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 |
/GRCPI/CL_GRIA_BSIK_BSAK Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : BSIK,BSAK | ||||
| 2 |
/GRCPI/CL_GRIA_BSIK_BSAK_DATE Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : BSIK,BSAK | ||||
| 3 |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | ||||
| 4 |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | ||||
| 5 |
CL_EPIC_CLEARED_ITEMS Method: UPD_FPRL_ITEM_CLEARED_SCR
|
Processing about Cleared Items | ||||
| 6 |
CL_EPIC_PI_UIL Method: _CHECK_IF_ITEM_CLEARED
|
UI Logic for Process Items (EPIC) | ||||
| 7 |
CL_FIAPPT_CBR Method: GET_PAID_DOC_FROM_BSEG
|
Class for CBR PT | ||||
| 8 |
CL_FIWTIN_QRETURNS_DOCUMENTS Method: GET_ACC_DOCUMENTS
|
India Quarterly retrun | ||||
| 9 |
CL_FPIA_INTITSHOW Method: SELECT_OFFSETING_ITEMS
|
Class for report FPIA_RFINITITSHOW | ||||
| 10 |
CL_FPIA_INTITSHOW Method: SELECT_ORIGINAL_DOCS
|
Class for report FPIA_RFINITITSHOW | ||||
| 11 |
CL_FPIA_INTITSHOW Method: FILL_IOA_HEX
|
Class for report FPIA_RFINITITSHOW | ||||
| 12 |
CL_FPIA_INTITSHOW Method: FILL_IOA_ITX
|
Class for report FPIA_RFINITITSHOW | ||||
| 13 | CL_FPIA_INTITSHOW | Class for report FPIA_RFINITITSHOW | ||||
| 14 |
CL_FPIA_SERVICES Method: RETRIEVE_DB_INFO_FI
|
Services for IoA | ||||
| 15 |
CL_GLE_MCA_IFX_PROCESS Method: IF_GLE_MCA_PROCESS~GET_POSTLINES
|
IFX process | ||||
| 16 | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | ||||
| 17 |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | ||||
| 18 |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Analysis of Vendor invoices against tolerance limit | ||||
| 19 | CL_GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | ||||
| 20 |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Analysis of Vendor invoices against tolerance limit | ||||
| 21 | CL_GRPCRTA_MGFIINVPOST01BC1N | Analysis of Vendor invoices against tolerance limit | ||||
| 22 |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | ||||
| 23 |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 24 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 25 |
CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA
|
List all duplicate Vendor Invoices | ||||
| 26 | CL_GRPCRTA_MGLOPURVAP09T1 | Procurement Analysis of one time vendors | ||||
| 27 |
CL_GRPCRTA_MGLOPURVAP09T1 Method: GET_DATA
|
Procurement Analysis of one time vendors | ||||
| 28 |
CL_GRPCRTA_MGLOPURVAP10C1 Method: GET_DATA
|
Procurement Analysis of one time vendors | ||||
| 29 | CL_GRPCRTA_MGLOPURVAP10C1 | Procurement Analysis of one time vendors | ||||
| 30 | CL_GRPCRTA_MGLOPURVAP10C1N | Procurement Analysis of one time vendors | ||||
| 31 |
CL_GRPCRTA_MGLOPURVAP10C1N Method: GET_DATA
|
Procurement Analysis of one time vendors | ||||
| 32 |
CL_GRPCRTA_MGLOPURVAP10C2 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Vendor Credit Note Analysis | ||||
| 33 |
CL_GRPCRTA_MGLOPURVAP10C2 Method: RETRIEVE_DATA
|
Vendor Credit Note Analysis | ||||
| 34 |
CL_IM_HR3PRNA_RPREMACK_01 Method: IF_EX_PC10_3PR0002~EXIT_BRANCH_HEAD_VENDORS
|
Imp. class for BAdI imp. HR3PRNA_RPREMACK_01 | ||||
| 35 |
CL_IM_IMPJP_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPJP_IDWTREP | ||||
| 36 |
CL_IM_IMPVE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPVE_IDWTREP | ||||
| 37 |
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 | ||||
| 38 |
CL_IM_RFIDTW_TAX_BADI_015 Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION
|
Implementation Class for Implementation RFIDTW_TAX_BADI_015 | ||||
| 39 |
CL_J3RF_TRANSFER_PRICING Method: SELECT
|
Transfer pricing processor | ||||
| 40 | CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | ||||
| 41 | CL_WT_REVERSE_WTAX_AR | Class for BAdI Impl.: I_WT_REVERSE_WTAX_AR | ||||
| 42 | J_3RF_CLEARING | Finding clearing documents | ||||
| 43 | J_3RF_CLEARING | Finding clearing documents | ||||
| 44 | J_3RF_CLEARING | Finding clearing documents | ||||
| 45 | J_3RF_CLEARING | Finding clearing documents | ||||
| 46 | J_3RF_CLEARING | Finding clearing documents | ||||
| 47 | J_3RF_CLEARING | Finding clearing documents | ||||
| 48 | J_3RF_CLEARING | Finding clearing documents | ||||
| 49 | J_3RF_CLEARING | Finding clearing documents | ||||
| 50 | J_3RF_CLEARING | Finding clearing documents | ||||
| 51 | J_3RF_DB_READER | Database reader | ||||
| 52 | J_3RF_DB_READER_DOUBLE | Reader from container | ||||
| 53 | J_3RF_FIND_PAYMENTS | Finding payments for invoice | ||||
| 54 | J_3RF_FIND_PAYMENTS | Finding payments for invoice | ||||
| 55 | J_3RF_FIND_PAYMENTS | Finding payments for invoice |