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 |
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1 | ![]() |
CL_EPIC_DE_UIL Method: _POST_DOCUMENT_WITH_CLEARING
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UI Logic for Deduction | ![]() |
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2 | ![]() |
CL_EPIC_DE_UIL | UI Logic for Deduction | ![]() |
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3 | ![]() |
CL_EPIC_DE_UIL Method: GENERATE_PMRQ
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UI Logic for Deduction | ![]() |
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4 | ![]() |
CL_EPIC_DE_UIL Method: _GENERATE_PAYMENT_REQUEST
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UI Logic for Deduction | ![]() |
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5 | ![]() |
CL_EPIC_EBR_FEB_DATA_ACCESS Method: SYNCHRONIZE_UPDATE_SEG
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EPIC ebs data access | ![]() |
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6 | ![]() |
CL_EPIC_EBR_POST Method: _REVERSE_SEG_PARTIAL_RESIDUAL
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Post Bank Receipts | ![]() |
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7 | ![]() |
CL_EPIC_EBR_POST Method: _GET_POST_TYPE
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Post Bank Receipts | ![]() |
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8 | ![]() |
CL_EPIC_EBR_POST Method: REVERSE_SEG
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Post Bank Receipts | ![]() |
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9 | ![]() |
CL_EPIC_EBR_POST Method: POST_AND_SIMULATE
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Post Bank Receipts | ![]() |
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10 | ![]() |
CL_EPIC_EBR_POST | Post Bank Receipts | ![]() |
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11 | ![]() |
CL_EPIC_EBR_POST Method: _UPDATE_SEG_PARTIAL_RESIDUAL
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Post Bank Receipts | ![]() |
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12 | ![]() |
CL_EPIC_EBR_POST Method: UPDATE_SEG
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Post Bank Receipts | ![]() |
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13 | ![]() |
CL_EPIC_EBR_POST | Post Bank Receipts | ![]() |
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14 | ![]() |
CL_EPIC_EBR_POST | Post Bank Receipts | ![]() |
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15 | ![]() |
CL_EPIC_EBR_POST_UIL Method: PAI_DO_EBR_SIMULATE
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Poster of Bank Receipt | ![]() |
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16 | ![]() |
CL_EPIC_EBR_POST_UIL | Poster of Bank Receipt | ![]() |
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17 | ![]() |
CL_EPIC_EBR_POST_UIL Method: PAI_DO_EBR_POST
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Poster of Bank Receipt | ![]() |
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18 | ![]() |
CL_EPIC_EBR_POST_UIL Method: _UPDATE_SEG
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Poster of Bank Receipt | ![]() |
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19 | ![]() |
CL_EX_FTR_TR_LOAN_EB Method: IF_EX_FTR_TR_LOAN_EB~SET_COMPENSATION_AMOUNT
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BAdI Class CL_EX_FTR_TR_LOAN_EB | ![]() |
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20 | ![]() |
CL_EX_FVD_LOAN_RETURN_DEB Method: IF_EX_FVD_LOAN_RETURN_DEB~USER_PROCESS_RETURNED_DEBIT
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BAdI Class CL_EX_FVD_LOAN_RETURN_DEB | ![]() |
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21 | ![]() |
CL_FDM_COLL_POST_DATA Method: CLOSE_ARCHIVED
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Update of Documents for a Customer | ![]() |
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22 | ![]() |
CL_FDM_COLL_POST_DATA Method: CLOSE_BSID
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Update of Documents for a Customer | ![]() |
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23 | ![]() |
CL_FDM_COLL_POST_DATA Method: CLOSE_SINGLE
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Update of Documents for a Customer | ![]() |
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24 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: POST
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Bank Statement Items for Postprocessing | ![]() |
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25 | ![]() |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
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Posts Clearing in FI | ![]() |
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26 | ![]() |
CL_REXC_FC_SERVICES Method: _OB_FIRST_POST_DOC
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Global Functions | ![]() |
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27 | ![]() |
CL_REXC_FC_SERVICES | Global Functions | ![]() |
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28 | ![]() |
CL_REXC_FC_SERVICES Method: DO_OB_FIRST_POSTING
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Global Functions | ![]() |
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29 | ![]() |
CL_REXC_FC_SERVICES Method: DO_OB_FIRST_REVERSE
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Global Functions | ![]() |
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30 | ![]() |
CL_REXC_FC_SERVICES Method: _OB_FIRST_CHG_TEXT
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Global Functions | ![]() |
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31 | ![]() |
CL_REXC_FC_SERVICES | Global Functions | ![]() |
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