Where Used List (Class) for SAP ABAP Table/Structure Field BSEG-GSBER (BSEG)
SAP ABAP Table/Structure Field
BSEG - GSBER (BSEG) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
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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2 | ![]() |
CL_ESH_BSEG Method: IF_BADI_ESH_IF_OBJECT_DATA~GET_DATA
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CL_ESH_BSEG | ![]() |
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3 | ![]() |
CL_FAA_DOCUMENT_FI Method: _GET_BIZAREA_ASSET_DISPOSAL
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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4 | ![]() |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_BSEG
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Services for Posting | ![]() |
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5 | ![]() |
CL_FAGL_EMU_CVRT_SERVICES Method: COLLECT_BALANCE
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Conversion Routines for EURO | ![]() |
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6 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: POST
|
Bank Statement Items for Postprocessing | ![]() |
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7 | ![]() |
CL_FPIA_APP_DOWN_PAYM_REQ Method: POST
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Application for Down Payment Request | ![]() |
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8 | ![]() |
CL_FPIA_APP_FI Method: SAVE_POSTED_DOC
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FPIA Application for FI transactions | ![]() |
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9 | ![]() |
CL_FPIA_APP_FI Method: SAVE_PARKED_DOC
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FPIA Application for FI transactions | ![]() |
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10 | ![]() |
CL_FPIA_APP_FI_MM Method: COPY_PAYMENT_TERMS_FI
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FPIA Application FI and MM | ![]() |
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11 | ![]() |
CL_FPIA_APP_FI_MM Method: ON_PAI
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FPIA Application FI and MM | ![]() |
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12 | ![]() |
CL_FPIA_APP_MM Method: COPY_PAYMENT_TERMS_MM
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FPIA Application for MM transactions | ![]() |
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13 | ![]() |
CL_FPIA_APP_MM Method: ASSIGN_FI_DOCUMENTS
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FPIA Application for MM transactions | ![]() |
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14 | ![]() |
CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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15 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
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Interface for Reading Costs (Standard Implementation) | ![]() |
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16 | ![]() |
CL_REEX_AR_CLEARING Method: _PROPOSE_ITEM_DATA
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Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
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17 | ![]() |
CL_REEX_FI_CLEARING_INTERFACE Method: _APPEND_FTPOST_ITEM_BI
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Calls FI Clearing Interface (Fill FB05 Screens) | ![]() |
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18 | ![]() |
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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19 | ![]() |
FI_TAX_DISTRIBUTE_AMOUNT_TEST | Amount Distribution: Test | ![]() |
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20 | ![]() |
J_3RF_STRUCT_DIVISIONS | Structural divisions | ![]() |
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21 | ![]() |
J_3RF_STRUCT_DIVISIONS | Structural divisions | ![]() |
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22 | ![]() |
J_3RF_STRUCT_DIVISIONS | Structural divisions | ![]() |
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