Where Used List (Class) for SAP ABAP Table/Structure Field BSEG-REBZG (BSEG)
SAP ABAP Table/Structure Field
BSEG - REBZG (BSEG) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/CCIS/CL_EX_FICLRDC_ENH Method: /CCIS/IF_EX_FICLRDC~EXIT_J_3RCALD_005
|
BAdI class /CCIS/CL_EX_FICLRDC_ENH | ||||
| 2 |
/CCIS/CL_EX_FICLRDC_ENH Method: /CCIS/IF_EX_FICLRDC~EXIT_J_3RCALD_004
|
BAdI class /CCIS/CL_EX_FICLRDC_ENH | ||||
| 3 |
/CCIS/CL_EX_FICLRDC_ENH Method: /CCIS/IF_EX_FICLRDC~EXIT_J_3RCALD_001
|
BAdI class /CCIS/CL_EX_FICLRDC_ENH | ||||
| 4 |
/CCIS/CL_EX_FICLRDC_ENH Method: /CCIS/IF_EX_FICLRDC~EXIT_J_3RCALD_002
|
BAdI class /CCIS/CL_EX_FICLRDC_ENH | ||||
| 5 |
/CCIS/CL_EX_FICLRDC_ENH Method: /CCIS/IF_EX_FICLRDC~EXIT_J_3RCALD_003
|
BAdI class /CCIS/CL_EX_FICLRDC_ENH | ||||
| 6 |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | ||||
| 7 |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | ||||
| 8 |
CL_CUSTOMER_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_CUSTOMER_ACC_DOC_DP | ||||
| 9 |
CL_EPIC_EBR_POST Method: _REVERSE_SEG_PARTIAL_RESIDUAL
|
Post Bank Receipts | ||||
| 10 |
CL_EPIC_EBR_POST Method: _UPDATE_SEG_PARTIAL_RESIDUAL
|
Post Bank Receipts | ||||
| 11 |
CL_EPIC_EBR_POST Method: _GET_POST_TYPE
|
Post Bank Receipts | ||||
| 12 |
CL_EPIC_UI_SERVICES Method: SCHED_PRO_RUN_FOR_ITEM_F110
|
UI Support (EPIC) | ||||
| 13 |
CL_FAGL_R_SPLIT_REORG Method: SIMADD_GET_SPLITINFO_FOR_DOC_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 14 |
CL_FDM_COLL_POST_DATA Method: CUSTOMER_REFERENCE
|
Update of Documents for a Customer | ||||
| 15 |
CL_FDM_COLL_POST_DATA Method: POST_DELTA
|
Update of Documents for a Customer | ||||
| 16 |
CL_FDM_COLL_POST_DATA Method: POST_NEW
|
Update of Documents for a Customer | ||||
| 17 |
CL_FDM_COLL_POST_DATA Method: CUSTOMER_ITEM
|
Update of Documents for a Customer | ||||
| 18 |
CL_FIWTIN_QRETURNS_DOCUMENTS Method: PROCESS_CLEARING
|
India Quarterly retrun | ||||
| 19 |
CL_FIWTIN_QRETURNS_DOCUMENTS Method: PROCESS_CREDITMEMO
|
India Quarterly retrun | ||||
| 20 |
CL_FIWTIN_QRETURNS_DOCUMENTS Method: PROCESS_DOWNPAYMENT
|
India Quarterly retrun | ||||
| 21 |
CL_FMEUF_DOC_SEL_1 Method: IF_FMEUF_DOC_SEL~DOCUMENT_DETAIL
|
BAdI Impl Class Document selection Expenditure Certification | ||||
| 22 |
CL_FPDP_CUSTOMER Method: IF_EX_CALC_VALUES~CALC_PROPOSED_VALUES
|
CL_FPDP_CUSTOMER | ||||
| 23 |
CL_FPIA_APP_FI_MM Method: COPY_PAYMENT_TERMS_FI
|
FPIA Application FI and MM | ||||
| 24 |
CL_FPIA_APP_MM Method: ASSIGN_FI_DOCUMENTS
|
FPIA Application for MM transactions | ||||
| 25 |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 26 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 27 |
CL_IDSAU_WT_CERTIFICATE Method: GET_WHT_FRM_CERTNO
|
operations on certificate | ||||
| 28 |
CL_IDSAU_WT_CERT_DETAILS Method: READ_FI_DOC
|
reads the certificate details | ||||
| 29 |
CL_IM_DEFTAX_ITEM_CHECK Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING
|
Imp. Class for BAdI Imp. DEFTAX_ITEM_CHECK | ||||
| 30 |
CL_IM_FBMW_FOREIGN_TRADE Method: IF_EX_FBMW_FOREIGN_TRADE~ADJUSTMENT_DETERMINE_REFERENCE
|
Class for BAdI: FBMW_FOREIGN_TRADE | ||||
| 31 |
CL_IM_FI_RES_ITEM_CURR_IMP Method: IF_EX_FI_RES_ITEM_CURRENCY~CALL_FI_REPOST_OP
|
Imp. Class for BAdI Imp. FI_RES_ITEM_CURR_IMP | ||||
| 32 |
CL_IM_IMPCZ_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. class for BAdI imp. IMPCZ_TAXREP_011 | ||||
| 33 |
CL_IM_IMPTH_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. class for BAdI imp. IMPTH_TAXREP_011 | ||||
| 34 |
CL_IM_ISJP_CHANGE_STATEMNT Method: IF_EX_FIEB_CHANGE_STATEMNT~CHANGE_DATA
|
Imp. class for BAdI imp. ISJP_CHANGE_STATEMNT | ||||
| 35 |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~ADAPT_INVOICE_ITEM_LIST
|
Change Correction/Reversal invoicing | ||||
| 36 |
CL_IM_RFIDES_TAX_BADI_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
Implementation Class for Add-In RFIDES_TAX_BADI_016 | ||||
| 37 |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~FI_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 38 |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~MM_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 39 |
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 | ||||
| 40 |
CL_IM_RFIDIT_TAX_BADI_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
Imp. class for BAdI imp. RFIDIT_TAX_BADI_016 | ||||
| 41 |
CL_IM_RFIDTW_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Class for BAdI Implementation RFIDTW_TAX_BADI_012 | ||||
| 42 |
CL_IM_RFIDTW_TAX_BADI_015 Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION
|
Implementation Class for Implementation RFIDTW_TAX_BADI_015 | ||||
| 43 |
CL_J1AWTH_TAX Method: CHECK_WITH_TAX_CODE_SUBS
|
Withholding Tax Code | ||||
| 44 |
CL_J3RF_TRANSFER_PRICING Method: UPDATE_DOCS
|
Transfer pricing processor | ||||
| 45 |
CL_SAMPLE_AEI_WS_DOC_CLASS Method: IF_IMP_AEI_WS_DOC_CHANGE~CHANGE_DATA
|
Sample class for AEI WS data change | ||||
| 46 |
CL_TAX_RFD_SELECTION Method: CHECK_ADD_DOC
|
Class for Report Program RFUMSRVG00 | ||||
| 47 |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_VENDOR_ACC_DOC_DP | ||||
| 48 |
CL_VENDOR_DOC_ITEMS_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_VENDOR_DOC_ITEMS_DP | ||||
| 49 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 50 | J_3RF_FIND_PAYMENTS | Finding payments for invoice |