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