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 |