Where Used List (Class) for SAP ABAP Table BSID (Accounting: Secondary Index for Customers)
SAP ABAP Table BSID (Accounting: Secondary Index for Customers) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  /DSD/CL_EXM_IM_SL_PAYMENT
Method: /DSD/IF_EX_SL_PAYMENT~BADI_ADD_OPEN_ITEMS
Example Implementation for BAdI Definition /DSD/SL_PAYMENT /DSD/SL  EA-SCM  EA-APPL 
2 Class  /DSD/CL_EXM_IM_SL_PAYMENT
Method: /DSD/IF_EX_SL_PAYMENT~BADI_ADD_OPEN_ITEMS_DE
Example Implementation for BAdI Definition /DSD/SL_PAYMENT /DSD/SL  EA-SCM  EA-APPL 
3 Class  /DSD/SL_CL_MO_ENCASH_ASSIGN
Method: GET_INVOICES
Processing Collection Clearing /DSD/SL  EA-SCM  EA-APPL 
4 Class  CL_BSSP_HP_FIN_AR_KEYFIGURES
Method: GET_DUNNING_INFORMATION
Important Customer Key Figures FIN_APAR_PAGES  APPL  SAP_FIN 
5 Class  CL_DEF_IM_FDM_AR_CCM_ASSIGN_CM
Method: IF_EX_FDM_AR_CCM_ASSIGN_CM~DISTRIBUTE
Standard Implementation FDM_AR  PI_APPL  SAP_FIN 
6 Class  CL_DEF_IM_RFFMFG_TREA_OFFSET
Method: IF_EX_RFFMFG_TREA_OFFSET~DEBT_INFO
Default implementation for business add-in definition RFFMFG FMFG_E  EA-PS  EA-PS 
7 Class  CL_DISPUTE_DATA_UI
Method: READ_DISP_ITEM
FSCM-DM: Administration of Virtual Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
8 Class  CL_EPIC_DE_UIL
Method: SEARCH
UI Logic for Deduction ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
9 Class  CL_EPIC_EBR_CLAIM_DAO
Method: GET_OPEN_ITEMS
Data access object for EBR claim ID-FI-EPIC-EBR  APPL  SAP_FIN 
10 Class  CL_EPIC_EBR_FI_SERVICE FI Service for Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
11 Class  CL_EPIC_EBR_FI_SERVICE
Method: GET_OPEN_ITEM
FI Service for Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
12 Class  CL_EPIC_EBR_MANAGER
Method: GET_OPEN_ITEMS
Manager of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
13 Class  CL_EPIC_EBR_MANAGER Manager of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
14 Class  CL_EPIC_EBR_MANAGER Manager of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
15 Class  CL_EPIC_EBR_POST
Method: _REVERSE_SEG_PARTIAL_RESIDUAL
Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
16 Class  CL_EPIC_EBR_POST
Method: _UPDATE_SEG_PARTIAL_RESIDUAL
Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
17 Class  CL_EPIC_EBR_POST Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
18 Class  CL_EPIC_FI_SERVICE
Method: GET_OPEN_ITEMS
EPIC FI Service ID-FI-EPIC-GEN  APPL  SAP_FIN 
19 Class  CL_EPIC_PRTL_PYMT
Method: IF_EPIC_PRTL_PYMT~GET_PP_ITEM_WITH_REFERENCE
Partial Payment Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
20 Class  CL_EPIC_PRTL_PYMT
Method: IF_EPIC_PRTL_PYMT~GET_PP_ITEM_WITH_WEAK_REL
Partial Payment Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
21 Class  CL_EPIC_PRTL_PYMT Partial Payment Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
22 Class  CL_EPIC_PRTL_PYMT
Method: GET_PP_ITEM_WITH_WEAK_REL_ALL
Partial Payment Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
23 Class  CL_EPIC_PRTL_PYMT_MGR
Method: FILTER_MISSED_PPD
EPIC: Partial Payment Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
24 Class  CL_EPIC_PRTL_PYMT_MGR EPIC: Partial Payment Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
25 Class  CL_EPIC_PRTL_PYMT_MGR
Method: CALCULATE_ASSIGNED_AMT_4_INV
EPIC: Partial Payment Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
26 Class  CL_EPIC_PRTL_PYMT_MGR_SERVICE
Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_ITEM_FROM_BSID
Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
27 Class  CL_EPIC_PRTL_PYMT_MGR_SERVICE
Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_REFERENCE_FOR_ITEM_IN_OPEN
Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
28 Class  CL_EPIC_PRTL_PYMT_MGR_SERVICE
Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_BSTAT_FROM_BSID
Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
29 Class  CL_EPIC_PRTL_PYMT_SERVICE
Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_OPEN_WEAK_REL_FOR_CUSTOMER
Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
30 Class  CL_EPIC_PRTL_PYMT_SERVICE
Method: IF_EPIC_PRTL_PYMT_SERVICE~FILTER_ITEM_IN_PRL
Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
31 Class  CL_EPIC_PRTL_PYMT_SERVICE
Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_ORIGINAL_ITEM_FROM_DB
Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
32 Class  CL_EPIC_PRTL_PYMT_SERVICE
Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_OPEN_ITEM_FOR_REFERENCE
Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
33 Class  CL_EPIC_PRTL_PYMT_SERVICE
Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_OPEN_WEAK_REL_FOR_CUST_ALL
Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
34 Class  CL_EPIC_UI_SERVICES
Method: SCHED_PRO_RUN_FOR_ITEM_F110
UI Support (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
35 Class  CL_EXM_IM_RERA_ACCT_SHEET
Method: IF_EX_RERA_ACCT_SHEET~MODIFY_SUMMARY
Display of Additional Fields in Overview RE_EX_FI  EA-FIN  EA-FIN 
36 Class  CL_EX_FB_ICRC_003
Method: IF_EX_FB_ICRC_003~ADD_INFORMATION_TO_DATA_RECORD
BAdI class CL_EX_FB_ICRC_003 FB_ICRC  EA-FIN  EA-FIN 
37 Class  CL_EX_FTR_TR_LOAN_EB
Method: IF_EX_FTR_TR_LOAN_EB~EVT_TR_LOAN_EB_SGTXT
BAdI Class CL_EX_FTR_TR_LOAN_EB FVVD  EA-FINSERV  EA-FINSERV 
38 Class  CL_EX_FVD_LOAN_OPEN_ITEMS
Method: IF_EX_FVD_LOAN_OPEN_ITEMS~MODIFY_LIST
BAdI Class CL_EX_FVD_LOAN_OPEN_ITEMS FVVD  EA-FINSERV  EA-FINSERV 
39 Class  CL_EX_FVD_ROUND_OL
Method: IF_EX_FVD_ROUND_OL~FVD_ROUND_OL_ROUND_ACCO_OFFSET
BAdI Class CL_EX_FVD_ROUND_OL FVVD_CH  EA-FINSERV  EA-FINSERV 
40 Class  CL_EX_IDWTREP_ADDFUNCINT
Method: IF_EX_IDWTREP_ADDFUNCINT~DS_GET_DB_FILTER_ON_CALLBACK
BAdI Class CL_EX_IDWTREP_ADDFUNCINT ID-FI-WT  APPL  SAP_FIN 
41 Class  CL_EX_ISH_COPAY_TRANSFER
Method: IF_EX_ISH_COPAY_TRANSFER~CHANGE
BAdI Class CL_EX_ISH_COPAY_TRANSFER NPAS  IS-H  IS-H 
42 Class  CL_EX_ISH_DOP_DEDUCTION
Method: IF_EX_ISH_DOP_DEDUCTION~CHECK_DEDUCTION
BAdI Class CL_EX_ISH_DOP_DEDUCTION NPAS  IS-H  IS-H 
43 Class  CL_FAGL_R_OBJ_TYPE_003_OP_IT
Method: G_SELECT_DELTA_P
Reorganization: Segment/FI Open Items: General FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
44 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: G_SELECT_ITEMS_P
Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
45 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: R_UPDATE_DOWNPAYREQ_P
Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
46 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: G_SELECT_DELTA_P
Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
47 Class  CL_FBICRC_SERVICES
Method: COMPLETE_DATA
CL_FBICRC_SERVICES FB_ICRC  EA-FIN  EA-FIN 
48 Class  CL_FDM_COLL_DETERMINE_BRANCH
Method: IF_FDM_COLL_DETERMINE_BRANCH~DETERMINE_BRANCH
Class for BAdI: FDM_COLL_DETERMINE_BRANCH FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
49 Class  CL_FDM_COLL_DETERMINE_PAYER
Method: IF_FDM_COLL_DETERMINE_PAYER~DETERMINE_PAYER
Class for BAdI: FDM_COLL_DETERMINE_PAYER FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
50 Class  CL_FDM_COLL_EXAMPLE_DET_BRANCH
Method: IF_FDM_COLL_DETERMINE_BRANCH~DETERMINE_BRANCH
Example of Possible Customer Implementation FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
51 Class  CL_FDM_COLL_POST_DATA
Method: ADJUST_DISCOUNT
Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
52 Class  CL_FDM_COLL_POST_DATA
Method: CLOSE_SINGLE
Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
53 Class  CL_FDM_COLL_POST_DATA
Method: ADVICE
Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
54 Class  CL_FDM_COLL_POST_DATA
Method: CLOSE_AND_RESIDUAL
Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
55 Class  CL_FDM_COLL_POST_DATA
Method: CLOSE_ARCHIVED
Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
56 Class  CL_FEB_BSPROC_OI_SERVICES
Method: DETERMINE_ACCOUNT
Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
57 Class  CL_FEB_BSPROC_OI_SERVICES
Method: EXTEND_ACCOUNT
Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
58 Class  CL_FEB_BSPROC_OI_SERVICES
Method: DETERMINE_KUNNR
Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
59 Class  CL_FEB_BSPROC_OI_SERVICES
Method: CLEANUP_FEBCL
Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
60 Class  CL_FMPP_ENH_CHECK_BTE
Method: IF_FMPP_CHECK_PROCESS_1820~CHECK_1820
Class for BAdI Impl.: FMPP_CHECK_BTE PSM_FA_FMPP_CORE_SFWS_REV_E  APPL  SAP_FIN 
61 Class  CL_FOAP_BSID_ITEM Open Customer Item FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
62 Class  CL_FOAP_BSID_ITEM Open Customer Item FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
63 Class  CL_FOAP_BSID_ITEM
Method: READ_SINGLE_ITEM_FROM_DB
Open Customer Item FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
64 Class  CL_FOAP_BSID_ITEM
Method: IF_FOAP_ITEM~GET_LOCAL_CURRENCY_KEY
Open Customer Item FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
65 Class  CL_FOAP_BSID_ITEM
Method: CONSTRUCTOR
Open Customer Item FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
66 Class  CL_FOAP_BSID_ITEM
Method: READ_ITEMS_BY_ACCOUNT_FROM_DB
Open Customer Item FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
67 Class  CL_FOAP_BSID_ITEM
Method: IF_FOAP_ITEM~GET_DOC_CURRENCY_KEY
Open Customer Item FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
68 Class  CL_FOAP_BSID_ITEM
Method: IF_FOAP_ITEM~GENERATE_ALV_LINE
Open Customer Item FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
69 Class  CL_GRPCRTA_MGSDCMM12T1 Customer credit notes analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
70 Class  CL_GRPCRTA_MGSDCMM12T1
Method: GET_DATA
Customer credit notes analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
71 Class  CL_GRPCRTA_MGSDCMM13C1 Customer credit notes analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
72 Class  CL_GRPCRTA_MGSDCMM13C1
Method: GET_DATA
Customer credit notes analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
73 Class  CL_IM_BANKS_USAGE_LIST_FI
Method: CHECK_BSEC
Imp. Class for BAdI Imp. BANKS_USAGE_LIST_FI FARC  APPL  SAP_FIN 
74 Class  CL_IM_FVD_ESRINVOICE
Method: IF_EX_RFESR000_BADI_001~SELECT_OPEN_ITEMS
Imp. Classe for BAdI Imp. FVD_ESRINVOICE FVVD_CH  EA-FINSERV  EA-FINSERV 
75 Class  CL_IM_FVD_ESRINVOICE
Method: _GET_BSID_FROM_CML
Imp. Classe for BAdI Imp. FVD_ESRINVOICE FVVD_CH  EA-FINSERV  EA-FINSERV 
76 Class  CL_IM_FVD_ROUND_OL
Method: IF_EX_FVD_ROUND_OL~FVD_ROUND_OL_ROUND_ACCO_OFFSET
Implementation Class for BAdI Implementation FVD_ROUND_OL FVVD_CH  EA-FINSERV  EA-FINSERV 
77 Class  CL_IM_OI0_SD_VBAK_CHECK
Method: IF_EX_ARC_SD_VBAK_CHECK~CHECK
Imp. class for BAdI imp. OI0_SD_VBAK_CHECK OI0  IS-OIL  IS-OIL 
78 Class  CL_IM_OI0_SD_VBRK_CHECK
Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
Imp. class for BAdI imp. OI0_SD_VBRK_CHECK OI0  IS-OIL  IS-OIL 
79 Class  CL_IM_OIA_FI_DOCUMNT_CHECK
Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING
Imp.-Class for BAdI-Imp. OIA_FI_DOCUMNT_CHECK OIA  IS-OIL  IS-OIL 
80 Class  CL_IM_REXC_CORR_RERA_INVOICE
Method: IF_EX_RERA_INVOICE~AFTER_STORE
Change Correction/Reversal invoicing GLO_REFX_CORR  EA-FIN  EA-FIN 
81 Class  CL_IM_REXC_RA_ESR000
Method: IF_EX_RFESR000_BADI_001~SELECT_OPEN_ITEMS
Imp. Class for BAdI Imp. REXC_RA_ESR000 RE_XC_RA_CH  EA-FIN  EA-FIN 
82 Class  CL_ISH_EXTRA_PAYMENT_POSTBACK
Method: CHECK_DOC_COMPLETELY_DUNNED
IS-H: Post Back Partial Pyt Copyt Receivable Rec. Procedure NPAS  IS-H  IS-H 
83 Class  CL_ISH_EXTRA_PAYMENT_POSTBACK
Method: DATE_CANCEL_PARTIAL_PAYM_NZZGR
IS-H: Post Back Partial Pyt Copyt Receivable Rec. Procedure NPAS  IS-H  IS-H 
84 Class  CL_ISH_EXTRA_PAYMENT_POSTBACK
Method: CHECK_EXTRA_PAYMENT_POSTBACK
IS-H: Post Back Partial Pyt Copyt Receivable Rec. Procedure NPAS  IS-H  IS-H 
85 Class  CL_ISH_EXTRA_PAYMENT_POSTBACK IS-H: Post Back Partial Pyt Copyt Receivable Rec. Procedure NPAS  IS-H  IS-H 
86 Class  CL_J3RF_TRANSFER_PRICING
Method: SELECT
Transfer pricing processor J3RF  APPL  SAP_FIN 
87 Class  CL_REEX_ACCT_SHEET_FI
Method: SELECT_DATA_BY_PROCESS
FI Account Overview: Implementation RE_EX_FI  EA-FIN  EA-FIN 
88 Class  CL_REEX_ACC_SYSTEM_FI
Method: IF_RERA_ACC_SYSTEM~HAS_CONTRACT_OPEN_ITEMS
Interface for Reading Costs (Standard Implementation) RE_EX_FI  EA-FIN  EA-FIN 
