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 |
---|---|---|---|---|---|---|
1 | Class |
/KYK/CL_FI_POWL_ACC_ITEMS_GL Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL - Lineitems General Ledger Accounts NewGL | /KYK/FIN_FI | APPL | SAP_FIN |
2 | Class |
CL_ACCOUNT_DETERMINATION_TRAC Method: REPLACE_ACCOUNT_SYMBOL
|
Customizing Class for Account Determination | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
3 | Class |
CL_ACCOUNT_DETERMINATION_TRAC Method: START_DETERMINATION
|
Customizing Class for Account Determination | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
4 | Class | CL_ACCOUNT_DETERMINATION_TRAC | Customizing Class for Account Determination | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
5 | Class |
CL_BSPL_ACCOUNT_HISTORY Method: BUILD_TREE
|
Assistence Class: Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
6 | Class |
CL_BSPL_ACCOUNT_HISTORY Method: GET_DATA_FROM_LINE_ITEMS
|
Assistence Class: Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
7 | Class |
CL_BSPL_ACCOUNT_HISTORY Method: GET_DATA_FROM_TOTALS
|
Assistence Class: Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
8 | Class | CL_BSPL_ACCOUNT_HISTORY | Assistence Class: Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
9 | Class | CL_BSPL_ACCOUNT_HISTORY | Assistence Class: Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
10 | Class |
CL_BSPL_ACCOUNT_HISTORY_DATA Method: GET_LINE_ITEMS
|
Configuration of Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
11 | Class | CL_BSSP_BANK_ACCOUNT | Bank Account Data | BSSP2 | BS_REUSE | SAP_BS_FND |
12 | Class | CL_BSSP_DOCUMENT_FLOW | Document Flow | BSSP2 | BS_REUSE | SAP_BS_FND |
13 | Class | CL_BSSP_GL_ACCOUNT | G/L Account | BSSP2 | BS_REUSE | SAP_BS_FND |
14 | Class | CL_BSSP_SECURITIES_ACCOUNT | Securities Account | BSSP2 | BS_REUSE | SAP_BS_FND |
15 | Class |
CL_CCU_FIAA_ACCT_ASSIGNMENTS Method: IF_FIT_CHECK~CHECK
|
FIAA_ACCT_ASSIGNMENTS | AA_BAS_CUS | APPL | SAP_FIN |
16 | Class | CL_CCU_FIAA_ACCT_ASSIGNMENTS | FIAA_ACCT_ASSIGNMENTS | AA_BAS_CUS | APPL | SAP_FIN |
17 | Class | CL_CIAP_ASSET | CIAP class for assets | INT_TMF_CIAP | APPL | SAP_APPL |
18 | Class | CL_CIAP_ASSET | CIAP class for assets | INT_TMF_CIAP | APPL | SAP_APPL |
19 | Class | CL_CIAP_ASSET | CIAP class for assets | INT_TMF_CIAP | APPL | SAP_APPL |
20 | Class | CL_CIAP_DA | Data Acess class for CIAP | INT_TMF_CIAP | APPL | SAP_APPL |
21 | Class | CL_CIAP_FI | Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
22 | Class | CL_CIAP_FI | Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
23 | Class | CL_CIAP_RECORD | Class for a CIAP record | INT_TMF_CIAP | APPL | SAP_APPL |
24 | Class | CL_CIAP_RECORD | Class for a CIAP record | INT_TMF_CIAP | APPL | SAP_APPL |
25 | Class | CL_CMM_MM_DB_ACCESS_MOCK | Mocking Class for C_CMM_MM_DB_ACCESS | LOG_CMM_REUSE_TEST | APPL | SAP_APPL |
26 | Class |
CL_CNVA_20000_CHK_FY_BSEGZUONR Method: CHECK_BSEG_ZUONR
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS | DMIS | DMIS |
27 | Class |
CL_CNV_20100_CHK_MAP02 Method: IF_CNV_MBT_CHECK~EXECUTE
|
Check length inconsistencies in mapping | CNV_20100 | DMIS | DMIS |
28 | Class | CL_CNV_20100_GENERIC | Generally used 20100 methods | CNV_20100 | DMIS | DMIS |
29 | Class |
CL_CNV_20100_SERVICE Method: GET_TO_BE_COPIED_VZSKZ
|
Service class for CoA conversion | CNV_20100 | DMIS | DMIS |
30 | Class |
CL_CNV_20100_SETS Method: IF_CNV_10100_SETS~SET_INTERVAL_FOR_BREAK_DOWN
|
For sets package 10100 | CNV_20100 | DMIS | DMIS |
31 | Class |
CL_CNV_20200_CHK_SKB1 Method: CHECK_SKB1
|
Check settings in table SKB1 | CNV_20200_CHECK | DMIS | DMIS |
32 | Class |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | CNV_40305 | DMIS | DMIS |
33 | Class | CL_CON_ACC_COMPARE_BALANCES | Reconcile Monthly Totals Inventory Ledger - General Ledger | CON_ACC | FINANCIALS | SEM-BW |
34 | Class |
CL_CON_FIN_COMPARE_BALANCES Method: GET_ACCOUNTS_CUST
|
Reconcile Monthly Totals Inventory Ledger - General Ledger | CON_FIN_REPORTING | IS-CWM | IS-CWM |
35 | Class | CL_CON_FIN_COMPARE_BALANCES | Reconcile Monthly Totals Inventory Ledger - General Ledger | CON_FIN_REPORTING | IS-CWM | IS-CWM |
36 | Class |
CL_CON_FIN_KCOBL_PRCTR_STEP Method: /EACC/IF_PROCESS_STEP~PROCESS_IT
|
Cobl Call and Setting of PRCTR and PPRCTR Fields | CON_ACC | FINANCIALS | SEM-BW |
37 | Class | CL_CURRENCY_ACCOUNT_TRR | Position for Currency Account | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
38 | Class | CL_EPIC_BRS_UTILITY | EPIC:Bank Reconciliation Statement Utility | ID-FI-EPIC-BRS | APPL | SAP_FIN |
39 | Class | CL_EPIC_BRS_UTILITY | EPIC:Bank Reconciliation Statement Utility | ID-FI-EPIC-BRS | APPL | SAP_FIN |
40 | Class | CL_EPIC_BRS_UTILITY | EPIC:Bank Reconciliation Statement Utility | ID-FI-EPIC-BRS | APPL | SAP_FIN |
41 | Class |
CL_EPIC_DE_UIL Method: VALIDATE_SEARCH
|
UI Logic for Deduction | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
42 | Class | CL_EPIC_EBR_DATA_ACCESS | Manager of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
43 | Class |
CL_EPIC_FLOWSCODE_FI_SERVICE Method: GET_FIELD_STATUS
|
Cash flow category FI data service | ID-FI-EPIC-GEN | APPL | SAP_FIN |
44 | Class | CL_ESH_GL_ACCT_COCD | CL_ESH_GL_ACCT_COCD | ESH_FI | ESH_SAPAPPLH | SAP_APPL |
45 | Class |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~IPACED_SEARCH_VIA_PO
|
Example implementation for business add-in definition BADI_I | FMFG_PAY_E | EA-PS | EA-PS |
46 | Class |
CL_FAA_CFG_ACI_SERVICE Method: CHECK_TECH_CLEARING_ACCOUNT
|
Technical Clearing Account for Service Class | FAA_CUS_CA | EA-FIN | EA-FIN |
47 | Class | CL_FAA_CFG_ACI_SERVICE | Technical Clearing Account for Service Class | FAA_CUS_CA | EA-FIN | EA-FIN |
48 | Class | CL_FAA_CFG_SERVICES | Read Class Configuration Asset Accounting (SAP_APPL) | AA_BAS_CUS | APPL | SAP_FIN |
49 | Class | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
50 | Class | CL_FAGL_ACC_LINETYPE_CLASS | Classification of Item Categories | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
51 | Class | CL_FAGL_ACC_LINETYPE_CLASS | Classification of Item Categories | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
52 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: GET_XSALH
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
53 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: ZERO_BALANCE
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
54 | Class | CL_FAGL_MM_RECON | Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
55 | Class |
CL_FAGL_MM_RECON Method: GET_ACCOUNT_VALUE_SAV
|
Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
56 | Class |
CL_FAGL_POSTING_STATE Method: POST
|
Back End Implementation Accounting Document | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
57 | Class |
CL_FAGL_POSTING_STATE Method: SIMULATE
|
Back End Implementation Accounting Document | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
58 | Class |
CL_FAGL_RPACK_MAT Method: POST_SNAPSHOT_P
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
59 | Class | CL_FAGL_R_OBJ_CO_SERVICES | Reorganization: Service Class for CO Objects | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
60 | Class | CL_FAGL_R_OBJ_TYPE_003_GL | Reorganization :Segment/GL Accounts | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
61 | Class | CL_FBICRC_DB_SERVICE | ICR Database Services | FB_ICRC_DB | EA-FIN | EA-FIN |
62 | Class | CL_FBS_ACC_REPL_API | CL_FBS_ACC_REPL_API | FBS_SE_GLMASTER_REPLCTN | APPL | SAP_FIN |
63 | Class | CL_FBS_ACC_RPLCTN | CL_FBS_ACC_RPLCTN | FBS_SE_GLMASTER_REPLCTN | APPL | SAP_FIN |
64 | Class |
CL_FCOM_ORDER_WRAPPER Method: GET_DESCRIPTION_TEXT
|
Wrapper Class of Order | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
65 | Class | CL_FEB_BSPROC_ASSISTANCE | Controller for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
66 | Class | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
67 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_ACC_ASSIGNMENT_LINES
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
68 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_DIFF_POST_TAB_FIELDS
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
69 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_ON_ACCOUNT_LINES
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
70 | Class |
CL_FEB_BSPROC_BS_ITEM Method: GET_ACCOUNT_FROM_POSTING_RULE
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
71 | Class | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
72 | Class | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
73 | Class | CL_FIWTIN_QRETURNS_DOCUMENTS | India Quarterly retrun | J1ICIN30A | APPL | SAP_FIN |
74 | Class | CL_FMFG_IS_AUTH_CHECK | FMFG IS Authorization Check | FMFG_RPT_E | EA-PS | EA-PS |
75 | Class |
CL_FM_ABP Method: FILL_OI
|
Run time env. for Autom. Budget Post. | FMFG_ABP_E | EA-PS | EA-PS |
76 | Class |
CL_FM_ABP Method: FILL_FI
|
Run time env. for Autom. Budget Post. | FMFG_ABP_E | EA-PS | EA-PS |
77 | Class | CL_FTI_LDB_POSITION | Reporting Position for PREPARE_OUTPUT | FTI_LDB | EA-FINSERV | EA-FINSERV |
78 | Class | CL_FTI_LDB_VALUES_PER_DATE | Values per Key Date for PREPARE_OUTPUT | FTI_LDB | EA-FINSERV | EA-FINSERV |
79 | Class | CL_GLE_MCA_IFX_PROCESS | IFX process | FAGL_MCA_AL_IFX | ECC_FINANCIALS | SAP_FIN |
80 | Class |
CL_GLE_MCA_IFX_PROCESS Method: IF_GLE_MCA_PROCESS~PROCESS_DOCUMENTS
|
IFX process | FAGL_MCA_AL_IFX | ECC_FINANCIALS | SAP_FIN |
81 | Class | CL_GLE_MCA_PROCESS | Abstract MCA process | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
82 | Class | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
83 | Class | CL_GLE_MCA_TEST_CONFIG | Test configuration | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
84 | Class | CL_GLO_FAA_ANX16_FF_1_2 | Annex16 common part of field filler for 1 and 2 | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
85 | Class |
CL_HOUSE_BANK_ACCOUNT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_HOUSE_BANK_ACCOUNT_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
86 | Class | CL_HRFPM_CD_DOC_BUFFER | Buffer for Communication on Steps of Document Update | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
87 | Class | CL_HRFPM_DOCUMENT_SERVICES | Creation of Accounting Documents | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
88 | Class | CL_HRFPM_FPM_DOC | HRFPM: FPM Documents | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
89 | Class | CL_HRFPM_PBC_DOC_GENERATOR | Factory for Creating Update Records | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
90 | Class | CL_HRPAY99_POSTING_ENGINE | Posting Engine | PCPO | HR | SAP_HRRXX |
91 | Class |
CL_HRPAY99_POSTING_ENGINE Method: FUND_GET_ACCOUNT_NUMBER
|
Posting Engine | PCPO | HR | SAP_HRRXX |
92 | Class |
CL_HRPP_COPL_EXPORT Method: PROCESS_DATA_VERSION_1
|
Impl. Class for BADI_HRPP_EXPORT_COPL | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
93 | Class |
CL_HRPP_LINES_MANAGER Method: ADD_ITEM_MESSAGE_ACCOUNT
|
Structure and Aggregation of Posting Items | PCPO | HR | SAP_HRRXX |
94 | Class | CL_IHREP_ORDER_OPERATION_LIST | Order and Operation List | IHREP | EA-PLM | EA-APPL |
95 | Class |
CL_IM_FB_ICRC_001 Method: IF_EX_FB_ICRC_001~CHANGE_DATA_TABLE
|
Imp. class for BAdI imp. FB_ICRC_001 | FB_ICRC | EA-FIN | EA-FIN |
96 | Class |
CL_IM_IMP_IDCN_GAIS_10_01 Method: IF_EX_IDCN_GAIS_10~VALIDATE
|
Imp. class for BAdI imp. IMP_IDCN_GAIS_10_01 | ID-FI-CN | APPL | SAP_FIN |
97 | Class |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_UPDATE_FROM_INT
|
Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | VAFM | EA-PS | EA-PS |
98 | Class |
CL_IM_RFWERE00_HDB_OPT Method: IF_RFWERE00_DBSYS_OPT~GET_GRIR_OPEN_ITEMS
|
Class to BAdI Implementation: ES_IM_RFWERE00_HDB_OPT | FREP | APPL | SAP_FIN |
99 | Class |
CL_INTERNAL_ORDER_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_INTERNAL_ORDER_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
100 | Class | CL_INV_GOODSMVMTERPIDQR_IMPL | Implementation Class for GoodsMovementERPByIDQR WS | OPS_SE_IM | APPL | SAP_APPL |
101 | Class |
CL_J3RF_ACC_UNIFIER Method: CLASS_CONSTRUCTOR
|
Uniforms account for company code | J3RF | APPL | SAP_FIN |
102 | Class | CL_J3RF_ACC_UNIFIER | Uniforms account for company code | J3RF | APPL | SAP_FIN |
103 | Class |
CL_MATERIAL_CK Method: SET_COST_ELEMENT
|
PCP Valuation Object Material | CKBK | APPL | SAP_FIN |
104 | Class | CL_MEV_ACC_DETERMINAT_MM_MOCK | Test Double for CL_MEV_ACC_DETERMIANATION_MM | LOG_CMM_MEV_APPL_TEST | APPL | SAP_APPL |
105 | Class | CL_MEV_ACC_DETERMINAT_MM_MOCK | Test Double for CL_MEV_ACC_DETERMIANATION_MM | LOG_CMM_MEV_APPL_TEST | APPL | SAP_APPL |
106 | Class | CL_MIGRATION_TRAC | Migration-Service Accounting Adaptor | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
107 | Class |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~ACTION
|
PO service provider class | MMPUR_UI_MODEL | APPL | SAP_APPL |
108 | Class |
CL_MMPUR_PO_SP Method: DETERMINE_GL_ACCOUNT
|
PO service provider class | MMPUR_UI_MODEL | APPL | SAP_APPL |
109 | Class |
CL_MMSRV_MODEL_SP Method: GET_DEF_COSTELE
|
MMSRV Service Provider class | MMSRV_UI_MODEL | APPL | SAP_APPL |
110 | Class |
CL_MMSRV_MODEL_SP Method: DETERMINE_GL_ACCOUNT
|
MMSRV Service Provider class | MMSRV_UI_MODEL | APPL | SAP_APPL |
111 | Class |
CL_MMSRV_MODEL_SP Method: /PLMB/IF_SPI_APPL_ACCESS~ACTION
|
MMSRV Service Provider class | MMSRV_UI_MODEL | APPL | SAP_APPL |
112 | Class | CL_MMSRV_NA_ACCOUNT | Node access class for accounting | MMSRV_UI_MODEL | APPL | SAP_APPL |
113 | Class |
CL_MMSRV_NA_ACCOUNT_LIMIT_GUIB Method: IF_MMSRV_NODE_ACCESS~RETRIEVE
|
Node access class for accounting | MMSRV_UI_MODEL | APPL | SAP_APPL |
114 | Class | CL_MMSRV_NA_ACCOUNT_LIMIT_GUIB | Node access class for accounting | MMSRV_UI_MODEL | APPL | SAP_APPL |
115 | Class |
CL_MMSRV_NA_ACCOUNT_LIMIT_GUIB Method: DETERMINE_GL_ACCOUNT
|
Node access class for accounting | MMSRV_UI_MODEL | APPL | SAP_APPL |
116 | Class |
CL_MMSRV_NA_ACCOUNT_SER_GUIBB Method: IF_MMSRV_NODE_ACCESS~RETRIEVE
|
Node access class for accounting | MMSRV_UI_MODEL | APPL | SAP_APPL |
117 | Class |
CL_MMSRV_NA_ACCOUNT_SER_GUIBB Method: DETERMINE_GL_ACCOUNT
|
Node access class for accounting | MMSRV_UI_MODEL | APPL | SAP_APPL |
118 | Class |
CL_OPTION_POSITION_TRR Method: SUPPLEMENT_ACCOUNTS
|
Position of a Listed Option for Data Extraction | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
119 | Class |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PCINPUT_ITEM_XI2ERP
|
Mapping Element from Xi to ERP | OPS_SE_PUR | APPL | SAP_APPL |
120 | Class | CL_REEX_CF_CONDENSE_MNGR | Manager - Cash Flow Summarization | RE_EX_FM | EA-FIN | EA-FIN |
121 | Class |
CL_REEX_CF_CONDENSE_MNGR Method: _TRACE_SHOW_DERIVE
|
Manager - Cash Flow Summarization | RE_EX_FM | EA-FIN | EA-FIN |
122 | Class |
CL_REEX_SERVICES_FICO Method: GET_ACCOUNT_TEXT
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
123 | Class |
CL_REIT_TAX_DIST_SERVICES Method: GET_POSTING_RULE
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
124 | Class |
CL_REXA_DOC_FC Method: DERIVE_FM_ACCT
|
FI-CA: Accounting Document | RE_XA_FC | FI-CA | FI-CA |
125 | Class | CL_RR_COSTREC | Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
126 | Class |
CL_RR_COSTREC Method: PREPARE_COST_INTERFACE_LINES
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
127 | Class | CL_SAFT_UTILITY | SAF-T Utility | FKK_ID_PT_SAFT | FI-CA | FI-CA |
128 | Class |
CL_SERVICE_CK Method: CHECK_RESOURCE_EXISTENCE
|
PCP Valuation Object Service | CKBK | APPL | SAP_FIN |
129 | Class |
CL_SRV_MAPPING_XI2ERP Method: MAP_SES_MAPPING_XI_2_ERP
|
Service Entrysheet Create inbound | OPS_SE_SRV | APPL | SAP_APPL |
130 | Class |
CL_SUBCONTRACTING_CK Method: SET_COST_ELEMENT
|
PCP Valuation Object Subcontracting | CKBK | APPL | SAP_FIN |
131 | Class | CL_UISS_ACCGL_A_F4_ACCESS | Access class for account F4 in G/L Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
132 | Class | CL_UISS_ACCOUNTGROUP_F4_ACCESS | Access class for Account Group F4 in G/L Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
133 | Class | CL_UISS_ACPLTYP_F4_ACCESS | Access class for account type F4 in G/L Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
134 | Class | CL_UISS_COA_F4_ACCESS | Access class for COA F4 in G/L Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
135 | Class | CL_UISS_CUST_CTY_F4_ACCESS | Access class for COA F4 in G/L Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
136 | Class | CL_UISS_CUST_REG_F4_ACCESS | Access class for COA F4 in G/L Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
137 | Class | CL_UISS_GL_ACCOUNT_ACCESS | Access class for G/L Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
138 | Class |
CL_UISS_GL_ACCOUNT_CC_ACCESS Method: IF_UISS_ENTITY_ACCESS~READ_VALUE
|
Access class for G/L Account with CC | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
139 | Class | CL_UISS_GL_ACCOUNT_CC_ACCESS | Access class for G/L Account with CC | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
140 | Class |
CL_UISS_GL_ACCOUNT_CC_ACCESS Method: IF_UISS_ENTITY_ACCESS~CHECK_DATA
|
Access class for G/L Account with CC | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
141 | Class | CL_UISS_GL_ACCOUNT_CC_ACCESS | Access class for G/L Account with CC | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
142 | Class |
CL_UISS_GL_ACCOUNT_CC_ACCESS Method: IF_UISS_ENTITY_ACCESS~SAVE
|
Access class for G/L Account with CC | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
143 | Class | CL_UISS_GL_CC_FSTAGP_F4_ACCESS | Access class for Comapny F4 in G/L Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
144 | Class | CL_UISS_GL_CC_PLEVEL_F4_ACCESS | Access class for Comapny F4 in G/L Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
145 | Class | CL_UISS_GL_COMPANY_F4_ACCESS | Access class for Comapny F4 in G/L Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
146 | Class | CL_UISS_GL_GRPACNO_F4_ACCESS | Access class for GroupAccountNumber F4 in G/L Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
147 | Class | CL_UISS_VDR_BK_KEY_F4_ACCESS | Access class for COA F4 in G/L Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
148 | Class | CL_UISS_VDR_CTY_F4_ACCESS | Access class for COA F4 in G/L Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
149 | Class | CL_UISS_VDR_REG_F4_ACCESS | Access class for COA F4 in G/L Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
150 | Class | CL_WRAP_MATERIAL_CK | PCP Wrapper Class Material Master | CKBK | APPL | SAP_FIN |
151 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
152 | Class | CM_FAA_T100_POST | T100 Messages FIAA Posting | FAA_TP_TC | EA-FIN | EA-FIN |
153 | Class | IDTIMEACC_CL_UTILS | Time Dependent G/L Accounts - Utilities | ID-TIME_ACC | APPL | SAP_FIN |
154 | Class | SDFI_CONSISTENCY | Consistency Check Billing Accounting | VF | APPL | SAP_APPL |
155 | Class | TD_CIAP_RECORD | CL_CIAP_RECORD Test Double Class | INT_TMF_CIAP | APPL | SAP_APPL |