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