Where Used List (Class) for SAP ABAP Table BSIK (Accounting: Secondary Index for Vendors)
SAP ABAP Table BSIK (Accounting: Secondary Index for Vendors) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  /GRCPI/CL_GRIA_BSIK_BSAK Data source : BSIK,BSAK /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
2 Class  /GRCPI/CL_GRIA_BSIK_BSAK
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source : BSIK,BSAK /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
3 Class  /GRCPI/CL_GRIA_BSIK_BSAK_DATE
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source : BSIK,BSAK /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
4 Class  /GRCPI/CL_GRIA_BSIK_BSAK_DATE Data source : BSIK,BSAK /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
5 Class  /GRCPI/CL_GRIA_LOPURVAP07T1
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
6 Class  /GRCPI/CL_GRIA_LOPURVAP07T2
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
7 Class  CL_EPIC_DE_UIL
Method: SEARCH 		UI Logic for Deduction ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
8 Class  CL_EPIC_ECATT_PAYMENT_API
Method: REVERSE_INVOICE 		EPIC Payment APIs for eCATT ID-FI-EPIC-TEST  APPL  SAP_FIN 
9 Class  CL_EPIC_FI_SERVICE
Method: GET_OPEN_ITEMS 		EPIC FI Service ID-FI-EPIC-GEN  APPL  SAP_FIN 
10 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 
11 Class  CL_EPIC_PRTL_PYMT
Method: GET_PP_ITEM_WITH_WEAK_REL_ALL 		Partial Payment Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
12 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 
13 Class  CL_EPIC_PRTL_PYMT Partial Payment Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
14 Class  CL_EPIC_PRTL_PYMT_MGR
Method: FILTER_MISSED_PPD 		EPIC: Partial Payment Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
15 Class  CL_EPIC_PRTL_PYMT_MGR EPIC: Partial Payment Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
16 Class  CL_EPIC_PRTL_PYMT_MGR
Method: CALCULATE_ASSIGNED_AMT_4_INV 		EPIC: Partial Payment Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
17 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 
18 Class  CL_EPIC_PRTL_PYMT_MGR_SERVICE
Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_ITEM_FROM_BSIK 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
19 Class  CL_EPIC_PRTL_PYMT_MGR_SERVICE
Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_BSTAT_FROM_BSIK 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
20 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 
21 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 
22 Class  CL_EPIC_PRTL_PYMT_SERVICE
Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_OPEN_WEAK_REL_FOR_VENDOR 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
23 Class  CL_EPIC_PRTL_PYMT_SERVICE
Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_OPEN_WEAK_REL_FOR_VNDR_ALL 		Service Class for Dependencies ID-FI-EPIC-GEN  APPL  SAP_FIN 
24 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 
25 Class  CL_EPIC_UI_SERVICES
Method: SCHED_PRO_RUN_FOR_ITEM_F110 		UI Support (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
26 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 
27 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 
28 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: G_SELECT_ITEMS_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
29 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: G_SELECT_DELTA_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
30 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: R_UPDATE_DOWNPAYREQ_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
31 Class  CL_FEB_BSPROC_OI_SERVICES
Method: CLEANUP_FEBCL 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
32 Class  CL_FEB_BSPROC_OI_SERVICES
Method: EXTEND_ACCOUNT 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
33 Class  CL_FEB_BSPROC_OI_SERVICES
Method: DETERMINE_LIFNR 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
34 Class  CL_FIWTIN_QRETURNS_DOCUMENTS
Method: GET_ACC_DOCUMENTS 		India Quarterly retrun J1ICIN30A  APPL  SAP_FIN 
35 Class  CL_FMPP_BTE_PROCESS_IM
Method: IF_FI_BTE_PROCESS_BADI~PROCESS_00001430 		Class for BAdI Impl.: FMPP_BTE_PROCESS_IM PSM_FA_FMPP_CORE_SFWS_REV_E  APPL  SAP_FIN 
36 Class  CL_FMPP_DOCUMENTS
Method: ACC_PAYMENT_REQUEST 		Partial Payment by Fund Documents FMPP_CORE_E  APPL  SAP_FIN 
37 Class  CL_FMPP_DOCUMENTS Partial Payment by Fund Documents FMPP_CORE_E  APPL  SAP_FIN 
