Where Used List (Class) for SAP ABAP Table/Structure Field ACCIT-BLART (ACCIT)
SAP ABAP Table/Structure Field ACCIT - BLART (ACCIT) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_ACCOUNTINGITEM_TRAC Method: SET_DATA
|
FI Interface - Document Line | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
2 | Class |
CL_ACCOUNTINGITEM_TRAC Method: GET_ACCTYPECURR
|
FI Interface - Document Line | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
3 | Class |
CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCIT
|
Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
4 | Class |
CL_CIAP_FI Method: FILL_ITEM
|
Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
5 | Class | CL_CIAP_FI | Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
6 | Class |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | CNV_40305 | DMIS | DMIS |
7 | Class |
CL_DOCUMENT_TRAC Method: FILL_PERSISTENT_ACCITEMS
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
8 | Class |
CL_ECS_BALANCE_EXAMPLE Method: GET_BALANCING_LINE
|
Change to German | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
9 | Class |
CL_EX_BADI_FM_FM2AC Method: IF_EX_BADI_FM_FM2AC~FM_FMAC_FI_DOCUMENT_TYPE
|
BAdI class CL_EX_BADI_FM_FM2AC | FMFS_E | EA-PS | EA-PS |
10 | Class |
CL_EX_PPA_CUST_BADI Method: IF_EX_PPA_CUST_BADI~CHECK_DOCUMENT_TYPE
|
BAdI class CL_EX_PPA_CUST_BADI | FMFG_PPA_E | EA-PS | EA-PS |
11 | Class |
CL_FAA_DOCUMENT Method: COPY_ACI_2_LDGRP_SPEC_DOC
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
12 | Class |
CL_FAA_DOCUMENT_ACINT Method: CHECK_ACC_CONSISTENCY
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
13 | 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 |
14 | Class |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM
|
Reversible Document | FAA_TP_TR | EA-FIN | EA-FIN |
15 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CALL_BADI_DOCLINES
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
16 | Class |
CL_FAGL_MM_RECON Method: CREATE_ACCIT
|
Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
17 | Class |
CL_FAGL_RPACK Method: BUILD_DOCUMENT
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
18 | Class |
CL_FAGL_RPACK_MAT Method: BUILD_SNAPSHOT_P
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
19 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCIT_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
20 | Class |
CL_FLOW_TRAC Method: PREPARE_ACCOUNT_DETERMINATION
|
Accounting Adaptor Flow | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
21 | Class |
CL_FLOW_TRAC Method: PREPARE_BADI_DATA
|
Accounting Adaptor Flow | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
22 | Class | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
23 | Class |
CL_FMPP_DOCUMENTS Method: FILL_ACCIT
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
24 | Class |
CL_IM_BADI_JVA_MM07M_JV Method: IF_EX_BADI_JVA_MM07M~JVA_DETERMINE_RECID
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | GJV2 | EA-JVA | EA-FIN |
25 | 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 |
26 | Class |
CL_IM_FM_COFI_POOLED_CASH Method: GET_FIELD_VALUES
|
Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
27 | Class |
CL_IM_IMP_BADI_FM_FM2AC Method: IF_EX_BADI_FM_FM2AC~FM_FMAC_FI_DOCUMENT_TYPE
|
Imp. class for BAdI imp. IMP_BADI_FM_FM2AC | FMFS_E | EA-PS | EA-PS |
28 | Class |
CL_MEV_ACC_CONVERTER_MM Method: IF_MEV_ACC_CONVERTER_MM~CONVERT
|
Period-End Valuation: Posting Item Converter | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
29 | Class |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
30 | Class | CL_POSTING_PROTOCOL_TRAC | Posting Log | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
31 | Class |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: MAP_ACCIT_TO_COBL
|
Derivation of FM Account Assignment - Implementation | RE_EX_FM | EA-FIN | EA-FIN |
32 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
33 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
34 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
35 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
36 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
37 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
38 | Class | CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | FQST | APPL | SAP_FIN |
39 | Class | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | INT_TMF_NF_ACCT | APPL | SAP_APPL |