Where Used List (Class) for SAP ABAP Data Element KTOPL (Chart of Accounts)
SAP ABAP Data Element
KTOPL (Chart of Accounts) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: FILL_DESCRIPTIONS
|
Data source: LOPURVAP_07T1 | ||||
| 2 | /GRCPI/CL_GRIA_LOPURVAP07T1 | Data source: LOPURVAP_07T1 | ||||
| 3 | /GRCPI/CL_GRIA_LOPURVAP07T2 | Data source: LOPURVAP_07T2 | ||||
| 4 |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: FILL_DESCRIPTIONS
|
Data source: LOPURVAP_07T2 | ||||
| 5 | /GRCPI/CL_GRIA_TEXT | Text Service | ||||
| 6 |
/ISDFPS/CL_STAFUP_BAS_SYSADM Method: GET_ACCOUNTING
|
Follow-Up Action: Set Up Data for Decentralized System | ||||
| 7 | /ISDFPS/CL_STAFUP_BAS_SYSADM | Follow-Up Action: Set Up Data for Decentralized System | ||||
| 8 |
/ISDFPS/CL_STAFUP_BAS_SYSADM Method: /ISDFPS/IF_STATUS_FOLLOW_UP~STATUS_FOLLOW_UP
|
Follow-Up Action: Set Up Data for Decentralized System | ||||
| 9 |
CL_ABC_PROCESS_CK Method: CALCULATE
|
PCP Valuation Object Business Process | ||||
| 10 |
CL_ACCOUNTINGITEM_TRAC Method: DISPLAY
|
FI Interface - Document Line | ||||
| 11 | CL_ACCOUNT_DETERMINATION_TRAC | Customizing Class for Account Determination | ||||
| 12 | CL_ACCOUNT_DETERMINATION_TRAC | Customizing Class for Account Determination | ||||
| 13 | CL_ALM_BW | ALM US BW Modifications | ||||
| 14 |
CL_BSPL_BALANCE_SHEET_DIALOG Method: GET_LINE_ITEMS
|
Assistance Class for FIBS_BS_DIALOG | ||||
| 15 | CL_BSSP_COMPANYCODE | Companycode | ||||
| 16 | CL_BSSP_GL_ACCOUNT | G/L Account | ||||
| 17 | CL_BS_SP_GUIBB_COMPANY_CODES | GUIBB Feeder for Supplier Company Codes | ||||
| 18 | CL_CCU_FIAA_ACCT_ASSIGNMENTS | FIAA_ACCT_ASSIGNMENTS | ||||
| 19 |
CL_CCU_FIAA_ACCT_ASSIGNMENTS Method: IF_FIT_CHECK~CHECK
|
FIAA_ACCT_ASSIGNMENTS | ||||
| 20 | CL_CKMLBB_LIFO_LOGIC | CL_CKMLBB_LIFO_LOGIC | ||||
| 21 | CL_CMM_MM_DB_ACCESS_MOCK | Mocking Class for C_CMM_MM_DB_ACCESS | ||||
| 22 | CL_CNV_20100_CHKOBJ_MAP | Dataobject for CHK_MAP01 - ... | ||||
| 23 |
CL_CNV_20100_CHK_MAP01 Method: IF_CNV_MBT_CHECK~EXECUTE
|
Check completeness of mapping | ||||
| 24 |
CL_CNV_20100_CHK_MAP02 Method: IF_CNV_MBT_CHECK~EXECUTE
|
Check length inconsistencies in mapping | ||||
| 25 |
CL_CNV_20100_CHK_MAP03 Method: IF_CNV_MBT_CHECK~EXECUTE
|
Conversion check of G/L accounts/cost elements | ||||
| 26 |
CL_CNV_20100_CHK_MAP04 Method: IF_CNV_MBT_CHECK~EXECUTE
|
ME KTOPL mapping consistency checks | ||||
| 27 |
CL_CNV_20100_CHK_MAP05 Method: IF_CNV_MBT_CHECK~EXECUTE
|
ME T004 mapping consistency checks | ||||
| 28 |
CL_CNV_20100_CHK_MAP06 Method: IF_CNV_MBT_CHECK~EXECUTE
|
ME BUKRS mapping consistency checks | ||||
| 29 |
CL_CNV_20100_CHK_MAP07 Method: IF_CNV_MBT_CHECK~EXECUTE
|
ME SAKNR mapping consistency checks | ||||
| 30 |
CL_CNV_20100_CHK_MAP08 Method: IF_CNV_MBT_CHECK~EXECUTE
|
ME KSTAR mapping consistency checks | ||||
| 31 |
CL_CNV_20100_CHK_MAP09 Method: IF_CNV_MBT_CHECK~EXECUTE
|
ME OTHERS mapping consistency checks | ||||
| 32 | CL_CNV_20100_GENERIC | Generally used 20100 methods | ||||
| 33 |
CL_CNV_20100_SETS Method: IF_CNV_10100_SETS~SET_INTERVAL_FOR_BREAK_DOWN
|
For sets package 10100 | ||||
| 34 |
CL_CNV_20200_CHK_KTOPL Method: CHECK_KTOPL
|
Check for same KTOPL | ||||
| 35 |
CL_CNV_20375_CHK_FKBER_CHANGE Method: GET_DATA
|
Check on differneces of func area | ||||
| 36 |
CL_CNV_20375_CHK_KSTAR_DUPL Method: CHECK_DUPREC
|
Check on duplicate masterdata Statistical key figures | ||||
| 37 |
CL_CNV_20375_SETS Method: IF_CNV_10100_SETS~SET_INTERVAL_FOR_BREAK_DOWN
|
Interface/Connection to package 10100 | ||||
| 38 |
CL_CNV_20400_CHK_KTOPL Method: CHECK_KTOPL
|
Check for same KTOPL (OBJ_CA) | ||||
| 39 | CL_CNV_COA_CONV_ANA | CoA Conversion Analysis | ||||
| 40 |
CL_CNV_COA_CONV_ANA Method: ANALYZE_KKTPL
|
CoA Conversion Analysis | ||||
| 41 |
CL_CNV_COA_CONV_ANA Method: CHECK_SUPERPRIO
|
CoA Conversion Analysis | ||||
| 42 |
CL_CNV_COA_CONV_ANA Method: CHECK_MERGE_WITH_KKTPL
|
CoA Conversion Analysis | ||||
| 43 |
CL_CONTROLLINGDOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_CONTROLLINGDOCUMENT_DP | ||||
| 44 |
CL_CON_FIN_COMPARE_BALANCES Method: GET_ACCOUNTS_CUST
|
Reconcile Monthly Totals Inventory Ledger - General Ledger | ||||
| 45 | CL_CON_FIN_COMPARE_BALANCES | Reconcile Monthly Totals Inventory Ledger - General Ledger | ||||
| 46 |
CL_COSTING_COMPONENT Method: CREATE_CCS_FROM_PRICES
|
PCP Valuation Object | ||||
| 47 |
CL_COSTING_COMPONENT Method: ADD_PROFIT_DELTA
|
PCP Valuation Object | ||||
| 48 | CL_COST_COMP_SPLIT | PCP Cost Component Split | ||||
| 49 |
CL_COST_ELEMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_COST_ELEMENT_DP | ||||
| 50 |
CL_COST_ELEMENT_GRP_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_COST_ELEMENT_GRP_DP | ||||
| 51 |
CL_EPIC_EBR_DATA_ACCESS Method: GET_GL_ACCOUNT_MASTER_DATA
|
Manager of Electronic Bank Receipt | ||||
| 52 | CL_EPIC_EBR_POST | Post Bank Receipts | ||||
| 53 | CL_ESH_ACCOUNTG_T | Class for BAdI: BADI_ESH_IF_OBJECT_DATA | ||||
| 54 |
CL_FAA_CFG_ACI_SERVICE Method: GET_ALL_RANGE_OF_ACI_ACCOUNTS
|
Technical Clearing Account for Service Class | ||||
| 55 | CL_FAA_CFG_ACI_SERVICE | Technical Clearing Account for Service Class | ||||
| 56 |
CL_FAA_CFG_ACI_SERVICE Method: GET_SPEC_RANGE_OF_ACI_ACCOUNTS
|
Technical Clearing Account for Service Class | ||||
| 57 | CL_FAA_CFG_SERVICES | Read Class Configuration Asset Accounting (SAP_APPL) | ||||
| 58 | CL_FAA_POSTING_SERVICES | Services for Posting | ||||
| 59 | CL_FAGL_ACC_LINETYPE_CLASS | Classification of Item Categories | ||||
| 60 | CL_FAGL_ACC_LINETYPE_CLASS | Classification of Item Categories | ||||
| 61 | CL_FAGL_EMU_BUKRS | Conversion Routines: SOP | ||||
| 62 | CL_FAGL_EMU_CVRT_SERVICES | Conversion Routines for EURO | ||||
| 63 | CL_FAGL_EMU_CVRT_SERVICES | Conversion Routines for EURO | ||||
| 64 | CL_FAGL_MM_RECON | Reconciliation Between MM and GL | ||||
| 65 |
CL_FAGL_RPACK_MAT Method: GET_SNAPSHOT_MATERIAL_P
|
Reorganization Package for Material/Plant | ||||
| 66 | CL_FAGL_RPACK_MAT | Reorganization Package for Material/Plant | ||||
| 67 |
CL_FAGL_RPACK_MAT Method: CHECK_PERIOD_CLOSED_FOR_OBJ
|
Reorganization Package for Material/Plant | ||||
| 68 | CL_FAGL_RPACK_MAT | Reorganization Package for Material/Plant | ||||
| 69 | CL_FAGL_R_OBJLIST | Object List of a Reorganization Plan | ||||
| 70 | CL_FAGL_R_OBJ_TYPE_001_MAT | Reorganization: Profit Center/Material | ||||
| 71 | CL_FAGL_R_OBJ_TYPE_003_GL | Reorganization :Segment/GL Accounts | ||||
| 72 |
CL_FAGL_R_OBJ_TYPE_003_GL Method: GET_KTOPL_FROM_BUKRS_P
|
Reorganization :Segment/GL Accounts | ||||
| 73 | CL_FAGL_SPLIT_CHECKS | Consistency Check of Document Splitting | ||||
| 74 | CL_FAGL_SPLIT_CONF_DB | Database Access for Split Customizing | ||||
| 75 | CL_FAGL_SREP_LINE_ITEMS | General Ledger: Plan Line Items | ||||
| 76 |
CL_FAGL_SREP_LINE_ITEMS Method: INIT_BUKRS_ACCOUNTS
|
General Ledger: Plan Line Items | ||||
| 77 |
CL_FAGL_WZ_SPLIT_CONF Method: CHECK_CONSISTENCY
|
Configuration of Document Splitting | ||||
| 78 | CL_FAGL_WZ_SPLIT_CONF | Configuration of Document Splitting | ||||
| 79 |
CL_FBICRC_DB_SERVICE Method: GET_ACCOUNT_DETAILS
|
ICR Database Services | ||||
| 80 | CL_FBICRC_DB_SERVICE | ICR Database Services | ||||
| 81 |
CL_FBICRC_DB_SERVICE Method: GET_GL_ACC_AND_ACC_GROUP
|
ICR Database Services | ||||
| 82 | CL_FBS_ACC_REPL_API | CL_FBS_ACC_REPL_API | ||||
| 83 |
CL_FBS_ACC_REPL_API Method: READ_NAME_TAB_BY_COA
|
CL_FBS_ACC_REPL_API | ||||
| 84 | CL_FBS_ACC_RPLCTN | CL_FBS_ACC_RPLCTN | ||||
| 85 | CL_FCOM_GROUP_WRAPPER | Base Class for API Wrapper Used by CO Group | ||||
| 86 |
CL_FFHN_GROUPING Method: GET_RANGE_OF_LEVEL_DETAIL
|
Grouping Conversion Service Class | ||||
| 87 |
CL_FFHN_GROUPING Method: GET_RANGE_OF_SUM_LEVEL
|
Grouping Conversion Service Class | ||||
| 88 |
CL_FFHN_GROUPING Method: CHECK_GROUPING_RULES
|
Grouping Conversion Service Class | ||||
| 89 |
CL_FFHN_GROUPING Method: GET_RANGE_OF_GROUPING
|
Grouping Conversion Service Class | ||||
| 90 |
CL_FFHN_GROUPING Method: GET_RANGE_OF_SUMGROUP
|
Grouping Conversion Service Class | ||||
| 91 | CL_FIWTIN_QRETURNS_DOCUMENTS | India Quarterly retrun | ||||
| 92 | CL_FLOW_TRAC | Accounting Adaptor Flow | ||||
| 93 | CL_FLOW_TRAC | Accounting Adaptor Flow | ||||
| 94 |
CL_FPB_K_GROUP_SELECT Method: SEARCH_GROUP
|
Assistance Class for FPB_K_GROUP_SELECT | ||||
| 95 |
