
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13 | ![]() |
CL_HRPAYDE_EE_NOTIF_MANAGER Method: CREATE_STORNO
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Manager for Notifications Data Exchange for Comp. Benefits | ![]() |
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14 | ![]() |
CL_HRPAYFR_DUCS_EXCEL_FIELDS Method: FILL_NUMIC
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CL_HRPAYFR_DUCS_EXCEL_FIELDS | ![]() |
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15 | ![]() |
CL_HRPAYFR_N4DS Method: IF_HRPAYFR_N4DS~GET_S80_G01_00_003
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N4DS declarations | ![]() |
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16 | ![]() |
CL_HRPAYFR_N4DS Method: IF_HRPAYFR_N4DS~GET_S80_G01_00
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N4DS declarations | ![]() |
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17 | ![]() |
CL_HRPAYFR_N4DS Method: IF_HRPAYFR_N4DS~GET_S10_G01_00_003
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N4DS declarations | ![]() |
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18 | ![]() |
CL_HRPAYFR_N4DS_SERVICES Method: GET_WERKS_BTRTL_BUKRS
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N4DS services | ![]() |
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19 | ![]() |
CL_HRPAYFR_N4DS_SERVICES Method: GET_FILING_INSTITUTION
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N4DS services | ![]() |
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20 | ![]() |
CL_HRPAYFR_N4DS_SERVICES Method: GET_SOCIAL_REASON
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N4DS services | ![]() |
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21 | ![]() |
CL_HRPAYFR_N4DS_SERVICES | N4DS services | ![]() |
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22 | ![]() |
CL_HRPA_INFOTYPE_0221_US Method: CHECK_TXCMP
|
Business logic class for 0221 US | ![]() |
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23 | ![]() |
CL_HRPA_INFOTYPE_0295 Method: GET_001
|
Business logic for IT0295 | ![]() |
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24 | ![]() |
CL_HRPA_INFOTYPE_0296 Method: GET_001
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Business logic for IT0296 | ![]() |
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25 | ![]() |
CL_HRPA_INFTY_0001 Method: SPECIFIC_INITIAL_COMPUTATIONS
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HR Master Data: Infotype 0001 | ![]() |
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26 | ![]() |
CL_HRPA_INFTY_0001 Method: FILL_POSITION_PROPOSALS
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HR Master Data: Infotype 0001 | ![]() |
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27 | ![]() |
CL_HRPA_INFTY_0001 Method: ORG_DATA_INPUT
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HR Master Data: Infotype 0001 | ![]() |
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28 | ![]() |
CL_HRPA_PERNR_CHECKS Method: CHECK_PERNR
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HR-PA: Personnel Number Checks | ![]() |
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29 | ![]() |
CL_HRPA_PERNR_CHECKS Method: CREATE_PERNR
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HR-PA: Personnel Number Checks | ![]() |
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30 | ![]() |
CL_HRPA_UI_CONVERT_0001_XX Method: IF_HRPA_UI_CONVERT_ADVANCED~OUTPUT_CONVERSION
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Extended Conversion for Infotype 0001 | ![]() |
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31 | ![]() |
CL_HRPA_UI_CONVERT_0001_XX Method: IF_HRPA_UI_CONVERT_ADVANCED~INPUT_CONVERSION
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Extended Conversion for Infotype 0001 | ![]() |
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32 | ![]() |
CL_HRPT_INFOTYPE_0007 Method: PROCESS_PART_TIME
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HR: Infotype 0007 International Version | ![]() |
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33 | ![]() |
CL_HR_MOLGA Method: READ_LAND1
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Information about the country grouping | ![]() |
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34 | ![]() |
CL_HR_OCWB_STATE Method: GET_PAYMENT_METHODS
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Off-cycle workbench status | ![]() |
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35 | ![]() |
CL_HR_PT_PBS_IT1676 Method: GET_INFTY_1008
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Utilities for IT1676 | ![]() |
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36 | ![]() |
CL_HR_PT_PBS_IT1676 Method: GET_ACC_ASS_BY_ORG_UNIT
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Utilities for IT1676 | ![]() |
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37 | ![]() |
CL_HR_PT_UNIQUE_RP_ANEXO_01 Method: POST_PROCESSING
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HR-PT: Unique Report - Attachment 0 Azores | ![]() |
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38 | ![]() |
CL_HR_PT_UNIQUE_RP_ANEXO_GRV Method: POST_PROCESSING
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HR-PT: Unique Report - Attachment Strikes | ![]() |
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39 | ![]() |
CL_HR_PT_UNIQUE_RP_ANEXO_QP Method: POST_PROCESSING
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HR-PT: Unique Report - Attachment Personnel Summary | ![]() |
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40 | ![]() |
HR_ES_DAQ_INEM_DFT | Class for BAdI: BADI_HR_ES_DAQ_INEM | ![]() |
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