Where Used List (Class) for SAP ABAP Table/Structure Field ACCIT-MANDT (ACCIT)
SAP ABAP Table/Structure Field
ACCIT - MANDT (ACCIT) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_ECS_BALANCE_EXAMPLE Method: GET_BALANCING_LINE
|
Change to German | ||||
| 2 |
CL_FAA_DOCUMENT_ACINT Method: GENERATE_FAA_POSTING_DOCUMENT
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 3 |
CL_FAGL_RPACK Method: BUILD_ACCCR
|
Reorganization Package | ||||
| 4 |
CL_FAGL_RPACK Method: TRANSFORM_SNAP_ACCIT
|
Reorganization Package | ||||
| 5 |
CL_FAGL_RPACK Method: BUILD_DOCUMENT
|
Reorganization Package | ||||
| 6 |
CL_FAGL_RPACK_MAT Method: BUILD_SNAPSHOT_P
|
Reorganization Package for Material/Plant | ||||
| 7 |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCIT_P
|
Object List of a Reorganization Plan | ||||
| 8 |
CL_FMPP_DOCUMENTS Method: FILL_ACCIT
|
Partial Payment by Fund Documents | ||||
| 9 |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | ||||
| 10 |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: PREPARE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | ||||
| 11 |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: PREPARE_ACCCR
|
Accounting Document (forward posting) | ||||
| 12 | CL_MEV_ACC_DOCUMENT_FWD_MM | Accounting Document (forward posting) | ||||
| 13 | CL_MEV_ACC_FACADE_MM | Create Accounting Documents for Period-End Valuation | ||||
| 14 |
CL_RR_COSTREC Method: CHANGE_COST_INTERFACE_LINES
|
Revenue Recognition: Cost Recognition | ||||
| 15 |
CL_RR_COSTREC Method: ACCUMULATE_ACCCR_TABLE_BIL
|
Revenue Recognition: Cost Recognition | ||||
| 16 |
CL_RR_COSTREC Method: UPDATE_ACCCR_TABLE_BIL
|
Revenue Recognition: Cost Recognition | ||||
| 17 |
CL_RR_COSTREC Method: GET_COND_ACCIT_KEYS
|
Revenue Recognition: Cost Recognition | ||||
| 18 |
CL_RR_COSTREC Method: UPDATE_ACC_TABLES_BIL
|
Revenue Recognition: Cost Recognition | ||||
| 19 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 20 | CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | ||||
| 21 | CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | ||||
| 22 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices |