Where Used List (Class) for SAP ABAP Table/Structure Field ACCCR-WAERS (ACCCR)
SAP ABAP Table/Structure Field
ACCCR - WAERS (ACCCR) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
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Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | ![]() |
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2 | ![]() |
CL_ACCOUNTINGITEM_TRAC Method: DISPLAY
|
FI Interface - Document Line | ![]() |
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3 | ![]() |
CL_ACCOUNTINGITEM_TRAC Method: SET_DATA
|
FI Interface - Document Line | ![]() |
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4 | ![]() |
CL_ACCOUNTINGITEM_TRAC Method: GET_ACCTYPECURR
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FI Interface - Document Line | ![]() |
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5 | ![]() |
CL_ACCOUNTINGITEM_TRAC Method: SET_LOCAL_AMOUNT
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FI Interface - Document Line | ![]() |
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6 | ![]() |
CL_ACCOUNTINGITEM_TRAC Method: SET_POSITION_AMOUNT
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FI Interface - Document Line | ![]() |
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7 | ![]() |
CL_BADI_EXM_TAX_EXCHANGE_RATE Method: IF_EX_TAX_EXCHANGE_RATE~TXKRS_SET
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Clas for BAdI: BADI_TAX_EXCHANGE_RATE | ![]() |
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8 | ![]() |
CL_BSPL_FEEDER_ADJUSTMENTS Method: SET_POSTING_DATA
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Adjustment Postings: Transaction Types | ![]() |
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9 | ![]() |
CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCCR
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Adjustment Postings: Transaction Types | ![]() |
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10 | ![]() |
CL_CIAP_FI Method: FILL_ITEM
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Nota fiscal writer with accounting | ![]() |
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11 | ![]() |
CL_CNV_40305 Method: VALUES_TRANSFER
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Transfer postings due to a change of account det. | ![]() |
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12 | ![]() |
CL_DOCUMENT_TRAC Method: FILL_PERSISTENT_ACCITEMS
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Accounting Adaptor Document | ![]() |
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13 | ![]() |
CL_ECS_BALANCE_EXAMPLE Method: CREATE_BALANCING_LINES_NEW
|
Change to German | ![]() |
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14 | ![]() |
CL_ECS_BALANCE_EXAMPLE Method: IF_GLE_ECS_BALANCE_DOC~BALANCE_DOCUMENTS
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Change to German | ![]() |
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15 | ![]() |
CL_FAA_DOCUMENT Method: COPY_ACI_2_LDGRP_SPEC_DOC
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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16 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CHECK_LINE_ITEM
|
Line Item Generator | ![]() |
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17 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACDOC_LDGRP_SPECIFIC
|
Line Item Generator | ![]() |
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18 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CHECK_BALANCE
|
Line Item Generator | ![]() |
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19 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_MISSING_CURRENCY
|
Line Item Generator | ![]() |
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20 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | ![]() |
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21 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_STAT_ACCIT
|
Line Item Generator | ![]() |
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22 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _BUILD_DEBIT_CREDIT_POSTING
|
Line Item Generator | ![]() |
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23 | ![]() |
CL_FAA_POSTING_REV_SERVICES Method: SUMUP_AMOUNTS_FOR_DISTRIBUTION
|
Services for Revenue on Retirement | ![]() |
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24 | ![]() |
CL_FAA_POSTING_SERVICES Method: CREATE_CURRENCY_VECTOR
|
Services for Posting | ![]() |
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25 | ![]() |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_BSEG
|
Services for Posting | ![]() |
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26 | ![]() |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_AMBU
|
Services for Posting | ![]() |
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27 | ![]() |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_ACDOC
|
Services for Posting | ![]() |
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28 | ![]() |
CL_FAA_POSTING_SERVICES Method: CREATE_TRANSACTION_FOR_SETTL
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Services for Posting | ![]() |
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29 | ![]() |
CL_FAA_POSTING_SERVICES Method: _DETERMINE_VALUE_FOR_ACT
|
Services for Posting | ![]() |
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30 | ![]() |
CL_FAA_POSTING_SETTLEMENT_CO Method: _CREATE_NEW_TRANS_FOR_CREDIT
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FIAA: Acquisition Posting to AUC from CO | ![]() |
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31 | ![]() |
CL_FAA_POSTING_SETTLEMENT_CO Method: IF_FAA_POSTING~GENERATE_ACDOC_LINE_ITEMS
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FIAA: Acquisition Posting to AUC from CO | ![]() |
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32 | ![]() |
CL_FAA_POSTING_SETTLEMENT_CO Method: _CHANGE_EXT_VALUES_CO
|
FIAA: Acquisition Posting to AUC from CO | ![]() |
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33 | ![]() |
CL_FAA_POSTING_SETTLEMENT_CO Method: SET_AREAVALUES_FROM_ACCCR_EXT
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FIAA: Acquisition Posting to AUC from CO | ![]() |
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34 | ![]() |
CL_FAA_POSTING_SUPER Method: SET_AREAVALUES_FROM_ACCCR_EXT
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Posting to Asset - General Part | ![]() |
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35 | ![]() |
CL_FAA_POSTING_SUPER Method: CREATE_CURRVAL_FROM_AREAVAL
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Posting to Asset - General Part | ![]() |
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36 | ![]() |
CL_FAGL_MM_RECON Method: CREATE_ACCCR
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Reconciliation Between MM and GL | ![]() |
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37 | ![]() |
CL_FAGL_RPACK Method: BUILD_ACCCR
|
Reorganization Package | ![]() |
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38 | ![]() |
CL_FAGL_RPACK_MAT Method: BUILD_SNAPSHOT_P
|
Reorganization Package for Material/Plant | ![]() |
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39 | ![]() |
CL_FLOW_TRAC Method: PREPARE_BADI_DATA
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Accounting Adaptor Flow | ![]() |
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40 | ![]() |
CL_FMPP_DOCUMENTS Method: FILL_ACCCR
|
Partial Payment by Fund Documents | ![]() |
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41 | ![]() |
CL_GLE_ECS_DETERM_ACCOUNT Method: IF_GLE_ECS_DERTERM_ACCOUNT~DETERM_ACCOUNT
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Find Account for ECS Document Balancing | ![]() |
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42 | ![]() |
CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA
|
Open item manager FI documents | ![]() |
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43 | ![]() |
CL_GM_ACTUAL_MGR_FI Method: FILL_LINE_ITEM_VALUES
|
Open item manager FI documents | ![]() |
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44 | ![]() |
CL_GM_SERVICES Method: GET_GRANT_CURR_CONVERSION
|
General Services Grants management | ![]() |
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45 | ![]() |
CL_GM_SERVICES Method: ADD_CURRENCY_GROUP
|
General Services Grants management | ![]() |
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46 | ![]() |
CL_GM_SERVICES Method: CHECK_NEED_CALCULATION
|
General Services Grants management | ![]() |
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47 | ![]() |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
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Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | ![]() |
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48 | ![]() |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: INVOICE_SPLIT
|
Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | ![]() |
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49 | ![]() |
CL_IM_ISSR_IM_RWIN_CFM Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
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Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_CFM | ![]() |
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50 | ![]() |
CL_MANAGER_TRX Method: CALCULATE_TAXES
|
TAX Manager | ![]() |
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51 | ![]() |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCCR
|
Accounting Document (forward posting) | ![]() |
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52 | ![]() |
CL_POSTING_PROTOCOL_TRAC | Posting Log | ![]() |
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53 | ![]() |
CL_RR_COSTREC Method: ACCUMULATE_ACCCR_TABLE_BIL
|
Revenue Recognition: Cost Recognition | ![]() |
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54 | ![]() |
CL_WB2_ACCRUAL_RATE_SET Method: CHANGE_LINE
|
Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | ![]() |
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55 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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56 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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57 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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58 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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59 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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60 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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61 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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62 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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63 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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64 | ![]() |
ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | ![]() |
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