Where Used List (Class) for SAP ABAP Table/Structure Field BSEG-KOSTL (BSEG)
SAP ABAP Table/Structure Field
BSEG - KOSTL (BSEG) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/GRCPI/CL_GRIA_BKPF_BSEG Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source : BKPF , BSEG | ![]() |
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2 | ![]() |
/GRCPI/CL_GRIA_BKPF_BSEG | Data source : BKPF , BSEG | ![]() |
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3 | ![]() |
/GRCPI/CL_GRIA_BSIK_BSAK Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source : BSIK,BSAK | ![]() |
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4 | ![]() |
/GRCPI/CL_GRIA_BSIK_BSAK_DATE Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source : BSIK,BSAK | ![]() |
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5 | ![]() |
/GRCPI/CL_GRIA_FIPOSTDO_1006T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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1006T1 data source and rule class | ![]() |
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6 | ![]() |
/GRCPI/CL_GRIA_FIVINVPOST_01T1 Method: PROCESS_DATA
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FIVINVPOST_01T1_01_A | ![]() |
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7 | ![]() |
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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8 | ![]() |
CL_ESH_BSEG Method: IF_BADI_ESH_IF_OBJECT_DATA~GET_DATA
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CL_ESH_BSEG | ![]() |
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9 | ![]() |
CL_EXM_IM_FAGL_MIGR_SUBST Method: IF_EX_FAGL_MIGR_SUBST~SUBST_ITEM
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Example Implementation for BAdI Definition FAGL_MIGR_SUBST | ![]() |
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10 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: POST
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Bank Statement Items for Postprocessing | ![]() |
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11 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | ![]() |
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12 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA
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Evaluation of Prior Period Posting Entries | ![]() |
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13 | ![]() |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA
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Analysis of Vendor invoices against tolerance limit | ![]() |
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14 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
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Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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15 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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16 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
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GL Postings at Account Item Level | ![]() |
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17 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
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Analysis of GL postings at Document level | ![]() |
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18 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
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Evaluation of Prior Period Posting Entries | ![]() |
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19 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C2 | Evaluation of Prior Period Posting Entries | ![]() |
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20 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
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Recurring GL Postings | ![]() |
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21 | ![]() |
CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ![]() |
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22 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: CHECK_SEL_CRIT
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Transfer pricing processor | ![]() |
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23 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: SELECT
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Transfer pricing processor | ![]() |
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24 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS
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Interface for Reading Costs (Standard Implementation) | ![]() |
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25 | ![]() |
CL_REEX_COPL_DATA_PREP Method: _SIMULATE_POSTING
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Formatting of Cash Flow Records for CO Planning | ![]() |
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26 | ![]() |
CL_REEX_DOC_FI Method: PRE_REVERSE_EX
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Post Accounting Document in SAP FI | ![]() |
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27 | ![]() |
CL_REEX_DOC_FI Method: _GET_STATISTICAL_ACCT_ASS
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Post Accounting Document in SAP FI | ![]() |
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28 | ![]() |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: SIMULATE_POSTING
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Derivation of FM Account Assignment - Implementation | ![]() |
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29 | ![]() |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: IF_REEX_FM_ACCT_DERIVE_TOOL~GET_LIST
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Derivation of FM Account Assignment - Implementation | ![]() |
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30 | ![]() |
CL_REEX_SCS_SERVICES Method: GET_COSTCENTER_TEXT
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FI/CO Services for Service Charge Settlement | ![]() |
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31 | ![]() |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
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FI/CO Services for Service Charge Settlement | ![]() |
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32 | ![]() |
CL_REEX_SCS_SERVICES | FI/CO Services for Service Charge Settlement | ![]() |
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33 | ![]() |
CL_REIT_DATA_TC_ASSIGN_APPL Method: COMPLETE_DATA
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Assignment of Correction Object to Line Item | ![]() |
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34 | ![]() |
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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35 | ![]() |
J_3RF_STRUCT_DIVISIONS | Structural divisions | ![]() |
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