Where Used List (Class) for SAP ABAP Table/Structure Field ACCIT-HKONT (ACCIT)
SAP ABAP Table/Structure Field
ACCIT - HKONT (ACCIT) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
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Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | ![]() |
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2 | ![]() |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
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Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | ![]() |
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3 | ![]() |
CL_ACCOUNTINGITEM_TRAC Method: DISPLAY
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FI Interface - Document Line | ![]() |
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4 | ![]() |
CL_ACCOUNTINGITEM_TRAC Method: SET_DATA
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FI Interface - Document Line | ![]() |
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5 | ![]() |
CL_BSPL_FEEDER_ADJUSTMENTS Method: SET_POSTING_DATA
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Adjustment Postings: Transaction Types | ![]() |
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6 | ![]() |
CL_CIAP_FI | Nota fiscal writer with accounting | ![]() |
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7 | ![]() |
CL_CIAP_FI Method: FILL_ITEM
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Nota fiscal writer with accounting | ![]() |
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8 | ![]() |
CL_CNV_40305 Method: VALUES_TRANSFER
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Transfer postings due to a change of account det. | ![]() |
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9 | ![]() |
CL_DOCUMENT_TRAC Method: CHECK_FI_DATA
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Accounting Adaptor Document | ![]() |
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10 | ![]() |
CL_DOCUMENT_TRAC Method: FILL_PERSISTENT_ACCITEMS
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Accounting Adaptor Document | ![]() |
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11 | ![]() |
CL_ECS_BALANCE_EXAMPLE Method: GET_BALANCING_LINE
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Change to German | ![]() |
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12 | ![]() |
CL_EXM_IM_RFID_PTVPR_BADI_001 Method: IF_EX_RFID_PTVPR_BADI_001~PST_COST_LINE
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Example implementation for business add-in definition RFID_P | ![]() |
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13 | ![]() |
CL_EXM_IM_RFID_PTVPR_BADI_001 Method: IF_EX_RFID_PTVPR_BADI_001~PST_VAT_LINE
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Example implementation for business add-in definition RFID_P | ![]() |
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14 | ![]() |
CL_EX_FKKFM_UPD_I Method: IF_EX_FKKFM_UPD_I~FKKFM_UPD_BADI_1
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BAdI Class CL_EX_FKKFM_UPD_I | ![]() |
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15 | ![]() |
CL_FAA_DOCUMENT Method: IF_FAA_TRWPR_DELEGATION~CHECK_IF_ACLINE_IS_COPY
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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16 | ![]() |
CL_FAA_DOCUMENT Method: IF_FAA_DOCUMENT_PROCESSING~CHECK_ACI_IS_BALANCED
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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17 | ![]() |
CL_FAA_DOCUMENT Method: COPY_ACI_2_LDGRP_SPEC_DOC
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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18 | ![]() |
CL_FAA_DOCUMENT_ACINT Method: SET_ACCOUNT_IN_ACCIT
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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19 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACCIT
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Line Item Generator | ![]() |
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20 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CHECK_ACCOUNT_ASSIGNMENT
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Line Item Generator | ![]() |
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21 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CHECK_LINE_ITEM
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Line Item Generator | ![]() |
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22 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_STAT_ACCIT
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Line Item Generator | ![]() |
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23 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | ![]() |
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24 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_TECH_ACCIT
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Line Item Generator | ![]() |
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25 | ![]() |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_ACDOC
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Services for Posting | ![]() |
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26 | ![]() |
CL_FAA_POSTING_SERVICES Method: MODIFY_ACCIT_FROM_FAA_DOC
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Services for Posting | ![]() |
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27 | ![]() |
CL_FAA_POSTING_SUPER Method: CHECK_ACC_CONSISTENCY
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Posting to Asset - General Part | ![]() |
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28 | ![]() |
CL_FAA_POSTING_SUPER Method: IF_FAA_POSTING_ACCOBJ~SET_ACCOBJ_FOR_ACCIT
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Posting to Asset - General Part | ![]() |
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29 | ![]() |
CL_FAA_POSTING_UI_SERVICES Method: SET_ACTIVE_ACCOBJ
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Service for UI Methods | ![]() |
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30 | ![]() |
CL_FAA_POSTING_UI_SERVICES Method: EVALUATE_FIELDSTATUS
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Service for UI Methods | ![]() |
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31 | ![]() |
CL_FAGL_MM_RECON Method: CREATE_ACCIT
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Reconciliation Between MM and GL | ![]() |
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32 | ![]() |
CL_FAGL_OI_READ Method: ITEMS_GET
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Read Open Items | ![]() |
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33 | ![]() |
CL_FAGL_RPACK Method: BUILD_DOCUMENT
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Reorganization Package | ![]() |
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34 | ![]() |
CL_FAGL_RPACK Method: TRANSFORM_SNAP_ACCIT
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Reorganization Package | ![]() |
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35 | ![]() |
CL_FAGL_RPACK_MAT Method: BUILD_SNAPSHOT_P
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Reorganization Package for Material/Plant | ![]() |
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36 | ![]() |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCIT_P
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Object List of a Reorganization Plan | ![]() |
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37 | ![]() |
CL_FAGL_R_OBJLIST Method: REPOST_HANDLE_FCVAL_P
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Object List of a Reorganization Plan | ![]() |
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38 | ![]() |
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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39 | ![]() |
CL_FLOW_TRAC Method: PREPARE_BADI_DATA
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Accounting Adaptor Flow | ![]() |
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40 | ![]() |
CL_FLOW_TRAC Method: PREPARE_ACCOUNT_DETERMINATION
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Accounting Adaptor Flow | ![]() |
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41 | ![]() |
CL_FSL_AB_ACC_ENHANCEMENT_INT Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_AFTER_SUMMARIZATION
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Class for BAdI: | ![]() |
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42 | ![]() |
CL_GLE_ECS_DETERM_ACCOUNT Method: IF_GLE_ECS_DERTERM_ACCOUNT~DETERM_ACCOUNT
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Find Account for ECS Document Balancing | ![]() |
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43 | ![]() |
CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA
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Open item manager FI documents | ![]() |
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44 | ![]() |
CL_GM_ACTUAL_MGR_FI Method: CHECK
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Open item manager FI documents | ![]() |
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45 | ![]() |
CL_IM_BADI_JVA_MM07M_JV Method: JV_CLE_ACC_DET_METH
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Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ![]() |
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46 | ![]() |
CL_IM_BADI_JVA_MM07M_JV Method: JV_MAT_ACC_DET_METH
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Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ![]() |
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47 | ![]() |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
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Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | ![]() |
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48 | ![]() |
CL_IM_FM_COFI_POOLED_CASH | Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | ![]() |
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49 | ![]() |
CL_IM_FM_COFI_POOLED_CASH Method: CHANGE_2_DUE2DUEFROM_ACCOUNT
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Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | ![]() |
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50 | ![]() |
CL_IM_FM_COFI_POOLED_CASH | Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | ![]() |
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51 | ![]() |
CL_IM_FM_COFI_POOLED_CASH Method: GET_DUE2DUEFROM_ACCOUNT
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Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | ![]() |
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52 | ![]() |
CL_J3MRM_HKONT Method: MRM_INVOICE_POST
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Alternative Reconciliation Account in MM | ![]() |
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53 | ![]() |
CL_MEV_ACC_CONVERTER_MM Method: IF_MEV_ACC_CONVERTER_MM~CONVERT
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Period-End Valuation: Posting Item Converter | ![]() |
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54 | ![]() |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCIT_AND_ACCCR
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Accounting Document (forward posting) | ![]() |
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55 | ![]() |
CL_MMIM_MAA Method: CHECK_MAA_COBL
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Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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56 | ![]() |
CL_POSTING_PROTOCOL_TRAC | Posting Log | ![]() |
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57 | ![]() |
CL_QUERY_SERVICE_TRAC Method: CLS_FILL_PAYREQ_INFO
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Posting Interface Query Service | ![]() |
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58 | ![]() |
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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59 | ![]() |
CL_RR_COSTREC Method: CHANGE_COST_INTERFACE_LINES
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Revenue Recognition: Cost Recognition | ![]() |
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60 | ![]() |
CL_SERVICE_TRX Method: CLS_GET_ACCOUNTING_DATA
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Tax Partner Service | ![]() |
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61 | ![]() |
CL_WB2_ACCRUAL_RATE_SET Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_BEFORE_SUMMARIZATION
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Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | ![]() |
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62 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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63 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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64 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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65 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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66 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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67 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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68 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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69 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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70 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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71 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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72 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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73 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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74 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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75 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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76 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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77 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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78 | ![]() |
ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | ![]() |
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