Where Used List (Class) for SAP ABAP Table/Structure Field ACCIT-BSCHL (ACCIT)
SAP ABAP Table/Structure Field
ACCIT - BSCHL (ACCIT) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
|
Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | ||||
| 2 |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
|
Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | ||||
| 3 |
CL_ACCOUNTINGITEM_TRAC Method: SET_DATA
|
FI Interface - Document Line | ||||
| 4 |
CL_ACCOUNTINGITEM_TRAC Method: DISPLAY
|
FI Interface - Document Line | ||||
| 5 |
CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCIT
|
Adjustment Postings: Transaction Types | ||||
| 6 | CL_CIAP_FI | Nota fiscal writer with accounting | ||||
| 7 |
CL_CIAP_FI Method: FILL_ITEM
|
Nota fiscal writer with accounting | ||||
| 8 |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | ||||
| 9 |
CL_DOCUMENT_TRAC Method: FILL_PERSISTENT_ACCITEMS
|
Accounting Adaptor Document | ||||
| 10 |
CL_ECS_BALANCE_EXAMPLE Method: CREATE_BALANCING_LINES_NEW
|
Change to German | ||||
| 11 |
CL_ECS_BALANCE_EXAMPLE Method: IF_GLE_ECS_BALANCE_DOC~BALANCE_DOCUMENTS
|
Change to German | ||||
| 12 |
CL_EXM_IM_RFID_PTVPR_BADI_001 Method: IF_EX_RFID_PTVPR_BADI_001~PST_VAT_LINE
|
Example implementation for business add-in definition RFID_P | ||||
| 13 |
CL_EXM_IM_RFID_PTVPR_BADI_001 Method: IF_EX_RFID_PTVPR_BADI_001~PST_COST_LINE
|
Example implementation for business add-in definition RFID_P | ||||
| 14 |
CL_FAA_DOCUMENT Method: COPY_ACI_2_LDGRP_SPEC_DOC
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 15 |
CL_FAA_DOCUMENT_ACINT Method: SET_ACCOUNT_IN_ACCIT
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 16 |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM
|
Reversible Document | ||||
| 17 |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ACCDA_CREATE
|
Reversible Document | ||||
| 18 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _ADJUST_ITEM_CURRENCY
|
Line Item Generator | ||||
| 19 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACCIT
|
Line Item Generator | ||||
| 20 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_TECH_ACCIT
|
Line Item Generator | ||||
| 21 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_STAT_ACCIT
|
Line Item Generator | ||||
| 22 | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | ||||
| 23 |
CL_FAGL_MM_RECON Method: CREATE_ACCIT
|
Reconciliation Between MM and GL | ||||
| 24 |
CL_FAGL_OI_READ Method: REVERSE_DOCUMENT
|
Read Open Items | ||||
| 25 |
CL_FAGL_RPACK Method: BUILD_DOCUMENT
|
Reorganization Package | ||||
| 26 |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCCR_P
|
Object List of a Reorganization Plan | ||||
| 27 |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCIT_P
|
Object List of a Reorganization Plan | ||||
| 28 |
CL_FLOW_TRAC Method: PREPARE_BADI_DATA
|
Accounting Adaptor Flow | ||||
| 29 |
CL_FLOW_TRAC Method: PREPARE_ACCOUNT_DETERMINATION
|
Accounting Adaptor Flow | ||||
| 30 |
CL_FMPP_DOCUMENTS Method: FILL_ACCIT
|
Partial Payment by Fund Documents | ||||
| 31 |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | ||||
| 32 | CL_IM_FM_COFI_POOLED_CASH | Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | ||||
| 33 |
CL_IM_FM_COFI_POOLED_CASH Method: CHANGE_2_DUE2DUEFROM_ACCOUNT
|
Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | ||||
| 34 |
CL_IM_FM_COFI_POOLED_CASH Method: GET_DUE2DUEFROM_ACCOUNT
|
Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | ||||
| 35 |
CL_MEV_ACC_CONVERTER_MM Method: IF_MEV_ACC_CONVERTER_MM~CONVERT
|
Period-End Valuation: Posting Item Converter | ||||
| 36 |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | ||||
| 37 |
CL_MEV_TDP_AD Method: GET_RESET_POSTING_DATA_MM
|
Test data provider accrual document | ||||
| 38 | CL_POSTING_PROTOCOL_TRAC | Posting Log | ||||
| 39 |
CL_RR_COSTREC Method: ACCUMULATE_ACCCR_TABLE_BIL
|
Revenue Recognition: Cost Recognition | ||||
| 40 |
CL_SERVICE_TRX Method: CLS_GET_ACCOUNTING_DATA
|
Tax Partner Service | ||||
| 41 |
CL_WB2_ACCRUAL_RATE_SET Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_BEFORE_SUMMARIZATION
|
Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | ||||
| 42 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 43 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 44 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 45 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 46 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 47 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 48 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 49 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 50 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 51 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 52 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 53 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 54 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 55 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 56 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 57 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 58 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 59 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 60 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 61 | CL_WRF_PREPAY_CONSTANTS | CL_WRF_PREPAY_CONSTANTS | ||||
| 62 | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting |