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 |
/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 |
CL_ACCOUNTINGITEM_TRAC Method: SET_DATA
|
FI Interface - Document Line | ||||
| 3 |
CL_BADI_EXM_TAX_EXCHANGE_RATE Method: IF_EX_TAX_EXCHANGE_RATE~TXKRS_SET
|
Clas for BAdI: BADI_TAX_EXCHANGE_RATE | ||||
| 4 |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_DETERMINE
|
CL_BADI_EXM_VATDATE_VALUES_SAP | ||||
| 5 |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK
|
CL_BADI_EXM_VATDATE_VALUES_SAP | ||||
| 6 |
CL_CIAP_FI Method: FILL_ITEM
|
Nota fiscal writer with accounting | ||||
| 7 |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | ||||
| 8 |
CL_CON_FIN_CALL_ACC_INTF Method: APPEND_ITEMS
|
RWIN Call: R/3 Parts | ||||
| 9 |
CL_ECS_BALANCE_EXAMPLE Method: IF_GLE_ECS_BALANCE_DOC~BALANCE_DOCUMENTS
|
Change to German | ||||
| 10 |
CL_ECS_BALANCE_EXAMPLE Method: GET_BALANCING_LINE
|
Change to German | ||||
| 11 |
CL_EXM_IM_FAGL_MIGR_SUBST Method: IF_EX_FAGL_MIGR_SUBST~SUBST_ITEM
|
Example Implementation for BAdI Definition FAGL_MIGR_SUBST | ||||
| 12 |
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 | ||||
| 13 |
CL_EX_FKKFM_UPD_I Method: IF_EX_FKKFM_UPD_I~FKKFM_UPD_BADI_1
|
BAdI Class CL_EX_FKKFM_UPD_I | ||||
| 14 |
CL_EX_FMPEB_DOCUMENT_CHECK Method: IF_EX_FMPEB_DOCUMENT_CHECK~CHECK_ITEM
|
Class for BAdI: FMPEB_DOCUMENT_CHECK | ||||
| 15 |
CL_FAA_CFG_LEADOBJ_ERP Method: _SET_COGM_IS_ACTICE
|
Read Access Customizing for Leading Org. Object | ||||
| 16 |
CL_FAA_DOCUMENT Method: _CHECK_LDGRP_COMPLETE
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 17 |
CL_FAA_DOCUMENT Method: IF_FAA_TRWPR_DELEGATION~CHECK_IF_ACLINE_IS_COPY
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 18 |
CL_FAA_DOCUMENT Method: COPY_ACI_2_LDGRP_SPEC_DOC
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 19 |
CL_FAA_DOCUMENT Method: IF_FAA_DOCUMENT_PROCESSING~CHECK_ACI_IS_BALANCED
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 20 |
CL_FAA_DOCUMENT Method: _EXCHANGE_TEMP_DOC_NUMBER
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 21 |
CL_FAA_DOCUMENT_ACINT Method: SET_LEADING_LEDGER_YDEP
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 22 |
CL_FAA_DOCUMENT_ACINT Method: CHECK_ACC_CONSISTENCY
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 23 |
CL_FAA_DOCUMENT_ACINT Method: CHECK_ACCOUNT_ASSIGN_ON_CLOSE
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 24 |
CL_FAA_DOCUMENT_ACINT Method: SET_ACCOUNT_IN_ACCIT
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 25 |
CL_FAA_DOCUMENT_FI Method: _BELEG_PROJECT_SET_VENDOR
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 26 |
CL_FAA_DOCUMENT_FI Method: PROCESS_BELEG_BUILD_ACCDA
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 27 |
CL_FAA_DOCUMENT_FIAA_SENDER Method: DETERMINE_SENDER_DOC_NUMBER
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 28 |
CL_FAA_DOCUMENT_FIAA_SENDER Method: _STORE_BARCODE_AND_DOC_MEMO
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 29 |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ACCDA_CREATE
|
Reversible Document | ||||
| 30 |
CL_FAA_DOCUMENT_REVERSIBLE Method: _ADD_MISSING_TRANSACTIONS
|
Reversible Document | ||||
| 31 |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM
|
Reversible Document | ||||
| 32 |
CL_FAA_POSTING Method: CHECK_TRANSACTION_TYPE_EURO
|
Posting to Assets - General Checks | ||||
| 33 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CALL_BADI_DOCLINES
|
Line Item Generator | ||||
| 34 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CHECK_ACCOUNT_ASSIGNMENT
|
Line Item Generator | ||||
| 35 |
CL_FAA_POSTING_SERVICES Method: MODIFY_ACCIT_FROM_FAA_DOC
|
Services for Posting | ||||
| 36 |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_ACDOC
|
Services for Posting | ||||
| 37 |
CL_FAA_POSTING_SUPER Method: IF_FAA_POSTING_ACCOBJ~SET_ACCOBJ_FOR_ACCIT
|
Posting to Asset - General Part | ||||
| 38 |
CL_FAA_POSTING_SUPER Method: IF_FAA_POSTING_ACCOBJ~CHECK_ACCOBJ_ON_CLOSE
|
Posting to Asset - General Part | ||||
| 39 |
CL_FAA_POSTING_SUPER Method: CHECK_ACC_CONSISTENCY
|
Posting to Asset - General Part | ||||
| 40 |
CL_FAA_POSTING_UI_SERVICES Method: SET_ACTIVE_ACCOBJ
|
Service for UI Methods | ||||
| 41 |
CL_FAA_POSTING_UI_SERVICES Method: SHOW_ACCOUNT_ASSIGNMENT_POPUP
|
Service for UI Methods | ||||
| 42 |
CL_FAA_POSTING_UI_SERVICES Method: EVALUATE_FIELDSTATUS
|
Service for UI Methods | ||||
| 43 |
CL_FAGL_MM_RECON Method: CREATE_ACCIT
|
Reconciliation Between MM and GL | ||||
| 44 |
CL_FAGL_OI_READ Method: P_ITEM_ATTR_SET
|
Read Open Items | ||||
| 45 |
CL_FAGL_OI_READ Method: ITEMS_GET
|
Read Open Items | ||||
| 46 |
CL_FAGL_OI_READ Method: OPEN_ITEMS_READ
|
Read Open Items | ||||
| 47 |
CL_FAGL_OI_READ Method: REVERSE_DOCUMENT
|
Read Open Items | ||||
| 48 |
CL_FAGL_RPACK Method: TRANSFORM_SNAP_ACCIT
|
Reorganization Package | ||||
| 49 |
CL_FAGL_RPACK Method: BUILD_DOCUMENT
|
Reorganization Package | ||||
| 50 |
CL_FAGL_RPACK_MAT Method: BUILD_SNAPSHOT_P
|
Reorganization Package for Material/Plant | ||||
| 51 |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCIT_P
|
Object List of a Reorganization Plan | ||||
| 52 |
CL_FAGL_R_OBJLIST Method: REPOST_HANDLE_FCVAL_P
|
Object List of a Reorganization Plan | ||||
| 53 |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_UPDATE_ACCIT_P
|
Reorganization: General - Payable and Receivable | ||||
| 54 |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_SET_GJAHR_SD_P
|
Reorganization: General - Payable and Receivable | ||||
| 55 |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_UPDATE_DOWNPAYREQ_P
|
Reorganization: General - Payable and Receivable | ||||
| 56 |
CL_FAGL_R_SPLIT_REORG Method: SET_TEMP_REBZG_VBRK_REVERSAL
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 57 |
CL_FAGL_R_SPLIT_REORG Method: COMPARE_REORG_SPL_WITH_ORI
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 58 |
CL_FAGL_SPLIT_SERVICES Method: GET_VALIDATION_MODE
|
Services for Split | ||||
| 59 |
CL_FLOW_TRAC Method: TRANSFER_ACCIT_DATA
|
Accounting Adaptor Flow | ||||
| 60 |
CL_FLOW_TRAC Method: PREPARE_COMMON_AC_DATA
|
Accounting Adaptor Flow | ||||
| 61 |
CL_FMPP_DOCUMENTS Method: FILL_ACCIT
|
Partial Payment by Fund Documents | ||||
| 62 |
CL_FMPP_DOCUMENTS Method: ACC_PAYMENT_REQUEST
|
Partial Payment by Fund Documents | ||||
| 63 |
CL_FM_SPLIT_CONTROL Method: IF_GLT0_ASSIGNMENT_CONTROL~GET_ASGNMT_MODE
|
CL_FM_SPLIT_CONTROL | ||||
| 64 |
CL_GLE_ECS_DETERM_ACCOUNT Method: IF_GLE_ECS_DERTERM_ACCOUNT~DETERM_ACCOUNT
|
Find Account for ECS Document Balancing | ||||
| 65 |
CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA
|
Open item manager FI documents | ||||
| 66 |
CL_GM_ACTUAL_MGR_FI Method: CHECK
|
Open item manager FI documents | ||||
| 67 |
CL_GM_SERVICES Method: GET_GRANT_CURR_CONVERSION
|
General Services Grants management | ||||
| 68 |
CL_IM_BADI_JVA_MM07M_JV Method: JV_MAT_ACC_DET_METH
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 69 |
CL_IM_BADI_JVA_MM07M_JV Method: JV_CLE_ACC_DET_METH
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 70 |
CL_IM_BADI_JVA_MM07M_JV Method: IF_EX_BADI_JVA_MM07M~JVA_DETERMINE_RECID
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 71 |
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 | ||||
| 72 |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | ||||
| 73 | CL_IM_FM_COFI_POOLED_CASH | Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | ||||
| 74 | CL_IM_FM_COFI_POOLED_CASH | Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | ||||
| 75 |
CL_IM_FM_COFI_POOLED_CASH Method: CHANGE_2_DUE2DUEFROM_ACCOUNT
|
Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | ||||
| 76 |
CL_IM_FM_COFI_POOLED_CASH Method: GET_DUE2DUEFROM_ACCOUNT
|
Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | ||||
| 77 |
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 | ||||
| 78 |
CL_IM_FM_GLT0_ASSIGNMENT Method: IF_EX_GLT0_COMPLETE_ASGMT~COMPLETE_ASSIGNMENT
|
Imp. Class for BAdI Imp. FM_GLT0_ASSIGNMENT | ||||
| 79 |
CL_IM_FM_GLT0_ASSIGNMENT Method: IF_EX_GLT0_COMPLETE_ASGMT~CHANGE_ASSIGNMENT
|
Imp. Class for BAdI Imp. FM_GLT0_ASSIGNMENT | ||||
| 80 |
CL_IM_IM_AC_DOCUMENT_CUP Method: IF_EX_AC_DOCUMENT~CHANGE_INITIAL
|
Imp. class for BAdI imp. IM_AC_DOCUMENT_CUP | ||||
| 81 |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: INVOICE_SPLIT
|
Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | ||||
| 82 |
CL_IM_ISM_BYTITLEPP_ACCDOC Method: IF_EX_ACC_DOCUMENT~CHANGE
|
Imp.Class for BAdI Imp. ISM_BYTITLEPP_ACCDOC | ||||
| 83 |
CL_MANAGER_TRX Method: CALCULATE_TAXES
|
TAX Manager | ||||
| 84 |
CL_MEV_ACC_CONVERTER_MM Method: GET_BSCHL_AND_HKONT
|
Period-End Valuation: Posting Item Converter | ||||
| 85 |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | ||||
| 86 |
CL_MMIM_MAA Method: PROCESS_XACCOUNTING_2200
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 87 |
CL_MMIM_MAA Method: FILL_LOCKTAB_VALUE_KDM
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 88 |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: MAP_ACCIT_TO_COBL
|
Derivation of FM Account Assignment - Implementation | ||||
| 89 |
CL_REEX_IT_SERVICES Method: DERIVE_DATE_OF_SERVICE
|
Input Tax Treatment: Services | ||||
| 90 |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | ||||
| 91 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 92 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 93 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 94 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 95 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 96 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 97 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 98 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 99 | CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | ||||
| 100 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 101 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 102 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 103 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 104 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 105 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 106 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 107 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 108 | CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT | ||||
| 109 | CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT | ||||
| 110 | CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT | ||||
| 111 | CL_WT_SETTLEMENT_VENDORREBATE | Class for BAdI Impl.: ICO_WT_SETTLEMENT_VENDORREBATE | ||||
| 112 | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting |