Where Used List (Class) for SAP ABAP Table/Structure Field ACCHD-GLVOR (ACCHD)
SAP ABAP Table/Structure Field
ACCHD - GLVOR (ACCHD) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCHD
|
Adjustment Postings: Transaction Types | ||||
| 2 | CL_CIAP_FI | Nota fiscal writer with accounting | ||||
| 3 |
CL_CIAP_FI Method: FILL_FI_HEADER
|
Nota fiscal writer with accounting | ||||
| 4 |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | ||||
| 5 |
CL_CON_FIN_CALL_ACC_INTF Method: APPEND_ITEMS
|
RWIN Call: R/3 Parts | ||||
| 6 |
CL_CON_FIN_CALL_ACC_INTF Method: CREATE_DOCUMENTS
|
RWIN Call: R/3 Parts | ||||
| 7 |
CL_DOCUMENT_TRAC Method: IF_DOCUMENT_TRAC~POST
|
Accounting Adaptor Document | ||||
| 8 |
CL_FAA_DOCUMENT_ACINT Method: CHECK_ACC_CONSISTENCY
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 9 |
CL_FAA_DOCUMENT_DELEGATION Method: _CHECK_BELEG_STEP_RELEVANT
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | ||||
| 10 |
CL_FAA_DOCUMENT_DELEGATION Method: _CHECK_ACDOC_STEP_RELEVANT
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | ||||
| 11 | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | ||||
| 12 |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_ACDOC
|
Services for Posting | ||||
| 13 |
CL_FAA_POSTING_SUPER Method: IF_FAA_POSTING~GENERATE_ACDOC_LINE_ITEMS
|
Posting to Asset - General Part | ||||
| 14 |
CL_FAGL_MM_RECON Method: CREATE_ACCHD
|
Reconciliation Between MM and GL | ||||
| 15 |
CL_FAGL_RPACK Method: BUILD_ACCHD
|
Reorganization Package | ||||
| 16 |
CL_FAGL_RPACK_MAT Method: POST_SNAPSHOT_P
|
Reorganization Package for Material/Plant | ||||
| 17 |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCHD_P
|
Object List of a Reorganization Plan | ||||
| 18 |
CL_FAGL_SPLIT_SERVICES Method: GET_VALIDATION_MODE
|
Services for Split | ||||
| 19 |
CL_FMPP_DOCUMENTS Method: FILL_ACCHD
|
Partial Payment by Fund Documents | ||||
| 20 | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | ||||
| 21 |
CL_GM_ACTUAL_MGR_FI Method: CLOSE
|
Open item manager FI documents | ||||
| 22 |
CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA
|
Open item manager FI documents | ||||
| 23 |
CL_GM_ACTUAL_MGR_FI Method: CREATE_LINE_ITEMS
|
Open item manager FI documents | ||||
| 24 |
CL_GM_ACTUAL_MGR_FI Method: DELETE_PARKED
|
Open item manager FI documents | ||||
| 25 |
CL_IM_FMFG_ADD_PROCESS Method: IF_EX_FMRE_BUS_PROCESS~BUS_PROC_EXTEND
|
Imp. class for BAdI imp. FMFG_ADD_PROCESS | ||||
| 26 |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | ||||
| 27 |
CL_IM_GM_RESTRICT_LEDGER90 Method: IF_EX_FI_SL_BADI_DOCSELECT~PROCESS_RWIN_DOC_SELECTION
|
Imp. class for BAdI imp. GM_RESTRICT_LEDGER90 | ||||
| 28 |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: CREATE_ACCHD
|
Accounting Document (forward posting) | ||||
| 29 |
CL_QUERY_SERVICE_TRAC Method: CLS_SIMULATE_POSTING
|
Posting Interface Query Service | ||||
| 30 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 31 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 32 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 33 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 34 | CL_WT_SETTLEMENT_VENDORREBATE | Class for BAdI Impl.: ICO_WT_SETTLEMENT_VENDORREBATE | ||||
| 35 | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting |