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 | ![]() |
![]() |
![]() |