Where Used List (Class) for SAP ABAP Table BKPF (Accounting Document Header)
SAP ABAP Table
BKPF (Accounting Document Header) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: SIMULATE_POSTING
|
Derivation of FM Account Assignment - Implementation | ||||
| 2 |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_MM_CAPITAL
|
Services Link: Statement of Reserve Fund | ||||
| 3 |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | ||||
| 4 |
CL_REEX_POSTING_ENGINE_RECL_FI Method: REVERSE_AND_UNDO_CLEAR_EX
|
Posts Clearing in FI | ||||
| 5 |
CL_REEX_SCS_SERVICES Method: GET_TAX_DETAIL_FOR_LIST
|
FI/CO Services for Service Charge Settlement | ||||
| 6 | CL_REEX_SCS_SERVICES | FI/CO Services for Service Charge Settlement | ||||
| 7 |
CL_REEX_SCS_SERVICES Method: ADD_TO_IBKPF
|
FI/CO Services for Service Charge Settlement | ||||
| 8 |
CL_REEX_SCS_SERVICES Method: GET_HEADER_LIST
|
FI/CO Services for Service Charge Settlement | ||||
| 9 |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | ||||
| 10 |
CL_REEX_SERVICES_FICO Method: GET_ACCIT_BY_AWKEY
|
Services for FI-CO | ||||
| 11 |
CL_REEX_SERVICES_FICO Method: GET_CLEARNG_DOC_BY_ITEMNO
|
Services for FI-CO | ||||
| 12 |
CL_REEX_SERVICES_FICO Method: GET_DOC_DATA_BY_AWKEY
|
Services for FI-CO | ||||
| 13 |
CL_REEX_SERVICES_FICO Method: GET_DOC_ITEMS_BY_AWKEY
|
Services for FI-CO | ||||
| 14 | CL_REEX_SERVICES_FICO | Services for FI-CO | ||||
| 15 |
CL_REEX_SERVICES_FICO Method: GET_DOC_HEADER
|
Services for FI-CO | ||||
| 16 |
CL_REEX_SERVICES_FICO Method: GET_DOC_ARCHIVED
|
Services for FI-CO | ||||
| 17 |
CL_REEX_SERVICES_FICO Method: GET_DOC_HEADER_BY_AWKEY
|
Services for FI-CO | ||||
| 18 | CL_REEX_SERVICES_FICO | Services for FI-CO | ||||
| 19 |
CL_REEX_SERVICES_FICO Method: FILTER_DOC_BUDGETARY_LEDGER
|
Services for FI-CO | ||||
| 20 |
CL_REEX_SERVICES_FICO Method: CHECK_POSTING_PERIOD
|
Services for FI-CO | ||||
| 21 |
CL_REEX_SERVICES_FICO Method: GET_DOC_ITEMS_BY_ACCOUNT
|
Services for FI-CO | ||||
| 22 |
CL_REEX_SERVICES_FICO Method: GET_DOC_NUMBER_BY_AWKEY
|
Services for FI-CO | ||||
| 23 | CL_REEX_SERVICES_SEPA | Services for SEPA | ||||
| 24 |
CL_REEX_SERVICES_SEPA Method: GET_MANDATE_FOR_DOCITEM
|
Services for SEPA | ||||
| 25 |
CL_REEX_SERVICES_SEPA Method: DERIVE_SEPA_MANDATE
|
Services for SEPA | ||||
| 26 |
CL_REIS_CA_SERVICES Method: DISPLAY_FOR_FIELD
|
Help Methods "Reporting" | ||||
| 27 |
CL_REIS_DATA_POSTING_CC Method: GET_FIDATA
|
Itemization for Settlement Units | ||||
| 28 |
CL_REIS_DATA_REDOC_CN Method: ADD_BUSOBJ
|
Data Procurement: IR Documents for Contract | ||||
| 29 |
CL_REIT_DATA_TC_ASSIGN_APPL Method: COMPLETE_DATA
|
Assignment of Correction Object to Line Item | ||||
| 30 |
CL_REIT_TAX_BASE_DOC Method: _GET_BASE_FOR_OPT_RATE
|
Tax Breakdown Basis Items (VIITTAXDSBASE) | ||||
| 31 |
CL_REIT_TAX_DIST_SERVICES Method: GET_TAXCODE_FOR_BASE
|
Services for Document Generation | ||||
| 32 |
CL_REMI_MIG_ADVPAY Method: MIG_BSID_VIRAADVPAYEXT
|
Conversion of AP Amounts | ||||
| 33 |
CL_REMI_MIG_DIRECTCOSTS Method: DO_MIGRATION
|
Migration of Directly-Assigned Costs | ||||
| 34 |
CL_REOR_REVERSAL_LOG_DATA Method: SET_LIST
|
Posting Log for Reservation/Cont. Occupancy | ||||
| 35 |
CL_RERA_POSTING_SERVICES Method: IS_DOC_REVERSED
|
Posting Services | ||||
| 36 |
CL_RERA_POSTING_SERVICES Method: GET_REVERSAL_DOC
|
Posting Services | ||||
| 37 |
CL_RESC_DATA_ADVSTATUS Method: ADD_BUSOBJ
|
Status of Advance Payments | ||||
| 38 |
CL_RESC_GC_SERVICES Method: GET_COSTSEXT
|
General Access Methods | ||||
| 39 |
CL_REUT_EX_FI_SERVICES Method: CREATE_FB01_DOCUMENT_SAKO
|
CL_REUT_EX_FI_SERVICES | ||||
| 40 |
CL_REUT_EX_FI_SERVICES Method: FB01_DEFAULT_SAKO
|
CL_REUT_EX_FI_SERVICES | ||||
| 41 | CL_REUT_EX_FI_SERVICES | CL_REUT_EX_FI_SERVICES | ||||
| 42 | CL_REUT_EX_FI_SERVICES | CL_REUT_EX_FI_SERVICES | ||||
| 43 |
CL_REUT_TEST_MM_01 Method: _POST_INC_PAYMENT
|
Testfall: WEG | ||||
| 44 |
CL_REUT_TEST_RA_01 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_01 | ||||
| 45 |
CL_REUT_TEST_RA_02 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_02 | ||||
| 46 |
CL_REUT_TEST_RA_03 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_03 | ||||
| 47 |
CL_REUT_TEST_RA_04 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_04 | ||||
| 48 |
CL_REUT_TEST_RA_05 Method: CHECK_RESULTS
|
Testfall: Periodisches Buchen mit Konditionsänderungen | ||||
| 49 |
CL_REUT_TEST_RA_06 Method: _CHECK_RESULTS
|
Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | ||||
| 50 |
CL_REUT_TEST_SC_01 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | ||||
| 51 |
CL_REUT_TEST_SC_02 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) | ||||
| 52 |
CL_REUT_TEST_SC_03 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Wechsel der Abrechnungsteilnahme | ||||
| 53 |
CL_REUT_TEST_SC_04 Method: _POST_INC_PAYMENT
|
CL_REUT_TEST_SC_04 | ||||
| 54 |
CL_REUT_TEST_SC_08 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Konditionsänderungen | ||||
| 55 |
CL_REUT_TEST_SC_13 Method: _POST_INC_PAYMENT
|
Testfall: NKA für MV mit MO aus verschiedenen WE | ||||
| 56 |
CL_REUT_TEST_SC_14 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 57 |
CL_REUT_TEST_SC_16 Method: POST_INC_PAYMENT
|
Testfall: NKA mit Zählerhierarchie | ||||
| 58 |
CL_REUT_TEST_SC_17 Method: _POST_OP_CONTRACT
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 59 |
CL_REUT_TEST_SC_18 Method: POST_INC_PAYMENT
|
Testfall: NKA mit Mehrfachzuordnung von Objekten | ||||
| 60 |
CL_REUT_TEST_SC_19 Method: _POST_INC_PAYMENT
|
Testfall: AE mit/ohne Vorsteuerkorrektur | ||||
| 61 |
CL_REUT_TEST_SC_20 Method: _CREATE_ADVPAYEXT
|
Testfall: NKA mit simulierter Migration | ||||
| 62 |
CL_REUT_TEST_SC_20 Method: _DO_CLASSIC_POSTING
|
Testfall: NKA mit simulierter Migration | ||||
| 63 |
CL_REUT_TEST_SC_20 Method: _POST_CONTRACT_CLASSIC
|
Testfall: NKA mit simulierter Migration | ||||
| 64 | CL_REUT_TEST_SC_20 | Testfall: NKA mit simulierter Migration | ||||
| 65 |
CL_REUT_TEST_SC_20 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit simulierter Migration | ||||
| 66 |
CL_REUT_TEST_SC_23 Method: _CREATE_ADVPAYEXT
|
Testfall: NKA mit Migration und Nachbuchungen | ||||
| 67 | CL_REUT_TEST_SC_23 | Testfall: NKA mit Migration und Nachbuchungen | ||||
| 68 |
CL_REUT_TEST_SC_23 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Migration und Nachbuchungen | ||||
| 69 |
CL_REUT_TEST_SC_23 Method: _DO_CLASSIC_POSTING
|
Testfall: NKA mit Migration und Nachbuchungen | ||||
| 70 |
CL_REUT_TEST_SC_23 Method: _POST_CONTRACT_CLASSIC
|
Testfall: NKA mit Migration und Nachbuchungen | ||||
| 71 |
CL_REXA_ACCT_SHEET_FC Method: _PREPARE_ITEM
|
FI-CA: Account Overview: Implementation | ||||
| 72 |
CL_REXA_ACCT_SHEET_FC Method: _PREPARE_ITEM_LIST
|
FI-CA: Account Overview: Implementation | ||||
| 73 | CL_REXA_ACCT_SHEET_FC | FI-CA: Account Overview: Implementation | ||||
| 74 |
CL_REXA_ACCT_SHEET_FC Method: _GET_FI_DOC_HEADER
|
FI-CA: Account Overview: Implementation | ||||
| 75 |
CL_REXCFR_FI_DOCS Method: MIDYEAR_CALC
|
Generate the FI documents to be posted by SRU Tool | ||||
| 76 |
CL_REXCFR_FI_DOCS Method: MIDYEAR_CALC_REV
|
Generate the FI documents to be posted by SRU Tool | ||||
| 77 |
CL_REXCFR_FI_DOCS Method: YEAREND_CALC_REV
|
Generate the FI documents to be posted by SRU Tool | ||||
| 78 |
CL_REXC_CP_CH_FUELSTOCK Method: _GET_TAX_FINALSTOCK
|
Fuel Data | ||||
| 79 | CL_REXC_ES_SERVICE | Service Class for RE Spain | ||||
| 80 | CL_REXC_ES_SERVICE | Service Class for RE Spain | ||||
| 81 | CL_REXC_ES_SERVICE | Service Class for RE Spain | ||||
| 82 |
CL_REXC_ES_SERVICE Method: PROCESS_ONE_FI_DOCUMENT
|
Service Class for RE Spain | ||||
| 83 |
CL_REXC_ES_SERVICE Method: READ_FI_DOCUMENTS
|
Service Class for RE Spain | ||||
| 84 |
CL_REXC_ES_SERVICE Method: READ_TRANSFER_POST_DOCUMENTS
|
Service Class for RE Spain | ||||
| 85 |
CL_REXC_FCDATA_MIFS_CH Method: _GET_DOCKEY_BY_KMTRX
|
Data Retrieval: Migration of Fuel Level | ||||
| 86 |
CL_REXC_FC_SERVICES Method: _EXCL_SYNCHRONIZED_DOC
|
Global Functions | ||||
| 87 |
CL_REXC_FC_SERVICES Method: SELECT_DOC_BY_SETTL_UNIT
|
Global Functions | ||||
| 88 |
CL_REXC_FC_SERVICES Method: SYNCHRONIZE
|
Global Functions | ||||
| 89 |
CL_REXC_FC_SERVICES Method: CHECK_INPUT_TAX_DISTRIBUTION
|
Global Functions | ||||
| 90 |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~GET_FI_DATA
|
Calculation of Fuel Consumption | ||||
| 91 |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~ENTER_FUEL_DATA
|
Calculation of Fuel Consumption | ||||
| 92 |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~TRANSFER_FUEL_DATA
|
Calculation of Fuel Consumption | ||||
| 93 |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~GET_NONDEDUCT_TAX_BY_ITEM
|
Calculation of Fuel Consumption | ||||
| 94 |
CL_REXC_HU_INVOICE_SERVICE Method: GET_PSTNGDATE
|
Service class for the Hungarian Invoicing | ||||
| 95 |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_INV_OF_FIDOC
|
Service class for the Hungarian Invoicing | ||||
| 96 |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_INV_BY_AWKEY
|
Service class for the Hungarian Invoicing | ||||
| 97 |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_PAYMENT_DUE_DATE
|
Service class for the Hungarian Invoicing | ||||
| 98 |
CL_REXC_HU_INV_IS Method: ADD_SELECTED_BUSOBJECT
|
Informationsystem for uninvoiced items | ||||
| 99 |
CL_REXC_OT_DATA Method: _GET_COST_DOC
|
COA, Distribution of VAT on Expense | ||||
| 100 |
CL_RE_UM_CALC Method: CALC_AMOUNT
|
Calculate Sales-Based Rent | ||||
| 101 | CL_RE_UM_POSTING | Post Sales Invoice | ||||
| 102 | CL_RE_UM_POSTING | Post Sales Invoice | ||||
| 103 |
CL_RE_UM_POSTING Method: DOCUMENTS_TO_REVERSE_GET
|
Post Sales Invoice | ||||
| 104 |
CL_SAMPLE_AEI_WS_DOC_CLASS Method: IF_IMP_AEI_WS_DOC_CHANGE~CHANGE_DATA
|
Sample class for AEI WS data change | ||||
| 105 | CL_TAX_RFD_SELECTION | Class for Report Program RFUMSRVG00 | ||||
| 106 |
CL_TAX_RFD_SELECTION Method: GET_TAX_RFD_TV_ITEMS
|
Class for Report Program RFUMSRVG00 | ||||
| 107 |
CL_TAX_RFD_SELECTION Method: _MAP_DATA
|
Class for Report Program RFUMSRVG00 | ||||
| 108 |
CL_TAX_RFD_SELECTION Method: CHECK_ADD_DOC
|
Class for Report Program RFUMSRVG00 | ||||
| 109 |
CL_TAX_RFD_SELECTION Method: _GET_TV_SYSTEM
|
Class for Report Program RFUMSRVG00 | ||||
| 110 | CL_TAX_RFD_SELECTION | Class for Report Program RFUMSRVG00 | ||||
| 111 |
CL_TAX_RFD_SELECTION Method: _GET_CROSS_COMP_BSEG
|
Class for Report Program RFUMSRVG00 | ||||
| 112 |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_VENDOR_ACC_DOC_DP | ||||
| 113 | CL_VPRS_UPDATE_PROCESS | New VPRS Update Function | ||||
| 114 |
CL_WB2_DOC Method: INSERT_ACC_DOC
|
Any Document | ||||
| 115 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_AC
|
Manage Document Data and Read from Database | ||||
| 116 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 117 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 118 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 119 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 120 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 121 | CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | ||||
| 122 | CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | ||||
| 123 | CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | ||||
| 124 | CL_WLF_CM_SERVICE | AB: Service Functions | ||||
| 125 | CL_WLF_CM_SERVICE | AB: Service Functions | ||||
| 126 | CL_WLF_DART | AB --> Dart Connection | ||||
| 127 | CL_WLF_DART | AB --> Dart Connection | ||||
| 128 | CL_WLF_DART | AB --> Dart Connection | ||||
| 129 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 130 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 131 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 132 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 133 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 134 | CL_WT_ACC_UNIT_PRICE | Class for BAdI Impl.: ICO_WT_ACC_UNIT_PRICE | ||||
| 135 | CL_WT_REVERSE_WTAX_AR | Class for BAdI Impl.: I_WT_REVERSE_WTAX_AR | ||||
| 136 | CL_WT_SETTLEMENT_VENDORREBATE | Class for BAdI Impl.: ICO_WT_SETTLEMENT_VENDORREBATE | ||||
| 137 | CL_XTAX_DOCUMENT | external tax document | ||||
| 138 | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | ||||
| 139 | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ||||
| 140 | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ||||
| 141 | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ||||
| 142 | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ||||
| 143 | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ||||
| 144 | J_3RF_CLEARING | Finding clearing documents | ||||
| 145 | J_3RF_CLEARING | Finding clearing documents | ||||
| 146 | J_3RF_CLEARING | Finding clearing documents | ||||
| 147 | J_3RF_CLEARING | Finding clearing documents | ||||
| 148 | J_3RF_CLEARING | Finding clearing documents | ||||
| 149 | J_3RF_CLEARING | Finding clearing documents | ||||
| 150 | J_3RF_CLEARING | Finding clearing documents | ||||
| 151 | J_3RF_CLEARING | Finding clearing documents | ||||
| 152 | J_3RF_CLEARING | Finding clearing documents | ||||
| 153 | J_3RF_CLEARING | Finding clearing documents | ||||
| 154 | J_3RF_CLEARING | Finding clearing documents | ||||
| 155 | J_3RF_CLEARING | Finding clearing documents | ||||
| 156 | J_3RF_CLEARING | Finding clearing documents | ||||
| 157 | J_3RF_CLEARING | Finding clearing documents | ||||
| 158 | J_3RF_DB_READER | Database reader | ||||
| 159 | J_3RF_DB_READER | Database reader | ||||
| 160 | J_3RF_DB_READER_DOUBLE | Reader from container | ||||
| 161 | J_3RF_DB_READER_DOUBLE | Reader from container | ||||
| 162 | J_3RF_FIND_PAYMENTS | Finding payments for invoice | ||||
| 163 | J_3RF_FIND_PAYMENTS | Finding payments for invoice | ||||
| 164 | J_3RF_FIND_PAYMENTS | Finding payments for invoice | ||||
| 165 | J_3RF_FIND_PAYMENTS | Finding payments for invoice | ||||
| 166 | J_3RF_FIND_PAYMENTS | Finding payments for invoice | ||||
| 167 | J_3RF_FIND_PAYMENTS | Finding payments for invoice | ||||
| 168 | J_3RF_FIND_PAYMENTS | Finding payments for invoice | ||||
| 169 | J_3RF_FIND_PAYMENTS | Finding payments for invoice | ||||
| 170 | J_3RF_FIND_PAYMENTS | Finding payments for invoice | ||||
| 171 | J_3RF_FIND_PAYMENTS | Finding payments for invoice | ||||
| 172 | J_3RF_FIND_PAYMENTS | Finding payments for invoice | ||||
| 173 | J_3RF_STRUCT_DIVISIONS | Structural divisions | ||||
| 174 | SDFI_CONSISTENCY | Consistency Check Billing Accounting |