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