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 |
CL_EPIC_CLEARED_ITEMS Method: UPD_FPRL_ITEM_CLEARED_SCR
|
Processing about Cleared Items | ||||
| 2 |
CL_EPIC_PI_UIL Method: _CHECK_IF_ITEM_CLEARED
|
UI Logic for Process Items (EPIC) | ||||
| 3 | CL_FDM_COLL_POST_DATA | Update of Documents for a Customer | ||||
| 4 |
CL_FDM_COLL_POST_DATA Method: CLOSE_AND_RESIDUAL
|
Update of Documents for a Customer | ||||
| 5 |
CL_FDM_COLL_POST_DATA Method: CLOSE_ARCHIVED
|
Update of Documents for a Customer | ||||
| 6 |
CL_FDM_COLL_POST_DATA Method: CLEARED_INFO
|
Update of Documents for a Customer | ||||
| 7 |
CL_FDM_COLL_POST_DATA Method: POST_DATA_CUST
|
Update of Documents for a Customer | ||||
| 8 |
CL_FDM_COLL_POST_DATA Method: CHANGE_SINGLE
|
Update of Documents for a Customer | ||||
| 9 |
CL_FEB_BSPROC_OI_SERVICES Method: GET_OPEN_ITEMS4FEBEP
|
Treatment of Open Items | ||||
| 10 |
CL_FIAPPT_CBR Method: GET_PAID_DOC_FROM_BSEG
|
Class for CBR PT | ||||
| 11 |
CL_GLE_MCA_IFX_PROCESS Method: IF_GLE_MCA_PROCESS~GET_POSTLINES
|
IFX process | ||||
| 12 | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | ||||
| 13 | CL_GRPCRTA_MGSDCMM12T1 | Customer credit notes analysis | ||||
| 14 |
CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA
|
Customer credit notes analysis | ||||
| 15 | CL_GRPCRTA_MGSDCMM13C1 | Customer credit notes analysis | ||||
| 16 |
CL_GRPCRTA_MGSDCMM13C1 Method: GET_DATA
|
Customer credit notes analysis | ||||
| 17 |
CL_IMP_FDM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Imp. Class for BAdI FDM_IMP_BEFORE_SEND | ||||
| 18 |
CL_IMP_FDM_BEFORE_SEND_CSD Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Class for BAdI Impl.: FDM_IMP_BEFORE_SEND_CSD | ||||
| 19 |
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 | ||||
| 20 |
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 | ||||
| 21 |
CL_IM_RFIDTW_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Class for BAdI Implementation RFIDTW_TAX_BADI_012 | ||||
| 22 |
CL_IM_RFIDTW_TAX_BADI_015 Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION
|
Implementation Class for Implementation RFIDTW_TAX_BADI_015 | ||||
| 23 |
CL_J3RF_TRANSFER_PRICING Method: SELECT
|
Transfer pricing processor | ||||
| 24 |
CL_REEX_ACCT_SHEET_FI Method: SELECT_DATA_BY_PROCESS
|
FI Account Overview: Implementation | ||||
| 25 |
CL_REEX_ACCT_SHEET_FI Method: _READ_FROM_ARCHIVE
|
FI Account Overview: Implementation | ||||
| 26 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _DOCUMENT_EXISTS
|
Callbacks from Account Statement Transfer | ||||
| 27 | J_3RF_CLEARING | Finding clearing documents | ||||
| 28 | J_3RF_CLEARING | Finding clearing documents | ||||
| 29 | J_3RF_CLEARING | Finding clearing documents | ||||
| 30 | J_3RF_CLEARING | Finding clearing documents | ||||
| 31 | J_3RF_CLEARING | Finding clearing documents | ||||
| 32 | J_3RF_CLEARING | Finding clearing documents | ||||
| 33 | J_3RF_CLEARING | Finding clearing documents | ||||
| 34 | J_3RF_CLEARING | Finding clearing documents | ||||
| 35 | J_3RF_DB_READER | Database reader | ||||
| 36 | J_3RF_DB_READER_DOUBLE | Reader from container | ||||
| 37 | J_3RF_FIND_PAYMENTS | Finding payments for invoice | ||||
| 38 | J_3RF_FIND_PAYMENTS | Finding payments for invoice |