Where Used List (Class) for SAP ABAP Table/Structure Field ACCIT-MONAT (ACCIT)
SAP ABAP Table/Structure Field
ACCIT - MONAT (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
|
Transfer postings due to a change of account det. | ![]() |
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4 | ![]() |
CL_ECS_BALANCE_EXAMPLE Method: GET_BALANCING_LINE
|
Change to German | ![]() |
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5 | ![]() |
CL_EX_FC_REALTIME_UPDATE Method: IF_EX_FC_REALTIME_UPDATE~SHIFT_UPDATE_PERIOD
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BAdI Class CL_EX_FC_REALTIME_UPDATE | ![]() |
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6 | ![]() |
CL_FAA_DOCUMENT Method: COPY_ACI_2_LDGRP_SPEC_DOC
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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7 | ![]() |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM
|
Reversible Document | ![]() |
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8 | ![]() |
CL_FAA_POSTING_SUPER Method: CHECK_ACC_CONSISTENCY
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Posting to Asset - General Part | ![]() |
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9 | ![]() |
CL_FAGL_MM_RECON Method: CREATE_ACCIT
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Reconciliation Between MM and GL | ![]() |
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10 | ![]() |
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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11 | ![]() |
CL_FLOW_TRAC Method: PREPARE_POSTING_DATES
|
Accounting Adaptor Flow | ![]() |
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12 | ![]() |
CL_FLOW_TRAC Method: TRANSFER_ACCIT_DATA
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Accounting Adaptor Flow | ![]() |
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13 | ![]() |
CL_FMPP_DOCUMENTS Method: FILL_ACCIT
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Partial Payment by Fund Documents | ![]() |
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14 | ![]() |
CL_QUERY_SERVICE_TRAC Method: CLS_FILL_PAYREQ_INFO
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Posting Interface Query Service | ![]() |
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15 | ![]() |
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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16 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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17 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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18 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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19 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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20 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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21 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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