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