Where Used List (Class) for SAP ABAP Table/Structure Field ACCIT-BLDAT (ACCIT)
SAP ABAP Table/Structure Field
ACCIT - BLDAT (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_BADI_EXM_TAX_EXCHANGE_RATE Method: IF_EX_TAX_EXCHANGE_RATE~TXKRS_SET
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Clas for BAdI: BADI_TAX_EXCHANGE_RATE | ![]() |
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3 | ![]() |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK
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CL_BADI_EXM_VATDATE_VALUES_SAP | ![]() |
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4 | ![]() |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_DETERMINE
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CL_BADI_EXM_VATDATE_VALUES_SAP | ![]() |
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5 | ![]() |
CL_BSPL_FEEDER_ADJUSTMENTS Method: SET_POSTING_DATA
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Adjustment Postings: Transaction Types | ![]() |
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6 | ![]() |
CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCIT
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Adjustment Postings: Transaction Types | ![]() |
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7 | ![]() |
CL_CIAP_FI Method: FILL_ITEM
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Nota fiscal writer with accounting | ![]() |
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8 | ![]() |
CL_CNV_40305 Method: VALUES_TRANSFER
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Transfer postings due to a change of account det. | ![]() |
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9 | ![]() |
CL_DOCUMENT_TRAC Method: IF_DOCUMENT_TRAC~POST
|
Accounting Adaptor Document | ![]() |
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10 | ![]() |
CL_ECS_BALANCE_EXAMPLE Method: GET_BALANCING_LINE
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Change to German | ![]() |
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11 | ![]() |
CL_FAA_POSTING_SUPER Method: CHECK_ACC_CONSISTENCY
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Posting to Asset - General Part | ![]() |
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12 | ![]() |
CL_FAGL_MM_RECON Method: CREATE_ACCIT
|
Reconciliation Between MM and GL | ![]() |
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13 | ![]() |
CL_FAGL_RPACK Method: BUILD_DOCUMENT
|
Reorganization Package | ![]() |
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14 | ![]() |
CL_FAGL_RPACK Method: TRANSFORM_SNAP_ACCIT
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Reorganization Package | ![]() |
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15 | ![]() |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCIT_P
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Object List of a Reorganization Plan | ![]() |
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16 | ![]() |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_UPDATE_ACCIT_P
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Reorganization: General - Payable and Receivable | ![]() |
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17 | ![]() |
CL_FLOW_TRAC Method: TRANSFER_ACCIT_DATA
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Accounting Adaptor Flow | ![]() |
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18 | ![]() |
CL_FLOW_TRAC Method: PREPARE_POSTING_DATES
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Accounting Adaptor Flow | ![]() |
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19 | ![]() |
CL_FMPP_DOCUMENTS Method: FILL_ACCIT
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Partial Payment by Fund Documents | ![]() |
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20 | ![]() |
CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA
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Open item manager FI documents | ![]() |
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21 | ![]() |
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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22 | ![]() |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCIT_AND_ACCCR
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Accounting Document (forward posting) | ![]() |
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23 | ![]() |
CL_QUERY_SERVICE_TRAC Method: CLS_FILL_PAYREQ_INFO
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Posting Interface Query Service | ![]() |
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24 | ![]() |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: MAP_ACCIT_TO_COBL
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Derivation of FM Account Assignment - Implementation | ![]() |
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25 | ![]() |
CL_REEX_IT_SERVICES Method: DERIVE_DATE_OF_SERVICE
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Input Tax Treatment: Services | ![]() |
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26 | ![]() |
CL_SD_BILL_MEV Method: CHANGE_ACCOUNTING_HEADER
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SD Billing Enhancements for Month End Valuation | ![]() |
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27 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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28 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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29 | ![]() |
ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | ![]() |
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