Where Used List (Class) for SAP ABAP Table/Structure Field BSEG-UMSKZ (BSEG)
SAP ABAP Table/Structure Field
BSEG - UMSKZ (BSEG) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_CUSTOMER_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_CUSTOMER_ACC_DOC_DP | ||||
| 2 |
CL_EPIC_DE_UIL Method: _CREATE_FTCLEAR
|
UI Logic for Deduction | ||||
| 3 |
CL_EPIC_EBR_POST Method: GET_ACCOUNT_FROM_POSTING_TEMP
|
Post Bank Receipts | ||||
| 4 |
CL_EPIC_EBR_POST Method: VALIDATE_POSTING_TYPE
|
Post Bank Receipts | ||||
| 5 |
CL_FAGL_EMU_CVRT_SERVICES Method: COLLECT_BALANCE
|
Conversion Routines for EURO | ||||
| 6 |
CL_FEB_BSPROC_BS_ITEM Method: POST
|
Bank Statement Items for Postprocessing | ||||
| 7 |
CL_FEB_BSPROC_OI_SERVICES Method: GET_AGUMS
|
Treatment of Open Items | ||||
| 8 |
CL_FMPP_DOCUMENTS Method: GET_AMOUNT_BSIK
|
Partial Payment by Fund Documents | ||||
| 9 |
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 | ||||
| 10 |
CL_IM_ISJP_CHANGE_STATEMNT Method: IF_EX_FIEB_CHANGE_STATEMNT~CHANGE_DATA
|
Imp. class for BAdI imp. ISJP_CHANGE_STATEMNT | ||||
| 11 |
CL_IM_REXC_CORR_CHECK_REV Method: IF_EX_RERA_REVERSAL~MODIFY_DOC_SEL_FOR_REPP_REV
|
Beispielklasse BADI_RERA_REVERSAL | ||||
| 12 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 13 |
CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS
|
Interface for Reading Costs (Standard Implementation) | ||||
| 14 |
CL_REEX_AR_CLEARING Method: PROCESS_CLEARING
|
Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 15 |
CL_REEX_AR_CLEARING Method: _PROPOSE_ITEM_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 16 |
CL_REEX_AR_CLEARING Method: _REPLACE_ACC_SYMBOL
|
Clearing of Customer Receivables (Installments, Writeoffs) | ||||
| 17 |
CL_REEX_FI_CLEARING_INTERFACE Method: _APPEND_FTPOST_ITEM_BI
|
Calls FI Clearing Interface (Fill FB05 Screens) | ||||
| 18 |
CL_REEX_FI_CLEARING_INTERFACE Method: _APPEND_CLEARING_POSITION_BI
|
Calls FI Clearing Interface (Fill FB05 Screens) | ||||
| 19 |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | ||||
| 20 |
CL_REEX_SCS_SERVICES Method: GET_TAX_DETAIL_FOR_LIST
|
FI/CO Services for Service Charge Settlement | ||||
| 21 |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | ||||
| 22 |
CL_REUT_TEST_SC_17 Method: _POST_OP_CONTRACT
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 23 |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_VENDOR_ACC_DOC_DP | ||||
| 24 | SDFI_CONSISTENCY | Consistency Check Billing Accounting |