Where Used List (Class) for SAP ABAP Data Element GSBER (Business Area)
SAP ABAP Data Element
GSBER (Business Area) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/GRCPI/CL_GRIA_USR Method: GET_USR_DETAILS
|
User class | ![]() |
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2 | ![]() |
/J7L/CL_BILLING_DOC_01 | Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | ![]() |
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3 | ![]() |
/J7L/CL_BILLING_DOC_01 | Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | ![]() |
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4 | ![]() |
/KYK/CL_CO_POWL_COST_CENTER | Create Change Display Delete CO- Cost Center | ![]() |
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5 | ![]() |
CB_FPIA_PERS_FI_IDX | Base agent Persistent for FPIA_FI_IDX | ![]() |
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6 | ![]() |
CB_FPIA_PERS_FI_IDX | Base agent Persistent for FPIA_FI_IDX | ![]() |
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7 | ![]() |
CB_FPIA_PERS_INTEREST | Base agent Persistent Class for Table FPIA_INTEREST | ![]() |
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8 | ![]() |
CB_FPIA_PERS_INTEREST | Base agent Persistent Class for Table FPIA_INTEREST | ![]() |
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9 | ![]() |
CB_PT_COR_ITEM | Base Agent Correction Scenario: Request Item Data | ![]() |
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10 | ![]() |
CB_PT_COR_ITEM | Base Agent Correction Scenario: Request Item Data | ![]() |
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11 | ![]() |
CF_FAA_ASSET | Management of Instances of Asset Master Records | ![]() |
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12 | ![]() |
CH_REEX_CASHFLOW_FORECAST Method: CALL_CASHFLOW_FORECAST_NEW
|
Cash Management: Event Handler | ![]() |
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13 | ![]() |
CL_BSP_BROK_ACC_MAIN_M Method: POST_ONLCHECK
|
Model Class Account Maintenance Italian Agency Collections | ![]() |
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14 | ![]() |
CL_BSP_BROK_COLLECT_CLSUM_HAND | Service Class Clearing Account Lines | ![]() |
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15 | ![]() |
CL_BSP_BROK_COLLECT_COMMA3_HD | Handler Trigger Entries Subcommission Internal Agencies | ![]() |
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16 | ![]() |
CL_BSP_BROK_COLLECT_POST Method: COLL_A1A3_DC_PMCHECK
|
Update Payment Transactions | ![]() |
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17 | ![]() |
CL_BSP_BROK_CONTCL_PREPCLOSE Method: TPNET_A3_POST_SUBCOMM
|
Service Class for Container Prepare to Close | ![]() |
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18 | ![]() |
CL_BSP_BROK_DIFF_TP_COLLECT Method: COLLECT_A1_A3_DC_PMADD
|
Service Class for Differences in Third Party Collections | ![]() |
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19 | ![]() |
CL_BSP_BROK_DIFF_TP_COLLECT Method: COLLECT_A1_A3_DC_PMCHECK
|
Service Class for Differences in Third Party Collections | ![]() |
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20 | ![]() |
CL_BSP_BROK_SERVICE_DOCUMENT | Service Class for Document Structure | ![]() |
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21 | ![]() |
CL_BSP_BROK_SERVICE_POSTAREA | Service Class Read Posting Areas | ![]() |
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22 | ![]() |
CL_BSSP_CREDITOR_OPEN_ITEMS | Vendor Open Line Items List | ![]() |
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23 | ![]() |
CL_BSSP_DEBITOR_OPEN_ITEMS | Customer Open Line Items List | ![]() |
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24 | ![]() |
CL_BSSP_DOCUMENT_FLOW | Document Flow | ![]() |
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25 | ![]() |
CL_BSSP_FUND_CENTER | Fund Center | ![]() |
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26 | ![]() |
CL_BSSP_FUTURES_ACCOUNT | Futures Account | ![]() |
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27 | ![]() |
CL_BSSP_HP_FIN_AR_KEYFIG | Feeder Class for Key Figure CHIPs | ![]() |
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28 | ![]() |
CL_BSSP_PROJECTDEF | Project Definition | ![]() |
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29 | ![]() |
CL_BSSP_SALESORDER | Sales Order | ![]() |
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30 | ![]() |
CL_BSSP_SECURITIES_ACCOUNT | Securities Account | ![]() |
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31 | ![]() |
CL_BSSP_WBS_ELEMENT | WBS element | ![]() |
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32 | ![]() |
CL_CNVA_20290_CHK_GSBER Method: CHECK_GSBER
|
Check for use of business area. | ![]() |
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33 | ![]() |
CL_CNVA_20290_CHK_XFDIS Method: CHECK_XFDIS
|
Check for use of cash management | ![]() |
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34 | ![]() |
CL_CUSTOMER_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_CUSTOMER_ACC_DOC_DP | ![]() |
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35 | ![]() |
CL_CUSTOMIZING_TRAC | Customizing Accounting Adaptor | ![]() |
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36 | ![]() |
CL_DEF_IM_CMAC_DELTA_GENERATE | Default implementation class for BADI CMAC_DELTA_GENERATE | ![]() |
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37 | ![]() |
CL_DEF_IM_HRPADUN_AAP_EXCLUDE Method: IF_EX_HRPADUN_AAP_EXCLUDE~CHECK_INTEGRATION
|
Default imp. for busi. add-in definition HRPADUN_AAP_EXCLUDE | ![]() |
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38 | ![]() |
CL_EAML_OLC_MAPPING_HELPER | Mapping OLC fields in services | ![]() |
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39 | ![]() |
CL_EAMS_BO_SRV | Service class for BO | ![]() |
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40 | ![]() |
CL_EAMS_UI_SERVICE | Service and convertion methods | ![]() |
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41 | ![]() |
CL_EAMVE_API | EAM Visual Enterprise (SAP-APPL) | ![]() |
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42 | ![]() |
CL_EAMVE_API | EAM Visual Enterprise (SAP-APPL) | ![]() |
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43 | ![]() |
CL_EPIC_CB_ORG_FWD | EPIC: Forward class for orgunit service | ![]() |
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44 | ![]() |
CL_FAA_DOCUMENT_FI | Document from FIAA Viewpoint (Business Logic) | ![]() |
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45 | ![]() |
CL_FAA_DOCUMENT_FI Method: _GET_BIZAREA_ASSET_DISPOSAL
|
Document from FIAA Viewpoint (Business Logic) | ![]() |
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46 | ![]() |
CL_FAGL_EMU_CVRT_SERVICES | Conversion Routines for EURO | ![]() |
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47 | ![]() |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_SPLIT_MANUALLY_P
|
Reorganization: General - Payable and Receivable | ![]() |
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48 | ![]() |
CL_FCOM_COSTCENTER_WRAPPER | BOL: Cost Center Master Data APIs | ![]() |
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49 | ![]() |
CL_FCOM_CO_POWL_COST_CENTER | Create Change Display Delete CO- Cost Center | ![]() |
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50 | ![]() |
CL_FCOM_ORDER_WRAPPER Method: GET_DESCRIPTION_TEXT
|
Wrapper Class of Order | ![]() |
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51 | ![]() |
CL_FIAAIN_POTRACK | Tracking of Asset | ![]() |
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52 | ![]() |
CL_FIAAIN_POTRACK | Tracking of Asset | ![]() |
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53 | ![]() |
CL_FINAR_HDB_DDA Method: GET_FINAL_AGGR_RESULTS
|
Class for Due Date Analysis HDB Access | ![]() |
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54 | ![]() |
CL_FINAR_HDB_DDA Method: APPEND_LINE_TO_TABLE
|
Class for Due Date Analysis HDB Access | ![]() |
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55 | ![]() |
CL_FINAR_HDB_DDA | Class for Due Date Analysis HDB Access | ![]() |
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56 | ![]() |
CL_FINAR_HDB_OI | Class for Overdue Items HDB Access | ![]() |
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57 | ![]() |
CL_FINAR_HDB_TOT | Class for Terms Offer and Taken Analysis HDB Access | ![]() |
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58 | ![]() |
CL_FIN_AUTH_CHECK Method: RANGE_4_BKPF_GSB
|
Authorizations in FIN | ![]() |
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59 | ![]() |
CL_FLOW_TRAC | Accounting Adaptor Flow | ![]() |
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60 | ![]() |
CL_FLOW_TRAC Method: PREPARE_ADDITIONAL_AC_DATA
|
Accounting Adaptor Flow | ![]() |
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61 | ![]() |
CL_FMFG_IS_AUTH_CHECK | FMFG IS Authorization Check | ![]() |
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62 | ![]() |
CL_FMFG_RCN_PROVIDER_L95 Method: LOAD_ITEM_LIST
|
BudgetProprietary Ledger data provider for Reconciliation | ![]() |
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63 | ![]() |
CL_FMPP_SERVICES | Partial Payment by Fund Services | ![]() |
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64 | ![]() |
CL_FPIA_INTITSHOW | Class for report FPIA_RFINITITSHOW | ![]() |
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65 | ![]() |
CL_FPIA_PERS_FI_IDX | Persistent for FPIA_FI_IDX | ![]() |
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66 | ![]() |
CL_FPIA_PERS_INTEREST | Persistent Class for Table FPIA_INTEREST | ![]() |
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67 | ![]() |
CL_FPIA_SERVICES | Services for IoA | ![]() |
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68 | ![]() |
CL_FPIA_SERVICES Method: RETRIEVE_DB_INFO_FI
|
Services for IoA | ![]() |
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69 | ![]() |
CL_FPIA_SERVICES Method: RETRIEVE_DB_INFO_MM
|
Services for IoA | ![]() |
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70 | ![]() |
CL_FPIA_SRV_INTEREST Method: SET_INT_GSBER
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Data Service Interest | ![]() |
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71 | ![]() |
CL_FPIA_SRV_INTEREST | Data Service Interest | ![]() |
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72 | ![]() |
CL_GRRM_CNTOR_BUSAREA | Connector for Business Area | ![]() |
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73 | ![]() |
CL_HR3PRNA_RECON_ITEM_DETAILS Method: ELIMINATE_FROM_SORT
|
3PR Reconciliation run details | ![]() |
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74 | ![]() |
CL_HR3PRNA_RECON_REPORT | Remittance reconciliation report class | ![]() |
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75 | ![]() |
CL_HR3PRNA_RECON_REPORT Method: BUILD_ITEM_TABLE
|
Remittance reconciliation report class | ![]() |
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76 | ![]() |
CL_HR3PRNA_REMITTANCE_ENGINE | Third Party Remittance Engine | ![]() |
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77 | ![]() |
CL_HR3PRNA_SERVICES | 3PR services for all areas | ![]() |
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78 | ![]() |
CL_HR3PRNA_UNDO_REPORT Method: BUILD_ITEM_TABLE
|
Remittance undo report class | ![]() |
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79 | ![]() |
CL_HR3PRNA_UNDO_REPORT Method: UPDATE_REMITTANCE_DB
|
Remittance undo report class | ![]() |
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80 | ![]() |
CL_HRF_DRAWABLE_TABLE_PAYJNAL | Implementing fuctionality of payjnal | ![]() |
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81 | ![]() |
CL_HRPAY00_PAYMENTS | Interface for Transfers | ![]() |
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82 | ![]() |
CL_HR_PT_UNIQUE_RP_ANEXO_01 | HR-PT: Unique Report - Attachment 0 Azores | ![]() |
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83 | ![]() |
CL_IAOM_COST_COLLECTOR Method: READ_SD_ORDER
|
CO Cost Collector | ![]() |
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84 | ![]() |
CL_IHREP_ORDER_OPERATION_LIST | Order and Operation List | ![]() |
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85 | ![]() |
CL_IM_ATTRIBUTES_CPROJECTS Method: IF_EX_IAOM_ATTRIBUTES~CHANGE_ATTRBTS
|
Imp. Classe for BAdI Imp. ATTRIBUTES_CPROJECTS | ![]() |
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86 | ![]() |
CL_IM_HR3PRNA_RPURMP00_01 Method: IF_EX_PC10_3PR0001~EXIT_REMITTANCE_ADVICE
|
Imp. class for BAdI imp. HR3PRNA_RPURMP00_01 | ![]() |
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87 | ![]() |
CL_IM_MDG_ECC_CUSTOMER | Imp. class for BAdI imp. MDG_ECC_CUSTOMER | ![]() |
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88 | ![]() |
CL_IM_VFKK_SD_SALES_BASIC Method: IF_EX_BADI_SD_SALES_BASIC~DETERMINE_BUSINESS_AREA
|
Imp. Class for BAdI Imp. VFKK_SD_SALES_BASIC | ![]() |
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89 | ![]() |
CL_J3RF_DIGINV_PROCESSOR | Class for processing Digital Invoices and related documents | ![]() |
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90 | ![]() |
CL_LORD_SERVICES | Services for Lean Order | ![]() |
