Where Used List (Class) for SAP ABAP Table/Structure Field ACCHD_KEY-MANDT (ACCHD_KEY)
SAP ABAP Table/Structure Field
ACCHD_KEY - MANDT (ACCHD_KEY) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_DOCUMENT_TRAC Method: DETERMINE_POSTING_DATA
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Accounting Adaptor Document | ![]() |
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2 | ![]() |
CL_DOCUMENT_TRAC Method: IF_DOCUMENT_TRAC~POST
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Accounting Adaptor Document | ![]() |
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3 | ![]() |
CL_ECS_BALANCE_EXAMPLE Method: GET_BALANCING_LINE
|
Change to German | ![]() |
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4 | ![]() |
CL_FAA_DOCUMENT_ACINT Method: IF_FAA_TRWPR_DELEGATION~PROCESS_TRWPR_POSTLATE
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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5 | ![]() |
CL_FAA_DOCUMENT_ACINT Method: GENERATE_FAA_POSTING_DOCUMENT
|
Document from FIAA Viewpoint (Business Logic) | ![]() |
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6 | ![]() |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_BSEG
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Services for Posting | ![]() |
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7 | ![]() |
CL_FAA_POSTING_SERVICES Method: ADD_ADDITIONAL_VALUES_FOR_CO
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Services for Posting | ![]() |
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8 | ![]() |
CL_FAA_POSTING_SUPER Method: IF_FAA_POSTING~GENERATE_ACDOC_LINE_ITEMS
|
Posting to Asset - General Part | ![]() |
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9 | ![]() |
CL_FAGL_MM_RECON Method: CREATE_ACCHD
|
Reconciliation Between MM and GL | ![]() |
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10 | ![]() |
CL_FAGL_RPACK Method: TRANSFORM_SNAP_ACCIT
|
Reorganization Package | ![]() |
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11 | ![]() |
CL_FAGL_RPACK Method: BUILD_DOCUMENT
|
Reorganization Package | ![]() |
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12 | ![]() |
CL_FAGL_RPACK Method: BUILD_ACCHD
|
Reorganization Package | ![]() |
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13 | ![]() |
CL_FAGL_RPACK Method: BUILD_ACCCR
|
Reorganization Package | ![]() |
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14 | ![]() |
CL_FAGL_RPACK_MAT Method: POST_SNAPSHOT_P
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Reorganization Package for Material/Plant | ![]() |
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15 | ![]() |
CL_FAGL_RPACK_MAT Method: BUILD_SNAPSHOT_P
|
Reorganization Package for Material/Plant | ![]() |
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16 | ![]() |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCIT_P
|
Object List of a Reorganization Plan | ![]() |
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17 | ![]() |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCHD_P
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Object List of a Reorganization Plan | ![]() |
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18 | ![]() |
CL_FMPP_DOCUMENTS Method: FILL_ACCHD
|
Partial Payment by Fund Documents | ![]() |
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19 | ![]() |
CL_FMPP_DOCUMENTS Method: FILL_ACCIT
|
Partial Payment by Fund Documents | ![]() |
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20 | ![]() |
CL_FMPP_DOCUMENTS Method: FILL_ACCCR
|
Partial Payment by Fund Documents | ![]() |
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21 | ![]() |
CL_GM_SERVICES Method: ADD_CURRENCY_GROUP
|
General Services Grants management | ![]() |
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22 | ![]() |
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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23 | ![]() |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_F0003_UPDATE
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Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | ![]() |
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24 | ![]() |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: PREPARE_ACCCR
|
Accounting Document (forward posting) | ![]() |
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25 | ![]() |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: PREPARE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | ![]() |
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26 | ![]() |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: CREATE_ACCHD
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Accounting Document (forward posting) | ![]() |
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27 | ![]() |
CL_MEV_ACC_DOCUMENT_FWD_MM | Accounting Document (forward posting) | ![]() |
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28 | ![]() |
CL_MEV_ACC_FACADE_MM | Create Accounting Documents for Period-End Valuation | ![]() |
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29 | ![]() |
CL_QUERY_SERVICE_TRAC Method: CLS_SIMULATE_POSTING
|
Posting Interface Query Service | ![]() |
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30 | ![]() |
CL_RR_COSTREC Method: UPDATE_ACCCR_TABLE_BIL
|
Revenue Recognition: Cost Recognition | ![]() |
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31 | ![]() |
CL_RR_COSTREC Method: ACCUMULATE_ACCCR_TABLE_BIL
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Revenue Recognition: Cost Recognition | ![]() |
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32 | ![]() |
CL_RR_COSTREC Method: GET_COND_ACCIT_KEYS
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Revenue Recognition: Cost Recognition | ![]() |
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33 | ![]() |
CL_RR_COSTREC Method: UPDATE_ACC_TABLES_BIL
|
Revenue Recognition: Cost Recognition | ![]() |
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34 | ![]() |
CL_RR_COSTREC Method: CHANGE_COST_INTERFACE_LINES
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Revenue Recognition: Cost Recognition | ![]() |
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35 | ![]() |
CL_RR_COSTREC Method: INSERT_ACCCR_TABLE_BIL
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Revenue Recognition: Cost Recognition | ![]() |
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36 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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37 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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38 | ![]() |
CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | ![]() |
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39 | ![]() |
CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | ![]() |
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40 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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41 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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42 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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