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 |
|---|---|---|---|---|---|---|
| 1 |
CL_ACCOUNTINGITEM_TRAC Method: SET_DATA
|
FI Interface - Document Line | ||||
| 2 |
CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCIT
|
Adjustment Postings: Transaction Types | ||||
| 3 |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | ||||
| 4 |
CL_ECS_BALANCE_EXAMPLE Method: GET_BALANCING_LINE
|
Change to German | ||||
| 5 |
CL_EX_FC_REALTIME_UPDATE Method: IF_EX_FC_REALTIME_UPDATE~SHIFT_UPDATE_PERIOD
|
BAdI Class CL_EX_FC_REALTIME_UPDATE | ||||
| 6 |
CL_FAA_DOCUMENT Method: COPY_ACI_2_LDGRP_SPEC_DOC
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 7 |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM
|
Reversible Document | ||||
| 8 |
CL_FAA_POSTING_SUPER Method: CHECK_ACC_CONSISTENCY
|
Posting to Asset - General Part | ||||
| 9 |
CL_FAGL_MM_RECON Method: CREATE_ACCIT
|
Reconciliation Between MM and GL | ||||
| 10 |
CL_FAGL_R_SPLIT_REORG Method: REPLACE_BELNR_SD_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 11 |
CL_FLOW_TRAC Method: PREPARE_POSTING_DATES
|
Accounting Adaptor Flow | ||||
| 12 |
CL_FLOW_TRAC Method: TRANSFER_ACCIT_DATA
|
Accounting Adaptor Flow | ||||
| 13 |
CL_FMPP_DOCUMENTS Method: FILL_ACCIT
|
Partial Payment by Fund Documents | ||||
| 14 |
CL_QUERY_SERVICE_TRAC Method: CLS_FILL_PAYREQ_INFO
|
Posting Interface Query Service | ||||
| 15 |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: MAP_ACCIT_TO_COBL
|
Derivation of FM Account Assignment - Implementation | ||||
| 16 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 17 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 18 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 19 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 20 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 21 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices |