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 |
CL_ACCOUNTINGITEM_TRAC Method: SET_DATA
|
FI Interface - Document Line | ||||
| 2 |
CL_ACCOUNTINGITEM_TRAC Method: GET_ACCTYPECURR
|
FI Interface - Document Line | ||||
| 3 |
CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCIT
|
Adjustment Postings: Transaction Types | ||||
| 4 |
CL_CIAP_FI Method: FILL_ITEM
|
Nota fiscal writer with accounting | ||||
| 5 | CL_CIAP_FI | Nota fiscal writer with accounting | ||||
| 6 |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | ||||
| 7 |
CL_DOCUMENT_TRAC Method: FILL_PERSISTENT_ACCITEMS
|
Accounting Adaptor Document | ||||
| 8 |
CL_ECS_BALANCE_EXAMPLE Method: GET_BALANCING_LINE
|
Change to German | ||||
| 9 |
CL_EX_BADI_FM_FM2AC Method: IF_EX_BADI_FM_FM2AC~FM_FMAC_FI_DOCUMENT_TYPE
|
BAdI class CL_EX_BADI_FM_FM2AC | ||||
| 10 |
CL_EX_PPA_CUST_BADI Method: IF_EX_PPA_CUST_BADI~CHECK_DOCUMENT_TYPE
|
BAdI class CL_EX_PPA_CUST_BADI | ||||
| 11 |
CL_FAA_DOCUMENT Method: COPY_ACI_2_LDGRP_SPEC_DOC
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 12 |
CL_FAA_DOCUMENT_ACINT Method: CHECK_ACC_CONSISTENCY
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 13 |
CL_FAA_DOCUMENT_FIAA_SENDER Method: _STORE_BARCODE_AND_DOC_MEMO
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 14 |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM
|
Reversible Document | ||||
| 15 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CALL_BADI_DOCLINES
|
Line Item Generator | ||||
| 16 |
CL_FAGL_MM_RECON Method: CREATE_ACCIT
|
Reconciliation Between MM and GL | ||||
| 17 |
CL_FAGL_RPACK Method: BUILD_DOCUMENT
|
Reorganization Package | ||||
| 18 |
CL_FAGL_RPACK_MAT Method: BUILD_SNAPSHOT_P
|
Reorganization Package for Material/Plant | ||||
| 19 |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCIT_P
|
Object List of a Reorganization Plan | ||||
| 20 |
CL_FLOW_TRAC Method: PREPARE_ACCOUNT_DETERMINATION
|
Accounting Adaptor Flow | ||||
| 21 |
CL_FLOW_TRAC Method: PREPARE_BADI_DATA
|
Accounting Adaptor Flow | ||||
| 22 | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | ||||
| 23 |
CL_FMPP_DOCUMENTS Method: FILL_ACCIT
|
Partial Payment by Fund Documents | ||||
| 24 |
CL_IM_BADI_JVA_MM07M_JV Method: IF_EX_BADI_JVA_MM07M~JVA_DETERMINE_RECID
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 25 |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | ||||
| 26 |
CL_IM_FM_COFI_POOLED_CASH Method: GET_FIELD_VALUES
|
Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | ||||
| 27 |
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 | ||||
| 28 |
CL_MEV_ACC_CONVERTER_MM Method: IF_MEV_ACC_CONVERTER_MM~CONVERT
|
Period-End Valuation: Posting Item Converter | ||||
| 29 |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | ||||
| 30 | CL_POSTING_PROTOCOL_TRAC | Posting Log | ||||
| 31 |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: MAP_ACCIT_TO_COBL
|
Derivation of FM Account Assignment - Implementation | ||||
| 32 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 33 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 34 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 35 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 36 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 37 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 38 | CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | ||||
| 39 | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting |