Where Used List (Class) for SAP ABAP Table/Structure Field ACCIT-KOART (ACCIT)
SAP ABAP Table/Structure Field
ACCIT - KOART (ACCIT) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_CIAP_FI Method: FILL_ITEM
|
Nota fiscal writer with accounting | ||||
| 2 |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | ||||
| 3 |
CL_ECS_BALANCE_EXAMPLE Method: GET_BALANCING_LINE
|
Change to German | ||||
| 4 |
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 | ||||
| 5 |
CL_EXM_IM_RFID_PTVPR_BADI_001 Method: IF_EX_RFID_PTVPR_BADI_001~PST_COST_LINE
|
Example implementation for business add-in definition RFID_P | ||||
| 6 |
CL_EXM_IM_RFID_PTVPR_BADI_001 Method: IF_EX_RFID_PTVPR_BADI_001~PST_VAT_LINE
|
Example implementation for business add-in definition RFID_P | ||||
| 7 |
CL_FAA_DOCUMENT_ACINT Method: PROCESS_ACDOC_CHECK_ON_CLOSE
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 8 |
CL_FAA_DOCUMENT_ACINT Method: CHECK_ACC_CONSISTENCY
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 9 |
CL_FAA_DOCUMENT_ACINT Method: CHECK_ACCOUNT_ASSIGN_ON_CLOSE
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 10 |
CL_FAA_DOCUMENT_ACINT Method: SET_ACCOUNT_IN_ACCIT
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 11 |
CL_FAA_DOCUMENT_DELEGATION Method: _CHECK_ACDOC_STEP_RELEVANT
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | ||||
| 12 |
CL_FAA_DOCUMENT_FI Method: PROCESS_BELEG_BUILD_ACCDA
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 13 |
CL_FAA_DOCUMENT_FI Method: PROCESS_ACDOC_PREREV
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 14 |
CL_FAA_DOCUMENT_FI Method: _BELEG_PROJECT_SET_VENDOR
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 15 |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ACCDA_CREATE
|
Reversible Document | ||||
| 16 |
CL_FAA_DOCUMENT_REVERSIBLE Method: _ADD_MISSING_TRANSACTIONS
|
Reversible Document | ||||
| 17 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACCDA
|
Line Item Generator | ||||
| 18 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACDOC_LDGRP_SPECIFIC
|
Line Item Generator | ||||
| 19 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACCIT
|
Line Item Generator | ||||
| 20 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CHECK_LINE_ITEM
|
Line Item Generator | ||||
| 21 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_STAT_ACCIT
|
Line Item Generator | ||||
| 22 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: CREATE_STATISTICAL_ACCDA
|
Line Item Generator | ||||
| 23 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_TECH_ACCIT
|
Line Item Generator | ||||
| 24 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_DOC_LINE_ITEMS
|
Line Item Generator | ||||
| 25 |
CL_FAA_POSTING_SERVICES Method: _CHECK_ONE_SIDED_ASSET_DOWNPAY
|
Services for Posting | ||||
| 26 |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_ACDOC
|
Services for Posting | ||||
| 27 |
CL_FAA_POSTING_SERVICES Method: MODIFY_ACCIT_FROM_FAA_DOC
|
Services for Posting | ||||
| 28 |
CL_FAA_POSTING_SERVICES Method: _DETERMINE_VALUE_FOR_DOWNP
|
Services for Posting | ||||
| 29 |
CL_FAA_POSTING_SETTLEMENT_CO Method: IF_FAA_POSTING~GENERATE_ACDOC_LINE_ITEMS
|
FIAA: Acquisition Posting to AUC from CO | ||||
| 30 |
CL_FAA_POSTING_SUPER Method: IF_FAA_POSTING_ACCOBJ~CHECK_ACCOBJ_ON_CLOSE
|
Posting to Asset - General Part | ||||
| 31 |
CL_FAA_POSTING_SUPER Method: IF_FAA_POSTING_ACCOBJ~SET_ACCOBJ_FOR_ACCIT
|
Posting to Asset - General Part | ||||
| 32 |
CL_FAA_POSTING_UI_SERVICES Method: SET_ACTIVE_ACCOBJ
|
Service for UI Methods | ||||
| 33 |
CL_FAA_POSTING_UI_SERVICES Method: EVALUATE_FIELDSTATUS
|
Service for UI Methods | ||||
| 34 |
CL_FAGL_MM_RECON Method: CREATE_ACCIT
|
Reconciliation Between MM and GL | ||||
| 35 |
CL_FAGL_OI_READ Method: ITEMS_GET
|
Read Open Items | ||||
| 36 |
CL_FAGL_RPACK Method: BUILD_DOCUMENT
|
Reorganization Package | ||||
| 37 |
CL_FAGL_R_SPLIT_REORG Method: COMPARE_REORG_SPL_WITH_ORI
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 38 |
CL_FAGL_R_SPLIT_REORG Method: SET_TEMP_REBZG_VBRK_REVERSAL
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 39 |
CL_FLOW_TRAC Method: PREPARE_ACCOUNT_DETERMINATION
|
Accounting Adaptor Flow | ||||
| 40 | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | ||||
| 41 |
CL_FMPP_DOCUMENTS Method: FILL_ACCIT
|
Partial Payment by Fund Documents | ||||
| 42 |
CL_FSL_AB_ACC_ENHANCEMENT_INT Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_AFTER_SUMMARIZATION
|
Class for BAdI: | ||||
| 43 |
CL_FSL_AB_ACC_ENHANCEMENT_INT Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_TAX_LINE
|
Class for BAdI: | ||||
| 44 |
CL_GM_ACTUAL_MGR_FI Method: CHECK
|
Open item manager FI documents | ||||
| 45 |
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 | ||||
| 46 |
CL_IM_IPM_SPLIT_CHECK Method: IF_EX_ACC_DOCUMENT~CHANGE
|
Imp.Class for BAdI Imp. IPM_SPLIT_CHECK | ||||
| 47 |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: INVOICE_SPLIT
|
Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | ||||
| 48 |
CL_J3MRM_HKONT Method: MRM_INVOICE_POST
|
Alternative Reconciliation Account in MM | ||||
| 49 |
CL_MANAGER_TRX Method: CALCULATE_TAXES
|
TAX Manager | ||||
| 50 |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | ||||
| 51 |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: MAP_ACCIT_TO_COBL
|
Derivation of FM Account Assignment - Implementation | ||||
| 52 |
CL_SERVICE_TRX Method: CLS_GET_ACCOUNTING_DATA
|
Tax Partner Service | ||||
| 53 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 54 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 55 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 56 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 57 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 58 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 59 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 60 | CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | ||||
| 61 | CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | ||||
| 62 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 63 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 64 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 65 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 66 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 67 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 68 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 69 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 70 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 71 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 72 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 73 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 74 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 75 | CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | ||||
| 76 | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting |