Where Used List (Class) for SAP ABAP Table/Structure Field ACCIT-LOGVO (ACCIT)
SAP ABAP Table/Structure Field ACCIT - LOGVO (ACCIT) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_ACCOUNTINGITEM_TRAC Method: GET_GROUPNUMBER
|
FI Interface - Document Line | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
2 | Class |
CL_ACCOUNTINGITEM_TRAC Method: SET_GROUPNUMBER
|
FI Interface - Document Line | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
3 | Class |
CL_DOCUMENT_TRAC Method: FILL_PERSISTENT_ACCITEMS
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
4 | Class |
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 | ID-CFM | EA-FINSERV | EA-FINSERV |
5 | Class |
CL_EXM_IM_FTR_TAX_POSTING_SE Method: IF_EX_FTR_TAX_POSTING_SE~PREPARE_FI_TABLES
|
Sample Implementation for BAdI Definition FTR_TAX_POSTING | ID-CFM | EA-FINSERV | EA-FINSERV |
6 | Class |
CL_EXM_IM_FTR_TAX_POSTING_TR Method: IF_EX_FTR_TAX_POSTING_TR~GENERATE_TAX_FLOWS
|
Sample Implementation for BAdI Definition FTR_TAX_POSTING | ID-CFM | EA-FINSERV | EA-FINSERV |
7 | Class |
CL_FAA_DOCUMENT_ACINT Method: PROCESS_ACDOC_CHECK_RECEIVER
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
8 | Class |
CL_FAA_DOCUMENT_ACINT Method: SET_ACCOUNT_IN_ACCIT
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
9 | Class |
CL_FAA_DOCUMENT_DELEGATION Method: _CHECK_ACDOC_STEP_RELEVANT
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | FAA_SFWS_1 | EA-FIN | EA-FIN |
10 | Class |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM
|
Reversible Document | FAA_TP_TR | EA-FIN | EA-FIN |
11 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACCIT
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
12 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_STAT_ACCIT
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
13 | Class |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_ACDOC
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
14 | Class |
CL_IM_BADI_JVA_MM07M_JV Method: IF_EX_BADI_JVA_MM07M~JVA_DETERMINE_RECID
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | GJV2 | EA-JVA | EA-FIN |
15 | Class |
CL_IM_CKML_REVAL_CONS Method: IF_EX_REVAL_CONS~CHECK_PROCESS_TYPE
|
Imp. Class for BAdI Imp. CKML_REVAL_CONS | CO_ML_VNB | EA-FIN | EA-FIN |
16 | Class |
CL_IM_FTR_TAX_POSTING_SE Method: IF_EX_FTR_TAX_POSTING_SE~PREPARE_FI_TABLES
|
Imp. Class for BAdI Imp. FTR_TAX_POSTING_SE | ID-CFM | EA-FINSERV | EA-FINSERV |
17 | Class |
CL_IM_FTR_TAX_POSTING_TR Method: IF_EX_FTR_TAX_POSTING_TR~GENERATE_TAX_FLOWS
|
Imp. Class for BAdI Imp. FTR_TAX_POSTING_TR | ID-CFM | EA-FINSERV | EA-FINSERV |
18 | Class |
CL_MMIM_MAA Method: PROCESS_XACCOUNTING_2200
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
19 | Class |
CL_MMIM_MAA Method: SELECT_XACCIT_FOR_LINE
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
20 | Class | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
21 | Class |
CL_MMIM_MAA Method: PROCESS_ZMSEG_ENTRY_2000
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
22 | Class |
CL_MMIM_MAA Method: MAA_PROCESSING
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
23 | Class |
CL_MMIM_MAA Method: PREPARE_XACCIT_FOR_KUDIF
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
24 | Class |
CL_MMIM_MAA Method: PROCESS_NO_MAA_ITEM_2100
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
25 | Class |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: MAP_ACCIT_TO_COBL
|
Derivation of FM Account Assignment - Implementation | RE_EX_FM | EA-FIN | EA-FIN |
26 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
27 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
28 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
29 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
30 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
31 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |