Where Used List (Class) for SAP ABAP Table/Structure Field ACCIT-GJAHR (ACCIT)
SAP ABAP Table/Structure Field
ACCIT - GJAHR (ACCIT) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_ACCOUNTINGITEM_TRAC Method: SET_DATA
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FI Interface - Document Line | ![]() |
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2 | ![]() |
CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCIT
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Adjustment Postings: Transaction Types | ![]() |
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3 | ![]() |
CL_CNV_40305 Method: VALUES_TRANSFER
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Transfer postings due to a change of account det. | ![]() |
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4 | ![]() |
CL_CON_FIN_CALL_ACC_INTF Method: APPEND_ITEMS
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RWIN Call: R/3 Parts | ![]() |
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5 | ![]() |
CL_ECS_BALANCE_EXAMPLE Method: GET_BALANCING_LINE
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Change to German | ![]() |
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6 | ![]() |
CL_EXM_IM_FAGL_MIGR_SUBST Method: IF_EX_FAGL_MIGR_SUBST~SUBST_ITEM
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Example Implementation for BAdI Definition FAGL_MIGR_SUBST | ![]() |
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7 | ![]() |
CL_EX_FMPEB_DOCUMENT_CHECK Method: IF_EX_FMPEB_DOCUMENT_CHECK~CHECK_ITEM
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Class for BAdI: FMPEB_DOCUMENT_CHECK | ![]() |
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8 | ![]() |
CL_FAA_DOCUMENT Method: _EXCHANGE_TEMP_DOC_NUMBER
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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9 | ![]() |
CL_FAA_DOCUMENT Method: COPY_ACI_2_LDGRP_SPEC_DOC
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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10 | ![]() |
CL_FAA_DOCUMENT_ACINT Method: SET_LEADING_LEDGER_YDEP
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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11 | ![]() |
CL_FAA_DOCUMENT_FIAA_SENDER Method: DETERMINE_SENDER_DOC_NUMBER
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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12 | ![]() |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM
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Reversible Document | ![]() |
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13 | ![]() |
CL_FAA_POSTING Method: CHECK_TRANSACTION_TYPE_EURO
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Posting to Assets - General Checks | ![]() |
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14 | ![]() |
CL_FAA_POSTING_SUPER Method: CHECK_ACC_CONSISTENCY
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Posting to Asset - General Part | ![]() |
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15 | ![]() |
CL_FAGL_MM_RECON Method: CREATE_ACCIT
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Reconciliation Between MM and GL | ![]() |
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16 | ![]() |
CL_FAGL_OI_READ Method: OPEN_ITEMS_READ
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Read Open Items | ![]() |
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17 | ![]() |
CL_FAGL_OI_READ Method: REVERSE_DOCUMENT
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Read Open Items | ![]() |
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18 | ![]() |
CL_FAGL_RPACK Method: TRANSFORM_SNAP_ACCIT
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Reorganization Package | ![]() |
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19 | ![]() |
CL_FAGL_RPACK Method: BUILD_DOCUMENT
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Reorganization Package | ![]() |
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20 | ![]() |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_UPDATE_ACCIT_P
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Reorganization: General - Payable and Receivable | ![]() |
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21 | ![]() |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_SET_GJAHR_SD_P
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Reorganization: General - Payable and Receivable | ![]() |
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22 | ![]() |
CL_FAGL_R_SPLIT_REORG Method: REPLACE_BELNR_SD_P
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Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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23 | ![]() |
CL_FAGL_R_SPLIT_REORG Method: COMPARE_REORG_SPL_WITH_ORI
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Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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24 | ![]() |
CL_FAGL_R_SPLIT_REORG Method: CALL_SPLITTER
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Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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25 | ![]() |
CL_FLOW_TRAC Method: PREPARE_POSTING_DATES
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Accounting Adaptor Flow | ![]() |
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26 | ![]() |
CL_FLOW_TRAC Method: TRANSFER_ACCIT_DATA
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Accounting Adaptor Flow | ![]() |
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27 | ![]() |
CL_FMPP_DOCUMENTS Method: ACC_PAYMENT_REQUEST
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Partial Payment by Fund Documents | ![]() |
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28 | ![]() |
CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA
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Open item manager FI documents | ![]() |
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29 | ![]() |
CL_IM_FM_GLT0_ASSIGNMENT Method: IF_EX_GLT0_COMPLETE_ASGMT~COMPLETE_ASSIGNMENT
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Imp. Class for BAdI Imp. FM_GLT0_ASSIGNMENT | ![]() |
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30 | ![]() |
CL_IM_FM_GLT0_ASSIGNMENT Method: IF_EX_GLT0_COMPLETE_ASGMT~CHANGE_ASSIGNMENT
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Imp. Class for BAdI Imp. FM_GLT0_ASSIGNMENT | ![]() |
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31 | ![]() |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: INVOICE_SPLIT
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Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | ![]() |
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32 | ![]() |
CL_MANAGER_TRX Method: CALCULATE_TAXES
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TAX Manager | ![]() |
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33 | ![]() |
CL_QUERY_SERVICE_TRAC Method: CLS_FILL_PAYREQ_INFO
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Posting Interface Query Service | ![]() |
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34 | ![]() |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: MAP_ACCIT_TO_COBL
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Derivation of FM Account Assignment - Implementation | ![]() |
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35 | ![]() |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
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FI/CO Services for Service Charge Settlement | ![]() |
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36 | ![]() |
CL_RE_UM_POSTING_VIMIMV Method: I_RE_UM_POSTING_TEMPLATE~BOOKING_RECEIVABLES
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Post Sales Settlement for Old Contract | ![]() |
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37 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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38 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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39 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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40 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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41 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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42 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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43 | ![]() |
CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT | ![]() |
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44 | ![]() |
CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT | ![]() |
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