Where Used List (Class) for SAP ABAP Data Element SAKNR (G/L Account Number)
SAP ABAP Data Element
SAKNR (G/L Account Number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/KYK/CL_FI_POWL_ACC_ITEMS_GL Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL - Lineitems General Ledger Accounts NewGL | ![]() |
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2 | ![]() |
CL_ACCOUNT_DETERMINATION_TRAC Method: REPLACE_ACCOUNT_SYMBOL
|
Customizing Class for Account Determination | ![]() |
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3 | ![]() |
CL_ACCOUNT_DETERMINATION_TRAC Method: START_DETERMINATION
|
Customizing Class for Account Determination | ![]() |
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4 | ![]() |
CL_ACCOUNT_DETERMINATION_TRAC | Customizing Class for Account Determination | ![]() |
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5 | ![]() |
CL_BSPL_ACCOUNT_HISTORY Method: BUILD_TREE
|
Assistence Class: Account History | ![]() |
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6 | ![]() |
CL_BSPL_ACCOUNT_HISTORY Method: GET_DATA_FROM_LINE_ITEMS
|
Assistence Class: Account History | ![]() |
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7 | ![]() |
CL_BSPL_ACCOUNT_HISTORY Method: GET_DATA_FROM_TOTALS
|
Assistence Class: Account History | ![]() |
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8 | ![]() |
CL_BSPL_ACCOUNT_HISTORY | Assistence Class: Account History | ![]() |
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9 | ![]() |
CL_BSPL_ACCOUNT_HISTORY | Assistence Class: Account History | ![]() |
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10 | ![]() |
CL_BSPL_ACCOUNT_HISTORY_DATA Method: GET_LINE_ITEMS
|
Configuration of Account History | ![]() |
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11 | ![]() |
CL_BSSP_BANK_ACCOUNT | Bank Account Data | ![]() |
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12 | ![]() |
CL_BSSP_DOCUMENT_FLOW | Document Flow | ![]() |
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13 | ![]() |
CL_BSSP_GL_ACCOUNT | G/L Account | ![]() |
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14 | ![]() |
CL_BSSP_SECURITIES_ACCOUNT | Securities Account | ![]() |
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15 | ![]() |
CL_CCU_FIAA_ACCT_ASSIGNMENTS Method: IF_FIT_CHECK~CHECK
|
FIAA_ACCT_ASSIGNMENTS | ![]() |
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16 | ![]() |
CL_CCU_FIAA_ACCT_ASSIGNMENTS | FIAA_ACCT_ASSIGNMENTS | ![]() |
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17 | ![]() |
CL_CIAP_ASSET | CIAP class for assets | ![]() |
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18 | ![]() |
CL_CIAP_ASSET | CIAP class for assets | ![]() |
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19 | ![]() |
CL_CIAP_ASSET | CIAP class for assets | ![]() |
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20 | ![]() |
CL_CIAP_DA | Data Acess class for CIAP | ![]() |
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21 | ![]() |
CL_CIAP_FI | Nota fiscal writer with accounting | ![]() |
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22 | ![]() |
CL_CIAP_FI | Nota fiscal writer with accounting | ![]() |
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23 | ![]() |
CL_CIAP_RECORD | Class for a CIAP record | ![]() |
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24 | ![]() |
CL_CIAP_RECORD | Class for a CIAP record | ![]() |
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25 | ![]() |
CL_CMM_MM_DB_ACCESS_MOCK | Mocking Class for C_CMM_MM_DB_ACCESS | ![]() |
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26 | ![]() |
CL_CNVA_20000_CHK_FY_BSEGZUONR Method: CHECK_BSEG_ZUONR
|
Check for conflict between header table and number ranges | ![]() |
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27 | ![]() |
CL_CNV_20100_CHK_MAP02 Method: IF_CNV_MBT_CHECK~EXECUTE
|
Check length inconsistencies in mapping | ![]() |
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28 | ![]() |
CL_CNV_20100_GENERIC | Generally used 20100 methods | ![]() |
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29 | ![]() |
CL_CNV_20100_SERVICE Method: GET_TO_BE_COPIED_VZSKZ
|
Service class for CoA conversion | ![]() |
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30 | ![]() |
CL_CNV_20100_SETS Method: IF_CNV_10100_SETS~SET_INTERVAL_FOR_BREAK_DOWN
|
For sets package 10100 | ![]() |
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31 | ![]() |
CL_CNV_20200_CHK_SKB1 Method: CHECK_SKB1
|
Check settings in table SKB1 | ![]() |
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32 | ![]() |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | ![]() |
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33 | ![]() |