89 Class  CL_REEX_CALLBACK_ACCT_STMT_FI
Method: _GET_OI
Callbacks from Account Statement Transfer RE_EX_FI  EA-FIN  EA-FIN 
90 Class  CL_REEX_CALLBACK_ACCT_STMT_FI
Method: _GET_OPEN_POA
Callbacks from Account Statement Transfer RE_EX_FI  EA-FIN  EA-FIN 
91 Class  CL_REEX_CALLBACK_ACCT_STMT_FI Callbacks from Account Statement Transfer RE_EX_FI  EA-FIN  EA-FIN 
92 Class  CL_REEX_CALLBACK_ACCT_STMT_FI
Method: _APPEND_CLEARING_POSITION_BI
Callbacks from Account Statement Transfer RE_EX_FI  EA-FIN  EA-FIN 
93 Class  CL_REEX_CALLBACK_ACCT_STMT_FI
Method: _CHECK_AND_FILL_OI_BUFFER
Callbacks from Account Statement Transfer RE_EX_FI  EA-FIN  EA-FIN 
94 Class  CL_REEX_CALLBACK_ACCT_STMT_FI
Method: _SORT_OI_FOR_INCOMING_PAYMENT
Callbacks from Account Statement Transfer RE_EX_FI  EA-FIN  EA-FIN 
95 Class  CL_REEX_CALLBACK_ACCT_STMT_FI
Method: CLEAR_BY_INCOMING_PAYMENT
Callbacks from Account Statement Transfer RE_EX_FI  EA-FIN  EA-FIN 
96 Class  CL_REEX_CALLBACK_ACCT_STMT_FI
Method: _ADD_RESIDUAL_ITEM
Callbacks from Account Statement Transfer RE_EX_FI  EA-FIN  EA-FIN 
97 Class  CL_REMI_MIG_ADVPAY Conversion of AP Amounts RE_MI_CL  EA-FIN  EA-FIN 
98 Class  CL_REMI_MIG_ADVPAY
Method: MIG_BSID_VIRAADVPAYEXT
Conversion of AP Amounts RE_MI_CL  EA-FIN  EA-FIN 
99 Class  CL_REMI_MIG_ADVPAY
Method: GET_BSID
Conversion of AP Amounts RE_MI_CL  EA-FIN  EA-FIN 
100 Class  CL_REUT_TEST_MM_01
Method: _CHECK_RESULTS_TN
Testfall: WEG RE_UT_UT  EA-FIN  EA-FIN 
101 Class  CL_REUT_TEST_MM_01
Method: _CHECK_RESULTS_CO
Testfall: WEG RE_UT_UT  EA-FIN  EA-FIN 
102 Class  CL_REUT_TEST_MM_01 Testfall: WEG RE_UT_UT  EA-FIN  EA-FIN 
103 Class  CL_REUT_TEST_MM_01
Method: _CHECK_RESULT_POST
Testfall: WEG RE_UT_UT  EA-FIN  EA-FIN 
104 Class  CL_REUT_TEST_RA_05
Method: _CHECK_RESULTS_BSID
Testfall: Periodisches Buchen mit Konditionsänderungen RE_UT_UT  EA-FIN  EA-FIN 
105 Class  CL_REUT_TEST_SC_02
Method: _CHECK_RESULT_OBJ
Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) RE_UT_UT  EA-FIN  EA-FIN 
106 Class  CL_REUT_TEST_SC_04
Method: _CHECK_RESULTS
CL_REUT_TEST_SC_04 RE_UT_UT  EA-FIN  EA-FIN 
107 Class  CL_REUT_TEST_SC_04 CL_REUT_TEST_SC_04 RE_UT_UT  EA-FIN  EA-FIN 
108 Class  CL_REUT_TEST_SC_04
Method: _CHECK_RESULT_POST
CL_REUT_TEST_SC_04 RE_UT_UT  EA-FIN  EA-FIN 
109 Class  CL_REUT_TEST_SC_05
Method: _CHECK_RESULTS
Testfall: Anpassung der NKA-VZ RE_UT_UT  EA-FIN  EA-FIN 
110 Class  CL_REUT_TEST_SC_05
Method: _CHECK_RESULT_POST
Testfall: Anpassung der NKA-VZ RE_UT_UT  EA-FIN  EA-FIN 
111 Class  CL_REUT_TEST_SC_05 Testfall: Anpassung der NKA-VZ RE_UT_UT  EA-FIN  EA-FIN 
112 Class  CL_REUT_TEST_SC_08
Method: _CHECK_RESULTS
Testfall: NKA mit Konditionsänderungen RE_UT_UT  EA-FIN  EA-FIN 
113 Class  CL_REUT_TEST_SC_08 Testfall: NKA mit Konditionsänderungen RE_UT_UT  EA-FIN  EA-FIN 
114 Class  CL_REUT_TEST_SC_08
Method: _CHECK_RESULT_POST
Testfall: NKA mit Konditionsänderungen RE_UT_UT  EA-FIN  EA-FIN 
115 Class  CL_REUT_TEST_SC_13
Method: _CHECK_RESULT_POST