CL_FSL_AB_ACC_ENHANCEMENT_INT Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_AFTER_SUMMARIZATION
|
Class for BAdI: | ||||
| 96 |
CL_GLE_MCA_FXR_PROCESS Method: GET_ACCOUNT_CUSTOMIZING
|
FX Revaluation/Restatement | ||||
| 97 | CL_GLE_MCA_IFX_PROCESS | IFX process | ||||
| 98 |
CL_GLE_MCA_PL_PROCESS Method: IF_GLE_MCA_PROCESS~PROCESS_DOCUMENTS
|
P&L process | ||||
| 99 | CL_GLE_MCA_PL_PROCESS | P&L process | ||||
| 100 | CL_GLE_MCA_PROCESS | Abstract MCA process | ||||
| 101 | CL_GLE_MCA_TDC_WRAPPER_SRV | Wrapper for test data container GLE_MCA_SRV | ||||
| 102 | CL_GLO_FAA_ANX16_FF_1_2 | Annex16 common part of field filler for 1 and 2 | ||||
| 103 | CL_GLO_FAA_ANX16_FIELD_FILLER | Annex16: common part of field filler | ||||
| 104 |
CL_GM_GRANT_BAPI_CHANGE Method: REBUILD_COST_SHARING
|
CL_GM_GRANT_BAPI_CHANGE | ||||
| 105 | CL_GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | ||||
| 106 | CL_GRPCRTA_MGFIINVPOST01BC1N | Analysis of Vendor invoices against tolerance limit | ||||
| 107 | CL_GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | ||||
| 108 | CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | ||||
| 109 | CL_GRPCRTA_MGFIMDDIS1005C2 | GL Postings at Account Item Level | ||||
| 110 | CL_GRPCRTA_MGFIMDDIS1005C2N | GL Postings at Account Item Level | ||||
| 111 |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: FILL_DESCRIPTION
|
Analysis of GL postings at Document level | ||||
| 112 |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: FILL_DESCRIPTION
|
Analysis of GL postings at Document level | ||||
| 113 |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: FILL_DESCRIPTIONS
|
Recurring GL Postings | ||||
| 114 |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: FILL_DESCRIPTIONS
|
Recurring GL Postings | ||||
| 115 |
CL_GRPCRTA_MGLOPURPIR02C1 Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification | ||||
| 116 |
CL_GRPCRTA_MGLOPURPIR02C1N Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification or GR | ||||
| 117 | CL_GRPCRTA_MGLOPURVAP07C1 | Record all posted invoices that have resulted in overpayment | ||||
| 118 | CL_GRPCRTA_MGLOPURVAP07C2 | Record all posted invoices that have resulted in overpayment | ||||
| 119 | CL_HRPP_BUKRS | Company Code: Specific Information | ||||
| 120 |
CL_IM_QISR1_SRE3 Method: IF_EX_QISR1~INT_SERVICE_REQUEST_INIT
|
Imp. Class for BAdI Imp. QISR1_SRE3 | ||||
| 121 |
CL_IM_XML_GEN Method: IF_FIEU_SAFT_XML_GENERATION~CREATE_XML_GL_MASTER_PT
|
Class for BAdI: FIEUSAFT_XML_GENERATION | ||||
| 122 |
CL_INTERNAL_ACTIVITY_CK Method: CALCULATE
|
PCP Valuation Object Internal Activity | ||||
| 123 |
CL_INTERNAL_ORDER_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_INTERNAL_ORDER_DP | ||||
| 124 | CL_KBAS_BAPI_CALL_UP_GRP_HNDL | BAPI Handling | ||||
| 125 | CL_KBAS_COSTELMNTRPL_API | Call Up of Cost Component API's | ||||
| 126 | CL_KBAS_COSTELMNTRPL_API | Call Up of Cost Component API's | ||||
| 127 | CL_KBAS_HIERARCHYRPLCTN | Service Class for Hierarchy Replication | ||||
| 128 | CL_KBAS_HIERARCHYRPLCTN_API | Hierarachy Related APIs | ||||
| 129 | CL_KBAS_HIERARCHYRPLCTN_API | Hierarachy Related APIs | ||||
| 130 | CL_KBAS_HIERARCHYRPLCTN_ASSIST | Utility Class of Hierarchy Replication Service | ||||
| 131 | CL_KBAS_HIERARCHYRPLCTN_ASSIST | Utility Class of Hierarchy Replication Service | ||||
| 132 |
CL_K_GROUP_SELECT Method: SEARCH_GROUP
|
Assistance Class for K_GROUP_SELECT | ||||
| 133 | CL_MDG_BS_ECC_BP_SERVICES | MDG: Public service methods for BP (ECC) | ||||
| 134 |
CL_MDG_BS_UI_EVENT_SUPPLIER Method: GET_AKONT
|
UI-BAdI implementation for suppliers | ||||
| 135 | CL_MEV_ACC_DETERMINAT_MM_MOCK | Test Double for CL_MEV_ACC_DETERMIANATION_MM | ||||
| 136 | CL_MEV_ACC_DETERMINAT_MM_MOCK | Test Double for CL_MEV_ACC_DETERMIANATION_MM | ||||
| 137 |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
|
Logistical follow-up execution in multistep returns | ||||
| 138 | CL_POSTING_PROTOCOL_TRAC | Posting Log | ||||
| 139 |
CL_PRS_PROJECTERPIDQR1_IMPL Method: MAP_ACTIVITY
|
ProjectERPByIDQueryResponse_In_V1 | ||||
| 140 |
CL_PRS_PROJECTERPIDQR1_IMPL Method: EXPORT_CONVERSION
|
ProjectERPByIDQueryResponse_In_V1 | ||||
| 141 | CL_PT_SAFT_CONSTANT | Portugal: SAF-T Constant | ||||
| 142 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_NOT_PAYABLE_ITEMS
|
Interface for Reading Costs (Standard Implementation) | ||||
| 143 |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~GET_AMOUNT_FOR_ADVPAY
|
RE Document Item Manager | ||||
| 144 |
CL_REXA_APPL_AREA Method: GET_GL_ACCOUNT
|
FI-CA: Application Area Methods (Standard Implementation) | ||||
| 145 |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~GET_AMOUNT_FOR_ADVPAY
|
FI-CA: RE Line Items Manager | ||||
| 146 |
CL_RKE_VP_MASTERDATA Method: _GET_VALUES_CSKA
|
Read CO-PA Master Data: Virtual Provider | ||||
| 147 | CL_SAFT_UTILITY | SAF-T Utility | ||||
| 148 |
CL_SERVICE_TRX Method: CLS_GET_ACCOUNTING_DATA
|
Tax Partner Service | ||||
| 149 |
CL_TAX_RFD_SELECTION Method: _GET_TAX_RFD_SUBCODE
|
Class for Report Program RFUMSRVG00 | ||||
| 150 |
CL_TAX_RFD_SELECTION Method: _GET_TAX_RFD_CHAR
|
Class for Report Program RFUMSRVG00 | ||||
| 151 | CL_TAX_RFD_SELECTION | Class for Report Program RFUMSRVG00 | ||||
| 152 |
CL_TAX_RFD_SERV Method: DET_STATUS
|
Service for Creation of Tax Refund Application | ||||
| 153 | CL_UISS_ACCGL_A_F4_ACCESS | Access class for account F4 in G/L Account | ||||
| 154 | CL_UISS_ACCOUNTGROUP_F4_ACCESS | Access class for Account Group F4 in G/L Account | ||||
| 155 | CL_UISS_ACPLTYP_F4_ACCESS | Access class for account type F4 in G/L Account | ||||
