Where Used List (Class) for SAP ABAP Table/Structure Field ACCIT-BUKRS (ACCIT)
SAP ABAP Table/Structure Field ACCIT - BUKRS (ACCIT) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
|
Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | /BEV1/EC | EA-CP | EA-APPL |
2 | Class |
CL_ACCOUNTINGITEM_TRAC Method: SET_DATA
|
FI Interface - Document Line | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
3 | 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 |
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_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK
|
CL_BADI_EXM_VATDATE_VALUES_SAP | FBAS | APPL | SAP_FIN |
6 | Class |
CL_CIAP_FI Method: FILL_ITEM
|
Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
7 | Class |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | CNV_40305 | DMIS | DMIS |
8 | Class |
CL_CON_FIN_CALL_ACC_INTF Method: APPEND_ITEMS
|
RWIN Call: R/3 Parts | CON_FIN_ACCE | IS-CWM | IS-CWM |
9 | Class |
CL_ECS_BALANCE_EXAMPLE Method: IF_GLE_ECS_BALANCE_DOC~BALANCE_DOCUMENTS
|
Change to German | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
10 | Class |
CL_ECS_BALANCE_EXAMPLE Method: GET_BALANCING_LINE
|
Change to German | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
11 | Class |
CL_EXM_IM_FAGL_MIGR_SUBST Method: IF_EX_FAGL_MIGR_SUBST~SUBST_ITEM
|
Example Implementation for BAdI Definition FAGL_MIGR_SUBST | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
12 | Class |
CL_EXM_IM_FTR_TAX_POSTING_CML Method: IF_EX_FTR_TAX_POSTING_CML~CREATE_FI_TABLES_FOR_WT
|
Sample Implementation for BAdI Definition FTR_TAX_POSTING | ID-CFM | EA-FINSERV | EA-FINSERV |
13 | Class |
CL_EX_FKKFM_UPD_I Method: IF_EX_FKKFM_UPD_I~FKKFM_UPD_BADI_1
|
BAdI Class CL_EX_FKKFM_UPD_I | FKKFMUPD | EA-PS | EA-PS |
14 | Class |
CL_EX_FMPEB_DOCUMENT_CHECK Method: IF_EX_FMPEB_DOCUMENT_CHECK~CHECK_ITEM
|
Class for BAdI: FMPEB_DOCUMENT_CHECK | FIN_ACC_PEB | APPL | SAP_FIN |
15 | Class |
CL_FAA_CFG_LEADOBJ_ERP Method: _SET_COGM_IS_ACTICE
|
Read Access Customizing for Leading Org. Object | FAA_CUS_CA | EA-FIN | EA-FIN |
16 | Class |
CL_FAA_DOCUMENT Method: _CHECK_LDGRP_COMPLETE
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
17 | Class |
CL_FAA_DOCUMENT Method: IF_FAA_TRWPR_DELEGATION~CHECK_IF_ACLINE_IS_COPY
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
18 | Class |
CL_FAA_DOCUMENT Method: COPY_ACI_2_LDGRP_SPEC_DOC
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
19 | Class |
CL_FAA_DOCUMENT Method: IF_FAA_DOCUMENT_PROCESSING~CHECK_ACI_IS_BALANCED
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
20 | Class |
CL_FAA_DOCUMENT Method: _EXCHANGE_TEMP_DOC_NUMBER
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
21 | Class |
CL_FAA_DOCUMENT_ACINT Method: SET_LEADING_LEDGER_YDEP
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
22 | Class |
CL_FAA_DOCUMENT_ACINT Method: CHECK_ACC_CONSISTENCY
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
23 | Class |
CL_FAA_DOCUMENT_ACINT Method: CHECK_ACCOUNT_ASSIGN_ON_CLOSE
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
24 | Class |
CL_FAA_DOCUMENT_ACINT Method: SET_ACCOUNT_IN_ACCIT
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
25 | Class |
CL_FAA_DOCUMENT_FI Method: _BELEG_PROJECT_SET_VENDOR
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
26 | Class |
CL_FAA_DOCUMENT_FI Method: PROCESS_BELEG_BUILD_ACCDA
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
27 | Class |
CL_FAA_DOCUMENT_FIAA_SENDER Method: DETERMINE_SENDER_DOC_NUMBER
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
28 | Class |
CL_FAA_DOCUMENT_FIAA_SENDER Method: _STORE_BARCODE_AND_DOC_MEMO
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
29 | Class |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ACCDA_CREATE
|
Reversible Document | FAA_TP_TR | EA-FIN | EA-FIN |
30 | Class |
CL_FAA_DOCUMENT_REVERSIBLE Method: _ADD_MISSING_TRANSACTIONS
|
Reversible Document | FAA_TP_TR | EA-FIN | EA-FIN |
31 | Class |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM
|
Reversible Document | FAA_TP_TR | EA-FIN | EA-FIN |
32 | Class |
CL_FAA_POSTING Method: CHECK_TRANSACTION_TYPE_EURO
|
Posting to Assets - General Checks | FAA_TP_TC | EA-FIN | EA-FIN |
33 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CALL_BADI_DOCLINES
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
34 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CHECK_ACCOUNT_ASSIGNMENT
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
35 | Class |
CL_FAA_POSTING_SERVICES Method: MODIFY_ACCIT_FROM_FAA_DOC
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
36 | Class |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_ACDOC
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
37 | Class |
CL_FAA_POSTING_SUPER Method: IF_FAA_POSTING_ACCOBJ~SET_ACCOBJ_FOR_ACCIT
|
Posting to Asset - General Part | FAA_TP_TC | EA-FIN | EA-FIN |
38 | Class |
CL_FAA_POSTING_SUPER Method: IF_FAA_POSTING_ACCOBJ~CHECK_ACCOBJ_ON_CLOSE
|
Posting to Asset - General Part | FAA_TP_TC | EA-FIN | EA-FIN |
39 | Class |
CL_FAA_POSTING_SUPER Method: CHECK_ACC_CONSISTENCY
|
Posting to Asset - General Part | FAA_TP_TC | EA-FIN | EA-FIN |
40 | Class |
CL_FAA_POSTING_UI_SERVICES Method: SET_ACTIVE_ACCOBJ
|
Service for UI Methods | FAA_TP_TC | EA-FIN | EA-FIN |
41 | Class |
CL_FAA_POSTING_UI_SERVICES Method: SHOW_ACCOUNT_ASSIGNMENT_POPUP
|
Service for UI Methods | FAA_TP_TC | EA-FIN | EA-FIN |
42 | Class |
CL_FAA_POSTING_UI_SERVICES Method: EVALUATE_FIELDSTATUS
|
Service for UI Methods | FAA_TP_TC | EA-FIN | EA-FIN |
43 | Class |
CL_FAGL_MM_RECON Method: CREATE_ACCIT
|
Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
44 | Class |
CL_FAGL_OI_READ Method: P_ITEM_ATTR_SET
|
Read Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
45 | Class |
CL_FAGL_OI_READ Method: ITEMS_GET
|
Read Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
46 | Class |
CL_FAGL_OI_READ Method: OPEN_ITEMS_READ
|
Read Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
47 | Class |
CL_FAGL_OI_READ Method: REVERSE_DOCUMENT
|
Read Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
48 | Class |
CL_FAGL_RPACK Method: TRANSFORM_SNAP_ACCIT
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
49 | Class |
CL_FAGL_RPACK Method: BUILD_DOCUMENT
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
50 | Class |
CL_FAGL_RPACK_MAT Method: BUILD_SNAPSHOT_P
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
51 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCIT_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
52 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_HANDLE_FCVAL_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
53 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_UPDATE_ACCIT_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
54 | 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 |
55 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_UPDATE_DOWNPAYREQ_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
56 | Class |
CL_FAGL_R_SPLIT_REORG Method: SET_TEMP_REBZG_VBRK_REVERSAL
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
57 | Class |
CL_FAGL_R_SPLIT_REORG Method: COMPARE_REORG_SPL_WITH_ORI
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
58 | Class |
CL_FAGL_SPLIT_SERVICES Method: GET_VALIDATION_MODE
|
Services for Split | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
59 | Class |
CL_FLOW_TRAC Method: TRANSFER_ACCIT_DATA
|
Accounting Adaptor Flow | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
60 | Class |
CL_FLOW_TRAC Method: PREPARE_COMMON_AC_DATA
|
Accounting Adaptor Flow | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
61 | Class |
CL_FMPP_DOCUMENTS Method: FILL_ACCIT
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
62 | Class |
CL_FMPP_DOCUMENTS Method: ACC_PAYMENT_REQUEST
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
63 | Class |
CL_FM_SPLIT_CONTROL Method: IF_GLT0_ASSIGNMENT_CONTROL~GET_ASGNMT_MODE
|
CL_FM_SPLIT_CONTROL | FMFS_CORE | APPL | SAP_FIN |
64 | Class |
CL_GLE_ECS_DETERM_ACCOUNT Method: IF_GLE_ECS_DERTERM_ACCOUNT~DETERM_ACCOUNT
|
Find Account for ECS Document Balancing | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
65 | Class |
CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
66 | Class |
CL_GM_ACTUAL_MGR_FI Method: CHECK
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
67 | Class |
CL_GM_SERVICES Method: GET_GRANT_CURR_CONVERSION
|
General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
68 | Class |
CL_IM_BADI_JVA_MM07M_JV Method: JV_MAT_ACC_DET_METH
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | GJV2 | EA-JVA | EA-FIN |
69 | Class |
CL_IM_BADI_JVA_MM07M_JV Method: JV_CLE_ACC_DET_METH
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | GJV2 | EA-JVA | EA-FIN |
70 | Class |
CL_IM_BADI_JVA_MM07M_JV Method: IF_EX_BADI_JVA_MM07M~JVA_DETERMINE_RECID
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | GJV2 | EA-JVA | EA-FIN |
71 | Class |
CL_IM_EWT_COPY_WITH_ITEM Method: IF_EX_FQST_CIN_WITHITEM~EWT_COPY_LIV_WITH_ITEM
|
Imp. class for BAdI imp. EWT_COPY_WITH_ITEM | CINBADI | APPL | SAP_APPL |
72 | Class |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | FKKI | FI-CA | FI-CA |
73 | Class | CL_IM_FM_COFI_POOLED_CASH | Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
74 | Class | CL_IM_FM_COFI_POOLED_CASH | Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
75 | Class |
CL_IM_FM_COFI_POOLED_CASH Method: CHANGE_2_DUE2DUEFROM_ACCOUNT
|
Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
76 | Class |
CL_IM_FM_COFI_POOLED_CASH Method: GET_DUE2DUEFROM_ACCOUNT
|
Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
77 | Class |
CL_IM_FM_COFI_POOLED_CASH Method: IF_EX_FAGL_COFI_ACDOC_MOD~MODIFY_ACC_DOCUMENT
|
Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
78 | Class |
CL_IM_FM_GLT0_ASSIGNMENT Method: IF_EX_GLT0_COMPLETE_ASGMT~COMPLETE_ASSIGNMENT
|
Imp. Class for BAdI Imp. FM_GLT0_ASSIGNMENT | FMFS | EA-PS | EA-PS |
79 | Class |
CL_IM_FM_GLT0_ASSIGNMENT Method: IF_EX_GLT0_COMPLETE_ASGMT~CHANGE_ASSIGNMENT
|
Imp. Class for BAdI Imp. FM_GLT0_ASSIGNMENT | FMFS | EA-PS | EA-PS |
80 | Class |
CL_IM_IM_AC_DOCUMENT_CUP Method: IF_EX_AC_DOCUMENT~CHANGE_INITIAL
|
Imp. class for BAdI imp. IM_AC_DOCUMENT_CUP | FBZ | APPL | SAP_FIN |
81 | Class |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: INVOICE_SPLIT
|
Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
82 | Class |
CL_IM_ISM_BYTITLEPP_ACCDOC Method: IF_EX_ACC_DOCUMENT~CHANGE
|
Imp.Class for BAdI Imp. ISM_BYTITLEPP_ACCDOC | JIPM_BY_TITLE | IS-M | IS-M |
83 | Class |
CL_MANAGER_TRX Method: CALCULATE_TAXES
|
TAX Manager | FTR_TAX_MGT | EA-FINSERV | EA-FINSERV |
84 | Class |
CL_MEV_ACC_CONVERTER_MM Method: GET_BSCHL_AND_HKONT
|
Period-End Valuation: Posting Item Converter | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
85 | Class |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
86 | Class |
CL_MMIM_MAA Method: PROCESS_XACCOUNTING_2200
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
87 | Class |
CL_MMIM_MAA Method: FILL_LOCKTAB_VALUE_KDM
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
88 | 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 |
89 | Class |
CL_REEX_IT_SERVICES Method: DERIVE_DATE_OF_SERVICE
|
Input Tax Treatment: Services | RE_EX_FI | EA-FIN | EA-FIN |
90 | Class |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | RE_EX_FI | EA-FIN | EA-FIN |
91 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
92 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
93 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
94 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
95 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
96 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
97 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
98 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
99 | Class | CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | WZRE | APPL | SAP_APPL |
100 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
101 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
102 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
103 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
104 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
105 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
106 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
107 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
108 | Class | CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT | FQST | APPL | SAP_FIN |
109 | Class | CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT | FQST | APPL | SAP_FIN |
110 | Class | CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT | FQST | APPL | SAP_FIN |
111 | Class | CL_WT_SETTLEMENT_VENDORREBATE | Class for BAdI Impl.: ICO_WT_SETTLEMENT_VENDORREBATE | FQST | APPL | SAP_FIN |
112 | Class | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | INT_TMF_NF_ACCT | APPL | SAP_APPL |