Where Used List (Class) for SAP ABAP Table/Structure Field BSEG-MANDT (BSEG)
SAP ABAP Table/Structure Field BSEG - MANDT (BSEG) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 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 
2 Class  /GRCPI/CL_GRIA_FIMPRCH_05T1_1
Method: PROCESS_DATA 		Rule : FIMPRCH_05T1_01_A ( Value & Percentage Optimistic ) /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
3 Class  /GRCPI/CL_GRIA_FIMPRCH_05T3_1
Method: PROCESS_DATA 		Rule : FIMPRCH_05T1_01_A ( Value & Percentage Optimistic ) /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  /GRCPI/CL_GRIA_LOPURVAP07T1
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
7 Class  /GRCPI/CL_GRIA_LOPURVAP07T2
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
8 Class  CL_CIAP_DA Data Acess class for CIAP INT_TMF_CIAP  APPL  SAP_APPL 
9 Class  CL_CIAP_FI Nota fiscal writer with accounting INT_TMF_CIAP  APPL  SAP_APPL 
10 Class  CL_DIAN_FORMAT_1001
Method: IF_DIAN_EXTRACTION~PROCESS_DOCUMENTS 		DIAN Format 1001 Test Class ID-DIAN-CO  APPL  SAP_FIN 
11 Class  CL_DIAN_FORMAT_1001
Method: DETERMINE_SELF_WHT 		DIAN Format 1001 Test Class ID-DIAN-CO  APPL  SAP_FIN 
12 Class  CL_DIAN_FORMAT_1003
Method: IF_DIAN_EXTRACTION~PROCESS_DOCUMENTS 		DIAN Format 1003 Implementation ID-DIAN-CO  APPL  SAP_FIN 
13 Class  CL_DIAN_FORMAT_1005
Method: IF_DIAN_EXTRACTION~PROCESS_DOCUMENTS 		DIAN Format 1005 Implementation ID-DIAN-CO  APPL  SAP_FIN 
14 Class  CL_DIAN_FORMAT_1006
Method: IF_DIAN_EXTRACTION~PROCESS_DOCUMENTS 		DIAN Format 1006 Implementation ID-DIAN-CO  APPL  SAP_FIN 
15 Class  CL_DIAN_XRUN_DISPATCHER
Method: GET_WITHHOLDING_TAXES 		DIAN Extraction Run ID-DIAN-CO  APPL  SAP_FIN 
16 Class  CL_DIAN_XRUN_DISPATCHER
Method: GET_TAXES 		DIAN Extraction Run ID-DIAN-CO  APPL  SAP_FIN 
17 Class  CL_EPIC_A_RUN_PROPOSAL
Method: EXECUTE 		Run Payment Proposal ID-FI-EPIC-GEN  APPL  SAP_FIN 
18 Class  CL_GRPCRTA_MGFICLPEP03C1N
Method: RETRIEVE_DATA 		Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
19 Class  CL_GRPCRTA_MGFIMDDIS1005C1
Method: GET_DATA 		Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
20 Class  CL_GRPCRTA_MGFIMDDIS1005C1N
Method: GET_DATA 		Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
21 Class  CL_GRPCRTA_MGFIMDDIS1005C2
Method: GET_DATA 		GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
22 Class  CL_GRPCRTA_MGFIMDDIS1005C2N
Method: GET_DATA 		GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
23 Class  CL_GRPCRTA_MGFIMDDIS1006C1
Method: GET_DATA 		Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
24 Class  CL_GRPCRTA_MGFIMDDIS1006C1N
Method: GET_DATA 		Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
25 Class  CL_GRPCRTA_MGFIMDDIS1006C2
Method: RETRIEVE_DATA 		Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
26 Class  CL_GRPCRTA_MGFIMDDIS1007C1
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
27 Class  CL_GRPCRTA_MGFIMDDIS1007C1N
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
28 Class  CL_GRPCRTA_MGLOPURVAP07C1
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
29 Class  CL_GRPCRTA_MGLOPURVAP07C2
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
30 Class  CL_IM_REXC_CORR_REEX_FI_BAPI
Method: _SET_CORRECTION_REF 		FI-Changes for correction/reversal invoices GLO_REFX_CORR  EA-FIN  EA-FIN 
31 Class  CL_MWSKZ_CONVERSION_BELEG
Method: WRITE_MWSKZ_BSET 		Tax enhancement table conversion FI_MWSKZ_ENH  APPL  SAP_FIN 
32 Class  CL_MWSKZ_CONVERSION_BELEG
Method: IF_MWSKZ_CONVERSION~PROCESS_BUNDLE_AREA 		Tax enhancement table conversion FI_MWSKZ_ENH  APPL  SAP_FIN 
33 Class  CL_MWSKZ_CONVERSION_BELEG
Method: WRITE_MWSKZ_BSEG 		Tax enhancement table conversion FI_MWSKZ_ENH  APPL  SAP_FIN 
34 Class  CL_MWSKZ_CONVERSION_BELEG
Method: IF_MWSKZ_CONVERSION~WRITE_TRIGGER_PORTION 		Tax enhancement table conversion FI_MWSKZ_ENH  APPL  SAP_FIN 
35 Class  CL_MWSKZ_CONVERSION_BELEG
Method: WRITE_MWSKZ_BSED 		Tax enhancement table conversion FI_MWSKZ_ENH  APPL  SAP_FIN 
36 Class  CL_REEX_ACC_SYSTEM_FI
Method: IF_RERA_ACC_SYSTEM~GET_LINEITEM 		Interface for Reading Costs (Standard Implementation) RE_EX_FI  EA-FIN  EA-FIN 
37 Class  CL_REUT_TEST_MM_01
Method: _POST_INC_PAYMENT 		Testfall: WEG RE_UT_UT  EA-FIN  EA-FIN 
38 Class  CL_REUT_TEST_SC_01
Method: _POST_INC_PAYMENT 		Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE RE_UT_UT  EA-FIN  EA-FIN 
39 Class  CL_REUT_TEST_SC_02
Method: _POST_INC_PAYMENT 		Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) RE_UT_UT  EA-FIN  EA-FIN 
40 Class  CL_REUT_TEST_SC_03
Method: _POST_INC_PAYMENT 		Testfall: NKA mit Wechsel der Abrechnungsteilnahme RE_UT_UT  EA-FIN  EA-FIN 
41 Class  CL_REUT_TEST_SC_04
Method: _POST_INC_PAYMENT 		CL_REUT_TEST_SC_04 RE_UT_UT  EA-FIN  EA-FIN 
42 Class  CL_REUT_TEST_SC_08
Method: _POST_INC_PAYMENT 		Testfall: NKA mit Konditionsänderungen RE_UT_UT  EA-FIN  EA-FIN 
43 Class  CL_REUT_TEST_SC_13
Method: _POST_INC_PAYMENT 		Testfall: NKA für MV mit MO aus verschiedenen WE RE_UT_UT  EA-FIN  EA-FIN 
44 Class  CL_REUT_TEST_SC_14
Method: _POST_INC_PAYMENT 		Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno RE_UT_UT  EA-FIN  EA-FIN 
45 Class  CL_REUT_TEST_SC_16
Method: POST_INC_PAYMENT 		Testfall: NKA mit Zählerhierarchie RE_UT_UT  EA-FIN  EA-FIN 
46 Class  CL_REUT_TEST_SC_18
Method: POST_INC_PAYMENT 		Testfall: NKA mit Mehrfachzuordnung von Objekten RE_UT_UT  EA-FIN  EA-FIN 
47 Class  CL_REUT_TEST_SC_19
Method: _POST_INC_PAYMENT 		Testfall: AE mit/ohne Vorsteuerkorrektur RE_UT_UT  EA-FIN  EA-FIN 
48 Class  CL_REUT_TEST_SC_20
Method: _POST_INC_PAYMENT 		Testfall: NKA mit simulierter Migration RE_UT_UT  EA-FIN  EA-FIN 
49 Class  CL_REUT_TEST_SC_23
Method: _POST_INC_PAYMENT 		Testfall: NKA mit Migration und Nachbuchungen RE_UT_UT  EA-FIN  EA-FIN 
50 Class  CL_WB2_AC_DATA
Method: GET_SCENARIO 		Accounting Document Data WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
51 Class  CL_WB2_AC_DATA
Method: GET_DATA_FOR_ITEM 		Accounting Document Data WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
52 Class  CL_WB2_ALV_DATA_AC
Method: IF_WB2_DATA_FROM_AC~ADD 		Data for ALV Display of Accounting Documents WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
53 Class  CL_WB2_DOC_DATA_FACTORY
Method: SELECT_AC 		Manage Document Data and Read from Database WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
54 Class  CL_WB2_SOURCE_DATA_AC
Method: IF_WB2_DATA_FROM_AC~ADD 		Data from Accounting Documents for Subsequent Actions WB2B_TEW  EA-GLTRADE  EA-GLTRADE