SAP ABAP Table/Structure Field BSEG - KUNNR (BSEG) is used by

• Class (93)
• Function Module (281)
• Interface (3)
• Program (933)
• TYPE (3)
• View (16)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	/CCIS/CL_EX_FICLRDC_ENH Method: /CCIS/IF_EX_FICLRDC~EXIT_J_3RCALD_001	BAdI class /CCIS/CL_EX_FICLRDC_ENH	/CCIS/FICLR	APPL	SAP_FIN
2	Class	/GRCPI/CL_GRIA_BKPF_BSEG Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source : BKPF , BSEG	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
3	Class	/GRCPI/CL_GRIA_BKPF_BSEG	Data source : BKPF , BSEG	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
4	Class	/GRCPI/CL_GRIA_FIPOSTDO_1006T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	1006T1 data source and rule class	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
5	Class	/GRCPI/CL_GRIA_FIVINVPOST_01T1 Method: PROCESS_DATA	FIVINVPOST_01T1_01_A	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
6	Class	/KYK/CL_FI_F_15 Method: IF_POWL_FEEDER~GET_OBJECTS	POWL - Lineitems General Ledger Accounts NewGL	/KYK/FIN_FI	APPL	SAP_FIN
7	Class	CLFIEU_CUST_SAFT Method: GET_BSEC	Global Class for SAFT	ID-FI-SAFT	APPL	SAP_FIN
8	Class	CL_CNVA_20000_CHK_FY_BSEGZUONR Method: CHECK_BSEG_ZUONR	Check for conflict between header table and number ranges	CNVA_20000_ANALYSIS	DMIS	DMIS
9	Class	CL_DIAN_FORMAT_1008 Method: PROCESS_OT_DEBITORS	Test	ID-DIAN-CO	APPL	SAP_FIN
10	Class	CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_DOCUMENTS	DIAN Extraction Run	ID-DIAN-CO	APPL	SAP_FIN
11	Class	CL_DISPUTE_DATA_UI Method: PREPARE_DATA	FSCM-DM: Administration of Virtual Dispute Cases	FDM_AR	PI_APPL	SAP_FIN
12	Class	CL_EBPP_PAYREG_IT_BY_PAYREF_QR Method: SELECT_PAYMENT_P	Proxy Class (Generated)	EBPP_APAR_2_XI_PROXY	APPL	SAP_APPL
13	Class	CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_OPPOSITE_ACCOUNTS	EPIC: BDJ FI Service Class	ID-FI-EPIC-GEN	APPL	SAP_FIN
14	Class	CL_EPIC_DE_UIL Method: _CREATE_FTCLEAR	UI Logic for Deduction	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
15	Class	CL_EPIC_EBR_DATA_ACCESS Method: GET_BSEG_CLEARED_BY	Manager of Electronic Bank Receipt	ID-FI-EPIC-EBR	APPL	SAP_FIN
16	Class	CL_EPIC_EBR_POST Method: VALIDATE_POSTING_KEY	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
17	Class	CL_EPIC_EBR_POST	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
18	Class	CL_EPIC_EBR_POST Method: _GET_POST_TYPE	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
19	Class	CL_EPIC_EBR_POST Method: _UPDATE_SEG_PARTIAL_RESIDUAL	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
20	Class	CL_EPIC_PRTL_PYMT_MGR_SERVICE Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_ITEM_FROM_BSID	Service Class for Dependencies	ID-FI-EPIC-GEN	APPL	SAP_FIN
21	Class	CL_EPIC_UI_SERVICES Method: SCHED_PRO_RUN_FOR_ITEM_F110	UI Support (EPIC)	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
22	Class	CL_ESH_BSEG Method: IF_BADI_ESH_IF_OBJECT_DATA~GET_DATA	CL_ESH_BSEG	ESH_FI	ESH_SAPAPPLH	SAP_APPL
23	Class	CL_EXM_IM_REEX_FI_PAYING Method: IF_EX_REEX_FI_PAYING~CHANGE_SEPA_MANDATE	Example Class BADI_REEX_FI_PAYING	RE_EX_FI	EA-FIN	EA-FIN
24	Class	CL_EX_FVFZ Method: IF_EX_FVFZ~CONTRACT_CUSTOMER_CHECK	BAdI Class CL_EX_FVFZ	FBAS	APPL	SAP_FIN
25	Class	CL_FAGL_EMU_CVRT_SERVICES Method: COLLECT_BALANCE	Conversion Routines for EURO	FAGL_EURO_CONVERSION	ECC_FINANCIALS	SAP_FIN
26	Class	CL_FDM_COLL_CONTROLLER Method: WITHDRAW_P2P	Collections Management Controller	FDM_AR_COLLECTION	PI_APPL	SAP_FIN
27	Class	CL_FDM_COLL_CONTROLLER Method: CREATE_P2P_INIT	Collections Management Controller	FDM_AR_COLLECTION	PI_APPL	SAP_FIN
28	Class	CL_FDM_COLL_CONTROLLER Method: EDIT_P2P_INIT	Collections Management Controller	FDM_AR_COLLECTION	PI_APPL	SAP_FIN
