SAP ABAP Table/Structure Field ACCIT_KEY - MANDT (ACCIT_KEY) is used by

• Class (29)
• Function Module (67)
• Program (117)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	CL_DOCUMENT_TRAC Method: DETERMINE_POSTING_DATA	Accounting Adaptor Document	FTR_ACCOUNTING_ADAPTOR	EA-FINSERV	EA-FINSERV
2	Class	CL_ECS_BALANCE_EXAMPLE Method: GET_BALANCING_LINE	Change to German	AC_INT_ECS_IN_APPL	ECC_FINANCIALS	SAP_FIN
3	Class	CL_FAA_DOCUMENT_ACINT Method: GENERATE_FAA_POSTING_DOCUMENT	Document from FIAA Viewpoint (Business Logic)	FAA_TP_TC	EA-FIN	EA-FIN
4	Class	CL_FAA_POSTING_SERVICES Method: ADD_ADDITIONAL_VALUES_FOR_CO	Services for Posting	FAA_TP_TC	EA-FIN	EA-FIN
5	Class	CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_BSEG	Services for Posting	FAA_TP_TC	EA-FIN	EA-FIN
6	Class	CL_FAGL_RPACK Method: TRANSFORM_SNAP_ACCIT	Reorganization Package	FAGL_REORG	ECC_FINANCIALS	SAP_FIN
7	Class	CL_FAGL_RPACK Method: BUILD_ACCCR	Reorganization Package	FAGL_REORG	ECC_FINANCIALS	SAP_FIN
8	Class	CL_FAGL_RPACK Method: BUILD_DOCUMENT	Reorganization Package	FAGL_REORG	ECC_FINANCIALS	SAP_FIN
9	Class	CL_FAGL_RPACK_MAT Method: BUILD_SNAPSHOT_P	Reorganization Package for Material/Plant	FAGL_REORG	ECC_FINANCIALS	SAP_FIN
10	Class	CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCIT_P	Object List of a Reorganization Plan	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
11	Class	CL_FMPP_DOCUMENTS Method: FILL_ACCCR	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
12	Class	CL_FMPP_DOCUMENTS Method: FILL_ACCIT	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
13	Class	CL_GM_SERVICES Method: ADD_CURRENCY_GROUP	General Services Grants management	GMBASIS_E	EA-PS	EA-PS
14	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
15	Class	CL_MEV_ACC_DOCUMENT_FWD_MM Method: PREPARE_ACCCR	Accounting Document (forward posting)	LOG_CMM_MEV_APPL_MM	APPL	SAP_APPL
16	Class	CL_MEV_ACC_DOCUMENT_FWD_MM	Accounting Document (forward posting)	LOG_CMM_MEV_APPL_MM	APPL	SAP_APPL
17	Class	CL_MEV_ACC_DOCUMENT_FWD_MM Method: PREPARE_ACCIT_AND_ACCCR	Accounting Document (forward posting)	LOG_CMM_MEV_APPL_MM	APPL	SAP_APPL
18	Class	CL_MEV_ACC_FACADE_MM	Create Accounting Documents for Period-End Valuation	LOG_CMM_MEV_APPL_MM	APPL	SAP_APPL
19	Class	CL_RR_COSTREC Method: UPDATE_ACCCR_TABLE_BIL	Revenue Recognition: Cost Recognition	VFE	APPL	SAP_APPL
20	Class	CL_RR_COSTREC Method: INSERT_ACCCR_TABLE_BIL	Revenue Recognition: Cost Recognition	VFE	APPL	SAP_APPL
21	Class	CL_RR_COSTREC Method: CHANGE_COST_INTERFACE_LINES	Revenue Recognition: Cost Recognition	VFE	APPL	SAP_APPL
22	Class	CL_RR_COSTREC Method: UPDATE_ACC_TABLES_BIL	Revenue Recognition: Cost Recognition	VFE	APPL	SAP_APPL
23	Class	CL_RR_COSTREC Method: GET_COND_ACCIT_KEYS	Revenue Recognition: Cost Recognition	VFE	APPL	SAP_APPL
24	Class	CL_RR_COSTREC Method: ACCUMULATE_ACCCR_TABLE_BIL	Revenue Recognition: Cost Recognition	VFE	APPL	SAP_APPL
25	Class	CL_WLF_ACCOUNTING_SERVICE	Service for Accounting Document Creation	WZRE_ACCOUNTING	APPL	SAP_APPL
26	Class	CL_WLF_CASH_MANAGEMENT	AB: Cash Management Connection	WZRE	APPL	SAP_APPL
27	Class	CL_WLF_CASH_MANAGEMENT	AB: Cash Management Connection	WZRE	APPL	SAP_APPL
28	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
29	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL