SAP ABAP Table/Structure Field BSEG - AUGBL (BSEG) is used by

• Class (71)
• Function Module (163)
• Interface (1)
• Program (690)
• TYPE (5)
• View (4)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	/GRCPI/CL_GRIA_BKPF_BSEG Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source : BKPF , BSEG	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
2	Class	/GRCPI/CL_GRIA_FIPOSTDO_1006T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	1006T1 data source and rule class	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
3	Class	/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source: LOPURVAP_07T1	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
4	Class	/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source: LOPURVAP_07T2	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
5	Class	CL_BNK_BADI_ORIG_PAYMT_CHG Method: FI_ITEM_FROM_REGUH	Implementing Class BNK_BADI_ORIG_PAYMT_CHG	FIN_BNK_COM_CORE	APPL	SAP_FIN
6	Class	CL_BNK_BADI_ORIG_PAYMT_CHG Method: FI_ITEM_UPDATE	Implementing Class BNK_BADI_ORIG_PAYMT_CHG	FIN_BNK_COM_CORE	APPL	SAP_FIN
7	Class	CL_CUSTOMER_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET	CL_CUSTOMER_ACC_DOC_DP	CBESH_UI_ODATA_FIN	CBESH_ODATA_SAPAPPLH	SAP_APPL
8	Class	CL_CUSTOMER_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY	CL_CUSTOMER_ACC_DOC_DP	CBESH_UI_ODATA_FIN	CBESH_ODATA_SAPAPPLH	SAP_APPL
9	Class	CL_EBPP_PAYREG_IT_BY_PAYREF_QR Method: SELECT_PAYMENT_P	Proxy Class (Generated)	EBPP_APAR_2_XI_PROXY	APPL	SAP_APPL
10	Class	CL_EBPP_TRPACC_GRP_MAPITEM Method: GET_VALUE_DATE	Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services	EBPP_APAR_2_XI_PROXY	APPL	SAP_APPL
11	Class	CL_EBPP_TRPACC_GRP_MAPITEM Method: FILL_CLPROVDOCID_OR_PAYREGID	Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services	EBPP_APAR_2_XI_PROXY	APPL	SAP_APPL
12	Class	CL_EBPP_TRPACC_GRP_MAPITEM	Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services	EBPP_APAR_2_XI_PROXY	APPL	SAP_APPL
13	Class	CL_ECS_RESET_CLEARING_EXAMPLE Method: IF_GLE_ECS_RESET_CLEARING~RESET_CLEARING	Reverse Clearing	AC_INT_ECS_IN_APPL	ECC_FINANCIALS	SAP_FIN
14	Class	CL_EPIC_EBR_DATA_ACCESS Method: GET_BSEG_CLEARED_BY	Manager of Electronic Bank Receipt	ID-FI-EPIC-EBR	APPL	SAP_FIN
15	Class	CL_EPIC_EBR_FI_SERVICE Method: IS_OPEN_ITEM_CLEARED	FI Service for Electronic Bank Receipt	ID-FI-EPIC-EBR	APPL	SAP_FIN
16	Class	CL_EXM_IM_ARC_MM_REBEL_CHECK Method: IF_EX_ARC_MM_REBEL_CHECK~CHECK	Sample Implementation of BAdI Definition ARC_MM_REBEL_CHECK	MRM	APPL	SAP_APPL
17	Class	CL_FAGL_EMU_CVRT_SERVICES Method: SELECT_CLEARING_DOC	Conversion Routines for EURO	FAGL_EURO_CONVERSION	ECC_FINANCIALS	SAP_FIN
18	Class	CL_FAGL_R_OBJ_TYPE_001_PO Method: GET_SPLIT_ITEMS	Reorganization: Profit Center/Purchase Order (Unassigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
19	Class	CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES	Reorganization: Profit Center/Purchase Order (Unassigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
20	Class	CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES	Reorganization: Profit Center/Purchase Order (Assigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
21	Class	CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SPLIT_ITEMS	Reorganization: Profit Center/Purchase Order (Assigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
22	Class	CL_FAGL_R_SPLIT_REORG Method: GET_FI_DOC_P	Reorg.: Additional Doc. Splitting Attributes for Reorg.	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
23	Class	CL_FEBAN_ALV_GRID	Represents the Selection in the ALV Grid	FTE_NAD	EA-FIN	EA-FIN
24	Class	CL_FEBAN_LOCKBOX_ALV_GRID	Represents the Selection in the ALV Grid	FTE_NAD	EA-FIN	EA-FIN
25	Class	CL_FEB_BSPROC_BS_ITEM Method: CHECK_ON_ACCOUNT_DOCUMENT	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
26	Class	CL_FEB_BSPROC_OI_SERVICES Method: GET_CLEARED_ITEMS	Treatment of Open Items	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
27	Class	CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_LIFNR	Treatment of Open Items	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
28	Class	CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_SAKNR	Treatment of Open Items	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
29	Class	CL_FEB_BSPROC_OI_SERVICES Method: GET_CLEARED_ITEMS4FEBEP	Treatment of Open Items	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
30	Class	CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_KUNNR	Treatment of Open Items	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
31	Class	CL_FIAPPT_CBR Method: PROCESS_PARTIAL_ITEMS	Class for CBR PT	ID-FI-PT	APPL	SAP_FIN
32	Class	CL_FIAPPT_CBR Method: GET_PAID_DOC_FROM_BSEG	Class for CBR PT	ID-FI-PT	APPL	SAP_FIN
33	Class	CL_FIAPPT_CBR Method: GET_BSEG	Class for CBR PT	ID-FI-PT	APPL	SAP_FIN
34	Class	CL_GRPCRTA_MGFIMDDIS1005C1	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
35	Class	CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
36	Class	CL_GRPCRTA_MGFIMDDIS1005C1N	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
37	Class	CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
38	Class	CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
39	Class	CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
40	Class	CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
41	Class	CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
42	Class	CL_GRPCRTA_MGFIMDDIS1006C2	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
43	Class	CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
44	Class	CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
45	Class	CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
46	Class	CL_IDSAU_WT_CERTIFICATE Method: GET_WHT_FRM_CERTNO	operations on certificate	ID-FI-SAU	APPL	SAP_FIN
47	Class	CL_IDSAU_WT_CERT_DETAILS Method: READ_FI_DOC	reads the certificate details	ID-FI-SAU	APPL	SAP_FIN
48	Class	CL_IFW_MODEL Method: _GET_SET_PAYMENT_STATUS	IFW UI Model Class	CIWB_UI	APPL	SAP_APPL
49	Class	CL_IMP_FDM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE	Imp. Class for BAdI FDM_IMP_BEFORE_SEND	FDM_GENERAL	PI_APPL	SAP_FIN
50	Class	CL_IMP_FDM_BEFORE_SEND_CSD Method: IF_EX_FDM_BEFORE_SEND~ENHANCE	Class for BAdI Impl.: FDM_IMP_BEFORE_SEND_CSD	FDM_GENERAL	PI_APPL	SAP_FIN
51	Class	CL_IM_FI_RES_ITEM_CURR_IMP Method: IF_EX_FI_RES_ITEM_CURRENCY~CALL_FI_REPOST_OP	Imp. Class for BAdI Imp. FI_RES_ITEM_CURR_IMP	FI_RES_ITEM	EA-FIN	EA-FIN
52	Class	CL_IM_ISJP_CHANGE_STATEMNT Method: IF_EX_FIEB_CHANGE_STATEMNT~CHANGE_DATA	Imp. class for BAdI imp. ISJP_CHANGE_STATEMNT	ID-INVSUM-JP	APPL	SAP_FIN
53	Class	CL_IM_J_3RFVATSD_DOCFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT	Imp. class for BAdI imp. J_3RFVATSD_DOCFLOW	J_3RFIN_LOC_EHP5_SP5	APPL	SAP_FIN
54	Class	CL_IM_OI0_SD_VBAK_CHECK Method: IF_EX_ARC_SD_VBAK_CHECK~CHECK	Imp. class for BAdI imp. OI0_SD_VBAK_CHECK	OI0	IS-OIL	IS-OIL
55	Class	CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~ADAPT_INVOICE_ITEM_LIST	Change Correction/Reversal invoicing	GLO_REFX_CORR	EA-FIN	EA-FIN
56	Class	CL_J3RF_TRANSFER_PRICING	Transfer pricing processor	J3RF	APPL	SAP_FIN
57	Class	CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS	Interface for Reading Costs (Standard Implementation)	RE_EX_FI	EA-FIN	EA-FIN
58	Class	CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT	Interface for Reading Costs (Standard Implementation)	RE_EX_FI	EA-FIN	EA-FIN
59	Class	CL_REEX_AR_CLEARING Method: PROCESS_CLEARING	Clearing of Customer Receivables (Installments, Writeoffs)	RE_EX_FI	EA-FIN	EA-FIN
60	Class	CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE_GENERAL	Callbacks from Account Statement Transfer	RE_EX_FI	EA-FIN	EA-FIN
61	Class	CL_REEX_CALLBACK_ACCT_STMT_FI Method: _DOCUMENT_EXISTS	Callbacks from Account Statement Transfer	RE_EX_FI	EA-FIN	EA-FIN
62	Class	CL_REEX_DOC_ITEM_MNGR_FI Method: CLEAR_EX	Process Item in SAP FI	RE_EX_FI	EA-FIN	EA-FIN
63	Class	CL_REEX_DOC_ITEM_MNGR_FI Method: UNDO_CLEARING_EX	Process Item in SAP FI	RE_EX_FI	EA-FIN	EA-FIN
64	Class	CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST	FI/CO Services for Service Charge Settlement	RE_EX_FI	EA-FIN	EA-FIN
65	Class	CL_REEX_SERVICES_FICO Method: GET_CLEARNG_DOC_BY_ITEMNO	Services for FI-CO	RE_EX_FI	EA-FIN	EA-FIN
66	Class	CL_RE_UM_POSTING Method: DOCUMENTS_TO_REVERSE_GET	Post Sales Invoice	RESR	APPL	SAP_FIN
67	Class	CL_SAMPLE_AEI_WS_DOC_CLASS Method: IF_IMP_AEI_WS_DOC_CHANGE~CHANGE_DATA	Sample class for AEI WS data change	J1AF	APPL	SAP_APPL
68	Class	CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY	CL_VENDOR_ACC_DOC_DP	CBESH_UI_ODATA_FIN	CBESH_ODATA_SAPAPPLH	SAP_APPL
69	Class	CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET	CL_VENDOR_ACC_DOC_DP	CBESH_UI_ODATA_FIN	CBESH_ODATA_SAPAPPLH	SAP_APPL
70	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
71	Class	CL_WT_REVERSE_WTAX_AR	Class for BAdI Impl.: I_WT_REVERSE_WTAX_AR	FQST	APPL	SAP_FIN