Testfall: NKA für MV mit MO aus verschiedenen WE RE_UT_UT  EA-FIN  EA-FIN 
116 Class  CL_REUT_TEST_SC_13
Method: _CHECK_RESULTS
Testfall: NKA für MV mit MO aus verschiedenen WE RE_UT_UT  EA-FIN  EA-FIN 
117 Class  CL_REUT_TEST_SC_13 Testfall: NKA für MV mit MO aus verschiedenen WE RE_UT_UT  EA-FIN  EA-FIN 
118 Class  CL_REUT_TEST_SC_14
Method: _CHECK_RESULT_POST
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno RE_UT_UT  EA-FIN  EA-FIN 
119 Class  CL_REUT_TEST_SC_14 Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno RE_UT_UT  EA-FIN  EA-FIN 
120 Class  CL_REUT_TEST_SC_14
Method: _CHECK_RESULTS
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno RE_UT_UT  EA-FIN  EA-FIN 
121 Class  CL_REUT_TEST_SC_16
Method: _CHECK_RESULT_POST
Testfall: NKA mit Zählerhierarchie RE_UT_UT  EA-FIN  EA-FIN 
122 Class  CL_REUT_TEST_SC_16 Testfall: NKA mit Zählerhierarchie RE_UT_UT  EA-FIN  EA-FIN 
123 Class  CL_REUT_TEST_SC_16
Method: CHECK_RESULTS
Testfall: NKA mit Zählerhierarchie RE_UT_UT  EA-FIN  EA-FIN 
124 Class  CL_REUT_TEST_SC_17
Method: CHECK_RESULT_POST
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno RE_UT_UT  EA-FIN  EA-FIN 
125 Class  CL_REUT_TEST_SC_17
Method: CHECK_RESULTS
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno RE_UT_UT  EA-FIN  EA-FIN 
126 Class  CL_REUT_TEST_SC_17 Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno RE_UT_UT  EA-FIN  EA-FIN 
127 Class  CL_REUT_TEST_SC_18
Method: CHECK_RESULTS
Testfall: NKA mit Mehrfachzuordnung von Objekten RE_UT_UT  EA-FIN  EA-FIN 
128 Class  CL_REUT_TEST_SC_19 Testfall: AE mit/ohne Vorsteuerkorrektur RE_UT_UT  EA-FIN  EA-FIN 
129 Class  CL_REUT_TEST_SC_19
Method: _CHECK_RESULT_POST
Testfall: AE mit/ohne Vorsteuerkorrektur RE_UT_UT  EA-FIN  EA-FIN 
130 Class  CL_REUT_TEST_SC_20
Method: _CREATE_ADVPAYEXT
Testfall: NKA mit simulierter Migration RE_UT_UT  EA-FIN  EA-FIN 
131 Class  CL_REUT_TEST_SC_23
Method: _CREATE_ADVPAYEXT
Testfall: NKA mit Migration und Nachbuchungen RE_UT_UT  EA-FIN  EA-FIN 
132 Class  CMD_EI_API_CHECK Customer Check APIs CMD_INTERFACE  APPL  SAP_APPL 
133 Class  IM_EX_FDM_INVOICE_ARC_CHECK Example Implementation of BAdI Definition FI_DOCUMNT_CHEC FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
134 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
135 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
136 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
137 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
138 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
139 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
140 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
141 Class  J_3RF_DB_READER Database reader J3RF  APPL  SAP_FIN 
142 Class  J_3RF_DB_READER_DOUBLE Reader from container J3RF  APPL  SAP_FIN 
143 Class  J_3RF_FIND_PAYMENTS Finding payments for invoice J3RF  APPL  SAP_FIN 
144 Class  J_3RF_FIND_PAYMENTS Finding payments for invoice J3RF  APPL  SAP_FIN 
145 Class  SEPA_MANDATE_ASSIGN_CONTRACT BAdI Example Class: Assign SEPA Mandate to Contract FBZ  APPL  SAP_FIN