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 |
|---|---|---|---|---|---|---|
| 1 |
/GRCPI/CL_GRIA_BKPF_BSEG Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : BKPF , BSEG | ||||
| 2 | /GRCPI/CL_GRIA_BKPF_BSEG | Data source : BKPF , BSEG | ||||
| 3 |
/GRCPI/CL_GRIA_FIPOSTDO_1006T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
1006T1 data source and rule class | ||||
| 4 |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | ||||
| 5 |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | ||||
| 6 |
/KYK/CL_FI_F_15 Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL - Lineitems General Ledger Accounts NewGL | ||||
| 7 |
CLFIEU_VEND_SAFT Method: GET_BSEC
|
Class for Vendor Information | ||||
| 8 | CL_CIAP_DA | Data Acess class for CIAP | ||||
| 9 | CL_CIAP_FI | Nota fiscal writer with accounting | ||||
| 10 |
CL_CNVA_20000_CHK_FY_BSEGZUONR Method: CHECK_BSEG_ZUONR
|
Check for conflict between header table and number ranges | ||||
| 11 |
CL_DIAN_FORMAT_1009 Method: PROCESS_OT_VENDORS
|
Test | ||||
| 12 |
CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_DOCUMENTS
|
DIAN Extraction Run | ||||
| 13 |
CL_EBPP_PAYREG_IT_BY_PAYREF_QR Method: SELECT_PAYMENT_P
|
Proxy Class (Generated) | ||||
| 14 |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_OPPOSITE_ACCOUNTS
|
EPIC: BDJ FI Service Class | ||||
| 15 |
CL_EPIC_DE_UIL Method: _CREATE_FTCLEAR
|
UI Logic for Deduction | ||||
| 16 |
CL_EPIC_EBR_POST Method: VALIDATE_POSTING_KEY
|
Post Bank Receipts | ||||
| 17 |
CL_EPIC_PRTL_PYMT_MGR_SERVICE Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_ITEM_FROM_BSIK
|
Service Class for Dependencies | ||||
| 18 |
CL_EPIC_UI_SERVICES Method: SCHED_PRO_RUN_FOR_ITEM_F110
|
UI Support (EPIC) | ||||
| 19 |
CL_ESH_BSEG Method: IF_BADI_ESH_IF_OBJECT_DATA~GET_DATA
|
CL_ESH_BSEG | ||||
| 20 |
CL_EXEMPTION_CHANGE Method: IF_EXEMPTION_CHANGE~CHANGE_EXEMPTION
|
Class for BAdI Impl.: IE_EXEMPTION_CHANGE | ||||
| 21 |
CL_EX_MRM_MRKO_HDAT_MODIFY Method: IF_EX_MRM_MRKO_HDAT_MODIFY~MRKO_HEADERDATA_MODIFY
|
BAdI Class CL_EX_MRM_MRKO_HDAT_MODIFY | ||||
| 22 |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_BSEG
|
Services for Posting | ||||
| 23 |
CL_FAGL_EMU_CVRT_SERVICES Method: COLLECT_BALANCE
|
Conversion Routines for EURO | ||||
| 24 |
CL_FEB_BSPROC_BS_ITEM Method: POST
|
Bank Statement Items for Postprocessing | ||||
| 25 |
CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_LIFNR
|
Treatment of Open Items | ||||
| 26 |
CL_FEB_BSPROC_OI_SERVICES Method: GET_OPEN_ITEMS4FEBEP
|
Treatment of Open Items | ||||
| 27 |
CL_FIAPPT_CBR Method: GET_PAID_DOC_FROM_BSEG
|
Class for CBR PT | ||||
| 28 |
CL_FIAPPT_CBR Method: PROCESS_PARTIAL_ITEMS
|
Class for CBR PT | ||||
| 29 |
CL_FIND_SRULE_BUS_AN Method: ON_READ_DOCUMENT_ITEMS
|
Business Logic for Line Item Settlement of AuC | ||||
| 30 |
CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ||||
| 31 | CL_GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | ||||
| 32 |
CL_GRPCRTA_MGFICLPEP03C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Evaluation of Prior Period Posting Entries | ||||
| 33 | CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | ||||
| 34 |
CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ||||
| 35 | CL_GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | ||||
| 36 | CL_GRPCRTA_MGFIINVPOST01BC1N | Analysis of Vendor invoices against tolerance limit | ||||
| 37 | CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | ||||
| 38 |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | ||||
| 39 |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
|
GL Postings at Account Item Level | ||||
| 40 | CL_GRPCRTA_MGFIMDDIS1006C1N | Analysis of GL postings at Document level | ||||
| 41 |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
|
Analysis of GL postings at Document level | ||||
| 42 | CL_GRPCRTA_MGFIMDDIS1006C2 | Evaluation of Prior Period Posting Entries | ||||
| 43 |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ||||
| 44 |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA
|
Recurring GL Postings | ||||
| 45 |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
|
Recurring GL Postings | ||||
| 46 |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 47 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 48 |
CL_IDSAU_WT_CERT_DETAILS Method: READ_FI_DOC
|
reads the certificate details | ||||
| 49 |
CL_IDSAU_WT_CERT_DETAILS Method: READ_WHT_TAX
|
reads the certificate details | ||||
| 50 |
CL_IM_FQST_CALC_COUNTRY_BR Method: FILL_TAXCOM
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ||||
| 51 |
CL_IM_IMPIE_FWTC_EXM Method: IF_FWTC_EXEMPTION~GET_EXEMPTION
|
CL_IM_IMPIE_FWTC_EXM | ||||
| 52 |
CL_IM_IMPTH_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. class for BAdI imp. IMPTH_TAXREP_011 | ||||
| 53 |
CL_IM_OIA_FI_DOCUMNT_CHECK Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING
|
Imp.-Class for BAdI-Imp. OIA_FI_DOCUMNT_CHECK | ||||
| 54 |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~FI_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 55 |
CL_IM_RFIDHU_FI_DSP Method: GET_FI_DOC_FROM_REF_PARTNER
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 56 |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~MM_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 57 |
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 | ||||
| 58 |
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 | ||||
| 59 |
CL_IM_RFIDTW_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Class for BAdI Implementation RFIDTW_TAX_BADI_012 | ||||
| 60 |
CL_IM_RFIDTW_TAX_BADI_015 Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION
|
Implementation Class for Implementation RFIDTW_TAX_BADI_015 | ||||
| 61 |
CL_J1AWTH_TAX Method: CHECK_WITH_TAX_CODE_SUBS
|
Withholding Tax Code | ||||
| 62 |
CL_J3RF_TRANSFER_PRICING Method: UPDATE_TOTAL
|
Transfer pricing processor | ||||
| 63 |
CL_J3RF_TRANSFER_PRICING Method: BSEG_PROCESSING
|
Transfer pricing processor | ||||
| 64 |
CL_J3RF_TRANSFER_PRICING Method: SELECT
|
Transfer pricing processor | ||||
| 65 | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ||||
| 66 |
CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS
|
Interface for Reading Costs (Standard Implementation) | ||||
| 67 |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE_GENERAL
|
Callbacks from Account Statement Transfer | ||||
| 68 |
CL_REEX_DOC_FI Method: PRE_REVERSE_EX
|
Post Accounting Document in SAP FI | ||||
| 69 |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | ||||
| 70 |
CL_REXC_ES_SERVICE Method: READ_PARTNER
|
Service Class for RE Spain | ||||
| 71 |
CL_REXC_FCDATA_MIFS_CH Method: _GET_DOCKEY_BY_KMTRX
|
Data Retrieval: Migration of Fuel Level | ||||
| 72 |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~TRANSFER_FUEL_DATA
|
Calculation of Fuel Consumption | ||||
| 73 |
CL_REXC_MS_DATA Method: _GET_CO_SINGLDOC
|
Main Rent Statement | ||||
| 74 |
CL_TAX_RFD_SELECTION Method: _MAP_DATA
|
Class for Report Program RFUMSRVG00 | ||||
| 75 |
CL_TAX_RFD_SELECTION Method: _DET_STCEG
|
Class for Report Program RFUMSRVG00 | ||||
| 76 | CL_WTAX_ACC_CHECK_THRESHOLD | Class for BAdI Impl.: ICO_WT_ACC_CHECK_THRESHOLD | ||||
| 77 | CL_WT_ACC_AMOUNTS | Class for BAdI Impl.: ICO_WT_ACC_AMOUNTS | ||||
| 78 | CL_WT_ACC_UNIT_PRICE | Class for BAdI Impl.: ICO_WT_ACC_UNIT_PRICE | ||||
| 79 | CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | ||||
| 80 | CL_WT_REVERSE_WTAX_AR | Class for BAdI Impl.: I_WT_REVERSE_WTAX_AR | ||||
| 81 | J_3RF_FIND_PAYMENTS | Finding payments for invoice | ||||
| 82 | J_3RF_STRUCT_DIVISIONS | Structural divisions |