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 | Class |
CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCHD
|
Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
2 | Class | CL_CIAP_FI | Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
3 | Class |
CL_CIAP_FI Method: FILL_FI_HEADER
|
Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
4 | Class |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | CNV_40305 | DMIS | DMIS |
5 | Class |
CL_CON_FIN_CALL_ACC_INTF Method: APPEND_ITEMS
|
RWIN Call: R/3 Parts | CON_FIN_ACCE | IS-CWM | IS-CWM |
6 | Class |
CL_CON_FIN_CALL_ACC_INTF Method: CREATE_DOCUMENTS
|
RWIN Call: R/3 Parts | CON_FIN_ACCE | IS-CWM | IS-CWM |
7 | Class |
CL_DOCUMENT_TRAC Method: IF_DOCUMENT_TRAC~POST
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
8 | Class |
CL_FAA_DOCUMENT_ACINT Method: CHECK_ACC_CONSISTENCY
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
9 | Class |
CL_FAA_DOCUMENT_DELEGATION Method: _CHECK_BELEG_STEP_RELEVANT
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | FAA_SFWS_1 | EA-FIN | EA-FIN |
10 | Class |
CL_FAA_DOCUMENT_DELEGATION Method: _CHECK_ACDOC_STEP_RELEVANT
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | FAA_SFWS_1 | EA-FIN | EA-FIN |
11 | Class | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
12 | Class |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_ACDOC
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
13 | Class |
CL_FAA_POSTING_SUPER Method: IF_FAA_POSTING~GENERATE_ACDOC_LINE_ITEMS
|
Posting to Asset - General Part | FAA_TP_TC | EA-FIN | EA-FIN |
14 | Class |
CL_FAGL_MM_RECON Method: CREATE_ACCHD
|
Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
15 | Class |
CL_FAGL_RPACK Method: BUILD_ACCHD
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
16 | Class |
CL_FAGL_RPACK_MAT Method: POST_SNAPSHOT_P
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
17 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCHD_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
18 | Class |
CL_FAGL_SPLIT_SERVICES Method: GET_VALIDATION_MODE
|
Services for Split | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
19 | Class |
CL_FMPP_DOCUMENTS Method: FILL_ACCHD
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
20 | Class | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
21 | Class |
CL_GM_ACTUAL_MGR_FI Method: CLOSE
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
22 | Class |
CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
23 | Class |
CL_GM_ACTUAL_MGR_FI Method: CREATE_LINE_ITEMS
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
24 | Class |
CL_GM_ACTUAL_MGR_FI Method: DELETE_PARKED
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
25 | Class |
CL_IM_FMFG_ADD_PROCESS Method: IF_EX_FMRE_BUS_PROCESS~BUS_PROC_EXTEND
|
Imp. class for BAdI imp. FMFG_ADD_PROCESS | FMFG_E | EA-PS | EA-PS |
26 | Class |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
27 | Class |
CL_IM_GM_RESTRICT_LEDGER90 Method: IF_EX_FI_SL_BADI_DOCSELECT~PROCESS_RWIN_DOC_SELECTION
|
Imp. class for BAdI imp. GM_RESTRICT_LEDGER90 | GMACCOUNTING_E | EA-PS | EA-PS |
28 | Class |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: CREATE_ACCHD
|
Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
29 | Class |
CL_QUERY_SERVICE_TRAC Method: CLS_SIMULATE_POSTING
|
Posting Interface Query Service | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
30 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
31 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
32 | Class | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
33 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
34 | Class | CL_WT_SETTLEMENT_VENDORREBATE | Class for BAdI Impl.: ICO_WT_SETTLEMENT_VENDORREBATE | FQST | APPL | SAP_FIN |
35 | Class | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | INT_TMF_NF_ACCT | APPL | SAP_APPL |