Where Used List (Class) for SAP ABAP Data Element APPLK_KK (Application area)
SAP ABAP Data Element
APPLK_KK (Application area) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CF_REXA_APPL_AREA Method: FIND
|
FI-CA: Application Area: Factory | ||||
| 2 | CH_REXA_FICA | FI-CA: Event Handler | ||||
| 3 |
CL_ACCT_OVW_CLUST_BUILD Method: SELECT_DATA_SET
|
Cluster Builder für Account Overview | ||||
| 4 |
CL_ACCT_OVW_CLUST_BUILD Method: GET_SELECTION_METHOD
|
Cluster Builder für Account Overview | ||||
| 5 |
CL_CA_FACTS_TOOLS Method: CHECK_ARCHIVABILITY
|
Tools to create parameters for ALV | ||||
| 6 | CL_FICA_CD_WD_WORK | Class for Selecting Required Items | ||||
| 7 | CL_FICA_SAFT_ADDRESS_XX | FICA SAF-T Address | ||||
| 8 | CL_FICA_SAFT_BILLINGADDRESS_XX | FICA SAF-T Billing Address | ||||
| 9 | CL_FICA_SAFT_CONSTANT | FICA SAF-T Constant | ||||
| 10 | CL_FICA_SAFT_CURRENCY | FICA SAF-T Currency | ||||
| 11 | CL_FICA_SAFT_CUST_XX | FICA SAF-T Customer | ||||
| 12 | CL_FICA_SAFT_DOCUMENTSTATUS_XX | FICA SAF-T Document Status | ||||
| 13 | CL_FICA_SAFT_DOCUMENTTOTALS_XX | FICA SAF-T Document Totals | ||||
| 14 | CL_FICA_SAFT_FILE_XX | FICA SAF-T Audit File | ||||
| 15 | CL_FICA_SAFT_HEADER_XX | FICA SAF-T Header | ||||
| 16 | CL_FICA_SAFT_INVOICE_XX | FICA SAF-T Invoice | ||||
| 17 | CL_FICA_SAFT_LINE_XX | FICA SAF-T Line | ||||
| 18 | CL_FICA_SAFT_PROD_XX | FICA SAF-T Product | ||||
| 19 | CL_FICA_SAFT_SALESINVOICES_XX | FICA SAF-T SalesInvoices | ||||
| 20 | CL_FICA_SAFT_SHIPTOADDRESS_XX | FICA SAF-T Ship to Address | ||||
| 21 | CL_FICA_SAFT_SHIPTO_XX | FICA SAF-T Ship to | ||||
| 22 | CL_FICA_SAFT_SOURCEDOCUMENT_XX | FICA SAF-T Source Documents | ||||
| 23 | CL_FICA_SAFT_TAXTABLEENTRY_XX | FICA SAF-T TaxTableEntries | ||||
| 24 | CL_FICA_SAFT_TAXTABLE_XX | FICA SAF-T TaxTable | ||||
| 25 | CL_FICA_SAFT_TAX_XX | FICA SAF-T Tax | ||||
| 26 | CL_FICA_SAFT_UTILITY | FICA SAF-T Utility | ||||
| 27 | CL_FKKINV_BILLCUST | Customizing Buffer for Billing Document | ||||
| 28 | CL_FKKINV_BILLDOC_DISP | Document Display | ||||
| 29 | CL_FKKINV_BILL_DOC | Billing Document | ||||
| 30 | CL_FKKINV_BILL_DOC | Billing Document | ||||
| 31 | CL_FKKINV_BWTRIG_DISP | Monitoring of BW Extraction Index for Invoicing Documents | ||||
| 32 | CL_FKKINV_CRM_SETTINGS | Global Tax Parameters for Integration of CRM | ||||
| 33 |
CL_FKKINV_INVDOC_DISP Method: DISPLAY_COLBI
|
Display of Invoicing Document | ||||
| 34 |
CL_FKKINV_INVDOC_DISP Method: DISPLAY_COLBI_DEPDOCS
|
Display of Invoicing Document | ||||
| 35 | CL_FKKINV_INVDOC_DISP_ALV | Display of Invoicing Document | ||||
| 36 |
CL_FKKINV_TRIG_DISP Method: ALV_FROM_DB_FORMAT
|
Monitoring of Invoicing Orders | ||||
| 37 |
CL_FKK_ORDER_ALV_POS_EVENT_REC Method: F4_TVORG
|
FI-CA Requests: Event Processing SLV Grid Item Data | ||||
| 38 |
CL_FKK_ORDER_ALV_POS_EVENT_REC Method: DISPLAY_CONTRACT_OBJECT
|
FI-CA Requests: Event Processing SLV Grid Item Data | ||||
| 39 |
CL_FKK_ORDER_ALV_POS_EVENT_REC Method: F4_PYMET
|
FI-CA Requests: Event Processing SLV Grid Item Data | ||||
| 40 | CL_FKK_ORDER_CONTROL | FI-CA Requests | ||||
| 41 | CL_FKK_XI_FACADE | Interface between FI-CA and XI Proxies | ||||
| 42 | CL_FMCAINV_BAPIBILL | Transfer External Billing Document | ||||
| 43 | CL_FMCAINV_BAPIBILL_REVERSE | Reverse billing document | ||||
| 44 |
CL_FMCA_AC_ADDITEM_NEW_MNT_BRF Method: IF_MAINTENANCE_BRF~PBO1
|
BRF: Maintenance - Create Texts for Addtiional Items | ||||
| 45 |
CL_IM_FKK_ADDRESS_UPDATE Method: IF_EX_BUPA_ADDR_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. Class for BAdI Imp. FKK_ADDRESS_UPDATE | ||||
| 46 |
CL_IM_FKK_ADDR_COLL_UPDATE Method: IF_EX_ADDRESS_UPDATE~ADDRESS2_SAVED
|
Imp. Class for BAdI Imp. FKK_ADDR_COLL_UPDATE | ||||
| 47 |
CL_IM_FKK_ADDR_COLL_UPDATE Method: IF_EX_ADDRESS_UPDATE~ADDRESS1_SAVED
|
Imp. Class for BAdI Imp. FKK_ADDR_COLL_UPDATE | ||||
| 48 |
CL_IM_FKK_BANK_UPDATE Method: IF_EX_BUPA_BANK_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. Class for BAdI Imp. FKK_BANK_UPDATE | ||||
| 49 |
CL_IM_FKK_CARDS_UPDATE Method: IF_EX_BUPA_CARDS_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. Class for BAdI Imp. FKK_CARDS_UPDATE | ||||
| 50 |
CL_IM_FKK_GENERAL_UPDATE Method: IF_EX_BUPA_GENERAL_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. Class for BAdI Imp. ZTEST_GENERAL_UPDATE | ||||
| 51 |
CL_IM_XI_FCC_BD_INVOICEDET Method: IF_EX_FIS_INVOICEDETAIL~GET_INVOICE_DETAIL
|
Imp. Class for BAdI Imp. XI_FCC_BD_INVOICEDET | ||||
| 52 | CL_INV_BAPIBILL | Class for Billing document create | ||||
| 53 | CL_INV_BAPIBILL_REVERSE | Class for Billing document reversal | ||||
| 54 | CL_ISTINV_BAPIBILL | Copy External Billing Document | ||||
| 55 | CL_ISTINV_BAPIBILL_REVERSE | Reverse Billing Document | ||||
| 56 | CL_ISU_AMIO_AUX | IS-U: Parking/Help Functions | ||||
| 57 | CL_PT_CUSTOMER | Portugal: SAF-T Customer | ||||
| 58 | CL_PT_HEADER | Portugal: SAF-T Header | ||||
| 59 | CL_PT_PRODUCT | Portugal: SAF-T Product | ||||
| 60 |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_DOC_TYPE
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 61 | CL_SAFT_UTILITY | SAF-T Utility | ||||
| 62 | CL_VINFO_XI_FACADE | Interface Between VINFO and XI |