Where Used List (Class) for SAP ABAP Class CL_TR_ACC_CODE_RULE_TRG (Customizing Class: Accounting Code)
SAP ABAP Class
CL_TR_ACC_CODE_RULE_TRG (Customizing Class: Accounting Code) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_ADAPTOR_SLA Method: IF_PARTNER_TRD~GET_CHANGES
|
Adaptor for Subledger | ||||
| 2 |
CL_ADAPTOR_SLA Method: IF_PARTNER_TRD~INITIALIZE
|
Adaptor for Subledger | ||||
| 3 |
CL_ADAPTOR_SLA Method: CHECK_MIGRATION
|
Adaptor for Subledger | ||||
| 4 |
CL_ADAPTOR_TRAC Method: CREATEADAPTORDOCUMENTS
|
Accounting Adaptor | ||||
| 5 |
CL_ADAPTOR_TRAC Method: FILTER_TRANSACTIONS
|
Accounting Adaptor | ||||
| 6 |
CL_ADAPTOR_TRLA Method: CREATE_INTERFACE_TRANSACTIONS
|
Treasury Ledger Adaptor | ||||
| 7 |
CL_CALCULATION_SERVICE_CAL Method: GET_TOTAL_REPAYMENT_AMT
|
Calculation Service for the Amortization | ||||
| 8 |
CL_CUSTOMIZING_TRAC Method: IS_PRODUCT_TYPE_RELEVANT
|
Customizing Accounting Adaptor | ||||
| 9 |
CL_DERIVED_TRANSACTION_MGT_TRL Method: REVERSE_OLD_DIST_TRANS
|
Derived Business Transactions (Manager) | ||||
| 10 | CL_DERIVED_TRANSACTION_MGT_TRL | Derived Business Transactions (Manager) | ||||
| 11 |
CL_DERIVED_TRANSACTION_MGT_TRL Method: UPDATE_BY_DIFF_DATA
|
Derived Business Transactions (Manager) | ||||
| 12 |
CL_DERIVED_TRANSACTION_MGT_TRL Method: FIX_DIST_TRANS
|
Derived Business Transactions (Manager) | ||||
| 13 |
CL_DIFF_RULES_TRL Method: READ_CRITERIA
|
Grouping of Flows | ||||
| 14 |
CL_DIFF_RULES_TRL Method: LOT_REQUESTED
|
Grouping of Flows | ||||
| 15 |
CL_DIFF_RULES_TRL Method: DERIVE_INFLUENCE_SELECTOR
|
Grouping of Flows | ||||
| 16 |
CL_DISTRIBUTOR_SLD Method: IF_PARTNER_TRD~INITIALIZE
|
Subledger Distributor | ||||
| 17 |
CL_DOCUMENT_TRAC Method: IF_DOCUMENT_TRAC~REVERSE
|
Accounting Adaptor Document | ||||
| 18 |
CL_DOCUMENT_TRAC Method: SETATTRIBUTES
|
Accounting Adaptor Document | ||||
| 19 |
CL_DOCUMENT_TRAC Method: IF_DOCUMENT_TRAC~INITIALIZEFORREVERSAL
|
Accounting Adaptor Document | ||||
| 20 |
CL_DOCUMENT_TRAC Method: TRANSFER_INIT_FOR_POSTING
|
Accounting Adaptor Document | ||||
| 21 |
CL_DTRANS_TRIL Method: PROCESS_MIGR
|
Business Transaction TR-IL | ||||
| 22 |
CL_DTRANS_TRIL Method: BUILD_RECLASSIF_TRANS
|
Business Transaction TR-IL | ||||
| 23 |
CL_DTRANS_TRIL Method: BUILD_CLASSIF_DTRANS
|
Business Transaction TR-IL | ||||
| 24 |
CL_EXTERNAL_SERVICE_TRG Method: IF_EXTERNAL_SERVICE_TRG~ASYNC_POSTING
|
Service Class for External Use | ||||
| 25 |
CL_FLOW_SELECTOR_DIF Method: GET_VALUE_TEXT
|
Selector for Flows | ||||
| 26 |
CL_FLOW_TRAC Method: SET_VALUES
|
Accounting Adaptor Flow | ||||
| 27 |
CL_FLOW_TRPR Method: SET_ATTRIBUTES
|
Flow for Payment Request | ||||
| 28 |
CL_FX_RATE_VAL Method: DETERMINE_CALC_BASIS_NVP
|
Treasury: Rate Valuation Step FX-Forward | ||||
| 29 |
CL_FX_RATE_VAL Method: DETERMINE_CALCULATION_BASIS
|
Treasury: Rate Valuation Step FX-Forward | ||||
| 30 |
CL_FX_RATE_VAL Method: CHECK_CALC_BASIS
|
Treasury: Rate Valuation Step FX-Forward | ||||
| 31 |
CL_IM_FTR_TR_DISTRIBUTOR Method: TRD_BUS_TRANSACTION_DERIVE_OC
|
BAdI Implementation of Adapter "Transactions to Distributor" | ||||
| 32 |
CL_ISSR_IF_SERVICES_FAM Method: IF_EX_ISSR_IF_SERVICES_FAM~GET_DIFF_TERM
|
Klasse zur BAdI-Impl.: ISSR_IF_SERVICES_FAM | ||||
| 33 |
CL_MANAGER_TRL Method: PROCESS
|
Treasury Ledger Manager | ||||
| 34 |
CL_MANAGER_TRX Method: PROCESS_TRANSACTIONS
|
TAX Manager | ||||
| 35 |
CL_MARGIN_SWAP_DEF_VAL Method: DETERMINE_CALCULATION_BASIS
|
Treasury: Step Margin/Swap Accrual | ||||
| 36 |
CL_POSITIONSERVICE_TRQ Method: GET_VALUES_FOR_POSITION
|
Treasury: Quantity Ledger: Position Service | ||||
| 37 |
CL_POSITION_LINK_TRG Method: CLS_GET_POSITIONS_TRQ_FOR_TRL
|
Linking the CFM Positions | ||||
| 38 |
CL_PRICE_VALUATION_VAL Method: DETERMINE_CALCULATION_BASIS
|
Treasury: Single-Level Rate Valuation | ||||
| 39 |
CL_QUERY_SERVICE_TRAC Method: CLS_GET_TM_INFO
|
Posting Interface Query Service | ||||
| 40 |
CL_QUERY_SERVICE_TRIL Method: CLS_GET_DFLOWS_PER_DERI
|
Queries | ||||
| 41 |
CL_QUERY_SERVICE_TRIL Method: CLS_GET_DATE_OF_LATEST_CLASS
|
Queries | ||||
| 42 |
CL_QUERY_SERVICE_TRIL Method: CLS_GET_OCI_PER_HR
|
Queries | ||||
| 43 |
CL_QUERY_SERVICE_TRIL Method: CLS_GET_TRL_POSITION_INFO
|
Queries | ||||
| 44 |
CL_SERVICE_TRX Method: CLS_GET_ACCOUNTING_DATA
|
Tax Partner Service | ||||
| 45 |
CL_SETTINGS_TRX Method: CHECK_PARTNER_ACTIVE
|
Master Data ("Customizing") for Tax Partner | ||||
| 46 |
CL_SETTINGS_TRX Method: GET_SETTINGS
|
Master Data ("Customizing") for Tax Partner | ||||
| 47 |
CL_STANDARD_CALCULATOR_TRS Method: ADD_REDEMPTION_SCHEDULE_END
|
Cash Flow Calculator | ||||
| 48 |
CL_SWAP_VALUATION_VAL Method: DETERMINE_CALCULATION_BASIS
|
Treasury: Swap Valuation Step | ||||
| 49 |
CL_TITLE_VALUATION_VAL Method: DETERMINE_CALCULATION_BASIS
|
Treasury: Security Valuation Step | ||||
| 50 |
CL_TRANSACTION_TRL Method: CHECK_MIGR_NONUPDATED
|
Class TRL Transactions | ||||
| 51 |
CL_TRD_ADAPTER_SE_FTR Method: GET_DATA_FOR_BUSTRANSID
|
Treasury: TRD Adapter for Transaction Management | ||||
| 52 |
CL_TR_ACC_CODE_RULE_TRG Method: CLS_GET_TR_ACC_CODE
|
Customizing Class: Accounting Code | ||||
| 53 |
CL_TR_ACC_CODE_RULE_TRG Method: CLS_GET_COMPANY_CODE
|
Customizing Class: Accounting Code | ||||
| 54 |
CL_VALUATION_AREAS_RULE_TRG Method: CLS_GET_VALUATION_AREAS
|
Customizing Class: ACC <--> Valuation Area | ||||
| 55 |
CL_VALUATION_AREAS_RULE_TRG Method: CLS_GET_PROD_EXCL_ALL_VAL_AREA
|
Customizing Class: ACC <--> Valuation Area | ||||
| 56 |
CL_VALUATION_AREAS_RULE_TRG Method: CLS_GET_OPERATIVE_VAL_AREA
|
Customizing Class: ACC <--> Valuation Area | ||||
| 57 |
CL_VALUATION_AREAS_RULE_TRG Method: CLS_CHECK_PROD_GROUP_EXCL
|
Customizing Class: ACC <--> Valuation Area | ||||
| 58 |
CL_VALUATION_AREAS_RULE_TRG Method: CLS_CHECK_PROD_TYPE_EXCL
|
Customizing Class: ACC <--> Valuation Area | ||||
| 59 |
CL_VALUATION_AREAS_RULE_TRG Method: CLS_CHECK_PROD_CATEGORY_EXCL
|
Customizing Class: ACC <--> Valuation Area | ||||
| 60 |
CL_VALUATION_AREAS_RULE_TRG Method: CLS_GET_VALUATION_AREAS_AC
|
Customizing Class: ACC <--> Valuation Area | ||||
| 61 |
CL_VALUATION_TRANSACTION_TLV Method: PROCESS_MIGR_OTC
|
Valuation Business Transaction | ||||
| 62 |
CL_VALUATION_TRANSACTION_TLV Method: REVERSE_DISTRIBUTOR
|
Valuation Business Transaction | ||||
| 63 |
CL_VALUATION_TRANSACTION_TLV Method: PROCESS_DISTRIBUTOR
|
Valuation Business Transaction | ||||
| 64 |
CL_VALUATION_TRANSACTION_TLV Method: PROCESS_MIGR_SE
|
Valuation Business Transaction |