Where Used List (Class) for SAP ABAP Function Module FI_PERIOD_CHECK (FI: Periode prüfen)
SAP ABAP Function Module FI_PERIOD_CHECK (FI: Periode prüfen) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_DCFL_WRAPPER Method: IF_DCFL_WRAPPER~CALL_FI_PERIOD_CHECK
|
Obsolete - do not use | FIN_DCFL_MASTERDATA | APPL | SAP_FIN |
2 | Class |
CL_FAGL_RPACK_MAT Method: CHECK_PERIOD_CLOSED_P
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
3 | Class |
CL_FAGL_RPACK_MAT Method: CHECK_PERIOD_CLOSED_FOR_OBJ
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
4 | Class |
CL_FAGL_R_OBJ_TYPE_001_FA Method: CHECK_POSTING_PERIOD
|
Reorganization: Profit Center/Fixed Asset | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
5 | Class |
CL_FAGL_R_OBJ_TYPE_003_FA Method: CHECK_POSTING_PERIOD
|
Reorganization: Segment/Fixed Asset | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
6 | Class |
CL_FAGL_R_PLAN_TYPE_001 Method: IF_FAGL_R_PLAN_TYPE~CHECK_ACTIVITY
|
Reorganization: Profit Center | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
7 | Class |
CL_FAGL_R_PLAN_TYPE_001 Method: CHECK_REORG_PERIOD_CLOSED_P
|
Reorganization: Profit Center | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
8 | Class |
CL_FAGL_R_PLAN_TYPE_003 Method: IF_FAGL_R_PLAN_TYPE~CHECK_ACTIVITY
|
Reorganization: Segment | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
9 | Class |
CL_FAGL_R_PLAN_TYPE_003 Method: CHECK_REORG_PERIOD_CLOSED_P
|
Reorganization: Segment | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
10 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_POSTING_DATE
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
11 | Class |
CL_FILA_POST_DATE_DETERMINE Method: IF_FILA_POST_DATE_DETERMINE~POST_DATE_DETERMINE
|
Determine Posting Date | FI_LA_GF | EA-FIN | EA-APPL |
12 | Class |
CL_FMFG_RCN_PROVIDER_GL Method: LOAD_SLICE_DATA
|
GL (GLT0 based) data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
13 | Class |
CL_FMFG_RCN_PROVIDER_L95 Method: LOAD_SLICE_DATA
|
BudgetProprietary Ledger data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
14 | Class |
CL_REEX_SERVICES_FICO Method: CHECK_POSTING_PERIOD
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
15 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
16 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |