Where Used List (Class) for SAP ABAP Table BSIS (Accounting: Secondary Index for G/L Accounts)
SAP ABAP Table
BSIS (Accounting: Secondary Index for G/L Accounts) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_BNK_BADI_ORIG_PAYMT_CHG Method: FI_ITEM_UPDATE
|
Implementing Class BNK_BADI_ORIG_PAYMT_CHG | ||||
| 2 |
CL_BSPL_ACCOUNT_HISTORY Method: GET_DATA_FROM_LINE_ITEMS
|
Assistence Class: Account History | ||||
| 3 |
CL_EPIC_A_REVERSE Method: REVERSE_PYMT_DOC
|
Reverse items | ||||
| 4 |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_EXCHANGE_RATE_FOR_DOCUMENT
|
EPIC: BDJ FI Service Class | ||||
| 5 |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_TRAN_WAERS_FOR_DOCUMENT
|
EPIC: BDJ FI Service Class | ||||
| 6 |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_REVERSE_STATUS_FOR_DOC
|
EPIC: BDJ FI Service Class | ||||
| 7 |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~CONVERT_AMOUNT_TO_EXTERNAL
|
EPIC: BDJ FI Service Class | ||||
| 8 |
CL_EPIC_BDJ_MANAGER Method: GET_OPP_HKONTS
|
EPIC: BDJ Manager | ||||
| 9 | CL_EPIC_BDJ_MANAGER | EPIC: BDJ Manager | ||||
| 10 |
CL_EPIC_BDJ_MANAGER Method: GET_EXCHANGE_RATE
|
EPIC: BDJ Manager | ||||
| 11 | CL_EPIC_BDJ_MANAGER | EPIC: BDJ Manager | ||||
| 12 |
CL_EPIC_BDJ_MANAGER Method: GET_REVERSE_STATUS
|
EPIC: BDJ Manager | ||||
| 13 |
CL_EPIC_BDJ_MANAGER Method: IF_EPIC_BDJ_MANAGER~GET_BDJ_DATA
|
EPIC: BDJ Manager | ||||
| 14 |
CL_EPIC_BDJ_MANAGER Method: GET_TRAN_WAERS
|
EPIC: BDJ Manager | ||||
| 15 |
CL_EPIC_BDJ_MANAGER Method: FILL_BASIC_DATA_FOR_BDJ_ITEM
|
EPIC: BDJ Manager | ||||
| 16 |
CL_EPIC_DE_UIL Method: SEARCH
|
UI Logic for Deduction | ||||
| 17 |
CL_EPIC_FI_SERVICE Method: GET_OPEN_ITEMS
|
EPIC FI Service | ||||
| 18 |
CL_EXM_IM_PFAIM_FILL_FLOWTYPE Method: IF_EX_PFAIM_FILL_FLOWTYPE~FILL_FLOWTYPE
|
Example Implementation for BAdI Definition PFAIM_FILL_FLOW | ||||
| 19 |
CL_EX_FB_ICRC_001 Method: IF_EX_FB_ICRC_001~ADD_INFORMATION_TO_DATA_RECORD
|
BAdI class CL_EX_FB_ICRC_001 | ||||
| 20 |
CL_EX_PFAIM_FILL_FLOWTYPE Method: IF_EX_PFAIM_FILL_FLOWTYPE~FILL_FLOWTYPE
|
BAdI Class CL_EX_PFAIM_FILL_FLOWTYPE | ||||
| 21 |
CL_FAGL_R_OBJ_TYPE_003_OP_IT Method: G_SELECT_ITEMS_P
|
Reorganization: Segment/FI Open Items: General | ||||
| 22 |
CL_FAGL_R_OBJ_TYPE_003_OP_IT Method: G_SELECT_DELTA_P
|
Reorganization: Segment/FI Open Items: General | ||||
| 23 |
CL_FBICRC_SERVICES Method: COMPLETE_DATA
|
CL_FBICRC_SERVICES | ||||
| 24 |
CL_FEB_BSPROC_OI_SERVICES Method: CLEANUP_FEBCL
|
Treatment of Open Items | ||||
| 25 |
CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_SAKNR
|
Treatment of Open Items | ||||
| 26 |
CL_FEB_BSPROC_OI_SERVICES Method: EXTEND_ACCOUNT
|
Treatment of Open Items | ||||
| 27 |
CL_FMFG_RCN_PROVIDER_GL Method: LOAD_ITEM_LIST
|
GL (GLT0 based) data provider for Reconciliation | ||||
| 28 |
CL_FPIA_INTITSHOW Method: GET_SEL_FIELDS
|
Class for report FPIA_RFINITITSHOW | ||||
| 29 | CL_FPIA_INTITSHOW | Class for report FPIA_RFINITITSHOW | ||||
| 30 |
CL_FPIA_INTITSHOW Method: SELECT_OFFSETING_ITEMS
|
Class for report FPIA_RFINITITSHOW | ||||
| 31 | CL_GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | ||||
| 32 | CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | ||||
| 33 |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA
|
GL Postings at Account Item Level | ||||
| 34 | CL_GRPCRTA_MGFIMDDIS1005C2 | GL Postings at Account Item Level | ||||
| 35 | CL_GRPCRTA_MGFIMDDIS1005C2N | GL Postings at Account Item Level | ||||
| 36 |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
|
GL Postings at Account Item Level | ||||
| 37 |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA
|
Analysis of GL postings at Document level | ||||
| 38 | CL_GRPCRTA_MGFIMDDIS1006C1 | Analysis of GL postings at Document level | ||||
| 39 |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
|
Analysis of GL postings at Document level | ||||
| 40 | CL_GRPCRTA_MGFIMDDIS1006C1N | Analysis of GL postings at Document level | ||||
| 41 | CL_GRPCRTA_MGFIMDDIS1006C2 | Evaluation of Prior Period Posting Entries | ||||
| 42 |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ||||
| 43 | CL_GRPCRTA_MGFIREPDIS05C1 | Evaluation of Prior Period Posting Entries | ||||
| 44 |
CL_IM_FB_ICRC_001 Method: IF_EX_FB_ICRC_001~CHANGE_DATA_TABLE_SENDER_SYS
|
Imp. class for BAdI imp. FB_ICRC_001 | ||||
| 45 |
CL_IM_WOSCR_CBL_001 Method: IF_EX_WOSCR_CBL~GL_POSTINGS_SELECT
|
Implementation Class for BAdI Implementation WOSCR_CBL_001 | ||||
| 46 | CL_IM_WOSCR_CBL_001 | Implementation Class for BAdI Implementation WOSCR_CBL_001 | ||||
| 47 |
CL_IM_WOSCR_CBL_001 Method: IF_EX_WOSCR_CBL~ITS_CONTEXT_MANIPULATE_PBO
|
Implementation Class for BAdI Implementation WOSCR_CBL_001 | ||||
| 48 |
CL_IM_WOSCR_CBL_001 Method: IF_EX_WOSCR_CBL~ITS_CONTEXT_MANIPULATE_PAI
|
Implementation Class for BAdI Implementation WOSCR_CBL_001 | ||||
| 49 |
CL_REEX_SERVICES_FICO Method: GET_DOC_ITEMS_BY_ACCOUNT
|
Services for FI-CO | ||||
| 50 |
CL_REXC_FC_SERVICES Method: SELECT_DOC_BY_SETTL_UNIT
|
Global Functions | ||||
| 51 | CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | ||||
| 52 | CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE |