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
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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 |