Where Used List (Class) for SAP ABAP Transaction Code FB03 (Display Document)
SAP ABAP Transaction Code FB03 (Display Document) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  /DSD/SL_CL_WA_DOCFLOW
Method: ON_DOUBLE_CLICK 		Work Area Document Flow Data /DSD/SL  EA-SCM  EA-APPL 
2 Class  /IBS/CL_IM_RB_CALL_FI
Method: /IBS/IF_EX_RB_CALL_POSTSYS~CALL_POSTSYS_DIALOG 		Imp. Class for BAdI Imp. /IBS/RB_CALL_FI /IBS/RB_FI  EA-FINSERV  EA-FINSERV 
3 Class  CL_CIAP_SALV_EVENT_HANDLER
Method: SHOW_FI_DOCUMENT 		Class for event handling INT_TMF_CIAP  APPL  SAP_APPL 
4 Class  CL_DIAN_EXTRACTION_INFO_FI
Method: SHOW_DOCUMENT 		FI Document implementation of extraction info ID-DIAN-CO  APPL  SAP_FIN 
5 Class  CL_EPIC_DE_UIL
Method: _EVENT_HOTSPOT_CLICK 		UI Logic for Deduction ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
6 Class  CL_EPIC_EBR_UTIL
Method: CALL_FB03 		EPIC EBR util class ID-FI-EPIC-EBR  APPL  SAP_FIN 
7 Class  CL_EPIC_IA_UIL
Method: _EVENT_ITEM_HOTSPOT_CLICK 		UI Logic for Approve Items (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
8 Class  CL_EPIC_PI_UIL
Method: _EVENT_HOTSPOT_CLICK 		UI Logic for Process Items (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
9 Class  CL_EPIC_PP_UIL
Method: _EVENT_HOTSPOT_CLICK 		UI Logic for Partial Payment ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
10 Class  CL_FEB_BSPROC_ASSISTANCE
Method: DISPLAY_DOCUMENT_GENERIC 		Controller for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
11 Class  CL_FMFG_RCN_GROUP_FIN
Method: DISPLAY_DOCUMENT 		Financial Reconciliation Group FMFG_RECON_E  EA-PS  EA-PS 
12 Class  CL_FMPP_SERVICES Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
13 Class  CL_FVD_GRID_COMP_FINDAT_AS
Method: ON_USER_COMMAND 		Collateral - Grid Comp FVVD_UI_FINANCIAL_DATA  EA-FINSERV  EA-FINSERV 
14 Class  CL_FVD_GRID_COMP_FINDAT_AS
Method: ON_DOUBLE_CLICK 		Collateral - Grid Comp FVVD_UI_FINANCIAL_DATA  EA-FINSERV  EA-FINSERV 
15 Class  CL_GRPCRTA_MGFICLPEP03C1
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL 		Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
16 Class  CL_GRPCRTA_MGFICLPEP03C1N
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL 		Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
17 Class  CL_GRPCRTA_MGFIINVPOST01BC1
Method: DRILL_DOWN 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
18 Class  CL_GRPCRTA_MGFIINVPOST01BC1N
Method: DRILL_DOWN 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
19 Class  CL_GRPCRTA_MGFIMDDIS1005C1
Method: DRILL_DOWN 		Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
20 Class  CL_GRPCRTA_MGFIMDDIS1005C1N
Method: DRILL_DOWN 		Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
21 Class  CL_GRPCRTA_MGFIMDDIS1005C2
Method: DRILL_DOWN 		GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
22 Class  CL_GRPCRTA_MGFIMDDIS1005C2N
Method: DRILL_DOWN 		GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
23 Class  CL_GRPCRTA_MGFIMDDIS1006C1
Method: DRILL_DOWN 		Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
24 Class  CL_GRPCRTA_MGFIMDDIS1006C1N
Method: DRILL_DOWN 		Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
25 Class  CL_GRPCRTA_MGFIMDDIS1006C2
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL 		Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
26 Class  CL_GRPCRTA_MGFIREPDIS05C1
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL 		Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
27 Class  CL_GRPCRTA_MGLOPURVAP07C1
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
28 Class  CL_GRPCRTA_MGLOPURVAP10C1
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL 		Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
29 Class  CL_GRPCRTA_MGLOPURVAP10C1N
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL 		Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
30 Class  CL_GRPCRTA_MGLOPURVAP10C2
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL 		Vendor Credit Note Analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
31 Class  CL_GRPCRTA_MGSDCMM13C1
Method: DRILL_DOWN 		Customer credit notes analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
32 Class  CL_IM_ACAC_UI_NAVIGATION
Method: IF_EX_ACE_UI_NAVIGATION~NAVIGATE 		Imp. Class for BAdI Imp. ACAC_UI_NAVIGATION FI_GL_ACAC  EA-FIN  EA-FIN 
33 Class  CL_IM_J_3RFVATSD_DOCFLOW
Method: IF_EX_BADI_SD_DOCUMENTFLOW~DISPLAY_DOCUMENT 		Imp. class for BAdI imp. J_3RFVATSD_DOCFLOW J_3RFIN_LOC_EHP5_SP5  APPL  SAP_FIN 
34 Class  CL_WB2_AC
Method: IF_WB2_DOC~DISPLAY 		Accounting Document WB2B_TEW  EA-GLTRADE  EA-GLTRADE