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