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 |
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1 | ![]() |
CL_ACCOUNTINGITEM_TRAC Method: SET_DATA
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FI Interface - Document Line | ![]() |
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2 | ![]() |
CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCIT
|
Adjustment Postings: Transaction Types | ![]() |
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3 | ![]() |
CL_CIAP_FI Method: FILL_ITEM
|
Nota fiscal writer with accounting | ![]() |
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4 | ![]() |
CL_CIAP_FI | Nota fiscal writer with accounting | ![]() |
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5 | ![]() |
CL_DOCUMENT_TRAC Method: DETERMINE_POSTING_DATA
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Accounting Adaptor Document | ![]() |
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6 | ![]() |
CL_ECS_BALANCE_EXAMPLE | Change to German | ![]() |
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7 | ![]() |
CL_ECS_BALANCE_EXAMPLE Method: IF_GLE_ECS_BALANCE_DOC~BALANCE_DOCUMENTS
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Change to German | ![]() |
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8 | ![]() |
CL_ECS_BALANCE_EXAMPLE Method: GET_SHKZG_FROM_PKEY
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Change to German | ![]() |
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9 | ![]() |
CL_ECS_BALANCE_EXAMPLE Method: CREATE_BALANCING_LINES_NEW
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Change to German | ![]() |
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10 | ![]() |
CL_EXM_IM_RFID_PTVPR_BADI_001 Method: IF_EX_RFID_PTVPR_BADI_001~PST_COST_LINE
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Example implementation for business add-in definition RFID_P | ![]() |
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11 | ![]() |
CL_EXM_IM_RFID_PTVPR_BADI_001 Method: IF_EX_RFID_PTVPR_BADI_001~PST_VAT_LINE
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Example implementation for business add-in definition RFID_P | ![]() |
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12 | ![]() |
CL_FAA_DOCUMENT Method: COPY_ACI_2_LDGRP_SPEC_DOC
|
Document from FIAA Viewpoint (Business Logic) | ![]() |
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13 | ![]() |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM
|
Reversible Document | ![]() |
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14 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _ADJUST_ITEM_CURRENCY
|
Line Item Generator | ![]() |
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15 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_TECH_ACCIT
|
Line Item Generator | ![]() |
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16 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | ![]() |
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17 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACCIT
|
Line Item Generator | ![]() |
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18 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_STAT_ACCIT
|
Line Item Generator | ![]() |
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19 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _BUILD_DEBIT_CREDIT_POSTING
|
Line Item Generator | ![]() |
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20 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACDOC_ACI
|
Line Item Generator | ![]() |
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21 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | ![]() |
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22 | ![]() |
CL_FAGL_MM_RECON Method: CREATE_ACCIT
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Reconciliation Between MM and GL | ![]() |
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23 | ![]() |
CL_FAGL_OI_READ Method: REVERSE_DOCUMENT
|
Read Open Items | ![]() |
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24 | ![]() |
CL_FLOW_TRAC Method: TRANSFER_ACCIT_DATA
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Accounting Adaptor Flow | ![]() |
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25 | ![]() |
CL_FLOW_TRAC Method: PREPARE_COMMON_AC_DATA
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Accounting Adaptor Flow | ![]() |
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26 | ![]() |
CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | ![]() |
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27 | ![]() |
CL_FMPP_DOCUMENTS Method: FILL_ACCIT
|
Partial Payment by Fund Documents | ![]() |
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28 | ![]() |
CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA
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Open item manager FI documents | ![]() |
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29 | ![]() |
CL_IM_BADI_JVA_MM07M_JV Method: JV_MAT_ACC_DET_METH
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Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ![]() |
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30 | ![]() |
CL_IM_BADI_JVA_MM07M_JV Method: JV_CLE_ACC_DET_METH
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Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ![]() |
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31 | ![]() |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
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Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | ![]() |
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32 | ![]() |
CL_IM_FMRI_SPAIN Method: IF_EX_FMRI~FMRI_BADI_7
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Imp. class for BAdI imp. FMRI_SPAIN | ![]() |
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33 | ![]() |
CL_IM_FM_COFI_POOLED_CASH Method: CHANGE_2_DUE2DUEFROM_ACCOUNT
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Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | ![]() |
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34 | ![]() |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: INVOICE_SPLIT
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Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | ![]() |
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35 | ![]() |
CL_MEV_ACC_CONVERTER_MM Method: IF_MEV_ACC_CONVERTER_MM~CONVERT
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Period-End Valuation: Posting Item Converter | ![]() |
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36 | ![]() |
CL_MEV_ACC_CONVERTER_MM Method: GET_BSCHL_AND_HKONT
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Period-End Valuation: Posting Item Converter | ![]() |
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37 | ![]() |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCCR
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Accounting Document (forward posting) | ![]() |
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38 | ![]() |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCIT_AND_ACCCR
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Accounting Document (forward posting) | ![]() |
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39 | ![]() |
CL_MEV_TDP_AD Method: GET_RESET_POSTING_DATA_MM
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Test data provider accrual document | ![]() |
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40 | ![]() |
CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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41 | ![]() |
CL_MMIM_MAA Method: PROCESS_LINES_GROUP_3810
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Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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42 | ![]() |
CL_MMIM_MAA Method: CALCULATE_AA_KUDIF
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Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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43 | ![]() |
CL_MMIM_MAA Method: CALCULATE_VALUE_SHARE_PROP
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Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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44 | ![]() |
CL_MMIM_MAA Method: PROCESS_GROUP_VALUE_SHARE_PROP
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Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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45 | ![]() |
CL_MMIM_MAA Method: CALCULATE_AA_KUDIF_APPEND
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Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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46 | ![]() |
CL_MMIM_MAA Method: CHECK_CONSISTENCY_SUMS_MODIFY
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Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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47 | ![]() |
CL_MMIM_MAA Method: PREPARE_XACCIT_FOR_KUDIF
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Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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48 | ![]() |
CL_MMIM_MAA Method: CREATE_MISSING_LINES_3800
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Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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49 | ![]() |
CL_MMIM_MAA Method: SAVE_ITEM_VALUES_3400
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Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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50 | ![]() |
CL_MMIM_MAA Method: CREATE_VALUE_CALC_TABLE_3200
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Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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51 | ![]() |
CL_MMIM_MAA Method: PROCESS_XACCOUNTING_2200
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Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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52 | ![]() |
CL_WB2_ACCRUAL_RATE_SET Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_BEFORE_SUMMARIZATION
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Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | ![]() |
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53 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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54 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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55 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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56 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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57 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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58 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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59 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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60 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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61 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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62 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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63 | ![]() |
ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | ![]() |
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