Where Used List (Class) for SAP ABAP Table/Structure Field ACCIT_KEY-POSNR (ACCIT_KEY)
SAP ABAP Table/Structure Field ACCIT_KEY - POSNR (ACCIT_KEY) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
|
Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | /BEV1/EC | EA-CP | EA-APPL |
2 | Class |
CL_BADI_EXM_TAX_EXCHANGE_RATE Method: IF_EX_TAX_EXCHANGE_RATE~TXKRS_SET
|
Clas for BAdI: BADI_TAX_EXCHANGE_RATE | FBAS | APPL | SAP_FIN |
3 | Class |
CL_BSPL_FEEDER_ADJUSTMENTS Method: SET_POSTING_DATA
|
Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
4 | Class |
CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCCR
|
Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
5 | Class |
CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCIT
|
Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
6 | Class |
CL_CIAP_FI Method: FILL_ITEM
|
Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
7 | Class |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | CNV_40305 | DMIS | DMIS |
8 | Class |
CL_CON_FIN_CALL_ACC_INTF Method: APPEND_ITEMS
|
RWIN Call: R/3 Parts | CON_FIN_ACCE | IS-CWM | IS-CWM |
9 | Class |
CL_CON_FIN_CALL_ACC_INTF Method: ADDITIONAL_ITEMS
|
RWIN Call: R/3 Parts | CON_FIN_ACCE | IS-CWM | IS-CWM |
10 | Class |
CL_DOCUMENT_TRAC Method: DETERMINE_POSTING_DATA
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
11 | Class |
CL_DOCUMENT_TRAC Method: FILL_PERSISTENT_ACCITEMS
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
12 | Class |
CL_DOCUMENT_TRAC Method: DETERMINEACCITEMGROUPS
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
13 | Class |
CL_ECS_BALANCE_EXAMPLE Method: CREATE_BALANCING_LINES_NEW
|
Change to German | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
14 | 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 |
15 | Class |
CL_EXM_IM_ACC_DOCUMENT Method: IF_EX_ACC_DOCUMENT~CHANGE
|
Example Implementation for BAdI Definition ACC_DOCUMENT | ACID_PI | PI_APPL | SAP_FIN |
16 | Class |
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 | ID-CFM | EA-FINSERV | EA-FINSERV |
17 | 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 |
18 | 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 |
19 | Class |
CL_EX_WLF_ACC_ENHANCEMENT Method: IF_EX_WLF_ACC_ENHANCEMENT~CHANGE_ITEM_LINE
|
BAdI Class CL_EX_WLF_ACC_ENHANCEMENT | WZRE | APPL | SAP_APPL |
20 | Class |
CL_EX_WLF_ACC_ENHANCEMENT Method: IF_EX_WLF_ACC_ENHANCEMENT~CHANGE_VENDOR_LINE
|
BAdI Class CL_EX_WLF_ACC_ENHANCEMENT | WZRE | APPL | SAP_APPL |
21 | Class |
CL_EX_WLF_ACC_ENHANCEMENT Method: IF_EX_WLF_ACC_ENHANCEMENT~CHANGE_ITEM_LINE_REMU_LIST
|
BAdI Class CL_EX_WLF_ACC_ENHANCEMENT | WZRE | APPL | SAP_APPL |
22 | Class |
CL_EX_WLF_ACC_ENHANCEMENT Method: IF_EX_WLF_ACC_ENHANCEMENT~CHANGE_VENDOR_LINE_ADV_PAYM
|
BAdI Class CL_EX_WLF_ACC_ENHANCEMENT | WZRE | APPL | SAP_APPL |
23 | Class |
CL_EX_WLF_ACC_ENHANCEMENT Method: IF_EX_WLF_ACC_ENHANCEMENT~CHANGE_ACCRUAL_LINE
|
BAdI Class CL_EX_WLF_ACC_ENHANCEMENT | WZRE | APPL | SAP_APPL |
24 | Class |
CL_EX_WLF_ACC_ENHANCEMENT Method: IF_EX_WLF_ACC_ENHANCEMENT~CHANGE_TAX_LINE
|
BAdI Class CL_EX_WLF_ACC_ENHANCEMENT | WZRE | APPL | SAP_APPL |
25 | Class |
CL_EX_WLF_ACC_ENHANCEMENT Method: IF_EX_WLF_ACC_ENHANCEMENT~CHANGE_CUSTOMER_LINE_ADV_PAYM
|
BAdI Class CL_EX_WLF_ACC_ENHANCEMENT | WZRE | APPL | SAP_APPL |
26 | Class |
CL_EX_WLF_ACC_ENHANCEMENT Method: IF_EX_WLF_ACC_ENHANCEMENT~CHANGE_MATERIAL_LINE
|
BAdI Class CL_EX_WLF_ACC_ENHANCEMENT | WZRE | APPL | SAP_APPL |
27 | Class |
CL_EX_WLF_ACC_ENHANCEMENT Method: IF_EX_WLF_ACC_ENHANCEMENT~CHANGE_CUSTOMER_LINE_COND
|
BAdI Class CL_EX_WLF_ACC_ENHANCEMENT | WZRE | APPL | SAP_APPL |
28 | Class |
CL_EX_WLF_ACC_ENHANCEMENT Method: IF_EX_WLF_ACC_ENHANCEMENT~CHANGE_CUSTOMER_LINE
|
BAdI Class CL_EX_WLF_ACC_ENHANCEMENT | WZRE | APPL | SAP_APPL |
29 | Class |
CL_EX_WLF_ACC_ENHANCEMENT Method: IF_EX_WLF_ACC_ENHANCEMENT~CHANGE_VENDOR_LINE_COND
|
BAdI Class CL_EX_WLF_ACC_ENHANCEMENT | WZRE | APPL | SAP_APPL |
30 | Class |
CL_FAA_DOCUMENT Method: MERGE_DOCUMENT_INTO_ME
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
31 | Class |
CL_FAA_DOCUMENT Method: COPY_ACI_2_LDGRP_SPEC_DOC
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
32 | Class |
CL_FAA_DOCUMENT Method: IF_FAA_DOCUMENT_PROCESSING~CHECK_ACI_IS_BALANCED
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
33 | Class |
CL_FAA_DOCUMENT_ACINT Method: PROCESS_ACDOC_CHECK_RECEIVER
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
34 | Class |
CL_FAA_DOCUMENT_ACINT Method: CHECK_ACC_CONSISTENCY
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
35 | Class |
CL_FAA_DOCUMENT_ACINT Method: SET_ACCOUNT_IN_ACCIT
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
36 | Class |
CL_FAA_DOCUMENT_ACINT Method: GENERATE_FAA_POSTING_DOCUMENT
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
37 | Class |
CL_FAA_DOCUMENT_ACINT Method: CHECK_ACCOUNT_ASSIGN_ON_CLOSE
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
38 | Class |
CL_FAA_DOCUMENT_FI Method: PROCESS_BELEG_BUILD_ACCDA
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
39 | Class |
CL_FAA_DOCUMENT_FIAA_SENDER Method: _DELETE_STATISTIC_FIAA_ITEMS
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
40 | Class |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ACCDA_CREATE
|
Reversible Document | FAA_TP_TR | EA-FIN | EA-FIN |
41 | Class |
CL_FAA_DOCUMENT_REVERSIBLE Method: _MODIFY_ORIGINAL_DOCUMENT
|
Reversible Document | FAA_TP_TR | EA-FIN | EA-FIN |
42 | Class |
CL_FAA_POSTING_DOWNPAYMENT Method: DETERMINE_FINAL_BUZEI
|
FIAA: Asset Down Payment Posting | FAA_TP_TC | EA-FIN | EA-FIN |
43 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_TECH_ACCIT
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
44 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _GENERATE_ITEMS
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
45 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACCIT
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
46 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CHECK_LINE_ITEM
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
47 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACDOC_LDGRP_SPECIFIC
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
48 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_DOC_LINE_ITEMS
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
49 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _BUILD_ACCIT_ACCCR
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
50 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_MISSING_CURRENCY
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
51 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CALL_BADI_DOCLINES
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
52 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _BUILD_DEBIT_CREDIT_POSTING
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
53 | Class | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
54 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CHECK_BALANCE
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
55 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _ADJUST_ITEM_CURRENCY
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
56 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_STAT_ACCIT
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
57 | Class | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
58 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACDOC_ACI
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
59 | Class |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_AMBU
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
60 | Class |
CL_FAA_POSTING_SERVICES Method: _DETERMINE_VALUE_FOR_DOWNP
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
61 | Class |
CL_FAA_POSTING_SERVICES Method: _DETERMINE_VALUE_FOR_ACT
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
62 | Class |
CL_FAA_POSTING_SERVICES Method: _CHECK_ONE_SIDED_ASSET_DOWNPAY
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
63 | Class |
CL_FAA_POSTING_SERVICES Method: CREATE_TRANSACTION_FOR_SETTL
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
64 | Class |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_BSEG
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
65 | Class |
CL_FAA_POSTING_SERVICES Method: _DETERMINE_VALUE_FOR_CO_CURR
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
66 | Class |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_ACDOC
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
67 | Class |
CL_FAA_POSTING_SERVICES Method: ADD_ADDITIONAL_VALUES_FOR_CO
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
68 | Class |
CL_FAA_POSTING_SERVICES Method: CONDENSE_POSTING_INF
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
69 | Class |
CL_FAA_POSTING_SETTLEMENT_CO Method: _CHANGE_EXT_VALUES_CO
|
FIAA: Acquisition Posting to AUC from CO | FAA_TP_TC | EA-FIN | EA-FIN |
70 | Class |
CL_FAA_POSTING_SETTLEMENT_CO Method: _CREATE_NEW_TRANS_FOR_CREDIT
|
FIAA: Acquisition Posting to AUC from CO | FAA_TP_TC | EA-FIN | EA-FIN |
71 | Class |
CL_FAA_POSTING_SETTLEMENT_CO Method: SET_AREAVALUES_FROM_ACCCR_EXT
|
FIAA: Acquisition Posting to AUC from CO | FAA_TP_TC | EA-FIN | EA-FIN |
72 | Class |
CL_FAA_POSTING_SETTLEMENT_CO Method: IF_FAA_POSTING~GENERATE_ACDOC_LINE_ITEMS
|
FIAA: Acquisition Posting to AUC from CO | FAA_TP_TC | EA-FIN | EA-FIN |
73 | Class |
CL_FAA_POSTING_SUPER Method: IF_FAA_POSTING_ACCOBJ~CHECK_ACCOBJ_ON_CLOSE
|
Posting to Asset - General Part | FAA_TP_TC | EA-FIN | EA-FIN |
74 | Class |
CL_FAA_POSTING_SUPER Method: DETERMINE_FINAL_BUZEI
|
Posting to Asset - General Part | FAA_TP_TC | EA-FIN | EA-FIN |
75 | Class |
CL_FAA_POSTING_SUPER Method: CHECK_ACC_CONSISTENCY
|
Posting to Asset - General Part | FAA_TP_TC | EA-FIN | EA-FIN |
76 | Class |
CL_FAA_POSTING_SUPER Method: SET_AREAVALUES_FROM_ACCCR_EXT
|
Posting to Asset - General Part | FAA_TP_TC | EA-FIN | EA-FIN |
77 | Class |
CL_FAA_POSTING_SUPER Method: IF_FAA_POSTING_ACCOBJ~SET_ACCOBJ_FOR_ACCIT
|
Posting to Asset - General Part | FAA_TP_TC | EA-FIN | EA-FIN |
78 | Class |
CL_FAA_POSTING_UI_SERVICES Method: SET_ACTIVE_ACCOBJ
|
Service for UI Methods | FAA_TP_TC | EA-FIN | EA-FIN |
79 | Class |
CL_FAA_POSTING_UI_SERVICES Method: SHOW_ACCOUNT_ASSIGNMENT_POPUP
|
Service for UI Methods | FAA_TP_TC | EA-FIN | EA-FIN |
80 | Class |
CL_FAGL_MM_RECON Method: CREATE_ACCCR
|
Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
81 | Class |
CL_FAGL_MM_RECON Method: CREATE_ACCIT
|
Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
82 | Class |
CL_FAGL_RPACK Method: BUILD_ACCCR
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
83 | Class |
CL_FAGL_RPACK Method: TRANSFORM_SNAP_ACCIT
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
84 | Class |
CL_FAGL_RPACK Method: BUILD_COUNTERPOS
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
85 | Class |
CL_FAGL_RPACK Method: BUILD_DOCUMENT
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
86 | Class |
CL_FAGL_RPACK_MAT Method: BUILD_SNAPSHOT_P
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
87 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCCR_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
88 | Class | CL_FAGL_R_OBJLIST | Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
89 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCIT_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
90 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_DOCUMENT_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
91 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_ADD_TO_DOCUMENT_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
92 | Class |
CL_FMPP_DOCUMENTS Method: FILL_ACCIT
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
93 | Class |
CL_FMPP_DOCUMENTS Method: FILL_ACCCR
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
94 | Class |
CL_FM_EF_POSITION Method: REPLACE_REFERENCES
|
Earmarked Funds (line item) | FMEF | APPL | SAP_FIN |
95 | Class |
CL_GLE_ECS_DETERM_ACCOUNT Method: IF_GLE_ECS_DERTERM_ACCOUNT~DETERM_ACCOUNT
|
Find Account for ECS Document Balancing | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
96 | Class |
CL_GM_ACTUAL_MGR_FI Method: FILL_LINE_ITEM_VALUES
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
97 | Class |
CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
98 | Class |
CL_GM_SERVICES Method: GET_GRANT_CURR_CONVERSION
|
General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
99 | Class |
CL_GM_SERVICES Method: ADD_CURRENCY_GROUP
|
General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
