Where Used List (Class) for SAP ABAP Table/Structure Field BSEG-KTOSL (BSEG)
SAP ABAP Table/Structure Field
BSEG - KTOSL (BSEG) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_BNK_BADI_ORIG_PAYMT_CHG Method: FI_ITEM_FROM_REGUH
|
Implementing Class BNK_BADI_ORIG_PAYMT_CHG | ||||
| 2 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 3 | CL_FAGL_R_OBJ_TYPE_001_PO | Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 4 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 5 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 6 | CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 7 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 8 |
CL_FAGL_R_SPLIT_REORG Method: SET_TEMP_REBZG_VBRK_REVERSAL
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 9 |
CL_FEB_BSPROC_BS_ITEM Method: MODIFY_BSEG
|
Bank Statement Items for Postprocessing | ||||
| 10 |
CL_FPIA_APP_MM Method: ASSIGN_FI_DOCUMENTS
|
FPIA Application for MM transactions | ||||
| 11 |
CL_IDSAU_WT_CERT_DETAILS Method: READ_WHT_TAX
|
reads the certificate details | ||||
| 12 |
CL_IM_CON_FIN_DOC_DISP_LI2 Method: IF_EX_FI_DOC_DISP_LI~DISPLAY_LINE_ITEM
|
Imp. Class for BAdI Imp. CON_FIN_DOC_DISP_LI2 | ||||
| 13 |
CL_IM_EWT_COPY_WITH_ITEM Method: IF_EX_FQST_CIN_WITHITEM~EWT_COPY_LIV_WITH_ITEM
|
Imp. class for BAdI imp. EWT_COPY_WITH_ITEM | ||||
| 14 | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 15 |
CL_MMIM_MAA Method: REPLACE_VALUES_FOR_YFBUZ_10
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 16 |
CL_MMIM_MAA Method: REPLACE_VALUES_FOR_YFBUZ_00
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 17 |
CL_MMIM_MAA Method: REPLACE_ITEM_VALUES
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 18 |
CL_MM_IM_03_UM Method: INITIALIZE
|
Inv. Management Revaluations | ||||
| 19 |
CL_MM_IM_03_UM Method: GET_DETAILS
|
Inv. Management Revaluations | ||||
| 20 | CL_MM_IM_03_UM | Inv. Management Revaluations | ||||
| 21 |
CL_REEX_DOC_FI Method: PRE_REVERSE_EX
|
Post Accounting Document in SAP FI | ||||
| 22 |
CL_TAX_RFD_SELECTION Method: _DISTR_TAX_AMT_DET_CHAR
|
Class for Report Program RFUMSRVG00 | ||||
| 23 |
CL_TAX_RFD_SELECTION Method: _GET_CROSS_COMP_BSEG
|
Class for Report Program RFUMSRVG00 | ||||
| 24 |
CL_TAX_RFD_SELECTION Method: CHECK_ADD_DOC
|
Class for Report Program RFUMSRVG00 | ||||
| 25 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 26 | J_3RF_CLEARING | Finding clearing documents | ||||
| 27 | SDFI_CONSISTENCY | Consistency Check Billing Accounting | ||||
| 28 | SDFI_CONSISTENCY | Consistency Check Billing Accounting |