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