100 | Class |
CL_GM_SERVICES Method: CHECK_ALREADY_CALCULATED
|
General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
101 | Class |
CL_GM_SERVICES Method: CHECK_NEED_CALCULATION
|
General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
102 | Class |
CL_GM_SERVICES Method: SET_CURRENCY_GROUP
|
General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
103 | 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 |
104 | Class |
CL_IM_FM_COFI_POOLED_CASH Method: IF_EX_FAGL_COFI_ACDOC_MOD~MODIFY_ACC_DOCUMENT
|
Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
105 | Class |
CL_IM_FM_GLT0_ASSIGNMENT Method: IF_EX_GLT0_COMPLETE_ASGMT~COMPLETE_ASSIGNMENT
|
Imp. Class for BAdI Imp. FM_GLT0_ASSIGNMENT | FMFS | EA-PS | EA-PS |
106 | Class |
CL_IM_FM_GLT0_ASSIGNMENT Method: IF_EX_GLT0_COMPLETE_ASGMT~SUBSTITUTE_ASSIGNMENT
|
Imp. Class for BAdI Imp. FM_GLT0_ASSIGNMENT | FMFS | EA-PS | EA-PS |
107 | Class |
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 | ID-CFM | EA-FINSERV | EA-FINSERV |
108 | 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 |
109 | Class |
CL_IM_ISSR_IM_RWIN_CFM Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_CFM | VVSRFISL | EA-FINSERV | EA-FINSERV |
110 | Class |
CL_IM_REIT_ACC_DOCUMENT_DS Method: IF_EX_ACC_DOCUMENT~CHANGE
|
Imp. Class for BAdI Imp. ZDK_ACC_DOCUMENT | RE_IT_DS | EA-FIN | EA-FIN |
111 | Class |
CL_IM_RERA_ACC_DOCUMENT_TC Method: IF_EX_ACC_DOCUMENT~CHANGE
|
Imp. Class for BAdI Imp. RERA_ACC_DOCUMENT_TC | RE_RA_CA | EA-FIN | EA-FIN |
112 | Class |
CL_MANAGER_TRX Method: CALCULATE_TAXES
|
TAX Manager | FTR_TAX_MGT | EA-FINSERV | EA-FINSERV |
113 | Class | CL_MEV_ACC_CONVERTER_MM | Period-End Valuation: Posting Item Converter | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
114 | 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 |
115 | Class |
CL_MEV_ACC_CONVERTER_MM Method: ADD_OFFSET_POSNR
|
Period-End Valuation: Posting Item Converter | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
116 | Class |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: PREPARE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
117 | Class |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
118 | Class |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: PREPARE_ACCCR
|
Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
119 | Class |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCCR
|
Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
120 | Class |
CL_MEV_TDP_AD Method: GET_ACCCR_DUMMY
|
Test data provider accrual document | LOG_CMM_MEV_APPL_TEST | APPL | SAP_APPL |
121 | Class |
CL_MEV_TDP_AD Method: GET_ACCIT_DUMMY
|
Test data provider accrual document | LOG_CMM_MEV_APPL_TEST | APPL | SAP_APPL |
122 | Class |
CL_MMIM_MAA Method: CREATE_VALUE_CALC_TABLE_3200
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
123 | Class |
CL_MMIM_MAA Method: MAA_DISTRIBUTE
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
124 | Class | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
125 | Class |
CL_MMIM_MAA Method: MAA_PROCESSING
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
126 | Class |
CL_MMIM_MAA Method: PROCESS_XACCOUNTING_2200
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
127 | Class |
CL_MMIM_MAA Method: SELECT_XACCCR_FOR_POSNR
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
128 | Class |
CL_MMIM_MAA Method: SAVE_ITEM_VALUES_3400
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
129 | Class |
CL_MMIM_MAA Method: PROCESS_NO_MAA_ITEM_2100
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
130 | Class |
CL_MMIM_MAA Method: PREPARE_XACCIT_FOR_KUDIF
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
131 | Class |
CL_MMIM_MAA Method: PROCESS_ZMSEG_ENTRY_2000
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
132 | Class | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
133 | Class |
CL_MM_IM_03_UM Method: GET_DETAILS
|
Inv. Management Revaluations | MMDA | PI_APPL | SAP_APPL |
134 | Class | CL_POSTING_PROTOCOL_TRAC | Posting Log | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
135 | Class |
CL_QUERY_SERVICE_TRAC Method: CLS_GET_POSTINFO
|
Posting Interface Query Service | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
136 | Class |
CL_QUERY_SERVICE_TRAC Method: CLS_FILL_PAYREQ_INFO
|
Posting Interface Query Service | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
137 | Class |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: MAP_ACCIT_TO_COBL
|
Derivation of FM Account Assignment - Implementation | RE_EX_FM | EA-FIN | EA-FIN |
138 | Class |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | RE_EX_FI | EA-FIN | EA-FIN |
139 | Class |
CL_REIT_TAX_DIST_SERVICES Method: GET_TAXCODE_FOR_BASE
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
140 | Class |
CL_RR_COSTREC Method: ACCUMULATE_ACCCR_TABLE_BIL
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
141 | Class |
CL_RR_COSTREC Method: GET_COND_ACCIT_KEYS
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
142 | Class |
CL_RR_COSTREC Method: UPDATE_ACCCR_TABLE_BIL
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
143 | Class |
CL_RR_COSTREC Method: UPDATE_ACC_TABLES_BIL
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
144 | Class |
CL_RR_COSTREC Method: INSERT_ACCCR_TABLE_BIL
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
145 | Class |
CL_RR_COSTREC Method: CHANGE_COST_INTERFACE_LINES
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
146 | Class |
CL_TRACE_SPLITTER Method: GET_SPLIT_BY_BALANCE
|
Simulation of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
147 | Class |
CL_TRACE_SPLITTER Method: GET_INITIAL_TRACE_ITEM
|
Simulation of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
148 | Class |
CL_TRACE_SPLITTER Method: GET_ORG_ITEM
|
Simulation of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
149 | Class |
CL_TRACE_SPLITTER Method: GET_EXTERNAL_RELATION
|
Simulation of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
150 | Class |
CL_TRACE_SPLITTER Method: GET_SPLIT_BY_DOCBALANCE
|
Simulation of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
151 | Class |
CL_TRACE_SPLITTER Method: GET_CANGE_BY_BADI
|
Simulation of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
152 | Class |
CL_TRACE_SPLITTER Method: READ_RELATION
|
Simulation of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
153 | Class |
CL_TRACE_SPLITTER Method: ADD_BASIS_SHADOW
|
Simulation of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
154 | Class |
CL_TRACE_SPLITTER Method: GET_BASIS_REL
|
Simulation of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
155 | Class |
CL_TRACE_SPLITTER Method: GET_COPY_VALUE
|
Simulation of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
156 | Class |
CL_TRACE_SPLITTER Method: GET_FIX_VALUE
|
Simulation of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
157 | Class |
CL_TRACE_SPLITTER Method: SYNC_2_ACC
|
Simulation of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
158 | Class |
CL_WB2_ACCRUAL_RATE_SET Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_ITEM_LINE
|
Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | WB2B | EA-GLTRADE | EA-GLTRADE |
159 | 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 |
160 | Class |
CL_WB2_ACCRUAL_RATE_SET Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_ACCRUAL_LINE
|
Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | WB2B | EA-GLTRADE | EA-GLTRADE |
161 | Class | CL_WB2_ACCRUAL_RATE_SET | Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | WB2B | EA-GLTRADE | EA-GLTRADE |
162 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
163 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
164 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
165 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
166 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
167 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
168 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
169 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
170 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
171 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
172 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
173 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
174 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
175 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
176 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
177 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
178 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
179 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
180 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
181 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
182 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
183 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
184 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
185 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
186 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
187 | Class | CL_WLF_ACC_ACCRUAL_LINE | Class for BAdI-Impl.: WLF_ACC_BONUS_ACCRUAL_LINE | WZRE_ACCOUNTING | APPL | SAP_APPL |
188 | Class | CL_WLF_ACC_CASH_DISC_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | WZRE_ACCOUNTING | APPL | SAP_APPL |
189 | Class | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
190 | Class | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
191 | Class | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
192 | Class | CL_WLF_ACC_ILC_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | WZRE_ACCOUNTING | APPL | SAP_APPL |
193 | Class | CL_WLF_ACC_ILC_TAX_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | WZRE_ACCOUNTING | APPL | SAP_APPL |
194 | Class | CL_WLF_ACC_ITEM_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | WZRE_ACCOUNTING | APPL | SAP_APPL |
195 | Class | CL_WLF_ACC_MATERIAL_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | WZRE_ACCOUNTING | APPL | SAP_APPL |
196 | Class | CL_WLF_ACC_PARTNER_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | WZRE_ACCOUNTING | APPL | SAP_APPL |
197 | Class | CL_WLF_ACC_STAT_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | WZRE_ACCOUNTING | APPL | SAP_APPL |
198 | Class | CL_WLF_ACC_TAX_FROM_KOMLFP | Class for BAdI-Impl.: WLF_ACC_TAX_FROM_KOMLFP_LINE | WZRE_ACCOUNTING | APPL | SAP_APPL |
199 | Class | CL_WLF_ACC_TAX_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | WZRE_ACCOUNTING | APPL | SAP_APPL |
200 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
201 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
202 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
203 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
204 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
205 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
206 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
207 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
208 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
209 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
210 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
211 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
212 | Class | CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | WZRE | APPL | SAP_APPL |
213 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
214 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
215 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
216 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
217 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
218 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
219 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
220 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
221 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
222 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
223 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
224 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
225 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
226 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
227 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
228 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
229 | Class | CL_WRF_PREPAY_CONSTANTS | CL_WRF_PREPAY_CONSTANTS | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
230 | Class | CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | FQST | APPL | SAP_FIN |
231 | Class | CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | FQST | APPL | SAP_FIN |
232 | Class | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | INT_TMF_NF_ACCT | APPL | SAP_APPL |