Where Used List (Class) for SAP ABAP Table/Structure Field ACCIT-PRCTR (ACCIT)
SAP ABAP Table/Structure Field
ACCIT - PRCTR (ACCIT) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | ||||
| 2 |
CL_ECS_BALANCE_EXAMPLE Method: GET_BALANCING_LINE
|
Change to German | ||||
| 3 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CHECK_ACCOUNT_ASSIGNMENT
|
Line Item Generator | ||||
| 4 |
CL_FAA_POSTING_ORG_CHANGE_ACQ Method: IF_FAA_POSTING~GENERATE_ACDOC_LINE_ITEMS
|
Acquisition Side of Organizational Transfer | ||||
| 5 |
CL_FAA_POSTING_SERVICES Method: MODIFY_ACCIT_FROM_FAA_DOC
|
Services for Posting | ||||
| 6 |
CL_FAA_POSTING_SUPER Method: IF_FAA_POSTING_ACCOBJ~SET_ACCOBJ_FOR_ACCIT
|
Posting to Asset - General Part | ||||
| 7 |
CL_FAA_POSTING_UI_SERVICES Method: SET_ACTIVE_ACCOBJ
|
Service for UI Methods | ||||
| 8 |
CL_FAA_POSTING_UI_SERVICES Method: SET_ACCOOBJ_FOR_BSEG
|
Service for UI Methods | ||||
| 9 |
CL_FAGL_RPACK_MAT Method: BUILD_SNAPSHOT_P
|
Reorganization Package for Material/Plant | ||||
| 10 |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_UPDATE_ACCIT_P
|
Reorganization: General - Payable and Receivable | ||||
| 11 |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_UPDATE_DOWNPAYREQ_P
|
Reorganization: General - Payable and Receivable | ||||
| 12 |
CL_FAGL_R_SPLIT_REORG Method: OPEN_ITEMS_READ_REORG
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 13 |
CL_FAGL_R_SPLIT_REORG Method: GET_ACCITEM_FC_VAL
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 14 |
CL_FAGL_R_SPLIT_REORG Method: MOVE_ACCIT_TO_REORGATTR
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 15 |
CL_FAGL_R_SPLIT_REORG Method: ADD_SPLINFO_LINE
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 16 |
CL_FMPP_DOCUMENTS Method: FILL_ACCIT
|
Partial Payment by Fund Documents | ||||
| 17 |
CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA
|
Open item manager FI documents | ||||
| 18 |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | ||||
| 19 |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: MAP_ACCIT_TO_COBL
|
Derivation of FM Account Assignment - Implementation | ||||
| 20 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 21 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 22 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 23 | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting |