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