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