38 Class  CL_FMPP_DOCUMENTS
Method: FILL_ACCCR 		Partial Payment by Fund Documents FMPP_CORE_E  APPL  SAP_FIN 
39 Class  CL_FMPP_DOCUMENTS Partial Payment by Fund Documents FMPP_CORE_E  APPL  SAP_FIN 
40 Class  CL_FMPP_DOCUMENTS
Method: GET_AMOUNT_BSIK 		Partial Payment by Fund Documents FMPP_CORE_E  APPL  SAP_FIN 
41 Class  CL_FMPP_DOCUMENTS
Method: FILL_ACCIT 		Partial Payment by Fund Documents FMPP_CORE_E  APPL  SAP_FIN 
42 Class  CL_FMPP_DOCUMENTS
Method: COMPUTE_AMOUNT 		Partial Payment by Fund Documents FMPP_CORE_E  APPL  SAP_FIN 
43 Class  CL_FMPP_DOCUMENTS
Method: GET_ADD_BSIK 		Partial Payment by Fund Documents FMPP_CORE_E  APPL  SAP_FIN 
44 Class  CL_FMPP_DOCUMENTS
Method: REVERSE_LAST_PAYMENT 		Partial Payment by Fund Documents FMPP_CORE_E  APPL  SAP_FIN 
45 Class  CL_FMPP_DOCUMENTS
Method: SELECT_RELATED_DOCS 		Partial Payment by Fund Documents FMPP_CORE_E  APPL  SAP_FIN 
46 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 
47 Class  CL_FMPP_SERVICES
Method: RESELECT_DOCUMENTS 		Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
48 Class  CL_FMPP_SERVICES Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
49 Class  CL_FMPP_SERVICES Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
50 Class  CL_FMPP_SERVICES
Method: GET_FMPP_DOCUMENTS 		Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
51 Class  CL_FMPP_SERVICES
Method: GET_REM_AMOUNT 		Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
52 Class  CL_FMPP_SERVICES
Method: GET_INVOICE_MONITOR 		Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
53 Class  CL_FMPP_SERVICES
Method: CHECK_IF_FMPP_DOC 		Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
54 Class  CL_FMPP_SERVICES Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
55 Class  CL_FMPP_SERVICES
Method: SET_ITEM_SIGN 		Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
56 Class  CL_FPIA_INTITSHOW
Method: SELECT_OFFSETING_ITEMS 		Class for report FPIA_RFINITITSHOW FPS_IOA  APPL  SAP_FIN 
57 Class  CL_FPIA_KEPL00
Method: GET_CLEARING_DATE 		Class for report FPIA_RFKEPL00 FPS_IOA  APPL  SAP_FIN 
58 Class  CL_FPIA_KEPL00
Method: FILL_INTEREST_DATA 		Class for report FPIA_RFKEPL00 FPS_IOA  APPL  SAP_FIN 
59 Class  CL_FPIA_KEPL00 Class for report FPIA_RFKEPL00 FPS_IOA  APPL  SAP_FIN 
60 Class  CL_FPIA_KEPL00 Class for report FPIA_RFKEPL00 FPS_IOA  APPL  SAP_FIN 
61 Class  CL_FPIA_SERVICES
Method: RETRIEVE_DB_INFO_FI 		Services for IoA FPS_IOA  APPL  SAP_FIN 
62 Class  CL_GLE_MCA_DOCUMENT
Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS 		BAdI MCA Document - Example Class FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
63 Class  CL_GRPCRTA_MGFIINVPOST01BC1 Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
64 Class  CL_GRPCRTA_MGFIINVPOST01BC1
Method: RETRIEVE_DATA 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
65 Class  CL_GRPCRTA_MGFIINVPOST01BC1
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
66 Class  CL_GRPCRTA_MGFIINVPOST01BC1N
Method: RETRIEVE_DATA 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
67 Class  CL_GRPCRTA_MGFIINVPOST01BC1N
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
68 Class  CL_GRPCRTA_MGFIINVPOST01BC1N Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
69 Class  CL_GRPCRTA_MGFIMDDIS1007C1
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
70 Class  CL_GRPCRTA_MGFIMDDIS1007C1N
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
71 Class  CL_GRPCRTA_MGLOPURPIR02C1
Method: GET_DATA 		Record Purchase Orders Created Without GR Verification GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
72 Class  CL_GRPCRTA_MGLOPURPIR02C1N
Method: GET_DATA 		Record Purchase Orders Created Without GR Verification or GR GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
73 Class  CL_GRPCRTA_MGLOPURTP06C11
Method: GET_DATA 		List individual invoices posted for payment without Goods R GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
74 Class  CL_GRPCRTA_MGLOPURTP06C21
Method: GET_DATA 		Report total invoice amount at Company Code level for invoic GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
75 Class  CL_GRPCRTA_MGLOPURVAP07C1
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
76 Class  CL_GRPCRTA_MGLOPURVAP07C2
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
77 Class  CL_GRPCRTA_MGLOPURVAP08C1
Method: RETRIEVE_DATA 		List all duplicate Vendor Invoices GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
78 Class  CL_GRPCRTA_MGLOPURVAP09T1 Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
79 Class  CL_GRPCRTA_MGLOPURVAP09T1
Method: GET_DATA 		Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
80 Class  CL_GRPCRTA_MGLOPURVAP10C1
Method: GET_DATA 		Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
81 Class  CL_GRPCRTA_MGLOPURVAP10C1 Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
82 Class  CL_GRPCRTA_MGLOPURVAP10C1N
Method: GET_DATA 		Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
83 Class  CL_GRPCRTA_MGLOPURVAP10C1N Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
84 Class  CL_GRPCRTA_MGLOPURVAP10C2 Vendor Credit Note Analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
85 Class  CL_GRPCRTA_MGLOPURVAP10C2
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL 		Vendor Credit Note Analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
86 Class  CL_GRPCRTA_MGLOPURVAP10C2
Method: RETRIEVE_DATA 		Vendor Credit Note Analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
87 Class  CL_GRPCRTA_MGMMIMCTR07C11
Method: GET_DATA 		Report Document Level Physical Inventory Differences GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
88 Class  CL_GRPCRTA_MGMMIMCTR07C21
Method: GET_DATA 		Report Item Level Physical Inventory Differences GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
89 Class  CL_GRPCRTA_MGSDCMM10C1
Method: GET_DATA 		Monitor Credit Exposure for Customer Risk Category GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
90 Class  CL_GRPCRTA_MGSDSOP08C2
Method: GET_DATA 		Monitoring of all long time open sales orders GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
91 Class  CL_GRPCRTA_MGSDSRP07C1
Method: GET_MASTER_DATA 		Calculates Sales returns per Sales org GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
92 Class  CL_GRPCRTA_MGSDSRP08C1
Method: GET_DATA_SDSRP_08C1 		Monitors Sales returns per customer above company norms GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
93 Class  CL_IM_BANKS_USAGE_LIST_FI
Method: CHECK_BSEC 		Imp. Class for BAdI Imp. BANKS_USAGE_LIST_FI FARC  APPL  SAP_FIN 
94 Class  CL_IM_IMPIT_IDWTREP
Method: IF_EX_IDWTREP_ADDFUNCINT~DS_GET_DB_FILTER_ON_CALLBACK 		Imp. class for BAdI imp. IMPIT_IDWTREP ID-FI-WT  APPL  SAP_FIN 
95 Class  CL_IM_IMPUK_IDWTREP
Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT 		Imp. class for BAdI imp. IMPUK_IDWTREP ID-FI-WT  APPL  SAP_FIN 
96 Class  CL_IM_IMPUS_IDWTREP
Method: IF_EX_IDWTREP_ADDFUNCINT~DS_GET_DB_FILTER_ON_CALLBACK 		Imp. class for BAdI imp. IMPUS_IDWTREP ID-FI-WT  APPL  SAP_FIN 
97 Class  CL_IM_IMPVE_IDWTREP
Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT 		Imp. class for BAdI imp. IMPVE_IDWTREP ID-FI-WT  APPL  SAP_FIN 
98 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 
99 Class  CL_J3RF_TRANSFER_PRICING
Method: SELECT 		Transfer pricing processor J3RF  APPL  SAP_FIN 
100 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 
101 Class  CL_REUT_TEST_RA_03
Method: _CHECK_RESULTS_BSIK 		CL_REUT_TEST_RA_03 RE_UT_UT  EA-FIN  EA-FIN 
102 Class  CL_WT_EXCL_IN_FI_INVOICE Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE FQST  APPL  SAP_FIN 
103 Class  CL_WT_REVERSE_WTAX_AR Class for BAdI Impl.: I_WT_REVERSE_WTAX_AR FQST  APPL  SAP_FIN 
104 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
105 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
106 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
107 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
108 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
109 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
110 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
111 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
112 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
113 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
114 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
115 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
116 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
117 Class  J_3RF_DB_READER Database reader J3RF  APPL  SAP_FIN 
118 Class  J_3RF_DB_READER_DOUBLE Reader from container J3RF  APPL  SAP_FIN 
119 Class  J_3RF_FIND_PAYMENTS Finding payments for invoice J3RF  APPL  SAP_FIN 
120 Class  J_3RF_FIND_PAYMENTS Finding payments for invoice J3RF  APPL  SAP_FIN 
121 Class  VMD_EI_API_CHECK Vendor Check APIs VMD_INTERFACE  APPL  SAP_APPL