Where Used List (Class) for SAP ABAP Table/Structure Field ACCIT-SHKZG (ACCIT)
SAP ABAP Table/Structure Field ACCIT - SHKZG (ACCIT) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_ACCOUNTINGITEM_TRAC Method: SET_DATA
|
FI Interface - Document Line | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
2 | Class |
CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCIT
|
Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
3 | Class |
CL_CIAP_FI Method: FILL_ITEM
|
Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
4 | Class | CL_CIAP_FI | Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
5 | Class |
CL_DOCUMENT_TRAC Method: DETERMINE_POSTING_DATA
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
6 | Class | CL_ECS_BALANCE_EXAMPLE | Change to German | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
7 | Class |
CL_ECS_BALANCE_EXAMPLE Method: IF_GLE_ECS_BALANCE_DOC~BALANCE_DOCUMENTS
|
Change to German | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
8 | Class |
CL_ECS_BALANCE_EXAMPLE Method: GET_SHKZG_FROM_PKEY
|
Change to German | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
9 | Class |
CL_ECS_BALANCE_EXAMPLE Method: CREATE_BALANCING_LINES_NEW
|
Change to German | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
10 | Class |
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 | ID-FI | APPL | SAP_FIN |
11 | Class |
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 | ID-FI | APPL | SAP_FIN |
12 | Class |
CL_FAA_DOCUMENT Method: COPY_ACI_2_LDGRP_SPEC_DOC
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
13 | Class |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM
|
Reversible Document | FAA_TP_TR | EA-FIN | EA-FIN |
14 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _ADJUST_ITEM_CURRENCY
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
15 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_TECH_ACCIT
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
16 | Class | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
17 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACCIT
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
18 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_STAT_ACCIT
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
19 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _BUILD_DEBIT_CREDIT_POSTING
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
20 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACDOC_ACI
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
21 | Class | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
22 | Class |
CL_FAGL_MM_RECON Method: CREATE_ACCIT
|
Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
23 | Class |
CL_FAGL_OI_READ Method: REVERSE_DOCUMENT
|
Read Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
24 | Class |
CL_FLOW_TRAC Method: TRANSFER_ACCIT_DATA
|
Accounting Adaptor Flow | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
25 | Class |
CL_FLOW_TRAC Method: PREPARE_COMMON_AC_DATA
|
Accounting Adaptor Flow | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
26 | Class | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
27 | Class |
CL_FMPP_DOCUMENTS Method: FILL_ACCIT
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
28 | Class |
CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
29 | Class |
CL_IM_BADI_JVA_MM07M_JV Method: JV_MAT_ACC_DET_METH
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | GJV2 | EA-JVA | EA-FIN |
30 | Class |
CL_IM_BADI_JVA_MM07M_JV Method: JV_CLE_ACC_DET_METH
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | GJV2 | EA-JVA | EA-FIN |
31 | Class |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
32 | Class |
CL_IM_FMRI_SPAIN Method: IF_EX_FMRI~FMRI_BADI_7
|
Imp. class for BAdI imp. FMRI_SPAIN | FM_SPAIN_ENHANCEMENTS_E | EA-PS | EA-PS |
33 | Class |
CL_IM_FM_COFI_POOLED_CASH Method: CHANGE_2_DUE2DUEFROM_ACCOUNT
|
Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
34 | Class |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: INVOICE_SPLIT
|
Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
35 | Class |
CL_MEV_ACC_CONVERTER_MM Method: IF_MEV_ACC_CONVERTER_MM~CONVERT
|
Period-End Valuation: Posting Item Converter | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
36 | Class |
CL_MEV_ACC_CONVERTER_MM Method: GET_BSCHL_AND_HKONT
|
Period-End Valuation: Posting Item Converter | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
37 | Class |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCCR
|
Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
38 | Class |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
39 | Class |
CL_MEV_TDP_AD Method: GET_RESET_POSTING_DATA_MM
|
Test data provider accrual document | LOG_CMM_MEV_APPL_TEST | APPL | SAP_APPL |
40 | Class | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
41 | Class |
CL_MMIM_MAA Method: PROCESS_LINES_GROUP_3810
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
42 | Class |
CL_MMIM_MAA Method: CALCULATE_AA_KUDIF
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
43 | Class |
CL_MMIM_MAA Method: CALCULATE_VALUE_SHARE_PROP
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
44 | Class |
CL_MMIM_MAA Method: PROCESS_GROUP_VALUE_SHARE_PROP
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
45 | Class |
CL_MMIM_MAA Method: CALCULATE_AA_KUDIF_APPEND
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
46 | Class |
CL_MMIM_MAA Method: CHECK_CONSISTENCY_SUMS_MODIFY
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
47 | Class |
CL_MMIM_MAA Method: PREPARE_XACCIT_FOR_KUDIF
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
48 | Class |
CL_MMIM_MAA Method: CREATE_MISSING_LINES_3800
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
49 | Class |
CL_MMIM_MAA Method: SAVE_ITEM_VALUES_3400
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
50 | Class |
CL_MMIM_MAA Method: CREATE_VALUE_CALC_TABLE_3200
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
51 | Class |
CL_MMIM_MAA Method: PROCESS_XACCOUNTING_2200
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
52 | Class |
CL_WB2_ACCRUAL_RATE_SET Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_BEFORE_SUMMARIZATION
|
Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | WB2B | EA-GLTRADE | EA-GLTRADE |
53 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
54 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
55 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
56 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
57 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
58 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
59 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
60 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
61 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
62 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
63 | Class | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | INT_TMF_NF_ACCT | APPL | SAP_APPL |