Where Used List (Class) for SAP ABAP Table/Structure Field BAPIACHE09-COMP_CODE (BAPIACHE09)
SAP ABAP Table/Structure Field
BAPIACHE09 - COMP_CODE (BAPIACHE09) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_DEF_IM_FIOTP_DOC_ADJUST Method: IF_EX_FIOTP_DOC_ADJUST~ADJUST_DOCUMENT
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Default Implementation for BAdI Definition FIOTP_DOC_ADJUST | ![]() |
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2 | ![]() |
CL_EPIC_ECATT_BRS_API Method: CREATE_KINDS_DOCUMENTS
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EPIC BRS APIs for eCATT | ![]() |
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3 | ![]() |
CL_EXM_IM_REEX_FI_BAPI_VATDATE Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
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Sample Implementation for Filling Tax Reporting Date | ![]() |
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4 | ![]() |
CL_IM_IPMO_ACE_COPA Method: IF_EX_ACEPS_BAPIDOC_MODIFY~BAPIDOC_MODIFY
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Imp.Class for BAdI Imp. IPMO_ACE_COPA | ![]() |
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5 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _CORRECTION_REPP
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FI-Changes for correction/reversal invoices | ![]() |
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6 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _TAX_CORRECTION_REPP
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FI-Changes for correction/reversal invoices | ![]() |
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7 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _CORRECTION_RESC
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FI-Changes for correction/reversal invoices | ![]() |
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8 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _REVERSAL
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FI-Changes for correction/reversal invoices | ![]() |
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9 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
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FI-Changes for correction/reversal invoices | ![]() |
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10 | ![]() |
CL_IM_REXC_RA_FI_ESR_ASS Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
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Imp. Class for BAdI Imp. REXC_RA_FI_ESR_ASS | ![]() |
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11 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
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Interface for Reading Costs (Standard Implementation) | ![]() |
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12 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS
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Interface for Reading Costs (Standard Implementation) | ![]() |
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13 | ![]() |
CL_REEX_DOC_FI Method: FILL_HEADER
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Post Accounting Document in SAP FI | ![]() |
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14 | ![]() |
CL_REEX_DOC_FI Method: MAP_TO_BAPI
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Post Accounting Document in SAP FI | ![]() |
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15 | ![]() |
CL_REEX_POSTING_ENGINE_RECL_FI Method: REVERSE_AND_UNDO_CLEAR_EX
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Posts Clearing in FI | ![]() |
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16 | ![]() |
CL_REUT_IT_TC_SERVICES Method: POST_BE
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Hilfsmethoden: Berichtigungen | ![]() |
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17 | ![]() |
CL_REUT_RA_OP_SERVICES Method: POSTING
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Hilfsmethoden: Einmalige Buchungen auf AE | ![]() |
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18 | ![]() |
CL_REUT_TEST_SC_17 Method: _POST_OP_CONTRACT
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Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ![]() |
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19 | ![]() |
CL_REUT_TEST_SC_20 Method: _DO_CLASSIC_POSTING
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Testfall: NKA mit simulierter Migration | ![]() |
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20 | ![]() |
CL_REUT_TEST_SC_23 Method: _DO_CLASSIC_POSTING
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Testfall: NKA mit Migration und Nachbuchungen | ![]() |
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21 | ![]() |
CL_REXC_ES_IBI_POSTING Method: POST_DOCUMENT
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Transfer posting | ![]() |
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22 | ![]() |
FI_TAX_SERVICES | Tax Service | ![]() |
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