Where Used List (Class) for SAP ABAP Table/Structure Field ACCHD_KEY-AWREF (ACCHD_KEY)
SAP ABAP Table/Structure Field ACCHD_KEY - AWREF (ACCHD_KEY) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCIT
|
Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
2 | Class |
CL_CIAP_DA Method: INSERT_FI_DOCUMENT
|
Data Acess class for CIAP | INT_TMF_CIAP | APPL | SAP_APPL |
3 | Class |
CL_CIAP_FI Method: FILL_ITEM
|
Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
4 | Class | CL_CIAP_FI | Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
5 | Class |
CL_CIAP_FI Method: FILL_FI_HEADER
|
Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
6 | Class |
CL_CON_FIN_CALL_ACC_INTF Method: APPEND_ITEMS
|
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_DOCUMENT_TRAC Method: DETERMINE_POSTING_DATA
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
9 | Class |
CL_ECS_BALANCE_EXAMPLE Method: GET_BALANCING_LINE
|
Change to German | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
10 | Class |
CL_ECS_BALANCE_EXAMPLE Method: IF_GLE_ECS_BALANCE_DOC~BALANCE_DOCUMENTS
|
Change to German | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
11 | Class |
CL_EX_FMAVC_DECO Method: IF_EX_FMAVC_DECO~POST_FUNDS_FI
|
BAdI Class CL_EX_FMAVC_DECO | KABP | APPL | SAP_FIN |
12 | Class |
CL_FAA_DOCUMENT Method: IF_FAA_DOCUMENT_PROCESSING~CHECK_ACI_IS_BALANCED
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
13 | Class |
CL_FAA_DOCUMENT Method: MERGE_DOCUMENT_INTO_ME
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
14 | Class |
CL_FAA_DOCUMENT Method: IF_FAA_DOCUMENT_PROCESSING~STORE_FI_DOCUMENT_NUMBERS
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
15 | Class |
CL_FAA_DOCUMENT_ACINT Method: IF_FAA_DOCUMENT~TRIGGER_ACDOC_POST
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
16 | Class |
CL_FAA_DOCUMENT_ACINT Method: SET_DOCUMENT_REFERENCE
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
17 | Class |
CL_FAA_DOCUMENT_ACINT Method: IF_FAA_TRWPR_DELEGATION~PROCESS_TRWPR_POSTLATE
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
18 | Class |
CL_FAA_DOCUMENT_ACINT Method: GENERATE_FAA_POSTING_DOCUMENT
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
19 | Class |
CL_FAA_DOCUMENT_ACINT Method: IF_FAA_TRWPR_DELEGATION~PROCESS_TRWPR_POST
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
20 | Class |
CL_FAA_DOCUMENT_DELEGATION Method: IF_FAA_TRWPR_DELEGATION~PROCESS_TRWPR_POSTLATE
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | FAA_SFWS_1 | EA-FIN | EA-FIN |
21 | Class |
CL_FAA_DOCUMENT_FIAA_SENDER Method: DETERMINE_SENDER_DOC_NUMBER
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
22 | Class |
CL_FAA_DOCUMENT_FIAA_SENDER Method: SEND_SUCCESS_MESSAGE_FOR_POST
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
23 | Class |
CL_FAA_DOCUMENT_FIAA_SENDER Method: _STORE_BARCODE_AND_DOC_MEMO
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
24 | Class |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM
|
Reversible Document | FAA_TP_TR | EA-FIN | EA-FIN |
25 | Class |
CL_FAA_DOCUMENT_REVERSIBLE Method: _MODIFY_ORIGINAL_DOCUMENT
|
Reversible Document | FAA_TP_TR | EA-FIN | EA-FIN |
26 | Class |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM_AMOUNTS
|
Reversible Document | FAA_TP_TR | EA-FIN | EA-FIN |
27 | Class |
CL_FAA_MDO_ITEM Method: ON_BEFORE_SAVE
|
Asset Line Item | FAA_MDO | EA-FIN | EA-FIN |
28 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _ADJUST_ITEM_CURRENCY
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
29 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACDOC_LDGRP_SPECIFIC
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
30 | Class | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
31 | Class |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_BSEG
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
32 | Class |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_ACDOC
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
33 | 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 |
34 | Class |
CL_FAA_POSTING_SUPER Method: IF_FAA_POSTING_ACCOBJ~SET_ACCOBJ_FOR_ACCIT
|
Posting to Asset - General Part | FAA_TP_TC | EA-FIN | EA-FIN |
35 | Class |
CL_FAGL_RPACK Method: BUILD_ACCCR
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
36 | Class |
CL_FAGL_RPACK Method: BUILD_DOCUMENT
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
37 | Class |
CL_FAGL_RPACK Method: REPOST_LEDGER
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
38 | Class |
CL_FAGL_RPACK Method: TRANSFORM_SNAP_ACCIT
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
39 | Class |
CL_FAGL_RPACK_MAT Method: BUILD_SNAPSHOT_P
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
40 | Class |
CL_FAGL_RPACK_MAT Method: POST_SNAPSHOT_P
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
41 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCHD_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
42 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCIT_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
43 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_DOCUMENT_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
44 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_ADD_TO_DOCUMENT_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
45 | Class |
CL_FAGL_R_SPLIT_REORG Method: RESET_TEMP_REBZG_VBRK_REVERSAL
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
46 | Class |
CL_FAGL_R_SPLIT_REORG Method: SET_TEMP_REBZG_VBRK_REVERSAL
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
47 | Class |
CL_FDM_COLL_POST_DATA Method: DOCUMENT_POST
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
48 | Class |
CL_FMPP_DOCUMENTS Method: ACC_PAYMENT_REQUEST
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
49 | Class |
CL_FMPP_DOCUMENTS Method: REVERSE_LAST_PAYMENT
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
50 | Class |
CL_FMPP_DOCUMENTS Method: SET_PAYMENT_BLOCK
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
51 | Class |
CL_FMPP_DOCUMENTS Method: POST_PAYMENT_REQUEST
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
52 | Class |
CL_FMPP_DOCUMENTS Method: GET_AMOUNT_BSIK
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
53 | Class |
CL_FMPP_DOCUMENTS Method: CHECK_LAST_PAYMENT
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
54 | Class | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
55 | Class | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
56 | Class | CL_FMPP_SERVICES | Partial Payment by Fund Services | FMPP_CORE_E | APPL | SAP_FIN |
57 | Class |
CL_FMPP_SERVICES Method: GET_INVOICE_MONITOR
|
Partial Payment by Fund Services | FMPP_CORE_E | APPL | SAP_FIN |
58 | Class |
CL_FM_EF_POSITION Method: REPLACE_REFERENCES
|
Earmarked Funds (line item) | FMEF | APPL | SAP_FIN |
59 | Class |
CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
60 | Class |
CL_GM_ACTUAL_MGR_FI Method: DELETE_PARKED
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
61 | Class |
CL_GM_ACTUAL_MGR_FI Method: FILL_LINE_ITEM_VALUES
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
62 | Class |
CL_GM_ACTUAL_MGR_FI Method: CLOSE
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
63 | Class |
CL_GM_SERVICES Method: GET_GRANT_CURR_CONVERSION
|
General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
64 | Class |
CL_GM_SERVICES Method: CHECK_ALREADY_CALCULATED
|
General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
65 | Class |
CL_GM_SERVICES Method: CHECK_NEED_CALCULATION
|
General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
66 | Class |
CL_GM_SERVICES Method: ADD_CURRENCY_GROUP
|
General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
67 | Class |
CL_IM_FMAVC_DECO_ISPS Method: IF_EX_FMAVC_DECO~POST_FUNDS_FI
|
Imp. class for BAdI imp. FMAVC_DECO_ISPS | FMAVCA_E | EA-PS | EA-PS |
68 | 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 |
69 | Class |
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 | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
70 | Class |
CL_IM_FM_GLT0_ASSIGNMENT Method: IF_EX_GLT0_COMPLETE_ASGMT~SUBSTITUTE_ASSIGNMENT
|
Imp. Class for BAdI Imp. FM_GLT0_ASSIGNMENT | FMFS | EA-PS | EA-PS |
71 | Class |
CL_IM_FM_GLT0_ASSIGNMENT Method: IF_EX_GLT0_COMPLETE_ASGMT~COMPLETE_ASSIGNMENT
|
Imp. Class for BAdI Imp. FM_GLT0_ASSIGNMENT | FMFS | EA-PS | EA-PS |
72 | Class |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_F0002_UPDATE
|
Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | VAFM | EA-PS | EA-PS |
73 | Class |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_F0003_UPDATE
|
Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | VAFM | EA-PS | EA-PS |
74 | Class |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_F0010_UPDATE
|
Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | VAFM | EA-PS | EA-PS |
75 | Class |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_UPDATE_FROM_INT
|
Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | VAFM | EA-PS | EA-PS |
76 | Class |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_F0001_UPDATE
|
Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | VAFM | EA-PS | EA-PS |
77 | Class |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: IF_EX_GLT0_CLR_ASGMT~ADJUST_CLR_ASGMT
|
Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
78 | Class |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: INVOICE_SPLIT
|
Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
79 | Class |
CL_IM_ISSR_IM_RWIN_CFM Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_CFM | VVSRFISL | EA-FINSERV | EA-FINSERV |
80 | Class |
CL_IM_REXC_IT_IB_POSTING Method: GET_DOC_ID
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | RE_XC_RA_IT | EA-FIN | EA-FIN |
81 | Class |
CL_J3MRM_HKONT Method: GET_STORNO_HKONT
|
Alternative Reconciliation Account in MM | J3RF | APPL | SAP_FIN |
82 | Class |
CL_MEV_ACCOUNTING_INTERFACE Method: IF_MEV_ACCOUNTING_INTERFACE~CREATE_AND_POST
|
Create Post accounting document | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
83 | Class |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: PREPARE_ACCCR
|
Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
84 | Class |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: PREPARE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
85 | Class |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: CREATE_ACCHD
|
Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
86 | Class |
CL_MEV_ACC_FACADE_MM Method: IF_MEV_ACC_FACADE_MM~POST
|
Create Accounting Documents for Period-End Valuation | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
87 | Class |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_EXEC
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
88 | Class |
CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
89 | Class |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
90 | Class |
CL_REEX_DOC_FI Method: POST_EX
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
91 | Class |
CL_REIT_TAX_DIST_SERVICES Method: GET_TAXCODE_FOR_BASE
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
92 | Class |
CL_REUT_IT_TC_SERVICES Method: POST_BE
|
Hilfsmethoden: Berichtigungen | RE_UT_UT | EA-FIN | EA-FIN |
93 | Class |
CL_REUT_RA_OP_SERVICES Method: POSTING
|
Hilfsmethoden: Einmalige Buchungen auf AE | RE_UT_UT | EA-FIN | EA-FIN |
94 | Class |
CL_REUT_TEST_SC_17 Method: _POST_OP_CONTRACT
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | RE_UT_UT | EA-FIN | EA-FIN |
95 | Class |
CL_REUT_TEST_SC_20 Method: _DO_CLASSIC_POSTING
|
Testfall: NKA mit simulierter Migration | RE_UT_UT | EA-FIN | EA-FIN |
96 | Class |
CL_REUT_TEST_SC_23 Method: _DO_CLASSIC_POSTING
|
Testfall: NKA mit Migration und Nachbuchungen | RE_UT_UT | EA-FIN | EA-FIN |
97 | Class |
CL_RR_COSTREC Method: CHANGE_COST_INTERFACE_LINES
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
98 | Class |
CL_RR_COSTREC Method: GET_COND_ACCIT_KEYS
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
99 | Class |
CL_RR_COSTREC Method: UPDATE_ACCCR_TABLE_BIL
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
100 | Class |
CL_RR_COSTREC Method: UPDATE_ACC_TABLES_BIL
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
101 | Class |
CL_RR_COSTREC Method: ACCUMULATE_ACCCR_TABLE_BIL
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
102 | Class |
CL_RR_COSTREC Method: INSERT_ACCCR_TABLE_BIL
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
103 | Class |
CL_WB2_ACCRUAL_RATE_SET Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_BEFORE_SUMMARIZATION
|
Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | WB2B | EA-GLTRADE | EA-GLTRADE |
104 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
105 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
106 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
107 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
108 | Class | CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | WZRE | APPL | SAP_APPL |
109 | Class | CL_WLF_CO_RECOMPILE | CO Recompilation | WZRE | APPL | SAP_APPL |
110 | Class | CL_WLF_CO_RECOMPILE | CO Recompilation | WZRE | APPL | SAP_APPL |
111 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
112 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
113 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
114 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
115 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
116 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
117 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
118 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
119 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
120 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
121 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
122 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
123 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
124 | Class | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | INT_TMF_NF_ACCT | APPL | SAP_APPL |
125 | Class | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | INT_TMF_NF_ACCT | APPL | SAP_APPL |
126 | Class | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | INT_TMF_NF_ACCT | APPL | SAP_APPL |