Where Used List (Class) for SAP ABAP Table/Structure Field BKPF-AWKEY (BKPF)
SAP ABAP Table/Structure Field
BKPF - AWKEY (BKPF) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/GRCPI/CL_GRIA_FIMPRCH_05T1_1 Method: PROCESS_DATA
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Rule : FIMPRCH_05T1_01_A ( Value & Percentage Optimistic ) | ![]() |
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2 | ![]() |
/GRCPI/CL_GRIA_FIMPRCH_05T1_1 | Rule : FIMPRCH_05T1_01_A ( Value & Percentage Optimistic ) | ![]() |
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3 | ![]() |
/GRCPI/CL_GRIA_FIMPRCH_05T1_2 | Rule : FIMPRCH_05T1_01_A ( Value & Percentage Pessimistic ) | ![]() |
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4 | ![]() |
/GRCPI/CL_GRIA_FIMPRCH_05T3_1 Method: PROCESS_DATA
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Rule : FIMPRCH_05T1_01_A ( Value & Percentage Optimistic ) | ![]() |
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5 | ![]() |
/GRCPI/CL_GRIA_FIMPRCH_05T3_1 | Rule : FIMPRCH_05T1_01_A ( Value & Percentage Optimistic ) | ![]() |
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6 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source: LOPURVAP_07T1 | ![]() |
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7 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source: LOPURVAP_07T2 | ![]() |
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8 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP10T1_1N | Rule : LOPURVAP_10T1_01_N | ![]() |
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9 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T1_1 | Rule : LOPURVAP_08T1_01_A | ![]() |
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10 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T1_1 Method: PROCESS_DATA
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Rule : LOPURVAP_08T1_01_A | ![]() |
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11 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T2_1 Method: PROCESS_DATA
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Rule : LOPURVAP_08T2_01_A | ![]() |
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12 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T2_1 | Rule : LOPURVAP_08T2_01_A | ![]() |
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13 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T3_1 Method: PROCESS_DATA
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Rule : LOPURVAP_08T3_01_A | ![]() |
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14 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T3_1 | Rule : LOPURVAP_08T3_01_A | ![]() |
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15 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T4_1 Method: PROCESS_DATA
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Rule : LOPURVAP_08T4_01_A | ![]() |
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16 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T4_1 | Rule : LOPURVAP_08T4_01_A | ![]() |
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17 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T5_1 Method: PROCESS_DATA
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Rule : LOPURVAP_08T5_01_A | ![]() |
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18 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T5_1 | Rule : LOPURVAP_08T5_01_A | ![]() |
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19 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T6_1 | Rule : LOPURVAP_08T6_01_A | ![]() |
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20 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T6_1 Method: PROCESS_DATA
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Rule : LOPURVAP_08T6_01_A | ![]() |
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21 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T7_1 | Rule : LOPURVAP_08T7_01_A | ![]() |
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22 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T7_1 Method: PROCESS_DATA
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Rule : LOPURVAP_08T7_01_A | ![]() |
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23 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T8_1 | Rule : LOPURVAP_08T8_01_A | ![]() |
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24 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_08T8_1 Method: PROCESS_DATA
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Rule : LOPURVAP_08T8_01_A | ![]() |
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25 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_10T1_1 | Rule : LOPURVAP_10T1_01_A | ![]() |
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26 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_10T2_1 | Rule : LOPURVAP_10T1_01_A | ![]() |
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27 | ![]() |
CL_ACCOUNTING_DOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_ACCOUNTING_DOCUMENT_DP | ![]() |
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28 | ![]() |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK
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CL_BADI_EXM_VATDATE_VALUES_SAP | ![]() |
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29 | ![]() |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_DETERMINE
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CL_BADI_EXM_VATDATE_VALUES_SAP | ![]() |
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30 | ![]() |
CL_CIAP_DA | Data Acess class for CIAP | ![]() |
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31 | ![]() |
CL_CIAP_FI | Nota fiscal writer with accounting | ![]() |
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32 | ![]() |
CL_CON_FIN_COMPARE_BALANCES Method: GET_STANDARD_WIP
|
Reconcile Monthly Totals Inventory Ledger - General Ledger | ![]() |
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33 | ![]() |
CL_DIAN_FORMAT_1001 Method: IF_DIAN_EXTRACTION~INIT
|
DIAN Format 1001 Test Class | ![]() |
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34 | ![]() |
CL_EXM_IM_ARC_MM_REBEL_CHECK Method: IF_EX_ARC_MM_REBEL_CHECK~CHECK
|
Sample Implementation of BAdI Definition ARC_MM_REBEL_CHECK | ![]() |
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35 | ![]() |
CL_EXM_IM_RERA_REVERSAL Method: IF_EX_RERA_REVERSAL~MODIFY_DOC_SEL_FOR_REPP_REV
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Example Class BADI_RERA_REVERSAL | ![]() |
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36 | ![]() |
CL_FAA_POSTING_SERVICES Method: GET_DOWNPAYMENT_CLEARING_INFO
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Services for Posting | ![]() |
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37 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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38 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO | Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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39 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: GET_SPLIT_ITEMS
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Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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40 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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41 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SPLIT_ITEMS
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Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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42 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
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Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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43 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SERVICE_BALANCES
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Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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44 | ![]() |
CL_FAGL_R_SPLIT_REORG Method: GET_ACCIT_FROM_DOC
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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45 | ![]() |
CL_FAGL_R_SPLIT_REORG Method: CALL_SPLITTER
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Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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46 | ![]() |
CL_FAGL_R_SPLIT_REORG Method: GET_ACCIT_FROM_DOC_P
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Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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47 | ![]() |
CL_FDM_COLL_POST_DATA Method: DOCUMENT_POST
|
Update of Documents for a Customer | ![]() |
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48 | ![]() |
CL_FDM_COLL_POST_DATA Method: POST_DELTA
|
Update of Documents for a Customer | ![]() |
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49 | ![]() |
CL_FDM_COLL_POST_DATA Method: DOCUMENT_AWKEY
|
Update of Documents for a Customer | ![]() |
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50 | ![]() |
CL_FIAAIN_POTRACK Method: GET_BELNR
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Tracking of Asset | ![]() |
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51 | ![]() |
CL_FMEUF_DOC_SEL_0 Method: IF_FMEUF_DOC_SEL~READ_DOCUMENTS
|
BAdI Impl Class Document selection Expenditure Certification | ![]() |
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52 | ![]() |
CL_FMEUF_DOC_SEL_1 Method: IF_FMEUF_DOC_SEL~READ_DOCUMENTS
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BAdI Impl Class Document selection Expenditure Certification | ![]() |
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53 | ![]() |
CL_FMFG_FI_DOC_ARCH_CHK_IMP Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING
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CL_FMFG_FI_DOC_ARCH_CHK_IMP | ![]() |
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54 | ![]() |
CL_FMFG_RCN_PROVIDER_GL Method: LOAD_ITEM_LIST
|
GL (GLT0 based) data provider for Reconciliation | ![]() |
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55 | ![]() |
CL_FM_ABP | Run time env. for Autom. Budget Post. | ![]() |
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56 | ![]() |
CL_FM_ABP Method: ED_POST
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Run time env. for Autom. Budget Post. | ![]() |
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57 | ![]() |
CL_GRPCRTA_MGFIREPDIS05C1 | Evaluation of Prior Period Posting Entries | ![]() |
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58 | ![]() |
CL_GRPCRTA_MGFIREPDIS05C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ![]() |
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59 | ![]() |
CL_GRPCRTA_MGFIREPDIS05C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Evaluation of Prior Period Posting Entries | ![]() |
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60 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
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Record all posted invoices that have resulted in overpayment | ![]() |
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61 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
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Record all posted invoices that have resulted in overpayment | ![]() |
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62 | ![]() |
CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA
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List all duplicate Vendor Invoices | ![]() |
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63 | ![]() |
CL_GRPCRTA_MGLOPURVAP09T1 Method: GET_DATA
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Procurement Analysis of one time vendors | ![]() |
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64 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C1 | Procurement Analysis of one time vendors | ![]() |
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65 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C1N | Procurement Analysis of one time vendors | ![]() |
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66 | ![]() |
CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA
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Customer credit notes analysis | ![]() |
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67 | ![]() |
CL_GRPCRTA_MGSDCMM13C1 | Customer credit notes analysis | ![]() |
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68 | ![]() |
CL_GRPCRTA_MGSDCMM13C1 Method: GET_DATA
|
Customer credit notes analysis | ![]() |
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69 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_MUTIL
|
Query on Outbound Data | ![]() |
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70 | ![]() |
CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ![]() |
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71 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_BIL
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Query on Outbound Data | ![]() |
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72 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BUYER_BANK
|
Query on Outbound Data | ![]() |
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73 | ![]() |
CL_IDSAU_WT_CERT_DETAILS Method: READ_FI_DOC
|
reads the certificate details | ![]() |
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74 | ![]() |
CL_IMP_FDM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
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Imp. Class for BAdI FDM_IMP_BEFORE_SEND | ![]() |
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75 | ![]() |
CL_IMP_FDM_BEFORE_SEND_CSD Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
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Class for BAdI Impl.: FDM_IMP_BEFORE_SEND_CSD | ![]() |
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76 | ![]() |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~FICA_READ_HEADER_AWKEY
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Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | ![]() |
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77 | ![]() |
CL_IM_FQST_CALC_COUNTRY_BR Method: IF_EX_FQST_CALC_COUNTRY~DETERM_BASE_FOR_CHECK
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ![]() |
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78 | ![]() |
CL_IM_IMPTH_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
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Imp. class for BAdI imp. IMPTH_TAXREP_011 | ![]() |
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79 | ![]() |
CL_IM_OI0_SD_VBAK_CHECK Method: IF_EX_ARC_SD_VBAK_CHECK~CHECK
|
Imp. class for BAdI imp. OI0_SD_VBAK_CHECK | ![]() |
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80 | ![]() |
CL_IM_OI0_SD_VBRK_CHECK Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
Imp. class for BAdI imp. OI0_SD_VBRK_CHECK | ![]() |
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81 | ![]() |
CL_IM_OIC_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_INTERFACE
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Imp. class for BAdI imp. OIC_SD_ACCOUNTING | ![]() |
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82 | ![]() |
CL_IM_REXC_CORR_CHECK_REV Method: IF_EX_RERA_REVERSAL~MODIFY_DOC_SEL_FOR_REPP_REV
|
Beispielklasse BADI_RERA_REVERSAL | ![]() |
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83 | ![]() |
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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84 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _REVERSAL
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FI-Changes for correction/reversal invoices | ![]() |
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85 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _CORRECTION_RESC
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FI-Changes for correction/reversal invoices | ![]() |
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86 | ![]() |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _CORRECTION_REPP
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FI-Changes for correction/reversal invoices | ![]() |
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87 | ![]() |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~AFTER_STORE
|
Change Correction/Reversal invoicing | ![]() |
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88 | ![]() |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~GROUP_INVOICE_ITEM_LIST
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Change Correction/Reversal invoicing | ![]() |
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89 | ![]() |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~ADAPT_INVOICE_ITEM_LIST
|
Change Correction/Reversal invoicing | ![]() |
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90 | ![]() |
CL_IM_REXC_HU_FF_DOCDATE Method: _GET_PYMNT_TERM_BY_REFDOCID
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Class for BAdI Impl.: BADI_RE_XC_HU_FF_DATE | ![]() |
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91 | ![]() |
CL_IM_REXC_PT_SIPT Method: IF_EX_RERA_INVOICE~AFTER_STORE
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Generate SIPT signature for invoices | ![]() |
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92 | ![]() |
CL_IM_RFIDHU_FI_DSP Method: GET_FI_DOC_FROM_REF_TAX_AMOUNT
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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93 | ![]() |
CL_IM_RFIDHU_FI_DSP Method: GET_FI_DOC_FROM_REF_PARTNER
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Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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94 | ![]() |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~MM_GET_INVOICE_DETAILS
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Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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95 | ![]() |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~FI_GET_INVOICE_DETAILS
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Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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96 | ![]() |
CL_IM_RFIDID_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
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Imp. class for BAdI imp. RFIDID_TAX_BADI_012 | ![]() |
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97 | ![]() |
CL_IM_RFIDTW_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
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Class for BAdI Implementation RFIDTW_TAX_BADI_012 | ![]() |
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98 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: SET_STRUCT_DIVISION
|
Class for processing Digital Invoices and related documents | ![]() |
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99 | ![]() |
CL_J3RF_DI_REGINV Method: CREATE_XML_INVOICES
|
Invoice Journal | ![]() |
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100 | ![]() |
CL_J3RF_DI_REGINV Method: GET_CORRINV_DATA
|
Invoice Journal | ![]() |
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101 | ![]() |
CL_J3RF_DI_REGINV Method: GET_INV_DATA
|
Invoice Journal | ![]() |
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102 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: CHECK_CORR_CUSTOMIZING
|
Transfer pricing processor | ![]() |
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103 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_MM_DOCUMENT
|
Transfer pricing processor | ![]() |
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104 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: UPDATE_DOCS
|
Transfer pricing processor | ![]() |
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105 | ![]() |
CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ![]() |
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106 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: GET_LINK_TO_MM_ITEM
|
Transfer pricing processor | ![]() |
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107 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: SELECT
|
Transfer pricing processor | ![]() |
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108 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: GET_LINK_TO_SD_ITEM
|
Transfer pricing processor | ![]() |
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109 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_SD_DOCUMENT
|
Transfer pricing processor | ![]() |
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110 | ![]() |
CL_J_3RFTAX_FINREZ_LIST Method: IF_J_3RFTAX_FINREZ_LIST~SELECT_BSEGDATA
|
CL_J_3RFTAX_FINREZ_LIST | ![]() |
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111 | ![]() |
CL_MM_IM_03_UM Method: GET_DETAILS
|
Inv. Management Revaluations | ![]() |
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112 | ![]() |
CL_REEX_ACCT_SHEET_FI Method: SELECT_DATA_BY_PROCESS
|
FI Account Overview: Implementation | ![]() |
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113 | ![]() |
CL_REEX_ACCT_SHEET_FI Method: _PREPARE_ITEM
|
FI Account Overview: Implementation | ![]() |
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114 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_REFDOCID_BY_DOCITEMID
|
Interface for Reading Costs (Standard Implementation) | ![]() |
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115 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~DISPLAY_RE_DOCUMENT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
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116 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS
|
Interface for Reading Costs (Standard Implementation) | ![]() |
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117 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_RE_DOC_FROM_EXT_DOC
|
Interface for Reading Costs (Standard Implementation) | ![]() |
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118 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
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119 | ![]() |
CL_REEX_CALLBACK_DUNNING Method: GET_DUNNINGBLOCK_CONTRACT
|
Callbacks from FI Dunning | ![]() |
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120 | ![]() |
CL_REEX_CALLBACK_PAYMENT Method: BTE_00001025_DETECT_PAYMENT
|
Callbacks from FI-BTE for Payment Determination | ![]() |
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121 | ![]() |
CL_REEX_CALLBACK_PAYMENT Method: BTE_00001040_CLEARING_REV
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Callbacks from FI-BTE for Payment Determination | ![]() |
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122 | ![]() |
CL_REEX_DOC_FI Method: POST_EX
|
Post Accounting Document in SAP FI | ![]() |
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123 | ![]() |
CL_REEX_DOC_FI Method: _GET_STATISTICAL_ACCT_ASS
|
Post Accounting Document in SAP FI | ![]() |
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124 | ![]() |
CL_REEX_DOC_FI Method: CHECK_DELETION_IND_ALLOWED_EX
|
Post Accounting Document in SAP FI | ![]() |
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125 | ![]() |
CL_REEX_POSTING_ENGINE_RECL_FI Method: REVERSE_AND_UNDO_CLEAR_EX
|
Posts Clearing in FI | ![]() |
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126 | ![]() |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | ![]() |
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127 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_DOC_DATA_BY_AWKEY
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Services for FI-CO | ![]() |
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128 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_DOC_NUMBER_BY_AWKEY
