Where Used List (Class) for SAP ABAP Table/Structure Field ACCCR-CURTP (ACCCR)
SAP ABAP Table/Structure Field ACCCR - CURTP (ACCCR) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
|
Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | /BEV1/EC | EA-CP | EA-APPL |
2 | Class |
CL_ACCOUNTINGITEM_TRAC Method: SET_DATA
|
FI Interface - Document Line | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
3 | Class |
CL_ACCOUNTINGITEM_TRAC Method: SET_POSITION_AMOUNT
|
FI Interface - Document Line | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
4 | Class |
CL_ACCOUNTINGITEM_TRAC Method: SET_LOCAL_AMOUNT
|
FI Interface - Document Line | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
5 | Class |
CL_BADI_EXM_TAX_EXCHANGE_RATE Method: IF_EX_TAX_EXCHANGE_RATE~TXKRS_SET
|
Clas for BAdI: BADI_TAX_EXCHANGE_RATE | FBAS | APPL | SAP_FIN |
6 | Class |
CL_BSPL_FEEDER_ADJUSTMENTS Method: SET_POSTING_DATA
|
Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
7 | Class |
CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCCR
|
Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
8 | Class |
CL_CIAP_FI Method: FILL_ITEM
|
Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
9 | Class |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | CNV_40305 | DMIS | DMIS |
10 | Class |
CL_ECS_BALANCE_EXAMPLE Method: CREATE_BALANCING_LINES_NEW
|
Change to German | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
11 | Class |
CL_ECS_BALANCE_EXAMPLE Method: IF_GLE_ECS_BALANCE_DOC~BALANCE_DOCUMENTS
|
Change to German | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
12 | Class |
CL_EXM_IM_FTR_TAX_POSTING_TR Method: IF_EX_FTR_TAX_POSTING_TR~GENERATE_TAX_FLOWS
|
Sample Implementation for BAdI Definition FTR_TAX_POSTING | ID-CFM | EA-FINSERV | EA-FINSERV |
13 | Class |
CL_FAA_DOCUMENT Method: COPY_ACI_2_LDGRP_SPEC_DOC
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
14 | Class |
CL_FAA_DOCUMENT_ACINT Method: CHECK_ACCOUNT_ASSIGN_ON_CLOSE
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
15 | Class |
CL_FAA_POSTING Method: CALCULATE_ACQ_DIFFERENCES
|
Posting to Assets - General Checks | FAA_TP_TC | EA-FIN | EA-FIN |
16 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_STAT_ACCIT
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
17 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CHECK_BALANCE
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
18 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CHECK_LINE_ITEM
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
19 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _BUILD_DEBIT_CREDIT_POSTING
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
20 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_MISSING_CURRENCY
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
21 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACDOC_LDGRP_SPECIFIC
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
22 | Class | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
23 | Class |
CL_FAA_POSTING_REV_SERVICES Method: SUMUP_AMOUNTS_FOR_DISTRIBUTION
|
Services for Revenue on Retirement | FAA_TP_TC | EA-FIN | EA-FIN |
24 | Class |
CL_FAA_POSTING_SERVICES Method: CREATE_CURRENCY_VECTOR
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
25 | Class |
CL_FAA_POSTING_SERVICES Method: _CHECK_COGM_CURRENCYTYPE
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
26 | Class |
CL_FAA_POSTING_SERVICES Method: CREATE_TRANSACTION_FOR_SETTL
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
27 | Class |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_BSEG
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
28 | Class |
CL_FAA_POSTING_SERVICES Method: _DETERMINE_VALUE_FOR_ACT
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
29 | Class | CL_FAA_POSTING_SERVICES | Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
30 | Class |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_ACDOC
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
31 | Class |
CL_FAA_POSTING_SERVICES Method: _DETERMINE_VALUE_FOR_DOWNP
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
32 | Class | CL_FAA_POSTING_SERVICES | Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
33 | Class |
CL_FAA_POSTING_SERVICES Method: ADD_ADDITIONAL_VALUES_FOR_CO
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
34 | Class |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_AMBU
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
35 | Class |
CL_FAA_POSTING_SERVICES Method: CHECK_IF_REVENUE_EXISTING
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
36 | Class |
CL_FAA_POSTING_SERVICES Method: MAP_COGM_CURRENCY
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
37 | Class |
CL_FAA_POSTING_SETTLEMENT_CO Method: _CREATE_NEW_TRANS_FOR_CREDIT
|
FIAA: Acquisition Posting to AUC from CO | FAA_TP_TC | EA-FIN | EA-FIN |
38 | Class |
CL_FAA_POSTING_SETTLEMENT_CO Method: IF_FAA_POSTING~GENERATE_ACDOC_LINE_ITEMS
|
FIAA: Acquisition Posting to AUC from CO | FAA_TP_TC | EA-FIN | EA-FIN |
39 | Class |
CL_FAA_POSTING_SETTLEMENT_CO Method: SET_AREAVALUES_FROM_ACCCR_EXT
|
FIAA: Acquisition Posting to AUC from CO | FAA_TP_TC | EA-FIN | EA-FIN |
40 | Class |
CL_FAA_POSTING_SETTLEMENT_CO Method: _CHANGE_EXT_VALUES_CO
|
FIAA: Acquisition Posting to AUC from CO | FAA_TP_TC | EA-FIN | EA-FIN |
41 | Class |
CL_FAA_POSTING_SUPER Method: SET_AREAVALUES_FROM_ACCCR_EXT
|
Posting to Asset - General Part | FAA_TP_TC | EA-FIN | EA-FIN |
42 | Class |
CL_FAA_POSTING_SUPER Method: CREATE_CURRVAL_FROM_AREAVAL
|
Posting to Asset - General Part | FAA_TP_TC | EA-FIN | EA-FIN |
43 | Class |
CL_FAA_POSTING_SUPER Method: CHECK_ACC_CONSISTENCY
|
Posting to Asset - General Part | FAA_TP_TC | EA-FIN | EA-FIN |
44 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: BSEG_AMOUNTS_TO_ACCCR
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
45 | Class |
CL_FAGL_MM_RECON Method: CREATE_ACCCR
|
Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
46 | Class |
CL_FAGL_RPACK Method: BUILD_ACCCR
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
47 | Class |
CL_FAGL_RPACK_MAT Method: BUILD_SNAPSHOT_P
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
48 | Class |
CL_FAGL_R_OBJ_CO_SERVICES Method: COL_WIP_CURR_BALANCE
|
Reorganization: Service Class for CO Objects | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
49 | Class | CL_FAGL_R_OBJ_CO_SERVICES | Reorganization: Service Class for CO Objects | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
50 | Class |
CL_FAGL_R_OBJ_CO_SERVICES Method: FILL_CURR_HANDLE
|
Reorganization: Service Class for CO Objects | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
51 | Class |
CL_FDM_COLL_POST_DATA Method: DOCUMENT_POST
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
52 | Class |
CL_FLOW_TRAC Method: PREPARE_BADI_DATA
|
Accounting Adaptor Flow | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
53 | Class |
CL_FMPP_DOCUMENTS Method: FILL_ACCCR
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
54 | Class |
CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
55 | Class |
CL_GM_ACTUAL_MGR_FI Method: FILL_LINE_ITEM_VALUES
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
56 | Class |
CL_GM_SERVICES Method: ADD_CURRENCY_GROUP
|
General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
57 | Class |
CL_GM_SERVICES Method: CHECK_NEED_CALCULATION
|
General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
58 | Class |
CL_GM_SERVICES Method: CHECK_ALREADY_CALCULATED
|
General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
59 | Class |
CL_GM_SERVICES Method: CURRENCY_GROUP_EXISTS
|
General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
60 | Class |
CL_GM_SERVICES Method: GET_GRANT_CURR_CONVERSION
|
General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
61 | Class |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
62 | Class |
CL_IM_FM_COFI_POOLED_CASH Method: IF_EX_FAGL_COFI_ACDOC_MOD~MODIFY_ACC_DOCUMENT
|
Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
63 | Class |
CL_IM_FTR_TAX_POSTING_TR Method: IF_EX_FTR_TAX_POSTING_TR~GENERATE_TAX_FLOWS
|
Imp. Class for BAdI Imp. FTR_TAX_POSTING_TR | ID-CFM | EA-FINSERV | EA-FINSERV |
64 | Class |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: INVOICE_SPLIT
|
Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
65 | Class |
CL_IM_ISSR_IM_RWIN_CFM Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_CFM | VVSRFISL | EA-FINSERV | EA-FINSERV |
66 | Class |
CL_MANAGER_TRX Method: CALCULATE_TAXES
|
TAX Manager | FTR_TAX_MGT | EA-FINSERV | EA-FINSERV |
67 | Class |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCCR
|
Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
68 | Class |
CL_MEV_ACC_TEMPLATE_MM Method: CREATE_ACCCR_TEMPLATE
|
Create Accounting Posting Items | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
69 | Class |
CL_MMIM_MAA Method: CREATE_MISSING_LINES_3800
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
70 | Class |
CL_MMIM_MAA Method: MODIFY_XACCOUNTING_CR
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
71 | Class |
CL_MMIM_MAA Method: CALCULATE_AA_GR_SURPLUS
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
72 | Class |
CL_MMIM_MAA Method: INSERT_AA_VALUES
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
73 | Class |
CL_MMIM_MAA Method: PROCESS_LINES_GROUP_3810
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
74 | Class |
CL_MMIM_MAA Method: PROCESS_XEKBN_OLD_3120
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
75 | Class |
CL_MMIM_MAA Method: UPDATE_LOCKTAB_VALUE_3105
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
76 | Class |
CL_MMIM_MAA Method: PREPARE_XZCXCM_FOR_KUDIF
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
77 | Class |
CL_MMIM_MAA Method: CHECK_CONSISTENCY_SUMS_MODIFY
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
78 | Class |
CL_MMIM_MAA Method: CALCULATE_VALUE_SHARE_PROP
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
79 | Class |
CL_MMIM_MAA Method: GET_RATES_FOR_EKBE_EKBZ
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
80 | Class |
CL_MMIM_MAA Method: PROCESS_GROUP_VALUE_SHARE_PROP
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
81 | Class |
CL_MMIM_MAA Method: FILL_LOCKTAB_VALUE_3100
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
82 | Class |
CL_MMIM_MAA Method: REPLACE_ITEM_VALUES
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
83 | Class |
CL_MMIM_MAA Method: CALCULATE_AA_KUDIF_GROUP
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
84 | Class |
CL_MMIM_MAA Method: CREATE_VALUE_CALC_TABLE_3200
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
85 | Class |
CL_MMIM_MAA Method: PROCESS_XEKWS_OLD_3110
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
86 | Class |
CL_MMIM_MAA Method: ROUND_EXTREME_3600
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
87 | Class |
CL_MMIM_MAA Method: SAVE_LOCKTAB_ENTRY_3150
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
88 | Class |
CL_MMIM_MAA Method: PREPARE_XACCIT_FOR_KUDIF
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
89 | Class | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
90 | Class |
CL_MMIM_MAA Method: CALCULATE_AA_VALUE_3310
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
91 | Class |
CL_MMIM_MAA Method: CHECK_CONSISTENCY_SUMS_3900
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
92 | Class |
CL_MMIM_MAA Method: CLEAR_ROUNDING_DIFF_3500
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
93 | Class |
CL_MMIM_MAA Method: FILL_NEW_LINE_3811
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
94 | Class |
CL_MMIM_MAA Method: MAA_PROCESSING
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
95 | Class |
CL_MMIM_MAA Method: PROCESS_XACCOUNTING_2200
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
96 | Class |
CL_MMIM_MAA Method: CALCULATE_AA_KUDIF
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
97 | Class |
CL_MMIM_MAA Method: FILL_LOCKTAB_VALUE_KDM
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
98 | Class |
CL_MMIM_MAA Method: READ_TABLE_MAA_AA_VALUES
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
99 | Class |
CL_MMIM_MAA Method: READ_TABLE_MAA_AA_VALUES_BLOCK
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
100 | Class |
CL_RR_COSTREC Method: GET_COND_ACCIT_KEYS
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
101 | Class |
CL_RR_COSTREC Method: ACCUMULATE_ACCCR_TABLE_BIL
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
102 | Class |
CL_RR_COSTREC Method: INSERT_ACCCR_TABLE_BIL
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
103 | Class |
CL_WB2_ACCRUAL_RATE_SET Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_BEFORE_SUMMARIZATION
|
Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | WB2B | EA-GLTRADE | EA-GLTRADE |
104 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
105 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
106 | Class | CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | WZRE | APPL | SAP_APPL |
107 | Class | CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | WZRE | APPL | SAP_APPL |
108 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
109 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
110 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
111 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
112 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
113 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
114 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
115 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
116 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
117 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
118 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
119 | Class | CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | FQST | APPL | SAP_FIN |
120 | Class | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | INT_TMF_NF_ACCT | APPL | SAP_APPL |