Where Used List (Class) for SAP ABAP Table/Structure Field BSEG-VALUT (BSEG)
SAP ABAP Table/Structure Field
BSEG - VALUT (BSEG) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_BNK_BADI_ORIG_PAYMT_CHG Method: FI_ITEM_UPDATE
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Implementing Class BNK_BADI_ORIG_PAYMT_CHG | ![]() |
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2 | ![]() |
CL_EBPP_PAYREG_IT_BY_PAYREF_QR Method: SELECT_PAYMENT_P
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Proxy Class (Generated) | ![]() |
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3 | ![]() |
CL_EBPP_TRPACC_GRP_MAPITEM Method: GET_VALUE_DATE
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Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services | ![]() |
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4 | ![]() |
CL_EPIC_EBR_POST | Post Bank Receipts | ![]() |
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5 | ![]() |
CL_EX_FVD_LOAN_RETURN_DEB Method: IF_EX_FVD_LOAN_RETURN_DEB~USER_PROCESS_RETURNED_DEBIT
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BAdI Class CL_EX_FVD_LOAN_RETURN_DEB | ![]() |
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6 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: ADD_DME_DOC
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Bank Statement Items for Postprocessing | ![]() |
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7 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: POST
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Bank Statement Items for Postprocessing | ![]() |
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8 | ![]() |
CL_REEX_AR_CLEARING Method: _PROPOSE_ITEM_DATA
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Clearing of Customer Receivables (Installments, Writeoffs) | ![]() |
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9 | ![]() |
CL_REEX_DOC_FI Method: PRE_REVERSE_EX
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Post Accounting Document in SAP FI | ![]() |
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10 | ![]() |
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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11 | ![]() |
CL_REUT_TEST_MM_01 Method: _POST_INC_PAYMENT
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Testfall: WEG | ![]() |
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12 | ![]() |
CL_REUT_TEST_SC_01 Method: _POST_INC_PAYMENT
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Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | ![]() |
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13 | ![]() |
CL_REUT_TEST_SC_02 Method: _POST_INC_PAYMENT
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Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) | ![]() |
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14 | ![]() |
CL_REUT_TEST_SC_03 Method: _POST_INC_PAYMENT
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Testfall: NKA mit Wechsel der Abrechnungsteilnahme | ![]() |
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15 | ![]() |
CL_REUT_TEST_SC_04 Method: _POST_INC_PAYMENT
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CL_REUT_TEST_SC_04 | ![]() |
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16 | ![]() |
CL_REUT_TEST_SC_08 Method: _POST_INC_PAYMENT
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Testfall: NKA mit Konditionsänderungen | ![]() |
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17 | ![]() |
CL_REUT_TEST_SC_13 Method: _POST_INC_PAYMENT
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Testfall: NKA für MV mit MO aus verschiedenen WE | ![]() |
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18 | ![]() |
CL_REUT_TEST_SC_14 Method: _POST_INC_PAYMENT
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Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ![]() |
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19 | ![]() |
CL_REUT_TEST_SC_16 Method: POST_INC_PAYMENT
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Testfall: NKA mit Zählerhierarchie | ![]() |
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20 | ![]() |
CL_REUT_TEST_SC_18 Method: POST_INC_PAYMENT
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Testfall: NKA mit Mehrfachzuordnung von Objekten | ![]() |
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21 | ![]() |
CL_REUT_TEST_SC_19 Method: _POST_INC_PAYMENT
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Testfall: AE mit/ohne Vorsteuerkorrektur | ![]() |
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22 | ![]() |
CL_REUT_TEST_SC_20 Method: _POST_INC_PAYMENT
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Testfall: NKA mit simulierter Migration | ![]() |
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23 | ![]() |
CL_REUT_TEST_SC_23 Method: _POST_INC_PAYMENT
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Testfall: NKA mit Migration und Nachbuchungen | ![]() |
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