Where Used List (Class) for SAP ABAP Table BSEG (Accounting Document Segment)
SAP ABAP Table
BSEG (Accounting Document Segment) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CL_REEX_SCS_SERVICES | FI/CO Services for Service Charge Settlement | ||||
| 2 |
CL_REEX_SERVICES_FICO Method: GET_DOC_ITEMS
|
Services for FI-CO | ||||
| 3 |
CL_REEX_SERVICES_FICO Method: GET_POSITION_TEXT
|
Services for FI-CO | ||||
| 4 |
CL_REEX_SERVICES_FICO Method: CALCULATE_TAX_FOR_DOCITEM
|
Services for FI-CO | ||||
| 5 |
CL_REEX_SERVICES_FICO Method: IS_ITEM_INSTALLMENT
|
Services for FI-CO | ||||
| 6 | CL_REEX_SERVICES_FICO | Services for FI-CO | ||||
| 7 |
CL_REEX_SERVICES_FICO Method: GET_CLEARNG_DOC_BY_ITEMNO
|
Services for FI-CO | ||||
| 8 |
CL_REEX_SERVICES_FICO Method: CREATE_TAX_BASE_DOC_LIST
|
Services for FI-CO | ||||
| 9 |
CL_REEX_SERVICES_FICO Method: CLEAR_INVOICE_REFERENCE
|
Services for FI-CO | ||||
| 10 |
CL_REEX_SERVICES_FICO Method: GET_DOC_ARCHIVED
|
Services for FI-CO | ||||
| 11 |
CL_REEX_SERVICES_FICO Method: GET_DOC_ITEMS_BY_ACCOUNT
|
Services for FI-CO | ||||
| 12 |
CL_REEX_SERVICES_FICO Method: FILTER_DOC_BUDGETARY_LEDGER
|
Services for FI-CO | ||||
| 13 |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~CALCULATE_TAX
|
Tax Engine FI Implementation | ||||
| 14 |
CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_ITEMS
|
Tax Engine FI Implementation | ||||
| 15 |
CL_REEX_TAX_SERVICES Method: GET_TXJCD_RATE_PERIODS
|
Services Taxes (SD) | ||||
| 16 |
CL_REIS_DATA_POSTING_CC Method: GET_FIDATA
|
Itemization for Settlement Units | ||||
| 17 |
CL_REIT_DATA_TC_ASSIGN_APPL Method: COMPLETE_DATA
|
Assignment of Correction Object to Line Item | ||||
| 18 |
CL_REIT_TAX_CORR_BASE_MNGR Method: IF_REIT_TAX_CORR_BASE_MNGR~CHECK_DETAIL
|
Basis for Input Tax Correction | ||||
| 19 |
CL_REIT_TAX_DIST_SERVICES Method: GET_TAXCODE_FOR_BASE
|
Services for Document Generation | ||||
| 20 |
CL_RESC_GC_SERVICES Method: GET_COSTSEXT
|
General Access Methods | ||||
| 21 |
CL_REUT_TEST_MM_01 Method: _CHECK_RESULT_POST
|
Testfall: WEG | ||||
| 22 |
CL_REUT_TEST_MM_01 Method: _POST_INC_PAYMENT
|
Testfall: WEG | ||||
| 23 |
CL_REUT_TEST_RA_01 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_01 | ||||
| 24 |
CL_REUT_TEST_RA_02 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_02 | ||||
| 25 |
CL_REUT_TEST_RA_03 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_03 | ||||
| 26 |
CL_REUT_TEST_RA_04 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_04 | ||||
| 27 |
CL_REUT_TEST_RA_05 Method: CHECK_RESULTS
|
Testfall: Periodisches Buchen mit Konditionsänderungen | ||||
| 28 |
CL_REUT_TEST_RA_06 Method: _CHECK_RESULTS
|
Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | ||||
| 29 |
CL_REUT_TEST_SC_01 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | ||||
| 30 |
CL_REUT_TEST_SC_02 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) | ||||
| 31 |
CL_REUT_TEST_SC_03 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Wechsel der Abrechnungsteilnahme | ||||
| 32 |
CL_REUT_TEST_SC_04 Method: _POST_INC_PAYMENT
|
CL_REUT_TEST_SC_04 | ||||
| 33 |
CL_REUT_TEST_SC_08 Method: _CHECK_RESULT_POST
|
Testfall: NKA mit Konditionsänderungen | ||||
| 34 |
CL_REUT_TEST_SC_08 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Konditionsänderungen | ||||
| 35 |
CL_REUT_TEST_SC_13 Method: _POST_INC_PAYMENT
|
Testfall: NKA für MV mit MO aus verschiedenen WE | ||||
| 36 |
CL_REUT_TEST_SC_13 Method: _CHECK_RESULT_POST
|
Testfall: NKA für MV mit MO aus verschiedenen WE | ||||
| 37 |
CL_REUT_TEST_SC_14 Method: _CHECK_RESULT_POST
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 38 |
CL_REUT_TEST_SC_14 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 39 |
CL_REUT_TEST_SC_16 Method: POST_INC_PAYMENT
|
Testfall: NKA mit Zählerhierarchie | ||||
| 40 |
CL_REUT_TEST_SC_16 Method: _CHECK_RESULT_POST
|
Testfall: NKA mit Zählerhierarchie | ||||
| 41 |
CL_REUT_TEST_SC_17 Method: _POST_OP_CONTRACT
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 42 |
CL_REUT_TEST_SC_17 Method: CHECK_RESULT_POST
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 43 |
CL_REUT_TEST_SC_18 Method: POST_INC_PAYMENT
|
Testfall: NKA mit Mehrfachzuordnung von Objekten | ||||
| 44 |
CL_REUT_TEST_SC_19 Method: _POST_INC_PAYMENT
|
Testfall: AE mit/ohne Vorsteuerkorrektur | ||||
| 45 |
CL_REUT_TEST_SC_19 Method: _CHECK_RESULT_POST
|
Testfall: AE mit/ohne Vorsteuerkorrektur | ||||
| 46 |
CL_REUT_TEST_SC_20 Method: _POST_CONTRACT_CLASSIC
|
Testfall: NKA mit simulierter Migration | ||||
| 47 |
CL_REUT_TEST_SC_20 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit simulierter Migration | ||||
| 48 |
CL_REUT_TEST_SC_20 Method: _CREATE_ADVPAYEXT
|
Testfall: NKA mit simulierter Migration | ||||
| 49 |
CL_REUT_TEST_SC_23 Method: _POST_CONTRACT_CLASSIC
|
Testfall: NKA mit Migration und Nachbuchungen | ||||
| 50 |
CL_REUT_TEST_SC_23 Method: _CREATE_ADVPAYEXT
|
Testfall: NKA mit Migration und Nachbuchungen | ||||
| 51 |
CL_REUT_TEST_SC_23 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Migration und Nachbuchungen | ||||
| 52 |
CL_REXA_TAX_ENGINE_FC Method: _CREATE_TAX_ITEMS
|
FI-CA: Determination of Taxes (Standard Implementation) | ||||
| 53 |
CL_REXCFR_FI_DOCS Method: MIDYEAR_CALC
|
Generate the FI documents to be posted by SRU Tool | ||||
| 54 |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_CORR_INVOICE_REF
|
Service Class for the Corr/reversal Invoice Item reference | ||||
| 55 |
CL_REXC_CP_CH_FUELSTOCK Method: _SELECT_BSEG
|
Fuel Data | ||||
| 56 |
CL_REXC_ES_SERVICE Method: READ_FI_DOCUMENTS
|
Service Class for RE Spain | ||||
| 57 |
CL_REXC_ES_SERVICE Method: READ_PARTNER
|
Service Class for RE Spain | ||||
| 58 | CL_REXC_ES_SERVICE | Service Class for RE Spain | ||||
| 59 | CL_REXC_ES_SERVICE | Service Class for RE Spain | ||||
| 60 |
CL_REXC_ES_SERVICE Method: PROCESS_ONE_FI_DOCUMENT
|
Service Class for RE Spain | ||||
| 61 |
CL_REXC_ES_SERVICE Method: READ_TRANSFER_POST_DOCUMENTS
|
Service Class for RE Spain | ||||
| 62 |
CL_REXC_FCDATA_MIFS_CH Method: _GET_DOCKEY_BY_KMTRX
|
Data Retrieval: Migration of Fuel Level | ||||
| 63 |
CL_REXC_FC_SERVICES Method: SELECT_DOC_BY_SETTL_UNIT
|
Global Functions | ||||
| 64 |
CL_REXC_FC_SERVICES Method: SYNCHRONIZE
|
Global Functions | ||||
| 65 |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~ENTER_FUEL_DATA
|
Calculation of Fuel Consumption | ||||
| 66 |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~TRANSFER_FUEL_DATA
|
Calculation of Fuel Consumption | ||||
| 67 |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_INV_OF_FIDOC
|
Service class for the Hungarian Invoicing | ||||
| 68 |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_PAYMENT_DUE_DATE
|
Service class for the Hungarian Invoicing | ||||
| 69 |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_INV_BY_AWKEY
|
Service class for the Hungarian Invoicing | ||||
| 70 | CL_REXC_IT_IRE_IS | Informationsystem for ICI data | ||||
| 71 |
CL_REXC_MS_DATA Method: _GET_CO_SINGLDOC
|
Main Rent Statement | ||||
| 72 |
CL_REXC_OT_DATA Method: _GET_COST_DOC
|
COA, Distribution of VAT on Expense | ||||
| 73 |
CL_RE_UM_POSTING Method: DOCUMENTS_TO_REVERSE_GET
|
Post Sales Invoice | ||||
| 74 |
CL_SAMPLE_AEI_WS_DOC_CLASS Method: IF_IMP_AEI_WS_DOC_CHANGE~CHANGE_DATA
|
Sample class for AEI WS data change | ||||
| 75 |
CL_SA_WITHTAX_SERVICE Method: CALC_PAYMENT_DUE_DATE
|
Service class for withholding tax calc. for Saudi Arabia | ||||
| 76 | CL_TAX_RFD_SELECTION | Class for Report Program RFUMSRVG00 | ||||
| 77 |
CL_TAX_RFD_SELECTION Method: _GET_CROSS_COMP_BSEG
|
Class for Report Program RFUMSRVG00 | ||||
| 78 |
CL_TAX_RFD_SELECTION Method: _MAP_DATA
|
Class for Report Program RFUMSRVG00 | ||||
| 79 |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_VENDOR_ACC_DOC_DP | ||||
| 80 |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_VENDOR_ACC_DOC_DP | ||||
| 81 |
CL_VENDOR_DOC_ITEMS_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_VENDOR_DOC_ITEMS_DP | ||||
| 82 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_AC
|
Manage Document Data and Read from Database | ||||
| 83 | CL_WLF_CALCULATE_TAX | Class for BAdI Implementation.: WLF_CALCULATE_TAX | ||||
| 84 | CL_WLF_CALCULATE_TAX | Class for BAdI Implementation.: WLF_CALCULATE_TAX | ||||
| 85 | CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | ||||
| 86 | CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | ||||
| 87 | CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | ||||
| 88 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 89 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 90 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 91 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 92 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 93 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 94 | CL_WRF_PREPAY_CONSTANTS | CL_WRF_PREPAY_CONSTANTS | ||||
| 95 | CL_WT_ACC_UNIT_PRICE | Class for BAdI Impl.: ICO_WT_ACC_UNIT_PRICE | ||||
| 96 | CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | ||||
| 97 | CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | ||||
| 98 | CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | ||||
| 99 | CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | ||||
| 100 | CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | ||||
| 101 | CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | ||||
| 102 | CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | ||||
| 103 | CL_WT_REVERSE_WTAX_AR | Class for BAdI Impl.: I_WT_REVERSE_WTAX_AR | ||||
| 104 | CL_XTAX_DOCUMENT | external tax document | ||||
| 105 | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | ||||
| 106 | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | ||||
| 107 | FI_TAX_DISTRIBUTE_AMOUNT_TEST | Amount Distribution: Test | ||||
| 108 | FI_TAX_SERVICES | Tax Service | ||||
| 109 | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ||||
| 110 | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ||||
| 111 | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ||||
| 112 | IM_EX_FDM_INVOICE_ARC_CHECK | Example Implementation of BAdI Definition FI_DOCUMNT_CHEC | ||||
| 113 | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | ||||
| 114 | J_3RF_CLEARING | Finding clearing documents | ||||
| 115 | J_3RF_CLEARING | Finding clearing documents | ||||
| 116 | J_3RF_CLEARING | Finding clearing documents | ||||
| 117 | J_3RF_CLEARING | Finding clearing documents | ||||
| 118 | J_3RF_CLEARING | Finding clearing documents | ||||
| 119 | J_3RF_CLEARING | Finding clearing documents | ||||
| 120 | J_3RF_CLEARING | Finding clearing documents | ||||
| 121 | J_3RF_DB_READER | Database reader | ||||
| 122 | J_3RF_DB_READER_DOUBLE | Reader from container | ||||
| 123 | J_3RF_FIND_PAYMENTS | Finding payments for invoice | ||||
| 124 | J_3RF_FIND_PAYMENTS | Finding payments for invoice | ||||
| 125 | J_3RF_FIND_PAYMENTS | Finding payments for invoice | ||||
| 126 | J_3RF_FIND_PAYMENTS | Finding payments for invoice | ||||
| 127 | J_3RF_FIND_PAYMENTS | Finding payments for invoice | ||||
| 128 | J_3RF_STRUCT_DIVISIONS | Structural divisions | ||||
| 129 | J_3RF_STRUCT_DIVISIONS | Structural divisions | ||||
| 130 | SDFI_CONSISTENCY | Consistency Check Billing Accounting |