Where Used List (Class) for SAP ABAP Table/Structure Field ACCIT-BELNR (ACCIT)
SAP ABAP Table/Structure Field
ACCIT - BELNR (ACCIT) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_ACCOUNTINGITEM_TRAC Method: SET_GROUPNUMBER
|
FI Interface - Document Line | ||||
| 2 |
CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCIT
|
Adjustment Postings: Transaction Types | ||||
| 3 |
CL_CON_FIN_CALL_ACC_INTF Method: APPEND_ITEMS
|
RWIN Call: R/3 Parts | ||||
| 4 |
CL_EXM_IM_FAGL_MIGR_SUBST Method: IF_EX_FAGL_MIGR_SUBST~SUBST_ITEM
|
Example Implementation for BAdI Definition FAGL_MIGR_SUBST | ||||
| 5 |
CL_EXM_IM_FTR_TAX_POSTING_TR Method: IF_EX_FTR_TAX_POSTING_TR~GENERATE_TAX_FLOWS
|
Sample Implementation for BAdI Definition FTR_TAX_POSTING | ||||
| 6 |
CL_FAA_DOCUMENT Method: _EXCHANGE_TEMP_DOC_NUMBER
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 7 |
CL_FAA_DOCUMENT Method: COPY_ACI_2_LDGRP_SPEC_DOC
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 8 |
CL_FAGL_OI_READ Method: OPEN_ITEMS_READ
|
Read Open Items | ||||
| 9 |
CL_FAGL_OI_READ Method: REVERSE_DOCUMENT
|
Read Open Items | ||||
| 10 |
CL_FAGL_R_OBJLIST Method: REPOST_DOCUMENT_P
|
Object List of a Reorganization Plan | ||||
| 11 |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_UPDATE_ACCIT_P
|
Reorganization: General - Payable and Receivable | ||||
| 12 |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_SET_FI_BELNR_SD_P
|
Reorganization: General - Payable and Receivable | ||||
| 13 |
CL_FAGL_R_SPLIT_REORG Method: REPLACE_BELNR_SD_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 14 |
CL_FAGL_R_SPLIT_REORG Method: CALL_SPLITTER
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 15 |
CL_FAGL_R_SPLIT_REORG Method: COMPARE_REORG_SPL_WITH_ORI
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 16 |
CL_FMPP_DOCUMENTS Method: FILL_ACCIT
|
Partial Payment by Fund Documents | ||||
| 17 |
CL_FMPP_DOCUMENTS Method: ACC_PAYMENT_REQUEST
|
Partial Payment by Fund Documents | ||||
| 18 |
CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA
|
Open item manager FI documents | ||||
| 19 |
CL_IM_EWT_COPY_WITH_ITEM Method: IF_EX_FQST_CIN_WITHITEM~EWT_COPY_LIV_WITH_ITEM
|
Imp. class for BAdI imp. EWT_COPY_WITH_ITEM | ||||
| 20 |
CL_IM_FM_GLT0_ASSIGNMENT Method: IF_EX_GLT0_COMPLETE_ASGMT~COMPLETE_ASSIGNMENT
|
Imp. Class for BAdI Imp. FM_GLT0_ASSIGNMENT | ||||
| 21 |
CL_IM_FM_GLT0_ASSIGNMENT Method: IF_EX_GLT0_COMPLETE_ASGMT~CHANGE_ASSIGNMENT
|
Imp. Class for BAdI Imp. FM_GLT0_ASSIGNMENT | ||||
| 22 |
CL_IM_FTR_TAX_POSTING_TR Method: IF_EX_FTR_TAX_POSTING_TR~GENERATE_TAX_FLOWS
|
Imp. Class for BAdI Imp. FTR_TAX_POSTING_TR | ||||
| 23 |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: INVOICE_SPLIT
|
Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | ||||
| 24 |
CL_MANAGER_TRX Method: CALCULATE_TAXES
|
TAX Manager | ||||
| 25 |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: MAP_ACCIT_TO_COBL
|
Derivation of FM Account Assignment - Implementation | ||||
| 26 |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | ||||
| 27 |
CL_RE_UM_POSTING_VIMIMV Method: I_RE_UM_POSTING_TEMPLATE~BOOKING_RECEIVABLES
|
Post Sales Settlement for Old Contract | ||||
| 28 |
CL_WB2_ACCRUAL_RATE_SET Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_BEFORE_SUMMARIZATION
|
Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | ||||
| 29 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 30 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 31 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 32 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 33 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 34 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 35 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 36 | CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT |