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 | Class | CB_PAYMENT_REQUEST_TRPR | Base Agent Payment Request Partner Document | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
2 | Class | CB_PAYMENT_REQUEST_TRPR | Base Agent Payment Request Partner Document | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
3 | Class | CL_BADI_FMFG_RE_INV_EX_FI | Class for BAdI: BADI_FMFG_RE_INV_EX_FI | FM_RE_EXTENSIONS_E | EA-FIN | EA-FIN |
4 | Class |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | CNV_40305 | DMIS | DMIS |
5 | Class | CL_CON_FIN_CALL_ACC_INTF | RWIN Call: R/3 Parts | CON_FIN_ACCE | IS-CWM | IS-CWM |
6 | Class | CL_CON_FIN_CALL_ACC_INTF | RWIN Call: R/3 Parts | CON_FIN_ACCE | IS-CWM | IS-CWM |
7 | Class |
CL_DOCUMENT_TRAC Method: DETERMINEACCITEMGROUPS
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
8 | Class |
CL_EXM_IM_RERA_DOC Method: IF_EX_RERA_DOC~BEFORE_POST_EXTERNAL
|
Example Implementation for BAdI Definition RERA_DOC | RE_RA_CA | EA-FIN | EA-FIN |
9 | Class |
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 | ID-FI | APPL | SAP_FIN |
10 | Class |
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 | ID-FI | APPL | SAP_FIN |
11 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CHECK_BALANCE
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
12 | Class | CL_FAA_POSTING_UI_SERVICES | Service for UI Methods | FAA_TP_TC | EA-FIN | EA-FIN |
13 | Class |
CL_FAGL_MM_RECON Method: CREATE_POSTING_RW
|
Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
14 | Class | CL_FAGL_MM_RECON | Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
15 | Class | CL_FITV_POSTING_UTIL | Util Class for RPRFIN00_40 / RPRPOSTD (PRRW) | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
16 | Class | CL_FITV_POSTING_UTIL | Util Class for RPRFIN00_40 / RPRPOSTD (PRRW) | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
17 | Class |
CL_FITV_VAT Method: GET_VAT_AMOUNT_DEFAULT
|
Help Class for VAT | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
18 | Class | CL_GM_SERVICES | General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
19 | Class | CL_GM_SERVICES | General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
20 | Class |
CL_IM_IPMO_ACE_COPA Method: IF_EX_ACEPS_BAPIDOC_MODIFY~BAPIDOC_MODIFY
|
Imp.Class for BAdI Imp. IPMO_ACE_COPA | FI_GL_CAE_IPMO | EA-FIN | EA-FIN |
21 | Class |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: INVOICE_SPLIT
|
Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
22 | Class |
CL_IM_REXC_IT_IB_POSTING Method: _PROCESS_PERIODIC_POSTING
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | RE_XC_RA_IT | EA-FIN | EA-FIN |
23 | Class | CL_IM_REXC_IT_IB_POSTING | Imp. class for BAdI imp. REXC_IT_IB_POSTING | RE_XC_RA_IT | EA-FIN | EA-FIN |
24 | Class |
CL_IM_REXC_IT_IB_POSTING Method: _PROCESS_SERVICE_CHARGE_S
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | RE_XC_RA_IT | EA-FIN | EA-FIN |
25 | Class | CL_IM_REXC_RA_ROUNDING | Class for BAdI: BADI_RERA_DOC | RE_XC_RA_CH | EA-FIN | EA-FIN |
26 | Class | CL_MEV_ACC_CONVERTER_MM | Period-End Valuation: Posting Item Converter | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
27 | Class | CL_MEV_ACC_DOCUMENT_FWD_MM | Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
28 | Class | CL_PAYMENT_REQUEST_TRPR | Partner for Payment Requests Document | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
29 | Class | CL_PAYMENT_REQUEST_TRPR | Partner for Payment Requests Document | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
30 | Class | CL_POSTING_PROTOCOL_TRAC | Posting Log | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
31 | Class |
CL_QUERY_SERVICE_TRAC Method: CLS_GET_TM_INFO
|
Posting Interface Query Service | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
32 | Class | CL_QUERY_SERVICE_TRAC | Posting Interface Query Service | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
33 | Class | CL_QUERY_SERVICE_TRPR | Request Service of Payment Partner | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
34 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_LINEITEM
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
35 | Class | CL_REEX_SERVICES_FICO | Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
36 | Class |
CL_REIT_TAX_DIST_SERVICES Method: GET_DIST_STATUS_BY_DOCITEMID
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
37 | Class |
CL_REIT_TAX_DIST_SERVICES Method: SET_BACK_DIST_STATUS_DOCITEMID
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
38 | Class |
CL_REIT_TAX_DIST_SERVICES Method: SET_DIST_STATUS_BY_DOCITEMID
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
39 | Class | CL_REIT_TAX_DIST_SERVICES | Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
40 | Class |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
|
Line Item Summarization | RE_RA_CA | EA-FIN | EA-FIN |
41 | Class | CL_RERA_POSTING_SERVICES | Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
42 | Class | CL_RERA_POSTING_SERVICES | Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
43 | Class | CL_RESC_BC_SUBSTEP | Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
44 | Class | CL_RESR_BC_SUBSTEP | Sub-Steps for Posting | RE_SR_BC | EA-FIN | EA-FIN |
45 | Class |
CL_REUT_TEST_SC_20 Method: _CREATE_ADVPAYEXT
|
Testfall: NKA mit simulierter Migration | RE_UT_UT | EA-FIN | EA-FIN |
46 | Class |
CL_REUT_TEST_SC_23 Method: _CREATE_ADVPAYEXT
|
Testfall: NKA mit Migration und Nachbuchungen | RE_UT_UT | EA-FIN | EA-FIN |
47 | Class |
CL_REXC_ES_IBI_POSTING Method: POST_DOCUMENT
|
Transfer posting | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
48 | Class |
CL_TRACE_SPLITTER Method: GET_ORG_ITEM
|
Simulation of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
49 | Class | CL_TRACE_SPLITTER | Simulation of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
50 | Class | CL_TRACE_SPLITTER | Simulation of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
51 | Class |
CL_TRACE_SPLITTER Method: GET_EXTERNAL_RELATION
|
Simulation of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
52 | Class | CL_TRACE_SPLITTER | Simulation of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
53 | Class | FI_TAX_SERVICES | Tax Service | FBAS | APPL | SAP_FIN |