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 |
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1 | ![]() |
CL_ACCOUNTINGITEM_TRAC Method: SET_DATA
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FI Interface - Document Line | ![]() |
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2 | ![]() |
CL_ACCOUNTINGITEM_TRAC Method: GET_ACCTYPECURR
|
FI Interface - Document Line | ![]() |
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3 | ![]() |
CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCIT
|
Adjustment Postings: Transaction Types | ![]() |
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4 | ![]() |
CL_CIAP_FI Method: FILL_ITEM
|
Nota fiscal writer with accounting | ![]() |
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5 | ![]() |
CL_CIAP_FI | Nota fiscal writer with accounting | ![]() |
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6 | ![]() |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | ![]() |
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7 | ![]() |
CL_DOCUMENT_TRAC Method: FILL_PERSISTENT_ACCITEMS
|
Accounting Adaptor Document | ![]() |
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8 | ![]() |
CL_ECS_BALANCE_EXAMPLE Method: GET_BALANCING_LINE
|
Change to German | ![]() |
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9 | ![]() |
CL_EX_BADI_FM_FM2AC Method: IF_EX_BADI_FM_FM2AC~FM_FMAC_FI_DOCUMENT_TYPE
|
BAdI class CL_EX_BADI_FM_FM2AC | ![]() |
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10 | ![]() |
CL_EX_PPA_CUST_BADI Method: IF_EX_PPA_CUST_BADI~CHECK_DOCUMENT_TYPE
|
BAdI class CL_EX_PPA_CUST_BADI | ![]() |
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11 | ![]() |
CL_FAA_DOCUMENT Method: COPY_ACI_2_LDGRP_SPEC_DOC
|
Document from FIAA Viewpoint (Business Logic) | ![]() |
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12 | ![]() |
CL_FAA_DOCUMENT_ACINT Method: CHECK_ACC_CONSISTENCY
|
Document from FIAA Viewpoint (Business Logic) | ![]() |
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13 | ![]() |
CL_FAA_DOCUMENT_FIAA_SENDER Method: _STORE_BARCODE_AND_DOC_MEMO
|
Document from FIAA Viewpoint (Business Logic) | ![]() |
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14 | ![]() |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM
|
Reversible Document | ![]() |
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15 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CALL_BADI_DOCLINES
|
Line Item Generator | ![]() |
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16 | ![]() |
CL_FAGL_MM_RECON Method: CREATE_ACCIT
|
Reconciliation Between MM and GL | ![]() |
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17 | ![]() |
CL_FAGL_RPACK Method: BUILD_DOCUMENT
|
Reorganization Package | ![]() |
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18 | ![]() |
CL_FAGL_RPACK_MAT Method: BUILD_SNAPSHOT_P
|
Reorganization Package for Material/Plant | ![]() |
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19 | ![]() |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCIT_P
|
Object List of a Reorganization Plan | ![]() |
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20 | ![]() |
CL_FLOW_TRAC Method: PREPARE_ACCOUNT_DETERMINATION
|
Accounting Adaptor Flow | ![]() |
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21 | ![]() |
CL_FLOW_TRAC Method: PREPARE_BADI_DATA
|
Accounting Adaptor Flow | ![]() |
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22 | ![]() |
CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | ![]() |
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23 | ![]() |
CL_FMPP_DOCUMENTS Method: FILL_ACCIT
|
Partial Payment by Fund Documents | ![]() |
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24 | ![]() |
CL_IM_BADI_JVA_MM07M_JV Method: IF_EX_BADI_JVA_MM07M~JVA_DETERMINE_RECID
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Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ![]() |
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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 | ![]() |
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26 | ![]() |
CL_IM_FM_COFI_POOLED_CASH Method: GET_FIELD_VALUES
|
Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | ![]() |
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27 | ![]() |
CL_IM_IMP_BADI_FM_FM2AC Method: IF_EX_BADI_FM_FM2AC~FM_FMAC_FI_DOCUMENT_TYPE
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Imp. class for BAdI imp. IMP_BADI_FM_FM2AC | ![]() |
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28 | ![]() |
CL_MEV_ACC_CONVERTER_MM Method: IF_MEV_ACC_CONVERTER_MM~CONVERT
|
Period-End Valuation: Posting Item Converter | ![]() |
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29 | ![]() |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | ![]() |
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30 | ![]() |
CL_POSTING_PROTOCOL_TRAC | Posting Log | ![]() |
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31 | ![]() |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: MAP_ACCIT_TO_COBL
|
Derivation of FM Account Assignment - Implementation | ![]() |
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32 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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33 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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34 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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35 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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36 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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37 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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38 | ![]() |
CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | ![]() |
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39 | ![]() |
ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | ![]() |
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