Where Used List (Class) for SAP ABAP Table/Structure Field BSEG-BSCHL (BSEG)
SAP ABAP Table/Structure Field BSEG - BSCHL (BSEG) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  /GRCPI/CL_GRIA_BKPF_BSEG Data source : BKPF , BSEG /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
2 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 
3 Class  /GRCPI/CL_GRIA_BSIK_BSAK
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source : BSIK,BSAK /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
4 Class  /GRCPI/CL_GRIA_BSIK_BSAK_DATE
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source : BSIK,BSAK /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
5 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 
6 Class  /GRCPI/CL_GRIA_FIVINVPOST_01T1
Method: PROCESS_DATA 		FIVINVPOST_01T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
7 Class  /GRCPI/CL_GRIA_LOPURVAP07T1
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
8 Class  /GRCPI/CL_GRIA_LOPURVAP07T2
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
9 Class  /KYK/CL_FI_F_15
Method: IF_POWL_FEEDER~GET_OBJECTS 		POWL - Lineitems General Ledger Accounts NewGL /KYK/FIN_FI  APPL  SAP_FIN 
10 Class  CL_ACCOUNT_MMSRV
Method: DETERMINE_GL_ACCOUNT 		Class for accounting MMSRV_SP_ACC  APPL  SAP_APPL 
11 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 
12 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 
13 Class  CL_EPIC_DE_UIL
Method: _POST_DOCUMENT_WITH_CLEARING 		UI Logic for Deduction ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
14 Class  CL_EPIC_EBR_POST
Method: VALIDATE_POSTING_TYPE 		Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
15 Class  CL_EPIC_EBR_POST
Method: GET_ACCOUNT_FROM_POSTING_TEMP 		Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
16 Class  CL_EPIC_EBR_POST Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
17 Class  CL_EPIC_EBR_POST
Method: UPDATE_OPEN_ITEMS 		Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
18 Class  CL_EPIC_FLCD_PASSER_CLEAR Cash flow category passer on clearing ID-FI-EPIC-GEN  APPL  SAP_FIN 
19 Class  CL_EPIC_FLCD_PASSER_POST_CLEAR Cash flow category passer on posting with clearing ID-FI-EPIC-GEN  APPL  SAP_FIN 
20 Class  CL_EPIC_FLOWSCODE_HELPER
Method: CHECK_FIELD_STATUS 		Cash flow category helper ID-FI-EPIC-GEN  APPL  SAP_FIN 
21 Class  CL_FDM_COLL_POST_DATA
Method: GL_ITEM 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
22 Class  CL_FDM_COLL_POST_DATA
Method: CUSTOMER_ITEM 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
23 Class  CL_FEB_BSPROC_BS_ITEM
Method: POST 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
24 Class  CL_FEB_BSPROC_BS_ITEM
Method: ADD_DME_DOC 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
25 Class  CL_FEB_BSPROC_BS_ITEM
Method: MODIFY_BSEG 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
26 Class  CL_FEB_BSPROC_BS_ITEM
Method: CHECK_ON_ACCOUNT_DOCUMENT 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
27 Class  CL_FEB_BSPROC_OI_SERVICES
Method: GET_OPEN_ITEMS4FEBEP 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
28 Class  CL_FIAPPT_CBR
Method: GET_PAID_DOC_FROM_BSEG 		Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
29 Class  CL_FIAPPT_CBR
Method: PROCESS_PARTIAL_ITEMS 		Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
30 Class  CL_GLE_MCA_FXR_UPD_ITEM_001
Method: IF_GLE_MCA_FXR_UPD_ITEM_001~UPDATE_POSTITEMS 		CL_GLE_MCA_FXR_UPD_ITEM_001 FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
31 Class  CL_GRPCRTA_MGFICLPEP03C1N
Method: RETRIEVE_DATA 		Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
32 Class  CL_GRPCRTA_MGFICLPEP03C1N Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
33 Class  CL_GRPCRTA_MGFIINVPOST01BC1N
Method: RETRIEVE_DATA 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
34 Class  CL_GRPCRTA_MGFIMDDIS1005C1N
Method: GET_DATA 		Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
35 Class  CL_GRPCRTA_MGFIMDDIS1005C1N Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
36 Class  CL_GRPCRTA_MGFIMDDIS1005C2N
Method: GET_DATA 		GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
37 Class  CL_GRPCRTA_MGFIMDDIS1006C1
