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