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 |
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1 | ![]() |
CL_EPIC_CLEARED_ITEMS Method: UPD_FPRL_ITEM_CLEARED_SCR
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Processing about Cleared Items | ![]() |
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2 | ![]() |
CL_EPIC_PI_UIL Method: _CHECK_IF_ITEM_CLEARED
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UI Logic for Process Items (EPIC) | ![]() |
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3 | ![]() |
CL_FDM_COLL_POST_DATA | Update of Documents for a Customer | ![]() |
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4 | ![]() |
CL_FDM_COLL_POST_DATA Method: CLOSE_AND_RESIDUAL
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Update of Documents for a Customer | ![]() |
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5 | ![]() |
CL_FDM_COLL_POST_DATA Method: CLOSE_ARCHIVED
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Update of Documents for a Customer | ![]() |
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6 | ![]() |
CL_FDM_COLL_POST_DATA Method: CLEARED_INFO
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Update of Documents for a Customer | ![]() |
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7 | ![]() |
CL_FDM_COLL_POST_DATA Method: POST_DATA_CUST
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Update of Documents for a Customer | ![]() |
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8 | ![]() |
CL_FDM_COLL_POST_DATA Method: CHANGE_SINGLE
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Update of Documents for a Customer | ![]() |
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9 | ![]() |
CL_FEB_BSPROC_OI_SERVICES Method: GET_OPEN_ITEMS4FEBEP
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Treatment of Open Items | ![]() |
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10 | ![]() |
CL_FIAPPT_CBR Method: GET_PAID_DOC_FROM_BSEG
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Class for CBR PT | ![]() |
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11 | ![]() |
CL_GLE_MCA_IFX_PROCESS Method: IF_GLE_MCA_PROCESS~GET_POSTLINES
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IFX process | ![]() |
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12 | ![]() |
CL_GLE_MCA_SERVICE_FACTORY | Service Factory | ![]() |
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13 | ![]() |
CL_GRPCRTA_MGSDCMM12T1 | Customer credit notes analysis | ![]() |
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14 | ![]() |
CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA
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Customer credit notes analysis | ![]() |
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15 | ![]() |
CL_GRPCRTA_MGSDCMM13C1 | Customer credit notes analysis | ![]() |
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16 | ![]() |
CL_GRPCRTA_MGSDCMM13C1 Method: GET_DATA
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Customer credit notes analysis | ![]() |
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17 | ![]() |
CL_IMP_FDM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
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Imp. Class for BAdI FDM_IMP_BEFORE_SEND | ![]() |
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18 | ![]() |
CL_IMP_FDM_BEFORE_SEND_CSD Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
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Class for BAdI Impl.: FDM_IMP_BEFORE_SEND_CSD | ![]() |
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19 | ![]() |
CL_IM_RFIDID_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
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Imp. class for BAdI imp. RFIDID_TAX_BADI_012 | ![]() |
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20 | ![]() |
CL_IM_RFIDID_TAX_BADI_015 Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION
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Imp. class for BAdI imp. RFIDID_TAX_BADI_015 | ![]() |
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21 | ![]() |
CL_IM_RFIDTW_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
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Class for BAdI Implementation RFIDTW_TAX_BADI_012 | ![]() |
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22 | ![]() |
CL_IM_RFIDTW_TAX_BADI_015 Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION
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Implementation Class for Implementation RFIDTW_TAX_BADI_015 | ![]() |
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23 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: SELECT
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Transfer pricing processor | ![]() |
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24 | ![]() |
CL_REEX_ACCT_SHEET_FI Method: SELECT_DATA_BY_PROCESS
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FI Account Overview: Implementation | ![]() |
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25 | ![]() |
CL_REEX_ACCT_SHEET_FI Method: _READ_FROM_ARCHIVE
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FI Account Overview: Implementation | ![]() |
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26 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _DOCUMENT_EXISTS
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Callbacks from Account Statement Transfer | ![]() |
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27 | ![]() |
J_3RF_CLEARING | Finding clearing documents | ![]() |
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28 | ![]() |
J_3RF_CLEARING | Finding clearing documents | ![]() |
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29 | ![]() |
J_3RF_CLEARING | Finding clearing documents | ![]() |
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30 | ![]() |
J_3RF_CLEARING | Finding clearing documents | ![]() |
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31 | ![]() |
J_3RF_CLEARING | Finding clearing documents | ![]() |
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32 | ![]() |
J_3RF_CLEARING | Finding clearing documents | ![]() |
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33 | ![]() |
J_3RF_CLEARING | Finding clearing documents | ![]() |
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34 | ![]() |
J_3RF_CLEARING | Finding clearing documents | ![]() |
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35 | ![]() |
J_3RF_DB_READER | Database reader | ![]() |
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36 | ![]() |
J_3RF_DB_READER_DOUBLE | Reader from container | ![]() |
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37 | ![]() |
J_3RF_FIND_PAYMENTS | Finding payments for invoice | ![]() |
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38 | ![]() |
J_3RF_FIND_PAYMENTS | Finding payments for invoice | ![]() |
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