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91 | ![]() |
CL_MIGRATION_TRAC | Migration-Service Accounting Adaptor | ![]() |
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92 | ![]() |
CL_MMIM_MAA Method: CHECK_MAA_COBL
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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93 | ![]() |
CL_MMIM_MAA_2 Method: COPY_ACCOUNTING_OBJECT_MB
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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94 | ![]() |
CL_PARTNER_SPLIT_TREE | Partner Cost Component Split Hierarchy | ![]() |
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95 | ![]() |
CL_PT_BLP_INFOTYPE | BLP: Superior Class for "Infotype" Category | ![]() |
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96 | ![]() |
CL_PT_BLP_IT2003 Method: PROCESS_TYPE_SPEC_SRP
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BLP: Implementation of Infotype 2003 | ![]() |
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97 | ![]() |
CL_PT_BLP_IT2004 Method: PROCESS_TYPE_SPEC_SRP
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BLP: Implementatiton of Infotype 2004 | ![]() |
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98 | ![]() |
CL_PT_BLP_IT2005 Method: PROCESS_TYPE_SPEC_SRP
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BLP: Implementation of Infotype 2005 | ![]() |
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99 | ![]() |
CL_PT_BLP_IT2010 Method: PROCESS_TYPE_SPEC_SRP
|
BLP: Implementation of Infotype 2010 | ![]() |
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100 | ![]() |
CL_PT_BLP_IT2011 Method: CHECK_ADDITIONAL_DATA_2011
|
BLP: Implementation of Infotype 2011 | ![]() |
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101 | ![]() |
CL_PT_BLP_ITATTABS Method: PROCESS_TYPE_SPEC_SRP
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BLP: Superior Class for Attendances/Absences | ![]() |
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102 | ![]() |
CL_PT_COR_ITEM | Request Item Data (Correction Scenario) | ![]() |
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103 | ![]() |
CL_PT_COR_ITEM | Request Item Data (Correction Scenario) | ![]() |
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104 | ![]() |
CL_PT_UIA_TMW_QUOTA_BALANCES | Display Object for Time Account Balances | ![]() |
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105 | ![]() |
CL_PT_UIA_TMW_TIME_SUMS | Display Object for Time and Labor Data | ![]() |
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106 | ![]() |
CL_REEX_AA_SERVICES | Service Methods for Asset Accounting | ![]() |
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107 | ![]() |
CL_REEX_CALLBACK_ACCT_ASS_FI | Callbacks from Conversions of RE Account Assignment FI/CO | ![]() |
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108 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI | Callbacks from Account Statement Transfer | ![]() |
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109 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: POST_RETURNED_DEBIT_MEMO
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Callbacks from Account Statement Transfer | ![]() |
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110 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_DEBIT_POSTING
|
Callbacks from Account Statement Transfer | ![]() |
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111 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_PAYMENT_ON_ACCOUNT
|
Callbacks from Account Statement Transfer | ![]() |
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112 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_RESIDUAL_ITEM
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Callbacks from Account Statement Transfer | ![]() |
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113 | ![]() |
CL_REEX_CF_CONDENSE_MNGR | Manager - Cash Flow Summarization | ![]() |
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114 | ![]() |
CL_REEX_CF_CONDENSE_MNGR Method: _TRACE_SHOW_DERIVE
|
Manager - Cash Flow Summarization | ![]() |
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115 | ![]() |
CL_REEX_COPL_MASTERDATA_CHECK | CO Planning: Master Data Check | ![]() |
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116 | ![]() |
CL_REEX_SERVICES_FICO | Services for FI-CO | ![]() |