CL_CON_ACC_COMPARE_BALANCES | Reconcile Monthly Totals Inventory Ledger - General Ledger | ![]() |
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34 | ![]() |
CL_CON_FIN_COMPARE_BALANCES Method: GET_ACCOUNTS_CUST
|
Reconcile Monthly Totals Inventory Ledger - General Ledger | ![]() |
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35 | ![]() |
CL_CON_FIN_COMPARE_BALANCES | Reconcile Monthly Totals Inventory Ledger - General Ledger | ![]() |
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36 | ![]() |
CL_CON_FIN_KCOBL_PRCTR_STEP Method: /EACC/IF_PROCESS_STEP~PROCESS_IT
|
Cobl Call and Setting of PRCTR and PPRCTR Fields | ![]() |
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37 | ![]() |
CL_CURRENCY_ACCOUNT_TRR | Position for Currency Account | ![]() |
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38 | ![]() |
CL_EPIC_BRS_UTILITY | EPIC:Bank Reconciliation Statement Utility | ![]() |
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39 | ![]() |
CL_EPIC_BRS_UTILITY | EPIC:Bank Reconciliation Statement Utility | ![]() |
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40 | ![]() |
CL_EPIC_BRS_UTILITY | EPIC:Bank Reconciliation Statement Utility | ![]() |
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41 | ![]() |
CL_EPIC_DE_UIL Method: VALIDATE_SEARCH
|
UI Logic for Deduction | ![]() |
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42 | ![]() |
CL_EPIC_EBR_DATA_ACCESS | Manager of Electronic Bank Receipt | ![]() |
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43 | ![]() |
CL_EPIC_FLOWSCODE_FI_SERVICE Method: GET_FIELD_STATUS
|
Cash flow category FI data service | ![]() |
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44 | ![]() |
CL_ESH_GL_ACCT_COCD | CL_ESH_GL_ACCT_COCD | ![]() |
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45 | ![]() |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~IPACED_SEARCH_VIA_PO
|
Example implementation for business add-in definition BADI_I | ![]() |
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46 | ![]() |
CL_FAA_CFG_ACI_SERVICE Method: CHECK_TECH_CLEARING_ACCOUNT
|
Technical Clearing Account for Service Class | ![]() |
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47 | ![]() |
CL_FAA_CFG_ACI_SERVICE | Technical Clearing Account for Service Class | ![]() |
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48 | ![]() |
CL_FAA_CFG_SERVICES | Read Class Configuration Asset Accounting (SAP_APPL) | ![]() |
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49 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | ![]() |
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50 | ![]() |
CL_FAGL_ACC_LINETYPE_CLASS | Classification of Item Categories | ![]() |
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51 | ![]() |
CL_FAGL_ACC_LINETYPE_CLASS | Classification of Item Categories | ![]() |
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52 | ![]() |
CL_FAGL_EMU_CVRT_SERVICES Method: GET_XSALH
|
Conversion Routines for EURO | ![]() |
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53 | ![]() |
CL_FAGL_EMU_CVRT_SERVICES Method: ZERO_BALANCE
|
Conversion Routines for EURO | ![]() |
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54 | ![]() |
CL_FAGL_MM_RECON | Reconciliation Between MM and GL | ![]() |
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55 | ![]() |
CL_FAGL_MM_RECON Method: GET_ACCOUNT_VALUE_SAV
|
Reconciliation Between MM and GL | ![]() |
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56 | ![]() |
CL_FAGL_POSTING_STATE Method: POST
|
Back End Implementation Accounting Document | ![]() |
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57 | ![]() |
CL_FAGL_POSTING_STATE Method: SIMULATE
|
Back End Implementation Accounting Document | ![]() |
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58 | ![]() |
CL_FAGL_RPACK_MAT Method: POST_SNAPSHOT_P
|
Reorganization Package for Material/Plant | ![]() |
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59 | ![]() |
CL_FAGL_R_OBJ_CO_SERVICES | Reorganization: Service Class for CO Objects | ![]() |
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60 | ![]() |
CL_FAGL_R_OBJ_TYPE_003_GL | Reorganization :Segment/GL Accounts | ![]() |
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61 | ![]() |
CL_FBICRC_DB_SERVICE | ICR Database Services | ![]() |
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62 | ![]() |
CL_FBS_ACC_REPL_API | CL_FBS_ACC_REPL_API | ![]() |
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63 | ![]() |
CL_FBS_ACC_RPLCTN | CL_FBS_ACC_RPLCTN | ![]() |
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64 | ![]() |
CL_FCOM_ORDER_WRAPPER Method: GET_DESCRIPTION_TEXT
|
Wrapper Class of Order | ![]() |
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65 | ![]() |
CL_FEB_BSPROC_ASSISTANCE | Controller for Postprocessing | ![]() |
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66 | ![]() |
CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | ![]() |
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67 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_ACC_ASSIGNMENT_LINES
|
Bank Statement Items for Postprocessing | ![]() |
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68 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_DIFF_POST_TAB_FIELDS
|
Bank Statement Items for Postprocessing | ![]() |
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69 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_ON_ACCOUNT_LINES
|
Bank Statement Items for Postprocessing | ![]() |
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70 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: GET_ACCOUNT_FROM_POSTING_RULE
|
Bank Statement Items for Postprocessing | ![]() |
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71 | ![]() |
CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | ![]() |
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72 | ![]() |
CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | ![]() |
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73 | ![]() |
CL_FIWTIN_QRETURNS_DOCUMENTS | India Quarterly retrun | ![]() |
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74 | ![]() |
CL_FMFG_IS_AUTH_CHECK | FMFG IS Authorization Check | ![]() |
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75 | ![]() |
CL_FM_ABP Method: FILL_OI
|
Run time env. for Autom. Budget Post. | ![]() |
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76 | ![]() |
CL_FM_ABP Method: FILL_FI
|
Run time env. for Autom. Budget Post. | ![]() |
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77 | ![]() |
CL_FTI_LDB_POSITION | Reporting Position for PREPARE_OUTPUT | ![]() |
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78 | ![]() |
CL_FTI_LDB_VALUES_PER_DATE | Values per Key Date for PREPARE_OUTPUT | ![]() |
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79 | ![]() |
CL_GLE_MCA_IFX_PROCESS | IFX process | ![]() |
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80 | ![]() |
CL_GLE_MCA_IFX_PROCESS Method: IF_GLE_MCA_PROCESS~PROCESS_DOCUMENTS
|
IFX process | ![]() |
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81 | ![]() |
CL_GLE_MCA_PROCESS | Abstract MCA process | ![]() |
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82 | ![]() |
CL_GLE_MCA_SERVICE_FACTORY | Service Factory | ![]() |
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83 | ![]() |
CL_GLE_MCA_TEST_CONFIG | Test configuration | ![]() |
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84 | ![]() |
CL_GLO_FAA_ANX16_FF_1_2 | Annex16 common part of field filler for 1 and 2 | ![]() |
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85 | ![]() |
CL_HOUSE_BANK_ACCOUNT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_HOUSE_BANK_ACCOUNT_DP | ![]() |
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86 | ![]() |
CL_HRFPM_CD_DOC_BUFFER | Buffer for Communication on Steps of Document Update | ![]() |
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87 | ![]() |
CL_HRFPM_DOCUMENT_SERVICES | Creation of Accounting Documents | ![]() |
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88 | ![]() |
CL_HRFPM_FPM_DOC | HRFPM: FPM Documents | ![]() |
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89 | ![]() |
CL_HRFPM_PBC_DOC_GENERATOR | Factory for Creating Update Records | ![]() |
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90 | ![]() |
CL_HRPAY99_POSTING_ENGINE | Posting Engine | ![]() |
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91 | ![]() |
CL_HRPAY99_POSTING_ENGINE Method: FUND_GET_ACCOUNT_NUMBER
|
Posting Engine | ![]() |
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92 | ![]() |
CL_HRPP_COPL_EXPORT Method: PROCESS_DATA_VERSION_1
|
Impl. Class for BADI_HRPP_EXPORT_COPL | ![]() |
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93 | ![]() |
CL_HRPP_LINES_MANAGER Method: ADD_ITEM_MESSAGE_ACCOUNT
|
Structure and Aggregation of Posting Items | ![]() |
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94 | ![]() |
CL_IHREP_ORDER_OPERATION_LIST | Order and Operation List | ![]() |
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95 | ![]() |
CL_IM_FB_ICRC_001 Method: IF_EX_FB_ICRC_001~CHANGE_DATA_TABLE
|
Imp. class for BAdI imp. FB_ICRC_001 | ![]() |
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96 | ![]() |
CL_IM_IMP_IDCN_GAIS_10_01 Method: IF_EX_IDCN_GAIS_10~VALIDATE
|
Imp. class for BAdI imp. IMP_IDCN_GAIS_10_01 | ![]() |
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97 | ![]() |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_UPDATE_FROM_INT
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Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | ![]() |
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98 | ![]() |
CL_IM_RFWERE00_HDB_OPT Method: IF_RFWERE00_DBSYS_OPT~GET_GRIR_OPEN_ITEMS
|
Class to BAdI Implementation: ES_IM_RFWERE00_HDB_OPT | ![]() |
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99 | ![]() |
CL_INTERNAL_ORDER_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
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CL_INTERNAL_ORDER_DP | ![]() |
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100 | ![]() |
CL_INV_GOODSMVMTERPIDQR_IMPL | Implementation Class for GoodsMovementERPByIDQR WS | ![]() |
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101 | ![]() |
CL_J3RF_ACC_UNIFIER Method: CLASS_CONSTRUCTOR
|
Uniforms account for company code | ![]() |
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102 | ![]() |
CL_J3RF_ACC_UNIFIER | Uniforms account for company code | ![]() |
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103 | ![]() |
CL_MATERIAL_CK Method: SET_COST_ELEMENT
|
PCP Valuation Object Material | ![]() |
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104 | ![]() |
CL_MEV_ACC_DETERMINAT_MM_MOCK | Test Double for CL_MEV_ACC_DETERMIANATION_MM | ![]() |
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105 | ![]() |
CL_MEV_ACC_DETERMINAT_MM_MOCK | Test Double for CL_MEV_ACC_DETERMIANATION_MM | ![]() |
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106 | ![]() |
CL_MIGRATION_TRAC | Migration-Service Accounting Adaptor | ![]() |
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107 | ![]() |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~ACTION
|
PO service provider class | ![]() |
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108 | ![]() |
CL_MMPUR_PO_SP Method: DETERMINE_GL_ACCOUNT
|
PO service provider class | ![]() |
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109 | ![]() |
CL_MMSRV_MODEL_SP Method: GET_DEF_COSTELE
|
MMSRV Service Provider class | ![]() |
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110 | ![]() |
CL_MMSRV_MODEL_SP Method: DETERMINE_GL_ACCOUNT
|
MMSRV Service Provider class | ![]() |
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111 | ![]() |
CL_MMSRV_MODEL_SP Method: /PLMB/IF_SPI_APPL_ACCESS~ACTION
|
MMSRV Service Provider class | ![]() |
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112 | ![]() |
CL_MMSRV_NA_ACCOUNT | Node access class for accounting | ![]() |
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113 | ![]() |
CL_MMSRV_NA_ACCOUNT_LIMIT_GUIB Method: IF_MMSRV_NODE_ACCESS~RETRIEVE
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Node access class for accounting | ![]() |
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114 | ![]() |
CL_MMSRV_NA_ACCOUNT_LIMIT_GUIB | Node access class for accounting | ![]() |
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115 | ![]() |
CL_MMSRV_NA_ACCOUNT_LIMIT_GUIB Method: DETERMINE_GL_ACCOUNT
|
Node access class for accounting | ![]() |
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116 | ![]() |
CL_MMSRV_NA_ACCOUNT_SER_GUIBB Method: IF_MMSRV_NODE_ACCESS~RETRIEVE
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Node access class for accounting | ![]() |
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117 | ![]() |
CL_MMSRV_NA_ACCOUNT_SER_GUIBB Method: DETERMINE_GL_ACCOUNT
|
Node access class for accounting | ![]() |
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118 | ![]() |
CL_OPTION_POSITION_TRR Method: SUPPLEMENT_ACCOUNTS
|
Position of a Listed Option for Data Extraction | ![]() |
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119 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PCINPUT_ITEM_XI2ERP
|
Mapping Element from Xi to ERP | ![]() |
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120 | ![]() |
CL_REEX_CF_CONDENSE_MNGR | Manager - Cash Flow Summarization | ![]() |
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121 | ![]() |
CL_REEX_CF_CONDENSE_MNGR Method: _TRACE_SHOW_DERIVE
|
Manager - Cash Flow Summarization | ![]() |
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122 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_ACCOUNT_TEXT
|
Services for FI-CO | ![]() |
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123 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: GET_POSTING_RULE
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Services for Document Generation | ![]() |
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124 | ![]() |
CL_REXA_DOC_FC Method: DERIVE_FM_ACCT
|
FI-CA: Accounting Document | ![]() |
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125 | ![]() |
CL_RR_COSTREC | Revenue Recognition: Cost Recognition | ![]() |
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126 | ![]() |
CL_RR_COSTREC Method: PREPARE_COST_INTERFACE_LINES
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Revenue Recognition: Cost Recognition | ![]() |
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127 | ![]() |
CL_SAFT_UTILITY | SAF-T Utility | ![]() |
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128 | ![]() |
CL_SERVICE_CK Method: CHECK_RESOURCE_EXISTENCE
|
PCP Valuation Object Service | ![]() |
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129 | ![]() |
CL_SRV_MAPPING_XI2ERP Method: MAP_SES_MAPPING_XI_2_ERP
|
Service Entrysheet Create inbound | ![]() |
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130 | ![]() |
CL_SUBCONTRACTING_CK Method: SET_COST_ELEMENT
|
PCP Valuation Object Subcontracting | ![]() |
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131 | ![]() |
CL_UISS_ACCGL_A_F4_ACCESS | Access class for account F4 in G/L Account | ![]() |
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132 | ![]() |
CL_UISS_ACCOUNTGROUP_F4_ACCESS | Access class for Account Group F4 in G/L Account | ![]() |
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133 | ![]() |
CL_UISS_ACPLTYP_F4_ACCESS | Access class for account type F4 in G/L Account | ![]() |
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134 | ![]() |
CL_UISS_COA_F4_ACCESS | Access class for COA F4 in G/L Account | ![]() |
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135 | ![]() |
CL_UISS_CUST_CTY_F4_ACCESS | Access class for COA F4 in G/L Account | ![]() |
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136 | ![]() |
CL_UISS_CUST_REG_F4_ACCESS | Access class for COA F4 in G/L Account | ![]() |
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137 | ![]() |
CL_UISS_GL_ACCOUNT_ACCESS | Access class for G/L Account | ![]() |
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138 | ![]() |
CL_UISS_GL_ACCOUNT_CC_ACCESS Method: IF_UISS_ENTITY_ACCESS~READ_VALUE
|
Access class for G/L Account with CC | ![]() |
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139 | ![]() |
CL_UISS_GL_ACCOUNT_CC_ACCESS | Access class for G/L Account with CC | ![]() |
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140 | ![]() |
CL_UISS_GL_ACCOUNT_CC_ACCESS Method: IF_UISS_ENTITY_ACCESS~CHECK_DATA
|
Access class for G/L Account with CC | ![]() |
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141 | ![]() |
CL_UISS_GL_ACCOUNT_CC_ACCESS | Access class for G/L Account with CC | ![]() |
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142 | ![]() |
CL_UISS_GL_ACCOUNT_CC_ACCESS Method: IF_UISS_ENTITY_ACCESS~SAVE
|
Access class for G/L Account with CC | ![]() |
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143 | ![]() |
CL_UISS_GL_CC_FSTAGP_F4_ACCESS | Access class for Comapny F4 in G/L Account | ![]() |
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144 | ![]() |
CL_UISS_GL_CC_PLEVEL_F4_ACCESS | Access class for Comapny F4 in G/L Account | ![]() |
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145 | ![]() |
CL_UISS_GL_COMPANY_F4_ACCESS | Access class for Comapny F4 in G/L Account | ![]() |
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146 | ![]() |
CL_UISS_GL_GRPACNO_F4_ACCESS | Access class for GroupAccountNumber F4 in G/L Account | ![]() |
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147 | ![]() |
CL_UISS_VDR_BK_KEY_F4_ACCESS | Access class for COA F4 in G/L Account | ![]() |
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148 | ![]() |
CL_UISS_VDR_CTY_F4_ACCESS | Access class for COA F4 in G/L Account | ![]() |
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149 | ![]() |
CL_UISS_VDR_REG_F4_ACCESS | Access class for COA F4 in G/L Account | ![]() |
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150 | ![]() |
CL_WRAP_MATERIAL_CK | PCP Wrapper Class Material Master | ![]() |
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151 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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152 | ![]() |
CM_FAA_T100_POST | T100 Messages FIAA Posting | ![]() |
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153 | ![]() |
IDTIMEACC_CL_UTILS | Time Dependent G/L Accounts - Utilities | ![]() |
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154 | ![]() |
SDFI_CONSISTENCY | Consistency Check Billing Accounting | ![]() |
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155 | ![]() |
TD_CIAP_RECORD | CL_CIAP_RECORD Test Double Class | ![]() |
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