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