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 | Class |
CL_CUSTOMER_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_CUSTOMER_ACC_DOC_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
2 | Class |
CL_EPIC_DE_UIL Method: _CREATE_FTCLEAR
|
UI Logic for Deduction | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
3 | Class |
CL_EPIC_EBR_POST Method: CREATE_FTCLEAR
|
Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
4 | Class | CL_EPIC_EBR_POST | Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
5 | Class | CL_FBICRC_SELECTION_BASIC | ICR: Base Class for Data Selection | FB_ICRC_MAIN | EA-FIN | EA-FIN |
6 | Class | CL_FDM_AR_CONFIG_READ | Read config ranges for UMSKZ and BSTAT | FDM_AR | PI_APPL | SAP_FIN |
7 | Class |
CL_FEB_BSPROC_BS_ITEM Method: GET_AGUMS
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
8 | Class | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
9 | Class | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
10 | Class |
CL_FIAPPT_CBR Method: GET_VEND_BALANCES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
11 | Class |
CL_FIAPPT_CBR Method: GET_CUST_BALANCES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
12 | Class | CL_FINAR_HDB_DDA | Class for Due Date Analysis HDB Access | FBD | APPL | SAP_FIN |
13 | Class | CL_FINAR_HDB_DSO | Class for DSO Analysis HDB Access | FBD | APPL | SAP_FIN |
14 | Class | CL_FINAR_HDB_TOT | Class for Terms Offer and Taken Analysis HDB Access | FBD | APPL | SAP_FIN |
15 | Class | CL_IM_REXC_RA_ESR000 | Imp. Class for BAdI Imp. REXC_RA_ESR000 | RE_XC_RA_CH | EA-FIN | EA-FIN |
16 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_GLACCOUNT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
17 | Class | CL_REEX_DOC_FI | Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
18 | Class | CL_REEX_SERVICES_FICO | Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
19 | Class | CL_REEX_SERVICES_FICO | Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
20 | Class |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~CREATE_TAX_ITEMS_BY_ITEM
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
21 | Class | CL_REEX_TAX_ENGINE_FI | Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
22 | Class | CL_REUT_EX_FI_SERVICES | CL_REUT_EX_FI_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
23 | Class |
CL_REUT_EX_FI_SERVICES Method: CREATE_FB01_DOCUMENT
|
CL_REUT_EX_FI_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
24 | Class |
CL_REXA_ACC_SYSTEM_FC Method: GET_GLACCOUNT_RE
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
25 | Class |
CL_REXC_ES_IBI_POSTING Method: GET_ACCOUNTNUM
|
Transfer posting | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
26 | Class |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_VENDOR_ACC_DOC_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
27 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
28 | Class | CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT | FQST | APPL | SAP_FIN |