Where Used List (Class) for SAP ABAP Table BSAD (Accounting: Secondary Index for Customers (Cleared Items))
SAP ABAP Table BSAD (Accounting: Secondary Index for Customers (Cleared Items)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_EPIC_CLEARED_ITEMS Method: UPD_FPRL_ITEM_CLEARED_SCR
|
Processing about Cleared Items | ID-FI-EPIC-GEN | APPL | SAP_FIN |
2 | Class |
CL_EPIC_PI_UIL Method: _CHECK_IF_ITEM_CLEARED
|
UI Logic for Process Items (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
3 | Class | CL_FDM_COLL_POST_DATA | Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
4 | Class |
CL_FDM_COLL_POST_DATA Method: CLOSE_AND_RESIDUAL
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
5 | Class |
CL_FDM_COLL_POST_DATA Method: CLOSE_ARCHIVED
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
6 | Class |
CL_FDM_COLL_POST_DATA Method: CLEARED_INFO
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
7 | Class |
CL_FDM_COLL_POST_DATA Method: POST_DATA_CUST
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
8 | Class |
CL_FDM_COLL_POST_DATA Method: CHANGE_SINGLE
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
9 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: GET_OPEN_ITEMS4FEBEP
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
10 | Class |
CL_FIAPPT_CBR Method: GET_PAID_DOC_FROM_BSEG
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
11 | Class |
CL_GLE_MCA_IFX_PROCESS Method: IF_GLE_MCA_PROCESS~GET_POSTLINES
|
IFX process | FAGL_MCA_AL_IFX | ECC_FINANCIALS | SAP_FIN |
12 | Class | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
13 | Class | CL_GRPCRTA_MGSDCMM12T1 | Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
14 | Class |
CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA
|
Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
15 | Class | CL_GRPCRTA_MGSDCMM13C1 | Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
16 | Class |
CL_GRPCRTA_MGSDCMM13C1 Method: GET_DATA
|
Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
17 | Class |
CL_IMP_FDM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Imp. Class for BAdI FDM_IMP_BEFORE_SEND | FDM_GENERAL | PI_APPL | SAP_FIN |
18 | Class |
CL_IMP_FDM_BEFORE_SEND_CSD Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Class for BAdI Impl.: FDM_IMP_BEFORE_SEND_CSD | FDM_GENERAL | PI_APPL | SAP_FIN |
19 | Class |
CL_IM_RFIDID_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Imp. class for BAdI imp. RFIDID_TAX_BADI_012 | ID-FI-ID | APPL | SAP_FIN |
20 | Class |
CL_IM_RFIDID_TAX_BADI_015 Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION
|
Imp. class for BAdI imp. RFIDID_TAX_BADI_015 | ID-FI-ID | APPL | SAP_FIN |
21 | Class |
CL_IM_RFIDTW_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Class for BAdI Implementation RFIDTW_TAX_BADI_012 | ID-FI | APPL | SAP_FIN |
22 | Class |
CL_IM_RFIDTW_TAX_BADI_015 Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION
|
Implementation Class for Implementation RFIDTW_TAX_BADI_015 | ID-FI | APPL | SAP_FIN |
23 | Class |
CL_J3RF_TRANSFER_PRICING Method: SELECT
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
24 | Class |
CL_REEX_ACCT_SHEET_FI Method: SELECT_DATA_BY_PROCESS
|
FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
25 | Class |
CL_REEX_ACCT_SHEET_FI Method: _READ_FROM_ARCHIVE
|
FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
26 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _DOCUMENT_EXISTS
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
27 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
28 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
29 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
30 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
31 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
32 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
33 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
34 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
35 | Class | J_3RF_DB_READER | Database reader | J3RF | APPL | SAP_FIN |
36 | Class | J_3RF_DB_READER_DOUBLE | Reader from container | J3RF | APPL | SAP_FIN |
37 | Class | J_3RF_FIND_PAYMENTS | Finding payments for invoice | J3RF | APPL | SAP_FIN |
38 | Class | J_3RF_FIND_PAYMENTS | Finding payments for invoice | J3RF | APPL | SAP_FIN |