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Services for FI-CO | ![]() |
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129 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_DOC_HEADER
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Services for FI-CO | ![]() |
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130 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_DOC_HEADER_BY_AWKEY
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Services for FI-CO | ![]() |
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131 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_DOC_ITEMS_BY_AWKEY
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Services for FI-CO | ![]() |
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132 | ![]() |
CL_REEX_SERVICES_SEPA Method: GET_MANDATE_FOR_DOCITEM
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Services for SEPA | ![]() |
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133 | ![]() |
CL_REIS_CA_SERVICES Method: DISPLAY_FOR_FIELD
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Help Methods "Reporting" | ![]() |
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134 | ![]() |
CL_REIS_DATA_REDOC_CN Method: ADD_BUSOBJ
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Data Procurement: IR Documents for Contract | ![]() |
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135 | ![]() |
CL_REIT_DATA_TC_ASSIGN_APPL Method: COMPLETE_DATA
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Assignment of Correction Object to Line Item | ![]() |
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136 | ![]() |
CL_REIT_TAX_BASE_DOC Method: _GET_BASE_FOR_OPT_RATE
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Tax Breakdown Basis Items (VIITTAXDSBASE) | ![]() |
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137 | ![]() |
CL_REMI_MIG_ADVPAY Method: MIG_BSID_VIRAADVPAYEXT
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Conversion of AP Amounts | ![]() |
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138 | ![]() |
CL_REMI_MIG_DIRECTCOSTS Method: DO_MIGRATION
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Migration of Directly-Assigned Costs | ![]() |
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139 | ![]() |
CL_REUT_TEST_RA_01 Method: _CHECK_RESULTS
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CL_REUT_TEST_RA_01 | ![]() |
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140 | ![]() |
CL_REUT_TEST_RA_02 Method: _CHECK_RESULTS
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CL_REUT_TEST_RA_02 | ![]() |
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141 | ![]() |
CL_REUT_TEST_RA_03 Method: _CHECK_RESULTS
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CL_REUT_TEST_RA_03 | ![]() |
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142 | ![]() |
CL_REUT_TEST_RA_04 Method: _CHECK_RESULTS
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CL_REUT_TEST_RA_04 | ![]() |
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143 | ![]() |
CL_REUT_TEST_RA_05 Method: CHECK_RESULTS
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Testfall: Periodisches Buchen mit Konditionsänderungen | ![]() |
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144 | ![]() |
CL_REUT_TEST_RA_06 Method: _CHECK_RESULTS
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Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | ![]() |
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145 | ![]() |
CL_REUT_TEST_SC_20 Method: _CREATE_ADVPAYEXT
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Testfall: NKA mit simulierter Migration | ![]() |
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146 | ![]() |
CL_REUT_TEST_SC_23 Method: _CREATE_ADVPAYEXT
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Testfall: NKA mit Migration und Nachbuchungen | ![]() |
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147 | ![]() |
CL_REXC_CP_CH_FUELSTOCK Method: _GET_TAX_FINALSTOCK
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Fuel Data | ![]() |
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148 | ![]() |
CL_REXC_FCDATA_MIFS_CH Method: _GET_DOCKEY_BY_KMTRX
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Data Retrieval: Migration of Fuel Level | ![]() |
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149 | ![]() |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~GET_NONDEDUCT_TAX_BY_ITEM
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Calculation of Fuel Consumption | ![]() |
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150 | ![]() |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_INV_OF_FIDOC
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Service class for the Hungarian Invoicing | ![]() |
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151 | ![]() |
CL_REXC_HU_INV_IS Method: ADD_SELECTED_BUSOBJECT
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Informationsystem for uninvoiced items | ![]() |
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152 | ![]() |
CL_SAMPLE_AEI_WS_DOC_CLASS Method: IF_IMP_AEI_WS_DOC_CHANGE~CHANGE_DATA
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Sample class for AEI WS data change | ![]() |
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153 | ![]() |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
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CL_VENDOR_ACC_DOC_DP | ![]() |
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154 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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155 | ![]() |
CL_WLF_CM_SERVICE | AB: Service Functions | ![]() |
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156 | ![]() |
SDFI_CONSISTENCY | Consistency Check Billing Accounting | ![]() |
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157 | ![]() |
SDFI_CONSISTENCY | Consistency Check Billing Accounting | ![]() |
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