Where Used List (Class) for SAP ABAP Table/Structure Field BSEG-DMBE2 (BSEG)
SAP ABAP Table/Structure Field
BSEG - DMBE2 (BSEG) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /GRCPI/CL_GRIA_BKPF_BSEG | Data source : BKPF , BSEG | ||||
| 2 |
/GRCPI/CL_GRIA_BKPF_BSEG Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : BKPF , BSEG | ||||
| 3 |
/GRCPI/CL_GRIA_FIPOSTDO_1006T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
1006T1 data source and rule class | ||||
| 4 |
/GRCPI/CL_GRIA_FIVINVPOST_01T1 Method: PROCESS_DATA
|
FIVINVPOST_01T1_01_A | ||||
| 5 |
CL_CON_FIN_COMPARE_BALANCES Method: GET_STANDARD_WIP
|
Reconcile Monthly Totals Inventory Ledger - General Ledger | ||||
| 6 |
CL_DOCUMENT_TRAC Method: DETERMINE_POSTING_DATA
|
Accounting Adaptor Document | ||||
| 7 |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_BSEG
|
Services for Posting | ||||
| 8 |
CL_FAGL_EMU_CVRT_SERVICES Method: COLLECT_BALANCE
|
Conversion Routines for EURO | ||||
| 9 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 10 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: BUILD_BALANCE_POSTING
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 11 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: ADD_TO_ACCOUNT_BALANCES
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 12 | CL_FAGL_R_OBJ_TYPE_001_PO | Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 13 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: BUILD_BALANCE_POSTING
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 14 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: ADD_TO_ACCOUNT_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 15 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 16 | CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 17 |
CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ||||
| 18 | CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | ||||
| 19 |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | ||||
| 20 |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | ||||
| 21 | CL_GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | ||||
| 22 | CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | ||||
| 23 |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | ||||
| 24 |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA
|
GL Postings at Account Item Level | ||||
| 25 |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
|
GL Postings at Account Item Level | ||||
| 26 |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA
|
Analysis of GL postings at Document level | ||||
| 27 |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
|
Analysis of GL postings at Document level | ||||
| 28 |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ||||
| 29 | CL_GRPCRTA_MGFIMDDIS1006C2 | Evaluation of Prior Period Posting Entries | ||||
| 30 |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
|
Recurring GL Postings |