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