Where Used List (Class) for SAP ABAP Table BSAK (Accounting: Secondary Index for Vendors (Cleared Items))
SAP ABAP Table BSAK (Accounting: Secondary Index for Vendors (Cleared Items)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/GRCPI/CL_GRIA_BSIK_BSAK Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : BSIK,BSAK | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
2 | Class |
/GRCPI/CL_GRIA_BSIK_BSAK_DATE Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : BSIK,BSAK | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
3 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
4 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
5 | Class |
CL_EPIC_CLEARED_ITEMS Method: UPD_FPRL_ITEM_CLEARED_SCR
|
Processing about Cleared Items | ID-FI-EPIC-GEN | APPL | SAP_FIN |
6 | Class |
CL_EPIC_PI_UIL Method: _CHECK_IF_ITEM_CLEARED
|
UI Logic for Process Items (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
7 | Class |
CL_FIAPPT_CBR Method: GET_PAID_DOC_FROM_BSEG
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
8 | Class |
CL_FIWTIN_QRETURNS_DOCUMENTS Method: GET_ACC_DOCUMENTS
|
India Quarterly retrun | J1ICIN30A | APPL | SAP_FIN |
9 | Class |
CL_FPIA_INTITSHOW Method: SELECT_OFFSETING_ITEMS
|
Class for report FPIA_RFINITITSHOW | FPS_IOA | APPL | SAP_FIN |
10 | Class |
CL_FPIA_INTITSHOW Method: SELECT_ORIGINAL_DOCS
|
Class for report FPIA_RFINITITSHOW | FPS_IOA | APPL | SAP_FIN |
11 | Class |
CL_FPIA_INTITSHOW Method: FILL_IOA_HEX
|
Class for report FPIA_RFINITITSHOW | FPS_IOA | APPL | SAP_FIN |
12 | Class |
CL_FPIA_INTITSHOW Method: FILL_IOA_ITX
|
Class for report FPIA_RFINITITSHOW | FPS_IOA | APPL | SAP_FIN |
13 | Class | CL_FPIA_INTITSHOW | Class for report FPIA_RFINITITSHOW | FPS_IOA | APPL | SAP_FIN |
14 | Class |
CL_FPIA_SERVICES Method: RETRIEVE_DB_INFO_FI
|
Services for IoA | FPS_IOA | APPL | SAP_FIN |
15 | Class |
CL_GLE_MCA_IFX_PROCESS Method: IF_GLE_MCA_PROCESS~GET_POSTLINES
|
IFX process | FAGL_MCA_AL_IFX | ECC_FINANCIALS | SAP_FIN |
16 | Class | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
17 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
18 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
19 | Class | CL_GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
20 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
21 | Class | CL_GRPCRTA_MGFIINVPOST01BC1N | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
22 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
23 | Class |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
24 | Class |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
25 | Class |
CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA
|
List all duplicate Vendor Invoices | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
26 | Class | CL_GRPCRTA_MGLOPURVAP09T1 | Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
27 | Class |
CL_GRPCRTA_MGLOPURVAP09T1 Method: GET_DATA
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
28 | Class |
CL_GRPCRTA_MGLOPURVAP10C1 Method: GET_DATA
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
29 | Class | CL_GRPCRTA_MGLOPURVAP10C1 | Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
30 | Class | CL_GRPCRTA_MGLOPURVAP10C1N | Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
31 | Class |
CL_GRPCRTA_MGLOPURVAP10C1N Method: GET_DATA
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
32 | Class |
CL_GRPCRTA_MGLOPURVAP10C2 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Vendor Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
33 | Class |
CL_GRPCRTA_MGLOPURVAP10C2 Method: RETRIEVE_DATA
|
Vendor Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
34 | Class |
CL_IM_HR3PRNA_RPREMACK_01 Method: IF_EX_PC10_3PR0002~EXIT_BRANCH_HEAD_VENDORS
|
Imp. class for BAdI imp. HR3PRNA_RPREMACK_01 | P3PR | HR | SAP_HRRXX |
35 | Class |
CL_IM_IMPJP_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPJP_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
36 | Class |
CL_IM_IMPVE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPVE_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
37 | 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 |
38 | 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 |
39 | Class |
CL_J3RF_TRANSFER_PRICING Method: SELECT
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
40 | Class | CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | FQST | APPL | SAP_FIN |
41 | Class | CL_WT_REVERSE_WTAX_AR | Class for BAdI Impl.: I_WT_REVERSE_WTAX_AR | FQST | APPL | SAP_FIN |
42 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
43 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
44 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
45 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
46 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
47 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
48 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
49 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
50 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
51 | Class | J_3RF_DB_READER | Database reader | J3RF | APPL | SAP_FIN |
52 | Class | J_3RF_DB_READER_DOUBLE | Reader from container | J3RF | APPL | SAP_FIN |
53 | Class | J_3RF_FIND_PAYMENTS | Finding payments for invoice | J3RF | APPL | SAP_FIN |
54 | Class | J_3RF_FIND_PAYMENTS | Finding payments for invoice | J3RF | APPL | SAP_FIN |
55 | Class | J_3RF_FIND_PAYMENTS | Finding payments for invoice | J3RF | APPL | SAP_FIN |