Where Used List (Class) for SAP ABAP Table/Structure Field BSEG-LIFNR (BSEG)
SAP ABAP Table/Structure Field
BSEG - LIFNR (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_FIPOSTDO_1006T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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1006T1 data source and rule class | ![]() |
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4 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source: LOPURVAP_07T1 | ![]() |
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5 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source: LOPURVAP_07T2 | ![]() |
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6 | ![]() |
/KYK/CL_FI_F_15 Method: IF_POWL_FEEDER~GET_OBJECTS
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POWL - Lineitems General Ledger Accounts NewGL | ![]() |
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7 | ![]() |
CLFIEU_VEND_SAFT Method: GET_BSEC
|
Class for Vendor Information | ![]() |
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8 | ![]() |
CL_CIAP_DA | Data Acess class for CIAP | ![]() |
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9 | ![]() |
CL_CIAP_FI | Nota fiscal writer with accounting | ![]() |
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10 | ![]() |
CL_CNVA_20000_CHK_FY_BSEGZUONR Method: CHECK_BSEG_ZUONR
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Check for conflict between header table and number ranges | ![]() |
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11 | ![]() |
CL_DIAN_FORMAT_1009 Method: PROCESS_OT_VENDORS
|
Test | ![]() |
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12 | ![]() |
CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_DOCUMENTS
|
DIAN Extraction Run | ![]() |
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13 | ![]() |
CL_EBPP_PAYREG_IT_BY_PAYREF_QR Method: SELECT_PAYMENT_P
|
Proxy Class (Generated) | ![]() |
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14 | ![]() |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_OPPOSITE_ACCOUNTS
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EPIC: BDJ FI Service Class | ![]() |
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15 | ![]() |
CL_EPIC_DE_UIL Method: _CREATE_FTCLEAR
|
UI Logic for Deduction | ![]() |
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16 | ![]() |
CL_EPIC_EBR_POST Method: VALIDATE_POSTING_KEY
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Post Bank Receipts | ![]() |
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17 | ![]() |
CL_EPIC_PRTL_PYMT_MGR_SERVICE Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_ITEM_FROM_BSIK
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Service Class for Dependencies | ![]() |
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18 | ![]() |
CL_EPIC_UI_SERVICES Method: SCHED_PRO_RUN_FOR_ITEM_F110
|
UI Support (EPIC) | ![]() |
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19 | ![]() |
CL_ESH_BSEG Method: IF_BADI_ESH_IF_OBJECT_DATA~GET_DATA
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CL_ESH_BSEG | ![]() |
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20 | ![]() |
CL_EXEMPTION_CHANGE Method: IF_EXEMPTION_CHANGE~CHANGE_EXEMPTION
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Class for BAdI Impl.: IE_EXEMPTION_CHANGE | ![]() |
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21 | ![]() |
CL_EX_MRM_MRKO_HDAT_MODIFY Method: IF_EX_MRM_MRKO_HDAT_MODIFY~MRKO_HEADERDATA_MODIFY
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BAdI Class CL_EX_MRM_MRKO_HDAT_MODIFY | ![]() |
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22 | ![]() |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_BSEG
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Services for Posting | ![]() |
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23 | ![]() |
CL_FAGL_EMU_CVRT_SERVICES Method: COLLECT_BALANCE
|
Conversion Routines for EURO | ![]() |
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24 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: POST
|
Bank Statement Items for Postprocessing | ![]() |
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25 | ![]() |
CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_LIFNR
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Treatment of Open Items | ![]() |
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26 | ![]() |
CL_FEB_BSPROC_OI_SERVICES Method: GET_OPEN_ITEMS4FEBEP
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Treatment of Open Items | ![]() |
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27 | ![]() |
CL_FIAPPT_CBR Method: GET_PAID_DOC_FROM_BSEG
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Class for CBR PT | ![]() |
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28 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_PARTIAL_ITEMS
|
Class for CBR PT | ![]() |
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29 | ![]() |
CL_FIND_SRULE_BUS_AN Method: ON_READ_DOCUMENT_ITEMS
|
Business Logic for Line Item Settlement of AuC | ![]() |
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30 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ![]() |
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31 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | ![]() |
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32 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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Evaluation of Prior Period Posting Entries | ![]() |
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33 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | ![]() |
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34 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA
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Evaluation of Prior Period Posting Entries | ![]() |
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35 | ![]() |
CL_GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | ![]() |
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36 | ![]() |
CL_GRPCRTA_MGFIINVPOST01BC1N | Analysis of Vendor invoices against tolerance limit | ![]() |
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37 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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38 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
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Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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39 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
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GL Postings at Account Item Level | ![]() |
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40 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1N | Analysis of GL postings at Document level | ![]() |
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41 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
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Analysis of GL postings at Document level | ![]() |
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42 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C2 | Evaluation of Prior Period Posting Entries | ![]() |
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43 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
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Evaluation of Prior Period Posting Entries | ![]() |
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44 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA
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Recurring GL Postings | ![]() |
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45 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
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Recurring GL Postings | ![]() |
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46 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
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Record all posted invoices that have resulted in overpayment | ![]() |
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47 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
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Record all posted invoices that have resulted in overpayment | ![]() |
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48 | ![]() |
CL_IDSAU_WT_CERT_DETAILS Method: READ_FI_DOC
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reads the certificate details | ![]() |
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49 | ![]() |
CL_IDSAU_WT_CERT_DETAILS Method: READ_WHT_TAX
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reads the certificate details | ![]() |
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50 | ![]() |
CL_IM_FQST_CALC_COUNTRY_BR Method: FILL_TAXCOM
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Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ![]() |
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51 | ![]() |
CL_IM_IMPIE_FWTC_EXM Method: IF_FWTC_EXEMPTION~GET_EXEMPTION
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CL_IM_IMPIE_FWTC_EXM | ![]() |
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52 | ![]() |
CL_IM_IMPTH_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
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Imp. class for BAdI imp. IMPTH_TAXREP_011 | ![]() |
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53 | ![]() |
CL_IM_OIA_FI_DOCUMNT_CHECK Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING
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Imp.-Class for BAdI-Imp. OIA_FI_DOCUMNT_CHECK | ![]() |
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54 | ![]() |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~FI_GET_INVOICE_DETAILS
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Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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55 | ![]() |
CL_IM_RFIDHU_FI_DSP Method: GET_FI_DOC_FROM_REF_PARTNER
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Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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56 | ![]() |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~MM_GET_INVOICE_DETAILS
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Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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57 | ![]() |
CL_IM_RFIDID_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
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Imp. class for BAdI imp. RFIDID_TAX_BADI_012 | ![]() |
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58 | ![]() |
CL_IM_RFIDID_TAX_BADI_015 Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION
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Imp. class for BAdI imp. RFIDID_TAX_BADI_015 | ![]() |
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59 | ![]() |
CL_IM_RFIDTW_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
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Class for BAdI Implementation RFIDTW_TAX_BADI_012 | ![]() |
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60 | ![]() |
CL_IM_RFIDTW_TAX_BADI_015 Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION
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Implementation Class for Implementation RFIDTW_TAX_BADI_015 | ![]() |
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61 | ![]() |
CL_J1AWTH_TAX Method: CHECK_WITH_TAX_CODE_SUBS
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Withholding Tax Code | ![]() |
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62 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: UPDATE_TOTAL
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Transfer pricing processor | ![]() |
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63 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: BSEG_PROCESSING
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Transfer pricing processor | ![]() |
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64 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: SELECT
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Transfer pricing processor | ![]() |
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65 | ![]() |
CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ![]() |
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66 | ![]() |
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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67 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE_GENERAL
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Callbacks from Account Statement Transfer | ![]() |
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68 | ![]() |
CL_REEX_DOC_FI Method: PRE_REVERSE_EX
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Post Accounting Document in SAP FI | ![]() |
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69 | ![]() |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
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FI/CO Services for Service Charge Settlement | ![]() |
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70 | ![]() |
CL_REXC_ES_SERVICE Method: READ_PARTNER
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Service Class for RE Spain | ![]() |
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71 | ![]() |
CL_REXC_FCDATA_MIFS_CH Method: _GET_DOCKEY_BY_KMTRX
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Data Retrieval: Migration of Fuel Level | ![]() |
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72 | ![]() |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~TRANSFER_FUEL_DATA
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Calculation of Fuel Consumption | ![]() |
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73 | ![]() |
CL_REXC_MS_DATA Method: _GET_CO_SINGLDOC
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Main Rent Statement | ![]() |
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74 | ![]() |
CL_TAX_RFD_SELECTION Method: _MAP_DATA
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Class for Report Program RFUMSRVG00 | ![]() |
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75 | ![]() |
CL_TAX_RFD_SELECTION Method: _DET_STCEG
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Class for Report Program RFUMSRVG00 | ![]() |
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76 | ![]() |
CL_WTAX_ACC_CHECK_THRESHOLD | Class for BAdI Impl.: ICO_WT_ACC_CHECK_THRESHOLD | ![]() |
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77 | ![]() |
CL_WT_ACC_AMOUNTS | Class for BAdI Impl.: ICO_WT_ACC_AMOUNTS | ![]() |
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78 | ![]() |
CL_WT_ACC_UNIT_PRICE | Class for BAdI Impl.: ICO_WT_ACC_UNIT_PRICE | ![]() |
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79 | ![]() |
CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | ![]() |
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80 | ![]() |
CL_WT_REVERSE_WTAX_AR | Class for BAdI Impl.: I_WT_REVERSE_WTAX_AR | ![]() |
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81 | ![]() |
J_3RF_FIND_PAYMENTS | Finding payments for invoice | ![]() |
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82 | ![]() |
J_3RF_STRUCT_DIVISIONS | Structural divisions | ![]() |
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