Where Used List (Class) for SAP ABAP Table/Structure Field BSEG-EBELP (BSEG)
SAP ABAP Table/Structure Field
BSEG - EBELP (BSEG) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source: LOPURVAP_07T1 | ![]() |
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2 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source: LOPURVAP_07T2 | ![]() |
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3 | ![]() |
CL_CIAP_DA | Data Acess class for CIAP | ![]() |
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4 | ![]() |
CL_CIAP_FI | Nota fiscal writer with accounting | ![]() |
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5 | ![]() |
CL_DIAN_FORMAT_1001 Method: IF_DIAN_EXTRACTION~INIT
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DIAN Format 1001 Test Class | ![]() |
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6 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: GET_SPLIT_ITEMS
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Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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7 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO | Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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8 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
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Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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9 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
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Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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10 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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11 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SPLIT_ITEMS
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Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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12 | ![]() |
CL_FPIA_INTITSHOW Method: SELECT_OFFSETING_ITEMS
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Class for report FPIA_RFINITITSHOW | ![]() |
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13 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
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Record all posted invoices that have resulted in overpayment | ![]() |
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14 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
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Record all posted invoices that have resulted in overpayment | ![]() |
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15 | ![]() |
CL_IM_FQST_CALC_COUNTRY_BR Method: CALC_TAX
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Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ![]() |
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16 | ![]() |
CL_IM_FQST_CALC_COUNTRY_BR Method: FILL_TAXCOM
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Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ![]() |
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17 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: SELECT
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Transfer pricing processor | ![]() |
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18 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: UPDATE_DOCS
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Transfer pricing processor | ![]() |
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19 | ![]() |
CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ![]() |
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20 | ![]() |
CL_MM_IM_03_UM Method: INITIALIZE
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Inv. Management Revaluations | ![]() |
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21 | ![]() |
CL_MM_IM_03_UM Method: GET_DETAILS
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Inv. Management Revaluations | ![]() |
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22 | ![]() |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
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FI/CO Services for Service Charge Settlement | ![]() |
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23 | ![]() |
CL_REIT_DATA_TC_ASSIGN_APPL Method: COMPLETE_DATA
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Assignment of Correction Object to Line Item | ![]() |
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24 | ![]() |
CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | ![]() |
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25 | ![]() |
CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | ![]() |
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26 | ![]() |
CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | ![]() |
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