SAP ABAP Table/Structure Field ACCIT - BUDAT (ACCIT) is used by

• Class (56)
• Function Module (135)
• Interface (1)
• Program (330)
• TYPE (5)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	CL_ACCOUNTINGITEM_TRAC Method: SET_DATA	FI Interface - Document Line	FTR_ACCOUNTING_ADAPTOR	EA-FINSERV	EA-FINSERV
2	Class	CL_BADI_EXM_TAX_EXCHANGE_RATE Method: IF_EX_TAX_EXCHANGE_RATE~TXKRS_SET	Clas for BAdI: BADI_TAX_EXCHANGE_RATE	FBAS	APPL	SAP_FIN
3	Class	CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK	CL_BADI_EXM_VATDATE_VALUES_SAP	FBAS	APPL	SAP_FIN
4	Class	CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_DETERMINE	CL_BADI_EXM_VATDATE_VALUES_SAP	FBAS	APPL	SAP_FIN
5	Class	CL_BSPL_FEEDER_ADJUSTMENTS Method: SET_POSTING_DATA	Adjustment Postings: Transaction Types	FIN_BS_DIALOG	APPL	SAP_FIN
6	Class	CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCIT	Adjustment Postings: Transaction Types	FIN_BS_DIALOG	APPL	SAP_FIN
7	Class	CL_CIAP_FI Method: FILL_ITEM	Nota fiscal writer with accounting	INT_TMF_CIAP	APPL	SAP_APPL
8	Class	CL_CKML_WIP_PRICING Method: ACTIVITY_BUFFER4ENTRY_READ	WIP Price Determination	CO_ML_WIP	EA-FIN	EA-FIN
9	Class	CL_CKML_WIP_PRICING Method: MATERIAL_PACKAGE_PREREAD	WIP Price Determination	CO_ML_WIP	EA-FIN	EA-FIN
10	Class	CL_CKML_WIP_PRICING Method: ACTIVITY_PACKAGE_PREREAD	WIP Price Determination	CO_ML_WIP	EA-FIN	EA-FIN
11	Class	CL_CNV_40305 Method: VALUES_TRANSFER	Transfer postings due to a change of account det.	CNV_40305	DMIS	DMIS
12	Class	CL_CON_FIN_CALL_ACC_INTF Method: APPEND_ITEMS	RWIN Call: R/3 Parts	CON_FIN_ACCE	IS-CWM	IS-CWM
13	Class	CL_ECS_BALANCE_EXAMPLE Method: GET_BALANCING_LINE	Change to German	AC_INT_ECS_IN_APPL	ECC_FINANCIALS	SAP_FIN
14	Class	CL_EX_FC_REALTIME_UPDATE Method: IF_EX_FC_REALTIME_UPDATE~SHIFT_UPDATE_PERIOD	BAdI Class CL_EX_FC_REALTIME_UPDATE	FCIN	APPL	SAP_FIN
15	Class	CL_FAA_DOCUMENT Method: COPY_ACI_2_LDGRP_SPEC_DOC	Document from FIAA Viewpoint (Business Logic)	FAA_TP_TC	EA-FIN	EA-FIN
16	Class	CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM	Reversible Document	FAA_TP_TR	EA-FIN	EA-FIN
17	Class	CL_FAA_POSTING_SUPER Method: CHECK_ACC_CONSISTENCY	Posting to Asset - General Part	FAA_TP_TC	EA-FIN	EA-FIN
18	Class	CL_FAA_POSTING_UI_SERVICES Method: SET_ACTIVE_ACCOBJ	Service for UI Methods	FAA_TP_TC	EA-FIN	EA-FIN
19	Class	CL_FAGL_MM_RECON Method: CREATE_ACCIT	Reconciliation Between MM and GL	FAGL_MM_RECON	ECC_FINANCIALS	SAP_FIN
20	Class	CL_FAGL_RPACK Method: IF_FAGL_RPACK_EXECUTION~REPOST_RPACK	Reorganization Package	FAGL_REORG	ECC_FINANCIALS	SAP_FIN
21	Class	CL_FAGL_RPACK Method: BUILD_DOCUMENT	Reorganization Package	FAGL_REORG	ECC_FINANCIALS	SAP_FIN
22	Class	CL_FAGL_RPACK Method: TRANSFORM_SNAP_ACCIT	Reorganization Package	FAGL_REORG	ECC_FINANCIALS	SAP_FIN
23	Class	CL_FAGL_RPACK_MAT Method: BUILD_SNAPSHOT_P	Reorganization Package for Material/Plant	FAGL_REORG	ECC_FINANCIALS	SAP_FIN
24	Class	CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCIT_P	Object List of a Reorganization Plan	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
25	Class	CL_FAGL_R_OBJ_TYPE_APAR Method: R_SET_GJAHR_SD_P	Reorganization: General - Payable and Receivable	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
26	Class	CL_FAGL_R_OBJ_TYPE_APAR Method: R_UPDATE_ACCIT_P	Reorganization: General - Payable and Receivable	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
27	Class	CL_FAGL_R_SPLIT_REORG Method: REPLACE_BELNR_SD_P	Reorg.: Additional Doc. Splitting Attributes for Reorg.	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
28	Class	CL_FAGL_SPLIT_SERVICES Method: GET_VALIDATION_MODE	Services for Split	FAGL_LEDGER_CUST	ECC_FINANCIALS	SAP_FIN
29	Class	CL_FLOW_TRAC Method: PREPARE_POSTING_DATES	Accounting Adaptor Flow	FTR_ACCOUNTING_ADAPTOR	EA-FINSERV	EA-FINSERV
30	Class	CL_FLOW_TRAC Method: TRANSFER_ACCIT_DATA	Accounting Adaptor Flow	FTR_ACCOUNTING_ADAPTOR	EA-FINSERV	EA-FINSERV
31	Class	CL_FMPP_DOCUMENTS Method: FILL_ACCIT	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
32	Class	CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA	Open item manager FI documents	GMACCOUNTING_E	EA-PS	EA-PS
33	Class	CL_GM_ACTUAL_MGR_FI Method: CLOSE	Open item manager FI documents	GMACCOUNTING_E	EA-PS	EA-PS
34	Class	CL_GM_ACTUAL_MGR_FI Method: CHECK	Open item manager FI documents	GMACCOUNTING_E	EA-PS	EA-PS
35	Class	CL_GM_SERVICES Method: GET_GRANT_CURR_CONVERSION	General Services Grants management	GMBASIS_E	EA-PS	EA-PS
36	Class	CL_IM_CKML_REVAL_CONS Method: IF_EX_REVAL_CONS~CREATE_POSTINGS	Imp. Class for BAdI Imp. CKML_REVAL_CONS	CO_ML_VNB	EA-FIN	EA-FIN
37	Class	CL_IM_FMFG_CCR_VENDOR_VALID Method: IF_FM_DOCUMENT_VALIDATION~CHECK_ACTUALS	Disjunktions-Id FM_DOCUMENT_VALIDATION	FM_SWITCHABLE_OBJECTS_E	EA-PS	EA-PS
38	Class	CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD	Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3	FM_SWITCHABLE_OBJECTS_E	EA-PS	EA-PS
39	Class	CL_IM_GM_GLT0_ASSIGNMENT Method: IF_EX_GLT0_COMPLETE_ASGMT~CHANGE_ASSIGNMENT	Imp. class for BAdI imp. GM_GLT0_ASSIGNMENT	GMACCOUNTING_E	EA-PS	EA-PS
40	Class	CL_MANAGER_TRX Method: CALCULATE_TAXES	TAX Manager	FTR_TAX_MGT	EA-FINSERV	EA-FINSERV
41	Class	CL_MEV_ACC_CONVERTER_MM Method: IF_MEV_ACC_CONVERTER_MM~CONVERT	Period-End Valuation: Posting Item Converter	LOG_CMM_MEV_APPL_MM	APPL	SAP_APPL
42	Class	CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCIT_AND_ACCCR	Accounting Document (forward posting)	LOG_CMM_MEV_APPL_MM	APPL	SAP_APPL
43	Class	CL_QSNODE_MATERIAL_CKML Method: PROFIT_CENTER_CHANGE	Material Node	CO_ML_QSTREE	EA-FIN	EA-FIN
44	Class	CL_QSNODE_PROCALT_CKML Method: PROFIT_CENTER_CHANGE	Material Node	CO_ML_QSTREE	EA-FIN	EA-FIN
45	Class	CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: MAP_ACCIT_TO_COBL	Derivation of FM Account Assignment - Implementation	RE_EX_FM	EA-FIN	EA-FIN
46	Class	CL_REEX_IT_SERVICES Method: DERIVE_DATE_OF_SERVICE	Input Tax Treatment: Services	RE_EX_FI	EA-FIN	EA-FIN
47	Class	CL_SD_BILL_MEV Method: CHANGE_ACCOUNTING_HEADER	SD Billing Enhancements for Month End Valuation	VF	APPL	SAP_APPL
48	Class	CL_WB2_ACCRUAL_RATE_SET Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_BEFORE_SUMMARIZATION	Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET	WB2B	EA-GLTRADE	EA-GLTRADE
49	Class	CL_WLF_ACCOUNTING_SERVICE	Service for Accounting Document Creation	WZRE_ACCOUNTING	APPL	SAP_APPL
50	Class	CL_WLF_ACCOUNTING_SERVICE	Service for Accounting Document Creation	WZRE_ACCOUNTING	APPL	SAP_APPL
51	Class	CL_WLF_WLFB_SERVICE	Service Class for Function Group WLFB	WZRE	APPL	SAP_APPL
52	Class	CL_WLF_WLFB_SERVICE	Service Class for Function Group WLFB	WZRE	APPL	SAP_APPL
53	Class	CL_WLF_WLFB_SERVICE	Service Class for Function Group WLFB	WZRE	APPL	SAP_APPL
54	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
55	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
56	Class	ITMF_CL_NF_ACCOUNTING	Nota fiscal writer with accounting	INT_TMF_NF_ACCT	APPL	SAP_APPL