Class Method list used by SAP ABAP Class CL_CON_ACC_ASSIGNMENT (Substitute and Validate Account Assignment)
SAP ABAP Class
CL_CON_ACC_ASSIGNMENT (Substitute and Validate Account Assignment) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
CL_CON_ACC_ASSIGNMENT - _GET_OBJECT | Substitute and Validate Account Assignment | SOURCE EXPORTING |
2 | ![]() |
CL_CON_ACC_ASSIGNMENT - _GET_OBJECT | Substitute and Validate Account Assignment | SOURCE ed_transaction_key = ld_transaction_key. |
3 | ![]() |
CL_CON_ACC_ASSIGNMENT - _GET_OBJECT | Substitute and Validate Account Assignment | SOURCE ed_sender_company = ld_sender_company |
4 | ![]() |
CL_CON_ACC_ASSIGNMENT - _GET_OBJECT | Substitute and Validate Account Assignment | SOURCE ed_assignment_sub = ld_assignment_sub |
5 | ![]() |
CL_CON_ACC_ASSIGNMENT - _GET_OBJECT | Substitute and Validate Account Assignment | SOURCE ed_assignment = ld_assignment |
6 | ![]() |
CL_CON_ACC_ASSIGNMENT - _GET_OBJECT | Substitute and Validate Account Assignment | SOURCE ed_controlling_area = ld_controlling_area |
7 | ![]() |
CL_CON_ACC_ASSIGNMENT - _GET_OBJECT | Substitute and Validate Account Assignment | SOURCE ed_company_code = ld_company_code |
8 | ![]() |
CL_CON_ACC_ASSIGNMENT - _GET_OBJECT | Substitute and Validate Account Assignment | SOURCE ed_assign_type = ld_assign_type |
9 | ![]() |
CL_CON_ACC_ASSIGNMENT - _GET_OBJECT | Substitute and Validate Account Assignment | SOURCE IMPORTING |
10 | ![]() |
CL_CON_ACC_ASSIGNMENT - _GET_OBJECT | Substitute and Validate Account Assignment | SOURCE id_snd_type_name = id_snd_type_name |
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CL_CON_ACC_ASSIGNMENT - _GET_OBJECT | Substitute and Validate Account Assignment | SOURCE id_snd_object_id = id_snd_object_id |
12 | ![]() |
CL_CON_ACC_ASSIGNMENT - _GET_OBJECT | Substitute and Validate Account Assignment | SOURCE id_rec_type_name = id_rec_type_name |
13 | ![]() |
CL_CON_ACC_ASSIGNMENT - _GET_OBJECT | Substitute and Validate Account Assignment | SOURCE EXPORTING |
14 | ![]() |
CL_CON_ACC_ASSIGNMENT - _GET_OBJECT | Substitute and Validate Account Assignment | SOURCE CALL METHOD _get_object |
15 | ![]() |
CL_CON_ACC_ASSIGNMENT - _GET_OBJECT | Substitute and Validate Account Assignment | SOURCE id_rec_object_id = cd_fobj_object_id |
16 | ![]() |
CL_CON_ACC_ASSIGNMENT - _GET_OBJECT | Substitute and Validate Account Assignment | SOURCE id_rec_type_name = cd_fobj_type_name |
17 | ![]() |
CL_CON_ACC_ASSIGNMENT - _GET_OBJECT | Substitute and Validate Account Assignment | SOURCE IMPORTING |
18 | ![]() |
CL_CON_ACC_ASSIGNMENT - _GET_OBJECT | Substitute and Validate Account Assignment | SOURCE ed_assign_type = ld_assign_type |
19 | ![]() |
CL_CON_ACC_ASSIGNMENT - _GET_OBJECT | Substitute and Validate Account Assignment | SOURCE ed_controlling_area = ld_controlling_area |
20 | ![]() |
CL_CON_ACC_ASSIGNMENT - _GET_OBJECT | Substitute and Validate Account Assignment | SOURCE ed_assignment = ld_assignment |
21 | ![]() |
CL_CON_ACC_ASSIGNMENT - _GET_OBJECT | Substitute and Validate Account Assignment | SOURCE ed_assignment_sub = ld_assignment_sub. |
22 | ![]() |
CL_CON_ACC_ASSIGNMENT - _GET_OBJECT | Substitute and Validate Account Assignment | SOURCE CALL METHOD cl_con_acc_assignment=>_get_object |
23 | ![]() |
CL_CON_ACC_ASSIGNMENT - _GET_OBJECT | Substitute and Validate Account Assignment | SOURCE id_rec_object_id = id_rec_object_id |
24 | ![]() |
CL_CON_ACC_ASSIGNMENT - _GET_OBJECT | Substitute and Validate Account Assignment | SOURCE ed_company_code = ld_company_code |
25 | ![]() |
CL_FIN_COST_CENTER - DETERMINE_OBJECT | Cost Center | |
26 | ![]() |
CL_FIN_FIXED_ASSET - DETERMINE_OBJECT | Asset | |
27 | ![]() |
CL_FIN_ORDER_VIEW - DETERMINE_OBJECT | Order View | |
28 | ![]() |
CL_FIN_SEMANTIC_MODEL - GET_DEFAULT_ACCOUNTING_SYSTEM | None | |
29 | ![]() |
CL_FOBJ_MANAGER - GET_MANAGER | Manages Types and Instances for the FIN Object | |
30 | ![]() |
CL_FOBJ_MANAGER - GET_OBJECT | Manages Types and Instances for the FIN Object | |
31 | ![]() |
CL_FOBJ_TABLE_ENTRY - GET_VALUE | Generic Implementation of a Table Entry | |
32 | ![]() |
CL_UA_INV_GRIR_READ - GRIR_DATA_FOR_OBJ_GET | Read GR/IR Data | |
33 | ![]() |
IF_FINB_MSG_HANDLER - CONVERT2BAPIRET2 | Message Handler | |
34 | ![]() |
IF_UA_INV_ACC_ASSIGN_CHECK - CHECK_ASSIGNMENT | Validation of Account Assignment | |
35 | ![]() |
IF_UA_INV_ACC_ASSIGN_REPLACE - REPLACE_ASSIGNMENT | Replacement of Account Assignment |