Where Used List (Class) for SAP ABAP Data Element UMSKZ (Special G/L Indicator)
SAP ABAP Data Element
UMSKZ (Special G/L Indicator) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_CUSTOMER_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_CUSTOMER_ACC_DOC_DP | ||||
| 2 |
CL_EPIC_DE_UIL Method: _CREATE_FTCLEAR
|
UI Logic for Deduction | ||||
| 3 |
CL_EPIC_EBR_POST Method: CREATE_FTCLEAR
|
Post Bank Receipts | ||||
| 4 | CL_EPIC_EBR_POST | Post Bank Receipts | ||||
| 5 | CL_FBICRC_SELECTION_BASIC | ICR: Base Class for Data Selection | ||||
| 6 | CL_FDM_AR_CONFIG_READ | Read config ranges for UMSKZ and BSTAT | ||||
| 7 |
CL_FEB_BSPROC_BS_ITEM Method: GET_AGUMS
|
Bank Statement Items for Postprocessing | ||||
| 8 | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | ||||
| 9 | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | ||||
| 10 |
CL_FIAPPT_CBR Method: GET_VEND_BALANCES
|
Class for CBR PT | ||||
| 11 |
CL_FIAPPT_CBR Method: GET_CUST_BALANCES
|
Class for CBR PT | ||||
| 12 | CL_FINAR_HDB_DDA | Class for Due Date Analysis HDB Access | ||||
| 13 | CL_FINAR_HDB_DSO | Class for DSO Analysis HDB Access | ||||
| 14 | CL_FINAR_HDB_TOT | Class for Terms Offer and Taken Analysis HDB Access | ||||
| 15 | CL_IM_REXC_RA_ESR000 | Imp. Class for BAdI Imp. REXC_RA_ESR000 | ||||
| 16 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_GLACCOUNT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 17 | CL_REEX_DOC_FI | Post Accounting Document in SAP FI | ||||
| 18 | CL_REEX_SERVICES_FICO | Services for FI-CO | ||||
| 19 | CL_REEX_SERVICES_FICO | Services for FI-CO | ||||
| 20 |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~CREATE_TAX_ITEMS_BY_ITEM
|
Tax Engine FI Implementation | ||||
| 21 | CL_REEX_TAX_ENGINE_FI | Tax Engine FI Implementation | ||||
| 22 | CL_REUT_EX_FI_SERVICES | CL_REUT_EX_FI_SERVICES | ||||
| 23 |
CL_REUT_EX_FI_SERVICES Method: CREATE_FB01_DOCUMENT
|
CL_REUT_EX_FI_SERVICES | ||||
| 24 |
CL_REXA_ACC_SYSTEM_FC Method: GET_GLACCOUNT_RE
|
FI-CA: Accounting System Methods (Standard Implementation) | ||||
| 25 |
CL_REXC_ES_IBI_POSTING Method: GET_ACCOUNTNUM
|
Transfer posting | ||||
| 26 |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_VENDOR_ACC_DOC_DP | ||||
| 27 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 28 | CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT |