Where Used List (Class) for SAP ABAP Table/Structure Field BSEG-PRCTR (BSEG)
SAP ABAP Table/Structure Field
BSEG - PRCTR (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_BSIK_BSAK Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : BSIK,BSAK | ![]() |
![]() |
![]() |
4 | ![]() |
/GRCPI/CL_GRIA_BSIK_BSAK_DATE Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : BSIK,BSAK | ![]() |
![]() |
![]() |
5 | ![]() |
/GRCPI/CL_GRIA_FIPOSTDO_1006T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
1006T1 data source and rule class | ![]() |
![]() |
![]() |
6 | ![]() |
/GRCPI/CL_GRIA_FIVINVPOST_01T1 Method: PROCESS_DATA
|
FIVINVPOST_01T1_01_A | ![]() |
![]() |
![]() |
7 | ![]() |
CL_ESH_BSEG Method: IF_BADI_ESH_IF_OBJECT_DATA~GET_DATA
|
CL_ESH_BSEG | ![]() |
![]() |
![]() |
8 | ![]() |
CL_EXM_IM_FAGL_MIGR_SUBST Method: IF_EX_FAGL_MIGR_SUBST~SUBST_ITEM
|
Example Implementation for BAdI Definition FAGL_MIGR_SUBST | ![]() |
![]() |
![]() |
9 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO | Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
![]() |
![]() |
10 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
![]() |
![]() |
11 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
![]() |
![]() |
12 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
![]() |
![]() |
13 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
![]() |
![]() |
14 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
![]() |
![]() |
15 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: POST
|
Bank Statement Items for Postprocessing | ![]() |
![]() |
![]() |
16 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ![]() |
![]() |
![]() |
17 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | ![]() |
![]() |
![]() |
18 | ![]() |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | ![]() |
![]() |
![]() |
19 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | ![]() |
![]() |
![]() |
20 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | ![]() |
![]() |
![]() |
21 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
|
GL Postings at Account Item Level | ![]() |
![]() |
![]() |
22 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
|
Analysis of GL postings at Document level | ![]() |
![]() |
![]() |
23 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ![]() |
![]() |
![]() |
24 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C2 | Evaluation of Prior Period Posting Entries | ![]() |
![]() |
![]() |
25 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
|
Recurring GL Postings | ![]() |
![]() |
![]() |
26 | ![]() |
CL_IM_FB_ICRC_001 Method: IF_EX_FB_ICRC_001~ADD_INFORMATION_TO_DATA_RECORD
|
Imp. class for BAdI imp. FB_ICRC_001 | ![]() |
![]() |
![]() |
27 | ![]() |
CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ![]() |
![]() |
![]() |
28 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: SELECT
|
Transfer pricing processor | ![]() |
![]() |
![]() |
29 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: CHECK_SEL_CRIT
|
Transfer pricing processor | ![]() |
![]() |
![]() |
30 | ![]() |
CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
![]() |
![]() |
31 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
32 | ![]() |
CL_REEX_AR_CLEARING Method: _PROPOSE_ITEM_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
![]() |
![]() |
33 | ![]() |
CL_REEX_FI_CLEARING_INTERFACE Method: _APPEND_FTPOST_ITEM_BI
|
Calls FI Clearing Interface (Fill FB05 Screens) | ![]() |
![]() |
![]() |
34 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
![]() |
![]() |
35 | ![]() |
FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | ![]() |
![]() |
![]() |
36 | ![]() |
FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | ![]() |
![]() |
![]() |
37 | ![]() |
J_3RF_STRUCT_DIVISIONS | Structural divisions | ![]() |
![]() |
![]() |
38 | ![]() |
J_3RF_STRUCT_DIVISIONS | Structural divisions | ![]() |
![]() |
![]() |
39 | ![]() |
J_3RF_STRUCT_DIVISIONS | Structural divisions | ![]() |
![]() |
![]() |