Where Used List (Class) for SAP ABAP Table/Structure Field ACCCR-WRBTR (ACCCR)
SAP ABAP Table/Structure Field
ACCCR - WRBTR (ACCCR) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
|
Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | ![]() |
![]() |
![]() |
2 | ![]() |
CL_ACCOUNTINGITEM_TRAC Method: SET_LOCAL_AMOUNT
|
FI Interface - Document Line | ![]() |
![]() |
![]() |
3 | ![]() |
CL_ACCOUNTINGITEM_TRAC Method: DISPLAY
|
FI Interface - Document Line | ![]() |
![]() |
![]() |
4 | ![]() |
CL_ACCOUNTINGITEM_TRAC Method: SET_DATA
|
FI Interface - Document Line | ![]() |
![]() |
![]() |
5 | ![]() |
CL_ACCOUNTINGITEM_TRAC Method: SET_POSITION_AMOUNT
|
FI Interface - Document Line | ![]() |
![]() |
![]() |
6 | ![]() |
CL_BSPL_FEEDER_ADJUSTMENTS Method: SET_POSTING_DATA
|
Adjustment Postings: Transaction Types | ![]() |
![]() |
![]() |
7 | ![]() |
CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCCR
|
Adjustment Postings: Transaction Types | ![]() |
![]() |
![]() |
8 | ![]() |
CL_CIAP_FI Method: FILL_ITEM
|
Nota fiscal writer with accounting | ![]() |
![]() |
![]() |
9 | ![]() |
CL_CIAP_FI Method: CHECK_ROUNDING_ERROR
|
Nota fiscal writer with accounting | ![]() |
![]() |
![]() |
10 | ![]() |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | ![]() |
![]() |
![]() |
11 | ![]() |
CL_CON_FIN_CALL_ACC_INTF Method: CREATE_DOCUMENTS
|
RWIN Call: R/3 Parts | ![]() |
![]() |
![]() |
12 | ![]() |
CL_DEF_IM_FMFG_MM_GR_SPLIT Method: IF_EX_FMFG_MM_GR_SPLIT~SPLIT_GR
|
Default implementation for business add-in definition FMFG_M | ![]() |
![]() |
![]() |
13 | ![]() |
CL_DOCUMENT_TRAC Method: FILL_PERSISTENT_ACCITEMS
|
Accounting Adaptor Document | ![]() |
![]() |
![]() |
14 | ![]() |
CL_ECS_BALANCE_EXAMPLE Method: CREATE_BALANCING_LINES_NEW
|
Change to German | ![]() |
![]() |
![]() |
15 | ![]() |
CL_ECS_BALANCE_EXAMPLE Method: IF_GLE_ECS_BALANCE_DOC~BALANCE_DOCUMENTS
|
Change to German | ![]() |
![]() |
![]() |
16 | ![]() |
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 | ![]() |
![]() |
![]() |
17 | ![]() |
CL_EXM_IM_RFID_PTVPR_BADI_001 Method: IF_EX_RFID_PTVPR_BADI_001~PST_COST_LINE
|
Example implementation for business add-in definition RFID_P | ![]() |
![]() |
![]() |
18 | ![]() |
CL_EXM_IM_RFID_PTVPR_BADI_001 Method: IF_EX_RFID_PTVPR_BADI_001~PST_VAT_LINE
|
Example implementation for business add-in definition RFID_P | ![]() |
![]() |
![]() |
19 | ![]() |
CL_FAA_DOCUMENT Method: COPY_ACI_2_LDGRP_SPEC_DOC
|
Document from FIAA Viewpoint (Business Logic) | ![]() |
![]() |
![]() |
20 | ![]() |
CL_FAA_DOCUMENT_ACINT Method: CHECK_ACCOUNT_ASSIGN_ON_CLOSE
|
Document from FIAA Viewpoint (Business Logic) | ![]() |
![]() |
![]() |
21 | ![]() |
CL_FAA_DOCUMENT_FI Method: IF_FAA_TRWPR_DELEGATION~PROCESS_BELEG_COMPLETE
|
Document from FIAA Viewpoint (Business Logic) | ![]() |
![]() |
![]() |
22 | ![]() |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM_AMOUNTS
|
Reversible Document | ![]() |
![]() |
![]() |
23 | ![]() |
CL_FAA_POSTING Method: CALCULATE_ACQ_DIFFERENCES
|
Posting to Assets - General Checks | ![]() |
![]() |
![]() |
24 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CHECK_LINE_ITEM
|
Line Item Generator | ![]() |
![]() |
![]() |
25 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _BUILD_DEBIT_CREDIT_POSTING
|
Line Item Generator | ![]() |
![]() |
![]() |
26 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CHECK_BALANCE
|
Line Item Generator | ![]() |
![]() |
![]() |
27 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _ADJUST_ITEM_CURRENCY
|
Line Item Generator | ![]() |
![]() |
![]() |
28 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | ![]() |
![]() |
![]() |
29 | ![]() |
CL_FAA_POSTING_REV_SERVICES Method: SUMUP_AMOUNTS_FOR_DISTRIBUTION
|
Services for Revenue on Retirement | ![]() |
![]() |
![]() |
30 | ![]() |
CL_FAA_POSTING_SERVICES Method: CHECK_IF_REVENUE_EXISTING
|
Services for Posting | ![]() |
![]() |
![]() |
31 | ![]() |
CL_FAA_POSTING_SERVICES Method: _CHECK_ONE_SIDED_ASSET_DOWNPAY
|
Services for Posting | ![]() |
![]() |
![]() |
32 | ![]() |
CL_FAA_POSTING_SERVICES Method: CREATE_CURRENCY_VECTOR
|
Services for Posting | ![]() |
![]() |
![]() |
33 | ![]() |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_BSEG
|
Services for Posting | ![]() |
