Where Used List (Class) for SAP ABAP Table/Structure Field ACCCR_KEY-MANDT (ACCCR_KEY)
SAP ABAP Table/Structure Field
ACCCR_KEY - MANDT (ACCCR_KEY) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_FAA_DOCUMENT_ACINT Method: GENERATE_FAA_POSTING_DOCUMENT
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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2 | ![]() |
CL_FAA_POSTING_SERVICES Method: ADD_ADDITIONAL_VALUES_FOR_CO
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Services for Posting | ![]() |
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3 | ![]() |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_BSEG
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Services for Posting | ![]() |
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4 | ![]() |
CL_FAGL_RPACK Method: BUILD_ACCCR
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Reorganization Package | ![]() |
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5 | ![]() |
CL_FAGL_RPACK_MAT Method: BUILD_SNAPSHOT_P
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Reorganization Package for Material/Plant | ![]() |
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6 | ![]() |
CL_FMPP_DOCUMENTS Method: FILL_ACCCR
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Partial Payment by Fund Documents | ![]() |
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7 | ![]() |
CL_GM_SERVICES Method: ADD_CURRENCY_GROUP
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General Services Grants management | ![]() |
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8 | ![]() |
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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9 | ![]() |
CL_MEV_ACC_DOCUMENT_FWD_MM | Accounting Document (forward posting) | ![]() |
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10 | ![]() |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: PREPARE_ACCCR
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Accounting Document (forward posting) | ![]() |
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11 | ![]() |
CL_MEV_ACC_FACADE_MM | Create Accounting Documents for Period-End Valuation | ![]() |
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12 | ![]() |
CL_RR_COSTREC Method: ACCUMULATE_ACCCR_TABLE_BIL
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Revenue Recognition: Cost Recognition | ![]() |
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13 | ![]() |
CL_RR_COSTREC Method: INSERT_ACCCR_TABLE_BIL
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Revenue Recognition: Cost Recognition | ![]() |
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14 | ![]() |
CL_RR_COSTREC Method: GET_COND_ACCIT_KEYS
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Revenue Recognition: Cost Recognition | ![]() |
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15 | ![]() |
CL_RR_COSTREC Method: UPDATE_ACCCR_TABLE_BIL
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Revenue Recognition: Cost Recognition | ![]() |
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16 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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17 | ![]() |
CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | ![]() |
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18 | ![]() |
CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | ![]() |
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19 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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