| 156 | CL_UISS_COA_F4_ACCESS | Access class for COA F4 in G/L Account | ||||
| 157 | CL_UISS_CUST_CTY_F4_ACCESS | Access class for COA F4 in G/L Account | ||||
| 158 | CL_UISS_CUST_REG_F4_ACCESS | Access class for COA F4 in G/L Account | ||||
| 159 |
CL_UISS_GL_ACCOUNT_ACCESS Method: CHECK_SAVE
|
Access class for G/L Account | ||||
| 160 | CL_UISS_GL_ACCOUNT_ACCESS | Access class for G/L Account | ||||
| 161 |
CL_UISS_GL_ACCOUNT_CC_ACCESS Method: IF_UISS_ENTITY_ACCESS~READ_VALUE
|
Access class for G/L Account with CC | ||||
| 162 | CL_UISS_GL_ACCOUNT_CC_ACCESS | Access class for G/L Account with CC | ||||
| 163 | CL_UISS_GL_CC_FSTAGP_F4_ACCESS | Access class for Comapny F4 in G/L Account | ||||
| 164 | CL_UISS_GL_CC_PLEVEL_F4_ACCESS | Access class for Comapny F4 in G/L Account | ||||
| 165 | CL_UISS_GL_COMPANY_F4_ACCESS | Access class for Comapny F4 in G/L Account | ||||
| 166 | CL_UISS_GL_GRPACNO_F4_ACCESS | Access class for GroupAccountNumber F4 in G/L Account | ||||
| 167 |
CL_UISS_GL_GRPACNO_F4_ACCESS Method: IF_UISS_ENTITY_ACCESS~READ_VALUE
|
Access class for GroupAccountNumber F4 in G/L Account | ||||
| 168 | CL_UISS_VDR_BK_KEY_F4_ACCESS | Access class for COA F4 in G/L Account | ||||
| 169 | CL_UISS_VDR_CTY_F4_ACCESS | Access class for COA F4 in G/L Account | ||||
| 170 | CL_UISS_VDR_REG_F4_ACCESS | Access class for COA F4 in G/L Account | ||||
| 171 |
CL_USMDZ2_ACCCCDET_UI Method: SET_ATTRIBUTE_ACCGRP_SETTING
|
UI Class for Entity Type ACCCCDET | ||||
| 172 |
CL_USMDZ2_ACCCCDET_UI Method: IF_EX_USMD_UI_EVENT2~PROCESS_EVENT
|
UI Class for Entity Type ACCCCDET | ||||
| 173 | CL_USMDZ7_CP_ACCOUNT | BRFplus Method for Account | ||||
| 174 | CL_USMDZ7_CP_APPL | Application Methods | ||||
| 175 |
CL_USMDZ7_CP_APPL Method: GET_COA_FOR_COAREA
|
Application Methods | ||||
| 176 |
CL_USMDZ7_RS_ACCCCDET Method: CALL_VAL_ACCCCDET_ACC_GROUP
|
Class for BAdI: USMD_RULE_SERVICE | ||||
| 177 |
CL_USMDZ7_RS_ACCOUNT Method: CALL_VAL_ACCOUNT_ACCOUNT
|
Entity Class "Account" | ||||
| 178 |
CL_USMDZ_APPL_SERVICES Method: IF_USMDZ_APPL_SERVICES~GET_COA_FOR_COSTAREA
|
Service Methods for UI and Validation | ||||
| 179 |
CL_USMDZ_APPL_SERVICES Method: IF_USMDZ_APPL_SERVICES~GET_FUNC_AREA_FOR_COST_ELEMENT
|
Service Methods for UI and Validation | ||||
| 180 |
CL_USMD_RQ_GLAM_OUT2 Method: IF_DRF_OUTBOUND~APPLY_NODE_INST_FILTER_MULTI
|
Bulk Replication GenLedAcctMaster (Outbound) from EHP5 | ||||
| 181 |
CL_USMD_RQ_GLAM_OUT_IDOC Method: IF_DRF_OUTBOUND~APPLY_NODE_INST_FILTER_MULTI
|
IDoc replication for GLMAST - EhP6 | ||||
| 182 | CL_WRAP_MATERIAL_CK | PCP Wrapper Class Material Master | ||||
| 183 | CM_FAA_T100_POST | T100 Messages FIAA Posting | ||||
| 184 | IDTIMEACC_CL_UTILS | Time Dependent G/L Accounts - Utilities |