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