![]() |
![]() |
34 | ![]() |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_AMBU
|
Services for Posting | ![]() |
![]() |
![]() |
35 | ![]() |
CL_FAA_POSTING_SERVICES Method: _DETERMINE_VALUE_FOR_DOWNP
|
Services for Posting | ![]() |
![]() |
![]() |
36 | ![]() |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_ACDOC
|
Services for Posting | ![]() |
![]() |
![]() |
37 | ![]() |
CL_FAA_POSTING_SERVICES Method: _DETERMINE_VALUE_FOR_CO_CURR
|
Services for Posting | ![]() |
![]() |
![]() |
38 | ![]() |
CL_FAA_POSTING_SERVICES Method: _DETERMINE_VALUE_FOR_ACT
|
Services for Posting | ![]() |
![]() |
![]() |
39 | ![]() |
CL_FAA_POSTING_SERVICES Method: ADD_ADDITIONAL_VALUES_FOR_CO
|
Services for Posting | ![]() |
![]() |
![]() |
40 | ![]() |
CL_FAA_POSTING_SETTLEMENT_CO Method: _CHANGE_EXT_VALUES_CO
|
FIAA: Acquisition Posting to AUC from CO | ![]() |
![]() |
![]() |
41 | ![]() |
CL_FAA_POSTING_SETTLEMENT_CO Method: SET_AREAVALUES_FROM_ACCCR_EXT
|
FIAA: Acquisition Posting to AUC from CO | ![]() |
![]() |
![]() |
42 | ![]() |
CL_FAA_POSTING_SETTLEMENT_CO Method: IF_FAA_POSTING~GENERATE_ACDOC_LINE_ITEMS
|
FIAA: Acquisition Posting to AUC from CO | ![]() |
![]() |
![]() |
43 | ![]() |
CL_FAA_POSTING_SETTLEMENT_CO Method: _CREATE_NEW_TRANS_FOR_CREDIT
|
FIAA: Acquisition Posting to AUC from CO | ![]() |
![]() |
![]() |
44 | ![]() |
CL_FAA_POSTING_SUPER Method: CREATE_CURRVAL_FROM_AREAVAL
|
Posting to Asset - General Part | ![]() |
![]() |
![]() |
45 | ![]() |
CL_FAA_POSTING_SUPER Method: CHECK_ACC_CONSISTENCY
|
Posting to Asset - General Part | ![]() |
![]() |
![]() |
46 | ![]() |
CL_FAA_POSTING_SUPER Method: SET_AREAVALUES_FROM_ACCCR_EXT
|
Posting to Asset - General Part | ![]() |
![]() |
![]() |
47 | ![]() |
CL_FAGL_EMU_CVRT_SERVICES Method: BSEG_AMOUNTS_TO_ACCCR
|
Conversion Routines for EURO | ![]() |
![]() |
![]() |
48 | ![]() |
CL_FAGL_MM_RECON Method: CREATE_ACCCR
|
Reconciliation Between MM and GL | ![]() |
![]() |
![]() |
49 | ![]() |
CL_FAGL_OI_READ Method: REVERSE_DOCUMENT
|
Read Open Items | ![]() |
![]() |
![]() |
50 | ![]() |
CL_FAGL_RPACK Method: BUILD_ACCCR
|
Reorganization Package | ![]() |
![]() |
![]() |
51 | ![]() |
CL_FAGL_RPACK_MAT Method: BUILD_SNAPSHOT_P
|
Reorganization Package for Material/Plant | ![]() |
![]() |
![]() |
52 | ![]() |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCCR_P
|
Object List of a Reorganization Plan | ![]() |
![]() |
![]() |
53 | ![]() |
CL_FDM_COLL_POST_DATA Method: DOCUMENT_POST
|
Update of Documents for a Customer | ![]() |
![]() |
![]() |
54 | ![]() |
CL_FLOW_TRAC Method: PREPARE_BADI_DATA
|
Accounting Adaptor Flow | ![]() |
![]() |
![]() |
55 | ![]() |
CL_FMPP_DOCUMENTS Method: FILL_ACCCR
|
Partial Payment by Fund Documents | ![]() |
![]() |
![]() |
56 | ![]() |
CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA
|
Open item manager FI documents | ![]() |
![]() |
![]() |
57 | ![]() |
CL_GM_ACTUAL_MGR_FI Method: FILL_LINE_ITEM_VALUES
|
Open item manager FI documents | ![]() |
![]() |
![]() |
58 | ![]() |
CL_GM_SERVICES Method: ADD_CURRENCY_GROUP
|
General Services Grants management | ![]() |
![]() |
![]() |
59 | ![]() |
CL_GM_SERVICES Method: CHECK_NEED_CALCULATION
|
General Services Grants management | ![]() |
![]() |
![]() |
60 | ![]() |
CL_GM_SERVICES Method: GET_GRANT_CURR_CONVERSION
|
General Services Grants management | ![]() |
![]() |
![]() |
61 | ![]() |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | ![]() |
![]() |
![]() |
62 | ![]() |
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 | ![]() |
![]() |
![]() |
63 | ![]() |
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 | ![]() |
![]() |
![]() |
64 | ![]() |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: INVOICE_SPLIT
|
Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | ![]() |
![]() |
![]() |
65 | ![]() |
CL_MEV_ACC_CONVERTER_MM Method: IF_MEV_ACC_CONVERTER_MM~CONVERT
|
Period-End Valuation: Posting Item Converter | ![]() |
![]() |
![]() |
66 | ![]() |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCCR
|
Accounting Document (forward posting) | ![]() |
![]() |
![]() |
67 | ![]() |
CL_MMIM_MAA Method: REPLACE_VALUES_FOR_BUKRS
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
![]() |
![]() |
68 | ![]() |
CL_MMIM_MAA Method: READ_TABLE_MAA_AA_VALUES_BLOCK