Method: GET_DATA 		Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
38 Class  CL_GRPCRTA_MGFIMDDIS1006C1 Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
39 Class  CL_GRPCRTA_MGFIMDDIS1006C1N
Method: GET_DATA 		Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
40 Class  CL_GRPCRTA_MGFIMDDIS1006C1N Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
41 Class  CL_GRPCRTA_MGFIMDDIS1006C2
Method: RETRIEVE_DATA 		Evaluation of Prior Period Posting Entries 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_MGFIMDDIS1007C1N
Method: GET_DATA 		Recurring GL Postings 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_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 
47 Class  CL_J1AWTH_TAX
Method: CHECK_WITH_TAX_CODE_SUBS 		Withholding Tax Code J1AF  APPL  SAP_APPL 
48 Class  CL_MIGRATION_TRAC
Method: CLS_MIGR_FUT_POSTING_DATA 		Migration-Service Accounting Adaptor FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
49 Class  CL_REEX_AR_CLEARING
Method: _PROPOSE_ITEM_DATA 		Clearing of Customer Receivables (Installments, Writeoffs) RE_EX_FI  EA-FIN  EA-FIN 
50 Class  CL_REEX_FI_CLEARING_INTERFACE
Method: _APPEND_FTPOST_ITEM_BI 		Calls FI Clearing Interface (Fill FB05 Screens) RE_EX_FI  EA-FIN  EA-FIN 
51 Class  CL_REEX_SCS_SERVICES
Method: GET_POSTINGKEY_LIST 		FI/CO Services for Service Charge Settlement RE_EX_FI  EA-FIN  EA-FIN 
52 Class  CL_REEX_SCS_SERVICES
Method: GET_ITEM_LIST 		FI/CO Services for Service Charge Settlement RE_EX_FI  EA-FIN  EA-FIN 
53 Class  CL_REUT_TEST_MM_01
Method: _POST_INC_PAYMENT 		Testfall: WEG RE_UT_UT  EA-FIN  EA-FIN 
54 Class  CL_REUT_TEST_SC_01
Method: _POST_INC_PAYMENT 		Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE RE_UT_UT  EA-FIN  EA-FIN 
55 Class  CL_REUT_TEST_SC_02
Method: _POST_INC_PAYMENT 		Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) RE_UT_UT  EA-FIN  EA-FIN 
56 Class  CL_REUT_TEST_SC_03
Method: _POST_INC_PAYMENT 		Testfall: NKA mit Wechsel der Abrechnungsteilnahme RE_UT_UT  EA-FIN  EA-FIN 
57 Class  CL_REUT_TEST_SC_04
Method: _POST_INC_PAYMENT 		CL_REUT_TEST_SC_04 RE_UT_UT  EA-FIN  EA-FIN 
58 Class  CL_REUT_TEST_SC_08
Method: _CHECK_RESULT_POST 		Testfall: NKA mit Konditionsänderungen RE_UT_UT  EA-FIN  EA-FIN 
59 Class  CL_REUT_TEST_SC_08
Method: _POST_INC_PAYMENT 		Testfall: NKA mit Konditionsänderungen RE_UT_UT  EA-FIN  EA-FIN 
60 Class  CL_REUT_TEST_SC_13
Method: _CHECK_RESULT_POST 		Testfall: NKA für MV mit MO aus verschiedenen WE RE_UT_UT  EA-FIN  EA-FIN 
61 Class  CL_REUT_TEST_SC_13
Method: _POST_INC_PAYMENT 		Testfall: NKA für MV mit MO aus verschiedenen WE RE_UT_UT  EA-FIN  EA-FIN 
62 Class  CL_REUT_TEST_SC_14
Method: _POST_INC_PAYMENT 		Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno RE_UT_UT  EA-FIN  EA-FIN 
63 Class  CL_REUT_TEST_SC_14
Method: _CHECK_RESULT_POST 		Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno RE_UT_UT  EA-FIN  EA-FIN 
64 Class  CL_REUT_TEST_SC_16
Method: _CHECK_RESULT_POST 		Testfall: NKA mit Zählerhierarchie RE_UT_UT  EA-FIN  EA-FIN 
65 Class  CL_REUT_TEST_SC_16
Method: POST_INC_PAYMENT 		Testfall: NKA mit Zählerhierarchie RE_UT_UT  EA-FIN  EA-FIN 
66 Class  CL_REUT_TEST_SC_17
Method: CHECK_RESULT_POST 		Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno RE_UT_UT  EA-FIN  EA-FIN 
67 Class  CL_REUT_TEST_SC_18
Method: POST_INC_PAYMENT 		Testfall: NKA mit Mehrfachzuordnung von Objekten RE_UT_UT  EA-FIN  EA-FIN 
68 Class  CL_REUT_TEST_SC_19
Method: _CHECK_RESULT_POST 		Testfall: AE mit/ohne Vorsteuerkorrektur RE_UT_UT  EA-FIN  EA-FIN 
69 Class  CL_REUT_TEST_SC_19
Method: _POST_INC_PAYMENT 		Testfall: AE mit/ohne Vorsteuerkorrektur RE_UT_UT  EA-FIN  EA-FIN 
70 Class  CL_REUT_TEST_SC_20
Method: _POST_INC_PAYMENT 		Testfall: NKA mit simulierter Migration RE_UT_UT  EA-FIN  EA-FIN 
71 Class  CL_REUT_TEST_SC_23
Method: _POST_INC_PAYMENT 		Testfall: NKA mit Migration und Nachbuchungen RE_UT_UT  EA-FIN  EA-FIN 
72 Class  CL_REXC_CP_CH_FUELSTOCK
Method: _SELECT_BSEG 		Fuel Data RE_XC_CP_CH  EA-FIN  EA-FIN 
73 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 
74 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