29	Class	CL_FDM_COLL_POST_DATA Method: CUSTOMER_ITEM	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
30	Class	CL_FDM_COLL_SAMPLE_GET_ADDL46C Method: GET_BSEG_DATA	Example: Read Additional Fields (XREF3, EMPFB) fro 4.6C	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
31	Class	CL_FEB_BSPROC_BS_ITEM Method: POST	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
32	Class	CL_FEB_BSPROC_OI_SERVICES Method: GET_OPEN_ITEMS4FEBEP	Treatment of Open Items	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
33	Class	CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_KUNNR	Treatment of Open Items	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
34	Class	CL_FIAPPT_CBR Method: GET_PAID_DOC_FROM_BSEG	Class for CBR PT	ID-FI-PT	APPL	SAP_FIN
35	Class	CL_FIAPPT_CBR Method: PROCESS_PARTIAL_ITEMS	Class for CBR PT	ID-FI-PT	APPL	SAP_FIN
36	Class	CL_FIND_SRULE_BUS_AN Method: ON_READ_DOCUMENT_ITEMS	Business Logic for Line Item Settlement of AuC	FAA_TP_AUC	EA-FIN	EA-FIN
37	Class	CL_GRPCRTA_MGFICLPEP03C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
38	Class	CL_GRPCRTA_MGFICLPEP03C1	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
39	Class	CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
40	Class	CL_GRPCRTA_MGFICLPEP03C1N	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
41	Class	CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
42	Class	CL_GRPCRTA_MGFIINVPOST01BC1	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
43	Class	CL_GRPCRTA_MGFIINVPOST01BC1N	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
44	Class	CL_GRPCRTA_MGFIMDDIS1005C1N	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
45	Class	CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
46	Class	CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
47	Class	CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
48	Class	CL_GRPCRTA_MGFIMDDIS1006C1N	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
49	Class	CL_GRPCRTA_MGFIMDDIS1006C2	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
50	Class	CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
51	Class	CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
52	Class	CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
53	Class	CL_IMP_FDM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE	Imp. Class for BAdI FDM_IMP_BEFORE_SEND	FDM_GENERAL	PI_APPL	SAP_FIN
54	Class	CL_IMP_FDM_BEFORE_SEND_CSD Method: IF_EX_FDM_BEFORE_SEND~ENHANCE	Class for BAdI Impl.: FDM_IMP_BEFORE_SEND_CSD	FDM_GENERAL	PI_APPL	SAP_FIN
55	Class	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	CINBADI	APPL	SAP_APPL
56	Class	CL_IM_FQST_CALC_COUNTRY_BR Method: FILL_TAXCOM_SD	Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR	J1BA	APPL	SAP_APPL
57	Class	CL_IM_FVD_IMP_CONTRA_EXIST Method: IF_EX_FVFZ~CONTRACT_CUSTOMER_CHECK	Imp Class For BADI Imp. FVD_IMP_CONTRA_EXIST	FVVD	EA-FINSERV	EA-FINSERV
58	Class	CL_IM_IMPTH_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM	Imp. class for BAdI imp. IMPTH_TAXREP_011	J1HF	APPL	SAP_FIN
59	Class	CL_IM_OI0_SD_VBAK_CHECK Method: IF_EX_ARC_SD_VBAK_CHECK~CHECK	Imp. class for BAdI imp. OI0_SD_VBAK_CHECK	OI0	IS-OIL	IS-OIL
60	Class	CL_IM_OI0_SD_VBRK_CHECK Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK	Imp. class for BAdI imp. OI0_SD_VBRK_CHECK	OI0	IS-OIL	IS-OIL
61	Class	CL_IM_OIA_FI_DOCUMNT_CHECK Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING	Imp.-Class for BAdI-Imp. OIA_FI_DOCUMNT_CHECK	OIA	IS-OIL	IS-OIL
62	Class	CL_IM_OIC_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_INTERFACE	Imp. class for BAdI imp. OIC_SD_ACCOUNTING	OIC	IS-OIL	IS-OIL
63	Class	CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~MM_GET_INVOICE_DETAILS	Class for BAdI Impl.: IMPL_BADI_HU_DSP	ID-FI-HU	APPL	SAP_FIN
64	Class	CL_IM_RFIDHU_FI_DSP Method: GET_FI_DOC_FROM_REF_PARTNER	Class for BAdI Impl.: IMPL_BADI_HU_DSP	ID-FI-HU	APPL	SAP_FIN
65	Class	CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~FI_GET_INVOICE_DETAILS	Class for BAdI Impl.: IMPL_BADI_HU_DSP	ID-FI-HU	APPL	SAP_FIN
66	Class	CL_IM_RFIDID_TAX_BADI_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM	Imp. class for BAdI imp. RFIDID_TAX_BADI_011	ID-FI-ID	APPL	SAP_FIN
67	Class	CL_IM_RFIDID_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE	Imp. class for BAdI imp. RFIDID_TAX_BADI_012	ID-FI-ID	APPL	SAP_FIN
68	Class	CL_IM_RFIDID_TAX_BADI_015 Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION	Imp. class for BAdI imp. RFIDID_TAX_BADI_015	ID-FI-ID	APPL	SAP_FIN
69	Class	CL_IM_RFIDTW_TAX_BADI_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM	Imp. class for BAdI imp. RFIDTW_TAX_BADI_011	ID-FI	APPL	SAP_FIN
70	Class	CL_IM_RFIDTW_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE	Class for BAdI Implementation RFIDTW_TAX_BADI_012	ID-FI	APPL	SAP_FIN
71	Class	CL_IM_RFIDTW_TAX_BADI_015 Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION	Implementation Class for Implementation RFIDTW_TAX_BADI_015	ID-FI	APPL	SAP_FIN
72	Class	CL_J3RF_TRANSFER_PRICING Method: UPDATE_TOTAL	Transfer pricing processor	J3RF	APPL	SAP_FIN
73	Class	CL_J3RF_TRANSFER_PRICING Method: BSEG_PROCESSING	Transfer pricing processor	J3RF	APPL	SAP_FIN
74	Class	CL_J3RF_TRANSFER_PRICING Method: SELECT	Transfer pricing processor	J3RF	APPL	SAP_FIN
75	Class	CL_J3RF_TRANSFER_PRICING	Transfer pricing processor	J3RF	APPL	SAP_FIN
76	Class	CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS	Interface for Reading Costs (Standard Implementation)	RE_EX_FI	EA-FIN	EA-FIN
77	Class	CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT	Interface for Reading Costs (Standard Implementation)	RE_EX_FI	EA-FIN	EA-FIN
78	Class	CL_REEX_AR_CLEARING Method: PROCESS_CLEARING	Clearing of Customer Receivables (Installments, Writeoffs)	RE_EX_FI	EA-FIN	EA-FIN
79	Class	CL_REEX_AR_CLEARING Method: _CALCULATE_POSTING_AMOUNT	Clearing of Customer Receivables (Installments, Writeoffs)	RE_EX_FI	EA-FIN	EA-FIN
80	Class	CL_REEX_AR_CLEARING Method: _REMOVE_ITEMS_OF_PAYMENT_RUN	Clearing of Customer Receivables (Installments, Writeoffs)	RE_EX_FI	EA-FIN	EA-FIN
81	Class	CL_REEX_AR_CLEARING Method: _PROPOSE_ITEM_DATA	Clearing of Customer Receivables (Installments, Writeoffs)	RE_EX_FI	EA-FIN	EA-FIN
82	Class	CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE_GENERAL	Callbacks from Account Statement Transfer	RE_EX_FI	EA-FIN	EA-FIN
83	Class	CL_REEX_CALLBACK_ACCT_STMT_FI Method: _DOCUMENT_EXISTS	Callbacks from Account Statement Transfer	RE_EX_FI	EA-FIN	EA-FIN
84	Class	CL_REEX_DOC_FI Method: PRE_REVERSE_EX	Post Accounting Document in SAP FI	RE_EX_FI	EA-FIN	EA-FIN
85	Class	CL_REEX_DOC_ITEM_MNGR_FI Method: CLEAR_EX	Process Item in SAP FI	RE_EX_FI	EA-FIN	EA-FIN
86	Class	CL_REEX_FI_CLEARING_INTERFACE Method: _APPEND_CLEARING_POSITION_BI	Calls FI Clearing Interface (Fill FB05 Screens)	RE_EX_FI	EA-FIN	EA-FIN
87	Class	CL_REEX_FI_CLEARING_INTERFACE Method: _APPEND_FTPOST_ITEM_BI	Calls FI Clearing Interface (Fill FB05 Screens)	RE_EX_FI	EA-FIN	EA-FIN
88	Class	CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX	Posts Clearing in FI	RE_EX_FI	EA-FIN	EA-FIN
89	Class	CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST	FI/CO Services for Service Charge Settlement	RE_EX_FI	EA-FIN	EA-FIN
90	Class	CL_REXC_ES_SERVICE Method: READ_PARTNER	Service Class for RE Spain	GLO_REFX_ES_RA	EA-FIN	EA-FIN
91	Class	CL_REXC_MS_DATA Method: _GET_CO_SINGLDOC	Main Rent Statement	RE_XC_RA_MS	EA-FIN	EA-FIN
92	Class	J_3RF_FIND_PAYMENTS	Finding payments for invoice	J3RF	APPL	SAP_FIN
93	Class	J_3RF_STRUCT_DIVISIONS	Structural divisions	J3RF	APPL	SAP_FIN