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 |