Where Used List (Class) for SAP ABAP Table BLNTAB (Document Number Table for Financial Accounting)
SAP ABAP Table BLNTAB (Document Number Table for Financial Accounting) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_EPIC_DE_UIL Method: _POST_DOCUMENT_WITH_CLEARING
|
UI Logic for Deduction | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
2 | Class | CL_EPIC_DE_UIL | UI Logic for Deduction | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
3 | Class |
CL_EPIC_DE_UIL Method: GENERATE_PMRQ
|
UI Logic for Deduction | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
4 | Class |
CL_EPIC_DE_UIL Method: _GENERATE_PAYMENT_REQUEST
|
UI Logic for Deduction | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
5 | Class |
CL_EPIC_EBR_FEB_DATA_ACCESS Method: SYNCHRONIZE_UPDATE_SEG
|
EPIC ebs data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
6 | Class |
CL_EPIC_EBR_POST Method: _REVERSE_SEG_PARTIAL_RESIDUAL
|
Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
7 | Class |
CL_EPIC_EBR_POST Method: _GET_POST_TYPE
|
Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
8 | Class |
CL_EPIC_EBR_POST Method: REVERSE_SEG
|
Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
9 | Class |
CL_EPIC_EBR_POST Method: POST_AND_SIMULATE
|
Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
10 | Class | CL_EPIC_EBR_POST | Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
11 | Class |
CL_EPIC_EBR_POST Method: _UPDATE_SEG_PARTIAL_RESIDUAL
|
Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
12 | Class |
CL_EPIC_EBR_POST Method: UPDATE_SEG
|
Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
13 | Class | CL_EPIC_EBR_POST | Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
14 | Class | CL_EPIC_EBR_POST | Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
15 | Class |
CL_EPIC_EBR_POST_UIL Method: PAI_DO_EBR_SIMULATE
|
Poster of Bank Receipt | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
16 | Class | CL_EPIC_EBR_POST_UIL | Poster of Bank Receipt | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
17 | Class |
CL_EPIC_EBR_POST_UIL Method: PAI_DO_EBR_POST
|
Poster of Bank Receipt | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
18 | Class |
CL_EPIC_EBR_POST_UIL Method: _UPDATE_SEG
|
Poster of Bank Receipt | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
19 | Class |
CL_EX_FTR_TR_LOAN_EB Method: IF_EX_FTR_TR_LOAN_EB~SET_COMPENSATION_AMOUNT
|
BAdI Class CL_EX_FTR_TR_LOAN_EB | FVVD | EA-FINSERV | EA-FINSERV |
20 | Class |
CL_EX_FVD_LOAN_RETURN_DEB Method: IF_EX_FVD_LOAN_RETURN_DEB~USER_PROCESS_RETURNED_DEBIT
|
BAdI Class CL_EX_FVD_LOAN_RETURN_DEB | FVVD | EA-FINSERV | EA-FINSERV |
21 | Class |
CL_FDM_COLL_POST_DATA Method: CLOSE_ARCHIVED
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
22 | Class |
CL_FDM_COLL_POST_DATA Method: CLOSE_BSID
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
23 | Class |
CL_FDM_COLL_POST_DATA Method: CLOSE_SINGLE
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
24 | Class |
CL_FEB_BSPROC_BS_ITEM Method: POST
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
25 | Class |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | RE_EX_FI | EA-FIN | EA-FIN |
26 | Class |
CL_REXC_FC_SERVICES Method: _OB_FIRST_POST_DOC
|
Global Functions | RE_XC_SC_FC | EA-FIN | EA-FIN |
27 | Class | CL_REXC_FC_SERVICES | Global Functions | RE_XC_SC_FC | EA-FIN | EA-FIN |
28 | Class |
CL_REXC_FC_SERVICES Method: DO_OB_FIRST_POSTING
|
Global Functions | RE_XC_SC_FC | EA-FIN | EA-FIN |
29 | Class |
CL_REXC_FC_SERVICES Method: DO_OB_FIRST_REVERSE
|
Global Functions | RE_XC_SC_FC | EA-FIN | EA-FIN |
30 | Class |
CL_REXC_FC_SERVICES Method: _OB_FIRST_CHG_TEXT
|
Global Functions | RE_XC_SC_FC | EA-FIN | EA-FIN |
31 | Class | CL_REXC_FC_SERVICES | Global Functions | RE_XC_SC_FC | EA-FIN | EA-FIN |