Where Used List (Class) for SAP ABAP Table/Structure Field BSEG-AUGDT (BSEG)
SAP ABAP Table/Structure Field
BSEG - AUGDT (BSEG) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/GRCPI/CL_GRIA_FIPOSTDO_1006T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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1006T1 data source and rule class | ![]() |
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2 | ![]() |
CL_BNK_BADI_ORIG_PAYMT_CHG Method: FI_ITEM_UPDATE
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Implementing Class BNK_BADI_ORIG_PAYMT_CHG | ![]() |
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3 | ![]() |
CL_CUSTOMER_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
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CL_CUSTOMER_ACC_DOC_DP | ![]() |
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4 | ![]() |
CL_EBPP_PAYREG_IT_BY_PAYREF_QR Method: SELECT_PAYMENT_P
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Proxy Class (Generated) | ![]() |
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5 | ![]() |
CL_EPIC_EBR_DATA_ACCESS Method: GET_BSEG_CLEARED_BY
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Manager of Electronic Bank Receipt | ![]() |
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6 | ![]() |
CL_FIAPPT_CBR Method: GET_PAID_DOC_FROM_BSEG
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Class for CBR PT | ![]() |
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7 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_PARTIAL_ITEMS
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Class for CBR PT | ![]() |
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8 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA
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Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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9 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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10 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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11 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
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Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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12 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA
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GL Postings at Account Item Level | ![]() |
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13 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
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GL Postings at Account Item Level | ![]() |
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14 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA
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Analysis of GL postings at Document level | ![]() |
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15 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
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Analysis of GL postings at Document level | ![]() |
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16 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C2 | Evaluation of Prior Period Posting Entries | ![]() |
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17 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
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Evaluation of Prior Period Posting Entries | ![]() |
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18 | ![]() |
CL_IDSAU_WT_CERT_DETAILS Method: READ_FI_DOC
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reads the certificate details | ![]() |
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19 | ![]() |
CL_IMP_FDM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
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Imp. Class for BAdI FDM_IMP_BEFORE_SEND | ![]() |
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20 | ![]() |
CL_IMP_FDM_BEFORE_SEND_CSD Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
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Class for BAdI Impl.: FDM_IMP_BEFORE_SEND_CSD | ![]() |
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21 | ![]() |
CL_IM_FI_RES_ITEM_CURR_IMP Method: IF_EX_FI_RES_ITEM_CURRENCY~CALL_FI_REPOST_OP
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Imp. Class for BAdI Imp. FI_RES_ITEM_CURR_IMP | ![]() |
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22 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _DOCUMENT_EXISTS
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Callbacks from Account Statement Transfer | ![]() |
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23 | ![]() |
CL_REEX_DOC_ITEM_MNGR_FI Method: CLEAR_EX
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Process Item in SAP FI | ![]() |
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24 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_CLEARNG_DOC_BY_ITEMNO
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Services for FI-CO | ![]() |
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25 | ![]() |
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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