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 | Class |
CF_REXA_APPL_AREA Method: FIND
|
FI-CA: Application Area: Factory | RE_XA_FC | FI-CA | FI-CA |
2 | Class | CH_REXA_FICA | FI-CA: Event Handler | RE_XA_FC | FI-CA | FI-CA |
3 | Class |
CL_ACCT_OVW_CLUST_BUILD Method: SELECT_DATA_SET
|
Cluster Builder für Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
4 | Class |
CL_ACCT_OVW_CLUST_BUILD Method: GET_SELECTION_METHOD
|
Cluster Builder für Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
5 | Class |
CL_CA_FACTS_TOOLS Method: CHECK_ARCHIVABILITY
|
Tools to create parameters for ALV | FMCA_EN | IS-PS-CA | IS-PS-CA |
6 | Class | CL_FICA_CD_WD_WORK | Class for Selecting Required Items | FKKCD_WD | FI-CA | FI-CA |
7 | Class | CL_FICA_SAFT_ADDRESS_XX | FICA SAF-T Address | FKK_ID_XX | FI-CA | FI-CA |
8 | Class | CL_FICA_SAFT_BILLINGADDRESS_XX | FICA SAF-T Billing Address | FKK_ID_XX | FI-CA | FI-CA |
9 | Class | CL_FICA_SAFT_CONSTANT | FICA SAF-T Constant | FKK_ID_XX | FI-CA | FI-CA |
10 | Class | CL_FICA_SAFT_CURRENCY | FICA SAF-T Currency | FKK_ID_XX | FI-CA | FI-CA |
11 | Class | CL_FICA_SAFT_CUST_XX | FICA SAF-T Customer | FKK_ID_XX | FI-CA | FI-CA |
12 | Class | CL_FICA_SAFT_DOCUMENTSTATUS_XX | FICA SAF-T Document Status | FKK_ID_XX | FI-CA | FI-CA |
13 | Class | CL_FICA_SAFT_DOCUMENTTOTALS_XX | FICA SAF-T Document Totals | FKK_ID_XX | FI-CA | FI-CA |
14 | Class | CL_FICA_SAFT_FILE_XX | FICA SAF-T Audit File | FKK_ID_XX | FI-CA | FI-CA |
15 | Class | CL_FICA_SAFT_HEADER_XX | FICA SAF-T Header | FKK_ID_XX | FI-CA | FI-CA |
16 | Class | CL_FICA_SAFT_INVOICE_XX | FICA SAF-T Invoice | FKK_ID_XX | FI-CA | FI-CA |
17 | Class | CL_FICA_SAFT_LINE_XX | FICA SAF-T Line | FKK_ID_XX | FI-CA | FI-CA |
18 | Class | CL_FICA_SAFT_PROD_XX | FICA SAF-T Product | FKK_ID_XX | FI-CA | FI-CA |
19 | Class | CL_FICA_SAFT_SALESINVOICES_XX | FICA SAF-T SalesInvoices | FKK_ID_XX | FI-CA | FI-CA |
20 | Class | CL_FICA_SAFT_SHIPTOADDRESS_XX | FICA SAF-T Ship to Address | FKK_ID_XX | FI-CA | FI-CA |
21 | Class | CL_FICA_SAFT_SHIPTO_XX | FICA SAF-T Ship to | FKK_ID_XX | FI-CA | FI-CA |
22 | Class | CL_FICA_SAFT_SOURCEDOCUMENT_XX | FICA SAF-T Source Documents | FKK_ID_XX | FI-CA | FI-CA |
23 | Class | CL_FICA_SAFT_TAXTABLEENTRY_XX | FICA SAF-T TaxTableEntries | FKK_ID_XX | FI-CA | FI-CA |
24 | Class | CL_FICA_SAFT_TAXTABLE_XX | FICA SAF-T TaxTable | FKK_ID_XX | FI-CA | FI-CA |
25 | Class | CL_FICA_SAFT_TAX_XX | FICA SAF-T Tax | FKK_ID_XX | FI-CA | FI-CA |
26 | Class | CL_FICA_SAFT_UTILITY | FICA SAF-T Utility | FKK_ID_XX | FI-CA | FI-CA |
27 | Class | CL_FKKINV_BILLCUST | Customizing Buffer for Billing Document | FKKINV | FI-CA | FI-CA |
28 | Class | CL_FKKINV_BILLDOC_DISP | Document Display | FKKINV | FI-CA | FI-CA |
29 | Class | CL_FKKINV_BILL_DOC | Billing Document | FKKINV | FI-CA | FI-CA |
30 | Class | CL_FKKINV_BILL_DOC | Billing Document | FKKINV | FI-CA | FI-CA |
31 | Class | CL_FKKINV_BWTRIG_DISP | Monitoring of BW Extraction Index for Invoicing Documents | FKKINV | FI-CA | FI-CA |
32 | Class | CL_FKKINV_CRM_SETTINGS | Global Tax Parameters for Integration of CRM | FKKINV | FI-CA | FI-CA |
33 | Class |
CL_FKKINV_INVDOC_DISP Method: DISPLAY_COLBI
|
Display of Invoicing Document | FKKINV | FI-CA | FI-CA |
34 | Class |
CL_FKKINV_INVDOC_DISP Method: DISPLAY_COLBI_DEPDOCS
|
Display of Invoicing Document | FKKINV | FI-CA | FI-CA |
35 | Class | CL_FKKINV_INVDOC_DISP_ALV | Display of Invoicing Document | FKKINV | FI-CA | FI-CA |
36 | Class |
CL_FKKINV_TRIG_DISP Method: ALV_FROM_DB_FORMAT
|
Monitoring of Invoicing Orders | FKKINV | FI-CA | FI-CA |
37 | Class |
CL_FKK_ORDER_ALV_POS_EVENT_REC Method: F4_TVORG
|
FI-CA Requests: Event Processing SLV Grid Item Data | FKK_ORDER | FI-CA | FI-CA |
38 | Class |
CL_FKK_ORDER_ALV_POS_EVENT_REC Method: DISPLAY_CONTRACT_OBJECT
|
FI-CA Requests: Event Processing SLV Grid Item Data | FKK_ORDER | FI-CA | FI-CA |
39 | Class |
CL_FKK_ORDER_ALV_POS_EVENT_REC Method: F4_PYMET
|
FI-CA Requests: Event Processing SLV Grid Item Data | FKK_ORDER | FI-CA | FI-CA |
40 | Class | CL_FKK_ORDER_CONTROL | FI-CA Requests | FKK_ORDER | FI-CA | FI-CA |
41 | Class | CL_FKK_XI_FACADE | Interface between FI-CA and XI Proxies | FKKXI | FI-CA | FI-CA |
42 | Class | CL_FMCAINV_BAPIBILL | Transfer External Billing Document | FMCA_INV | IS-PS-CA | IS-PS-CA |
43 | Class | CL_FMCAINV_BAPIBILL_REVERSE | Reverse billing document | FMCA_INV | IS-PS-CA | IS-PS-CA |
44 | Class |
CL_FMCA_AC_ADDITEM_NEW_MNT_BRF Method: IF_MAINTENANCE_BRF~PBO1
|
BRF: Maintenance - Create Texts for Addtiional Items | FMCA_BRF | IS-PS-CA | IS-PS-CA |
45 | Class |
CL_IM_FKK_ADDRESS_UPDATE Method: IF_EX_BUPA_ADDR_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. Class for BAdI Imp. FKK_ADDRESS_UPDATE | FKKB | FI-CA | FI-CA |
46 | Class |
CL_IM_FKK_ADDR_COLL_UPDATE Method: IF_EX_ADDRESS_UPDATE~ADDRESS2_SAVED
|
Imp. Class for BAdI Imp. FKK_ADDR_COLL_UPDATE | FKKB | FI-CA | FI-CA |
47 | Class |
CL_IM_FKK_ADDR_COLL_UPDATE Method: IF_EX_ADDRESS_UPDATE~ADDRESS1_SAVED
|
Imp. Class for BAdI Imp. FKK_ADDR_COLL_UPDATE | FKKB | FI-CA | FI-CA |
48 | Class |
CL_IM_FKK_BANK_UPDATE Method: IF_EX_BUPA_BANK_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. Class for BAdI Imp. FKK_BANK_UPDATE | FKKB | FI-CA | FI-CA |
49 | Class |
CL_IM_FKK_CARDS_UPDATE Method: IF_EX_BUPA_CARDS_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. Class for BAdI Imp. FKK_CARDS_UPDATE | FKKB | FI-CA | FI-CA |
50 | Class |
CL_IM_FKK_GENERAL_UPDATE Method: IF_EX_BUPA_GENERAL_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. Class for BAdI Imp. ZTEST_GENERAL_UPDATE | FKKB | FI-CA | FI-CA |
51 | Class |
CL_IM_XI_FCC_BD_INVOICEDET Method: IF_EX_FIS_INVOICEDETAIL~GET_INVOICE_DETAIL
|
Imp. Class for BAdI Imp. XI_FCC_BD_INVOICEDET | FKKIDOC | FI-CA | FI-CA |
52 | Class | CL_INV_BAPIBILL | Class for Billing document create | FSCR_INV | FI-CAX | FI-CAX |
53 | Class | CL_INV_BAPIBILL_REVERSE | Class for Billing document reversal | FSCR_INV | FI-CAX | FI-CAX |
54 | Class | CL_ISTINV_BAPIBILL | Copy External Billing Document | IS_T_INV | IS-T | IS-UT |
55 | Class | CL_ISTINV_BAPIBILL_REVERSE | Reverse Billing Document | IS_T_INV | IS-T | IS-UT |
56 | Class | CL_ISU_AMIO_AUX | IS-U: Parking/Help Functions | EE06A | IS-U/CCS | IS-UT |
57 | Class | CL_PT_CUSTOMER | Portugal: SAF-T Customer | FKK_ID_PT_SAFT | FI-CA | FI-CA |
58 | Class | CL_PT_HEADER | Portugal: SAF-T Header | FKK_ID_PT_SAFT | FI-CA | FI-CA |
59 | Class | CL_PT_PRODUCT | Portugal: SAF-T Product | FKK_ID_PT_SAFT | FI-CA | FI-CA |
60 | Class |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_DOC_TYPE
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
61 | Class | CL_SAFT_UTILITY | SAF-T Utility | FKK_ID_PT_SAFT | FI-CA | FI-CA |
62 | Class | CL_VINFO_XI_FACADE | Interface Between VINFO and XI | VINTEG | FS-CD | INSURANCE |