Where Used List (Class) for SAP ABAP Table/Structure Field BSEG-SGTXT (BSEG)
SAP ABAP Table/Structure Field
BSEG - SGTXT (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_FIVINVPOST_01T1 Method: PROCESS_DATA
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FIVINVPOST_01T1_01_A | ![]() |
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5 | ![]() |
CL_EPIC_DE_UIL Method: _CREATE_FTCLEAR
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UI Logic for Deduction | ![]() |
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6 | ![]() |
CL_ESH_BSEG Method: IF_BADI_ESH_IF_OBJECT_DATA~GET_DATA
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CL_ESH_BSEG | ![]() |
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7 | ![]() |
CL_EXM_IM_FTR_TR_LOAN_EB Method: IF_EX_FTR_TR_LOAN_EB~EVT_TR_LOAN_EB_SGTXT
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Sample Implementation for BAdI Definition FTR_TR_LOAN_EB | ![]() |
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8 | ![]() |
CL_EX_FTR_TR_LOAN_EB Method: IF_EX_FTR_TR_LOAN_EB~EVT_TR_LOAN_EB_SGTXT
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BAdI Class CL_EX_FTR_TR_LOAN_EB | ![]() |
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9 | ![]() |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_BSEG
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Services for Posting | ![]() |
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10 | ![]() |
CL_FDM_COLL_POST_DATA Method: CUSTOMER_ITEM
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Update of Documents for a Customer | ![]() |
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11 | ![]() |
CL_FDM_COLL_POST_SERV Method: COMPARE_EXCEPT_SGTXT
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Services for Posting the Documents | ![]() |
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12 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: POST
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Bank Statement Items for Postprocessing | ![]() |
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13 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_PARTIAL_ITEMS
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Class for CBR PT | ![]() |
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14 | ![]() |
CL_FIAPPT_CBR Method: GET_PAID_DOC_FROM_BSEG
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Class for CBR PT | ![]() |
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15 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | ![]() |
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16 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA
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Evaluation of Prior Period Posting Entries | ![]() |
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17 | ![]() |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA
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Analysis of Vendor invoices against tolerance limit | ![]() |
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18 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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19 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA
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Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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20 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
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Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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21 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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22 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA
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GL Postings at Account Item Level | ![]() |
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23 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
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GL Postings at Account Item Level | ![]() |
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24 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA
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Analysis of GL postings at Document level | ![]() |
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25 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
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Analysis of GL postings at Document level | ![]() |
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26 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
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Evaluation of Prior Period Posting Entries | ![]() |
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27 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C2 | Evaluation of Prior Period Posting Entries | ![]() |
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28 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
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Recurring GL Postings | ![]() |
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29 | ![]() |
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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30 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: SELECT
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Transfer pricing processor | ![]() |
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31 | ![]() |
CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ![]() |
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32 | ![]() |
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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33 | ![]() |
CL_REEX_AR_CLEARING Method: _PROPOSE_ITEM_DATA
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Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
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34 | ![]() |
CL_REEX_CALLBACK_DUNNING Method: _COMPLETE_DATA_FOR_PDF
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Callbacks from FI Dunning | ![]() |
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35 | ![]() |
CL_REEX_DOC_FI Method: PRE_REVERSE_EX
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Post Accounting Document in SAP FI | ![]() |
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36 | ![]() |
CL_REEX_FI_CLEARING_INTERFACE Method: _APPEND_FTPOST_ITEM_BI
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Calls FI Clearing Interface (Fill FB05 Screens) | ![]() |
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37 | ![]() |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_MM_CAPITAL
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Services Link: Statement of Reserve Fund | ![]() |
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38 | ![]() |
CL_REEX_SCS_SERVICES Method: ADD_CO_TO_IBSEG
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FI/CO Services for Service Charge Settlement | ![]() |
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39 | ![]() |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
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FI/CO Services for Service Charge Settlement | ![]() |
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40 | ![]() |
CL_REEX_SCS_SERVICES Method: GET_TAX_DETAIL_FOR_LIST
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FI/CO Services for Service Charge Settlement | ![]() |
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41 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_POSITION_TEXT
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Services for FI-CO | ![]() |
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42 | ![]() |
CL_REIT_DATA_TC_ASSIGN_APPL Method: COMPLETE_DATA
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Assignment of Correction Object to Line Item | ![]() |
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43 | ![]() |
CL_REXC_IT_IRE_IS | Informationsystem for ICI data | ![]() |
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44 | ![]() |
CL_REXC_IT_IRE_IS Method: POSTING
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Informationsystem for ICI data | ![]() |
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45 | ![]() |
CL_REXC_IT_IRE_IS Method: ADD_BUSOBJECT
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Informationsystem for ICI data | ![]() |
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46 | ![]() |
CL_REXC_MS_DATA Method: _GET_CO_SINGLDOC
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Main Rent Statement | ![]() |
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47 | ![]() |
CL_SAMPLE_AEI_WS_DOC_CLASS Method: IF_IMP_AEI_WS_DOC_CHANGE~CHANGE_DATA
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Sample class for AEI WS data change | ![]() |
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48 | ![]() |
CL_TAX_RFD_SELECTION Method: _MAP_DATA
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Class for Report Program RFUMSRVG00 | ![]() |
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