Where Used List (Class) for SAP ABAP Data Element POSNR_ACC (Accounting Document Line Item Number)
SAP ABAP Data Element
POSNR_ACC (Accounting Document Line Item Number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CB_PAYMENT_REQUEST_TRPR | Base Agent Payment Request Partner Document | ||||
| 2 | CB_PAYMENT_REQUEST_TRPR | Base Agent Payment Request Partner Document | ||||
| 3 | CL_BADI_FMFG_RE_INV_EX_FI | Class for BAdI: BADI_FMFG_RE_INV_EX_FI | ||||
| 4 |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | ||||
| 5 | CL_CON_FIN_CALL_ACC_INTF | RWIN Call: R/3 Parts | ||||
| 6 | CL_CON_FIN_CALL_ACC_INTF | RWIN Call: R/3 Parts | ||||
| 7 |
CL_DOCUMENT_TRAC Method: DETERMINEACCITEMGROUPS
|
Accounting Adaptor Document | ||||
| 8 |
CL_EXM_IM_RERA_DOC Method: IF_EX_RERA_DOC~BEFORE_POST_EXTERNAL
|
Example Implementation for BAdI Definition RERA_DOC | ||||
| 9 |
CL_EXM_IM_RFID_PTVPR_BADI_001 Method: IF_EX_RFID_PTVPR_BADI_001~PST_COST_LINE
|
Example implementation for business add-in definition RFID_P | ||||
| 10 |
CL_EXM_IM_RFID_PTVPR_BADI_001 Method: IF_EX_RFID_PTVPR_BADI_001~PST_VAT_LINE
|
Example implementation for business add-in definition RFID_P | ||||
| 11 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CHECK_BALANCE
|
Line Item Generator | ||||
| 12 | CL_FAA_POSTING_UI_SERVICES | Service for UI Methods | ||||
| 13 |
CL_FAGL_MM_RECON Method: CREATE_POSTING_RW
|
Reconciliation Between MM and GL | ||||
| 14 | CL_FAGL_MM_RECON | Reconciliation Between MM and GL | ||||
| 15 | CL_FITV_POSTING_UTIL | Util Class for RPRFIN00_40 / RPRPOSTD (PRRW) | ||||
| 16 | CL_FITV_POSTING_UTIL | Util Class for RPRFIN00_40 / RPRPOSTD (PRRW) | ||||
| 17 |
CL_FITV_VAT Method: GET_VAT_AMOUNT_DEFAULT
|
Help Class for VAT | ||||
| 18 | CL_GM_SERVICES | General Services Grants management | ||||
| 19 | CL_GM_SERVICES | General Services Grants management | ||||
| 20 |
CL_IM_IPMO_ACE_COPA Method: IF_EX_ACEPS_BAPIDOC_MODIFY~BAPIDOC_MODIFY
|
Imp.Class for BAdI Imp. IPMO_ACE_COPA | ||||
| 21 |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: INVOICE_SPLIT
|
Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | ||||
| 22 |
CL_IM_REXC_IT_IB_POSTING Method: _PROCESS_PERIODIC_POSTING
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 23 | CL_IM_REXC_IT_IB_POSTING | Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 24 |
CL_IM_REXC_IT_IB_POSTING Method: _PROCESS_SERVICE_CHARGE_S
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 25 | CL_IM_REXC_RA_ROUNDING | Class for BAdI: BADI_RERA_DOC | ||||
| 26 | CL_MEV_ACC_CONVERTER_MM | Period-End Valuation: Posting Item Converter | ||||
| 27 | CL_MEV_ACC_DOCUMENT_FWD_MM | Accounting Document (forward posting) | ||||
| 28 | CL_PAYMENT_REQUEST_TRPR | Partner for Payment Requests Document | ||||
| 29 | CL_PAYMENT_REQUEST_TRPR | Partner for Payment Requests Document | ||||
| 30 | CL_POSTING_PROTOCOL_TRAC | Posting Log | ||||
| 31 |
CL_QUERY_SERVICE_TRAC Method: CLS_GET_TM_INFO
|
Posting Interface Query Service | ||||
| 32 | CL_QUERY_SERVICE_TRAC | Posting Interface Query Service | ||||
| 33 | CL_QUERY_SERVICE_TRPR | Request Service of Payment Partner | ||||
| 34 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_LINEITEM
|
Interface for Reading Costs (Standard Implementation) | ||||
| 35 | CL_REEX_SERVICES_FICO | Services for FI-CO | ||||
| 36 |
CL_REIT_TAX_DIST_SERVICES Method: GET_DIST_STATUS_BY_DOCITEMID
|
Services for Document Generation | ||||
| 37 |
CL_REIT_TAX_DIST_SERVICES Method: SET_BACK_DIST_STATUS_DOCITEMID
|
Services for Document Generation | ||||
| 38 |
CL_REIT_TAX_DIST_SERVICES Method: SET_DIST_STATUS_BY_DOCITEMID
|
Services for Document Generation | ||||
| 39 | CL_REIT_TAX_DIST_SERVICES | Services for Document Generation | ||||
| 40 |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
|
Line Item Summarization | ||||
| 41 | CL_RERA_POSTING_SERVICES | Posting Services | ||||
| 42 | CL_RERA_POSTING_SERVICES | Posting Services | ||||
| 43 | CL_RESC_BC_SUBSTEP | Transfer Postings | ||||
| 44 | CL_RESR_BC_SUBSTEP | Sub-Steps for Posting | ||||
| 45 |
CL_REUT_TEST_SC_20 Method: _CREATE_ADVPAYEXT
|
Testfall: NKA mit simulierter Migration | ||||
| 46 |
CL_REUT_TEST_SC_23 Method: _CREATE_ADVPAYEXT
|
Testfall: NKA mit Migration und Nachbuchungen | ||||
| 47 |
CL_REXC_ES_IBI_POSTING Method: POST_DOCUMENT
|
Transfer posting | ||||
| 48 |
CL_TRACE_SPLITTER Method: GET_ORG_ITEM
|
Simulation of Document Splitting | ||||
| 49 | CL_TRACE_SPLITTER | Simulation of Document Splitting | ||||
| 50 | CL_TRACE_SPLITTER | Simulation of Document Splitting | ||||
| 51 |
CL_TRACE_SPLITTER Method: GET_EXTERNAL_RELATION
|
Simulation of Document Splitting | ||||
| 52 | CL_TRACE_SPLITTER | Simulation of Document Splitting | ||||
| 53 | FI_TAX_SERVICES | Tax Service |