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117 | ![]() |
CL_REEX_SERVICES_FICO | Services for FI-CO | ![]() |
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118 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_OBJECT_ACC_DATA
|
Services for FI-CO | ![]() |
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119 | ![]() |
CL_REMC_SERVICES_OA | Services for Mass Change of Organizational Assignment | ![]() |
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120 | ![]() |
CL_REMC_SERVICES_OA Method: CHECK_BUSINESS_AREA
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Services for Mass Change of Organizational Assignment | ![]() |
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121 | ![]() |
CL_RERA_POSTING_SERVICES | Posting Services | ![]() |
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122 | ![]() |
CL_RERA_POSTING_SERVICES Method: GET_BUS_AREA_BY_HIERARCHY
|
Posting Services | ![]() |
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123 | ![]() |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: _CHECK_BUS_AREA
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | ![]() |
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124 | ![]() |
CL_REUT_TEST_FIXTURE | Test Environment | ![]() |
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125 | ![]() |
CL_REXA_SERVICES_FICA | FI-CA: Service Methods | ![]() |
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126 | ![]() |
CL_REXC_FC_SERVICES | Global Functions | ![]() |
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127 | ![]() |
CL_REXC_FC_SERVICES | Global Functions | ![]() |
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128 | ![]() |
CL_SAWE_D_FILL_CAND_LIST_TRANS Method: /BOBF/IF_FRW_DETERMINATION~EXECUTE
|
Fill Candidate List Transient Fiels | ![]() |
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129 | ![]() |
CL_SAWE_EMPLOYEE Method: CHECK_SEARCH_PARAMETER
|
Util-Class for Employee functions | ![]() |
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130 | ![]() |
CL_SAWE_EMPLOYEE | Util-Class for Employee functions | ![]() |
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131 | ![]() |
CL_UISS_CCTR_ACCESS | Access class for Cost Center | ![]() |
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132 | ![]() |
CL_UISS_GLJOURLIN_ACCESS | Access class for FI Posting Item | ![]() |
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133 | ![]() |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
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CL_VENDOR_ACC_DOC_DP | ![]() |
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134 | ![]() |
CL_VENDOR_DOC_ITEMS_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
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CL_VENDOR_DOC_ITEMS_DP | ![]() |
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135 | ![]() |
CL_WRAP_AUFK_CK | Valuation Interface: ECP Internal Order | ![]() |
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136 | ![]() |
CL_WRAP_BOS_CK | Valuation Interface: Base Object Costing Test | ![]() |
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137 | ![]() |
CL_WRAP_GENERIC_CK | Valuation Interface: Ad Hoc Cost Estimate (ECP) | ![]() |
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138 | ![]() |
CL_WRAP_GEN_CP_CK | Valuation Interface: ECP cProjects | ![]() |
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139 | ![]() |
CL_WRAP_NETACT_CK | Valuation Interface: ECP PS Project | ![]() |
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140 | ![]() |
CL_WRAP_PROJ_CK | Valuation Interface: ECP PS Project | ![]() |
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141 | ![]() |
CL_WRAP_SALES_ORDER_ITEM_CK | Valuation Interface Sales Order Unit Costing | ![]() |
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142 | ![]() |
CM_FAA_T100_POST | T100 Messages FIAA Posting | ![]() |
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143 | ![]() |
CM_FIN_AUTH_CHECK | Messages for FIN Authorization Checks | ![]() |
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144 | ![]() |
J_3RF_STRUCT_DIVISIONS | Structural divisions | ![]() |
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145 | ![]() |
J_3RF_STRUCT_DIVISIONS | Structural divisions | ![]() |
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146 | ![]() |
MPLAN_CHECKS | Maintenance Plan Checks | ![]() |
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