SAP ABAP Data Element DZEKKN (Sequential Number of Account Assignment) is used by

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• Function Module (31)
• Interface (4)
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#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source: LOPURVAP_07T1	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
2	Class	/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source: LOPURVAP_07T2	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
3	Class	/SPE/CL_IM_CRM_PO_ACC_ASS Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM	Imp.-Klasse zur BAdI-Imp. /SPE/CRM_PO_ACC_ASS	/SPE/CRM_GENERAL	PI_APPL	SAP_APPL
4	Class	/SRMERP/CL_BO_MMPUR_DOC_CREATE Method: /SRMERP/IF_BO_MMPUR_DOC_CREATE~CREATE_PR	SC Follow on Document Creation	/SRMERP/OL_BO_MMPUR	APPL	SAP_APPL
5	Class	CB_MMPUR_PERS_EKBE_SRV_SUM	Base Agent for Persistence Service EKBE_SRV_SUM	ME	APPL	SAP_APPL
6	Class	CB_MMPUR_PERS_EKBE_SRV_SUM	Base Agent for Persistence Service EKBE_SRV_SUM	ME	APPL	SAP_APPL
7	Class	CL_CIAP_ASSET	CIAP class for assets	INT_TMF_CIAP	APPL	SAP_APPL
8	Class	CL_CIAP_DA	Data Acess class for CIAP	INT_TMF_CIAP	APPL	SAP_APPL
9	Class	CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST	Reorganization: Profit Center/Purchase Order (Unassigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
10	Class	CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO	Reorganization: Profit Center/Purchase Order (Unassigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
11	Class	CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES	Reorganization: Profit Center/Purchase Order (Unassigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
12	Class	CL_FAGL_R_OBJ_TYPE_001_POA Method: SELECT_POA_FOR_MATERIAL	Reorganization: Profit Center/Purchase Order (Assigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
13	Class	CL_FMFG_MM_EKPO_ARCH_CHK_IMP Method: IF_EX_ARC_MM_EKPO_CHECK~CHECK	Class for BAdI: ARC_MM_EKPO_CHECK	FM_SWITCHABLE_OBJECTS_E	EA-PS	EA-PS
14	Class	CL_GM_ACTUAL_MGR_FI	Open item manager FI documents	GMACCOUNTING_E	EA-PS	EA-PS
15	Class	CL_GM_ACTUAL_MGR_FI Method: GET_PO_REFERENCE	Open item manager FI documents	GMACCOUNTING_E	EA-PS	EA-PS
16	Class	CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
17	Class	CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
18	Class	CL_IM_FMSP_PR_ASSIGN_SPLIT	Rule-Based Account Distributions for PReq	FM_SWITCHABLE_OBJECTS_E	EA-PS	EA-PS
19	Class	CL_MMIM_MAA Method: ROUND_ALL_MAA_QUANTITY	Central Class for Valuated Multiple Account Assignment MM-IM	MB	APPL	SAP_APPL
20	Class	CL_MMIM_MAA	Central Class for Valuated Multiple Account Assignment MM-IM	MB	APPL	SAP_APPL
21	Class	CL_MMIM_MAA	Central Class for Valuated Multiple Account Assignment MM-IM	MB	APPL	SAP_APPL
22	Class	CL_MMIM_MAA_2	Central Class for Valuated Multiple Account Assgmt MM-IM 2	MB	APPL	SAP_APPL
23	Class	CL_MMIM_MAA_2 Method: DISTRIBUTE_ROUND_DIFF_BSTMG_31	Central Class for Valuated Multiple Account Assgmt MM-IM 2	MB	APPL	SAP_APPL
24	Class	CL_MMIM_MAA_2	Central Class for Valuated Multiple Account Assgmt MM-IM 2	MB	APPL	SAP_APPL
25	Class	CL_MMPUR_CRM_PAOBJNR	Class for BAdI Implementation: MMPUR_CRM_PAOBJNR	ME	APPL	SAP_APPL
26	Class	CL_MMPUR_PERS_EKBE_SRV_SUM	Persistence Service EKBE_SRV_SUM	ME	APPL	SAP_APPL
27	Class	CL_MMPUR_PERS_EKBE_SRV_SUM	Persistence Service EKBE_SRV_SUM	ME	APPL	SAP_APPL
28	Class	CL_PO_HANDLER_MM Method: FILL_PO_FOR_PROCESS	PO Handler	ME	APPL	SAP_APPL
29	Class	CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_EDIT_ITEM_XI_2_ERP	Mapping Element from Xi to ERP	OPS_SE_PUR	APPL	SAP_APPL
30	Class	CL_PUR_PO_MAPPING_SRV Method: MAP_PO_SRV_LINE_XI_2_ERP	Mapping PO For Services	OPS_SE_PUR	APPL	SAP_APPL
31	Class	CL_PUR_PO_MAPPING_SRV Method: MAP_PO_SRV_ITM_XI_2_ERP	Mapping PO For Services	OPS_SE_PUR	APPL	SAP_APPL
32	Class	CL_PUR_PURGCONTRCRTRC_IMPL Method: IMPORT_CONVERSION	PurchasingContractERPCreateRequestConfirmation_In impl	OPS_SE_PUR	APPL	SAP_APPL
33	Class	CL_PUR_PURORDERPCRTRC1_IMPL Method: MAP_SRV_LINE_DATA	Implementation class for create PO service	OPS_SE_PUR	APPL	SAP_APPL
34	Class	CL_PUR_PURORDERPCRTRC1_IMPL Method: MAP_SRV_ITEM_DO_DATA	Implementation class for create PO service	OPS_SE_PUR	APPL	SAP_APPL
35	Class	CL_PUR_PURREQERPCRTRC1_IMPL Method: IMPORT_CONVERSION	Implementation class for Purchase Request Create service	OPS_SE_PUR	APPL	SAP_APPL
36	Class	CL_SE_PUR_PRERPREQUEST Method: MAP_ITEM_XI_TO_ERP	Service PRERPRequest	OPS_SE_PUR	APPL	SAP_APPL
37	Class	CL_SE_PUR_PRERPREQUEST	Service PRERPRequest	OPS_SE_PUR	APPL	SAP_APPL
38	Class	CL_SE_PUR_PURCHASEORDER006QR	PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In	OPS_SE_PUR	APPL	SAP_APPL
39	Class	CL_WT_EXCL_IN_FI_INVOICE	Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE	FQST	APPL	SAP_FIN