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