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 |
|---|---|---|---|---|---|---|
| 1 |
CL_CUSTOMER_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_CUSTOMER_ACC_DOC_DP | ||||
| 2 |
CL_ESH_BSEG Method: IF_BADI_ESH_IF_OBJECT_DATA~GET_DATA
|
CL_ESH_BSEG | ||||
| 3 |
CL_FAA_DOCUMENT_FI Method: _GET_BIZAREA_ASSET_DISPOSAL
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 4 |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_BSEG
|
Services for Posting | ||||
| 5 |
CL_FAGL_EMU_CVRT_SERVICES Method: COLLECT_BALANCE
|
Conversion Routines for EURO | ||||
| 6 |
CL_FEB_BSPROC_BS_ITEM Method: POST
|
Bank Statement Items for Postprocessing | ||||
| 7 |
CL_FPIA_APP_DOWN_PAYM_REQ Method: POST
|
Application for Down Payment Request | ||||
| 8 |
CL_FPIA_APP_FI Method: SAVE_POSTED_DOC
|
FPIA Application for FI transactions | ||||
| 9 |
CL_FPIA_APP_FI Method: SAVE_PARKED_DOC
|
FPIA Application for FI transactions | ||||
| 10 |
CL_FPIA_APP_FI_MM Method: COPY_PAYMENT_TERMS_FI
|
FPIA Application FI and MM | ||||
| 11 |
CL_FPIA_APP_FI_MM Method: ON_PAI
|
FPIA Application FI and MM | ||||
| 12 |
CL_FPIA_APP_MM Method: COPY_PAYMENT_TERMS_MM
|
FPIA Application for MM transactions | ||||
| 13 |
CL_FPIA_APP_MM Method: ASSIGN_FI_DOCUMENTS
|
FPIA Application for MM transactions | ||||
| 14 | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 15 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 16 |
CL_REEX_AR_CLEARING Method: _PROPOSE_ITEM_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 17 |
CL_REEX_FI_CLEARING_INTERFACE Method: _APPEND_FTPOST_ITEM_BI
|
Calls FI Clearing Interface (Fill FB05 Screens) | ||||
| 18 |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_VENDOR_ACC_DOC_DP | ||||
| 19 | FI_TAX_DISTRIBUTE_AMOUNT_TEST | Amount Distribution: Test | ||||
| 20 | J_3RF_STRUCT_DIVISIONS | Structural divisions | ||||
| 21 | J_3RF_STRUCT_DIVISIONS | Structural divisions | ||||
| 22 | J_3RF_STRUCT_DIVISIONS | Structural divisions |