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