Where Used List (Class) for SAP ABAP Table/Structure Field BSEG-DMBE3 (BSEG)
SAP ABAP Table/Structure Field BSEG - DMBE3 (BSEG) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 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 
2 Class  CL_DOCUMENT_TRAC
Method: DETERMINE_POSTING_DATA
Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
3 Class  CL_FAA_POSTING_SERVICES
Method: FILL_POSTINGCONTROL_FROM_BSEG
Services for Posting FAA_TP_TC  EA-FIN  EA-FIN 
4 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: COLLECT_BALANCE
Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
5 Class  CL_FAGL_R_OBJ_TYPE_001_PO Reorganization: Profit Center/Purchase Order (Unassigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
6 Class  CL_FAGL_R_OBJ_TYPE_001_PO
Method: BUILD_BALANCE_POSTING
Reorganization: Profit Center/Purchase Order (Unassigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
7 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 
8 Class  CL_FAGL_R_OBJ_TYPE_001_PO
Method: ADD_TO_ACCOUNT_BALANCES
Reorganization: Profit Center/Purchase Order (Unassigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
9 Class  CL_FAGL_R_OBJ_TYPE_001_POA
Method: BUILD_BALANCE_POSTING
Reorganization: Profit Center/Purchase Order (Assigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
10 Class  CL_FAGL_R_OBJ_TYPE_001_POA Reorganization: Profit Center/Purchase Order (Assigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
11 Class  CL_FAGL_R_OBJ_TYPE_001_POA
Method: ADD_TO_ACCOUNT_BALANCES
Reorganization: Profit Center/Purchase Order (Assigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
12 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 
13 Class  CL_GRPCRTA_MGFIMDDIS1005C1 Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
14 Class  CL_GRPCRTA_MGFIMDDIS1005C1
Method: GET_DATA
Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
15 Class  CL_GRPCRTA_MGFIMDDIS1005C1N Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
16 Class  CL_GRPCRTA_MGFIMDDIS1005C1N
Method: GET_DATA
Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
17 Class  CL_GRPCRTA_MGFIMDDIS1005C2
Method: GET_DATA
GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
18 Class  CL_GRPCRTA_MGFIMDDIS1005C2N
Method: GET_DATA
GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
19 Class  CL_GRPCRTA_MGFIMDDIS1006C1
Method: GET_DATA
Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
20 Class  CL_GRPCRTA_MGFIMDDIS1006C1N
Method: GET_DATA
Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
21 Class  CL_GRPCRTA_MGFIMDDIS1006C2 Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
22 Class  CL_GRPCRTA_MGFIMDDIS1006C2
Method: RETRIEVE_DATA
Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP