Where Used List (Class) for SAP ABAP Table/Structure Field ACCIT-MWSKZ (ACCIT)
SAP ABAP Table/Structure Field
ACCIT - MWSKZ (ACCIT) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
|
Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | ![]() |
![]() |
![]() |
2 | ![]() |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_DETERMINE
|
CL_BADI_EXM_VATDATE_VALUES_SAP | ![]() |
![]() |
![]() |
3 | ![]() |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK
|
CL_BADI_EXM_VATDATE_VALUES_SAP | ![]() |
![]() |
![]() |
4 | ![]() |
CL_CIAP_FI Method: FILL_ITEM
|
Nota fiscal writer with accounting | ![]() |
![]() |
![]() |
5 | ![]() |
CL_CIAP_FI | Nota fiscal writer with accounting | ![]() |
![]() |
![]() |
6 | ![]() |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | ![]() |
![]() |
![]() |
7 | ![]() |
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 | ![]() |
![]() |
![]() |
8 | ![]() |
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 | ![]() |
![]() |
![]() |
9 | ![]() |
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 | ![]() |
![]() |
![]() |
10 | ![]() |
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 | ![]() |
![]() |
![]() |
11 | ![]() |
CL_EX_FKKFM_UPD_I Method: IF_EX_FKKFM_UPD_I~FKKFM_UPD_BADI_1
|
BAdI Class CL_EX_FKKFM_UPD_I | ![]() |
![]() |
![]() |
12 | ![]() |
CL_EX_FMPEB_DOCUMENT_CHECK Method: IF_EX_FMPEB_DOCUMENT_CHECK~CHECK_ITEM
|
Class for BAdI: FMPEB_DOCUMENT_CHECK | ![]() |
![]() |
![]() |
13 | ![]() |
CL_EX_FVD_LOAN_POST Method: IF_EX_FVD_LOAN_POST~CHANGE_MWSKZ_IN_ACCIT
|
BAdI Class CL_EX_FVD_LOAN_POST | ![]() |
![]() |
![]() |
14 | ![]() |
CL_FAA_DOCUMENT Method: COPY_ACI_2_LDGRP_SPEC_DOC
|
Document from FIAA Viewpoint (Business Logic) | ![]() |
![]() |
![]() |
15 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CHECK_ACCOUNT_ASSIGNMENT
|
Line Item Generator | ![]() |
![]() |
![]() |
16 | ![]() |
CL_FAA_POSTING_SERVICES Method: MODIFY_ACCIT_FROM_FAA_DOC
|
Services for Posting | ![]() |
![]() |
![]() |
17 | ![]() |
CL_FAGL_MM_RECON Method: CREATE_ACCIT
|
Reconciliation Between MM and GL | ![]() |
![]() |
![]() |
18 | ![]() |
CL_FMPP_DOCUMENTS Method: FILL_ACCIT
|
Partial Payment by Fund Documents | ![]() |
![]() |
![]() |
19 | ![]() |
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 | ![]() |
![]() |
![]() |
20 | ![]() |
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 | ![]() |
![]() |
![]() |
21 | ![]() |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | ![]() |
![]() |
![]() |
22 | ![]() |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: MAP_ACCIT_TO_COBL
|
Derivation of FM Account Assignment - Implementation | ![]() |
![]() |
![]() |
23 | ![]() |
CL_REIT_TAX_DIST_SERVICES Method: GET_TAXCODE_FOR_BASE
|
Services for Document Generation | ![]() |
![]() |
![]() |
24 | ![]() |
CL_WB2_ACCRUAL_RATE_SET Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_BEFORE_SUMMARIZATION
|
Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | ![]() |
![]() |
![]() |
25 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
![]() |
![]() |
26 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
![]() |
![]() |
27 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
![]() |
![]() |
28 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
![]() |
![]() |
29 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
![]() |
![]() |
30 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
![]() |
![]() |
31 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
![]() |
![]() |
32 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
![]() |
![]() |
33 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
![]() |
![]() |
34 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
![]() |
![]() |
35 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
![]() |
![]() |
36 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
![]() |
![]() |
37 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
![]() |
![]() |
38 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
![]() |
![]() |
39 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
![]() |
![]() |
40 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
![]() |
![]() |
41 | ![]() |
ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | ![]() |
![]() |
![]() |