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
![]() |
![]() |
69 | ![]() |
CL_MMIM_MAA Method: REPLACE_VALUES_FOR_YFBUZ_10
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
![]() |
![]() |
70 | ![]() |
CL_MMIM_MAA Method: PROCESS_XACCOUNTING_2200
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
![]() |
![]() |
71 | ![]() |
CL_MMIM_MAA Method: MAA_VALUATION
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
![]() |
![]() |
72 | ![]() |
CL_MMIM_MAA Method: REPLACE_VALUES_FOR_YFBUZ_00
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
![]() |
![]() |
73 | ![]() |
CL_MMIM_MAA Method: REPLACE_ITEM_VALUES
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
![]() |
![]() |
74 | ![]() |
CL_MMIM_MAA Method: PREPARE_XACCIT_FOR_KUDIF
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
![]() |
![]() |
75 | ![]() |
CL_MMIM_MAA Method: SAVE_ITEM_VALUES_3400
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
![]() |
![]() |
76 | ![]() |
CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
![]() |
![]() |
77 | ![]() |
CL_MMIM_MAA Method: READ_TABLE_MAA_AA_VALUES
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
![]() |
![]() |
78 | ![]() |
CL_MMIM_MAA Method: CHECK_CONSISTENCY_SUMS_MODIFY
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
![]() |
![]() |
79 | ![]() |
CL_MMIM_MAA Method: PROCESS_GROUP_VALUE_SHARE_PROP
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
![]() |
![]() |
80 | ![]() |
CL_POSTING_PROTOCOL_TRAC | Posting Log | ![]() |
![]() |
![]() |
81 | ![]() |
CL_RR_COSTREC Method: ACCUMULATE_ACCCR_TABLE_BIL
|
Revenue Recognition: Cost Recognition | ![]() |
![]() |
![]() |
82 | ![]() |
CL_WB2_ACCRUAL_RATE_SET Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_BEFORE_SUMMARIZATION
|
Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | ![]() |
![]() |
![]() |
83 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
![]() |
![]() |
84 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
![]() |
![]() |
85 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
![]() |
![]() |
86 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
![]() |
![]() |
87 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
![]() |
![]() |
88 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
![]() |
![]() |
89 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
![]() |
![]() |
90 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
![]() |
![]() |
91 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
![]() |
![]() |
92 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
![]() |
![]() |
93 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
![]() |
![]() |
94 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
![]() |
![]() |
95 | ![]() |
CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ![]() |
![]() |
![]() |
96 | ![]() |
CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | ![]() |
![]() |
![]() |
97 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
![]() |
![]() |
98 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
![]() |
![]() |
99 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
![]() |
![]() |
100 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
![]() |
![]() |
101 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
![]() |
![]() |
102 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
![]() |
![]() |
103 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
![]() |
![]() |
104 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
![]() |
![]() |
105 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
![]() |
![]() |
106 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
![]() |
![]() |
107 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
![]() |
![]() |
108 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
![]() |
![]() |
109 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
![]() |
![]() |
110 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
![]() |
![]() |
111 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
![]() |
![]() |
112 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
![]() |
![]() |
113 | ![]() |
CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | ![]() |
![]() |
![]() |
114 | ![]() |
ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | ![]() |
![]() |
![]() |