Where Used List (Class) for SAP ABAP Table/Structure Field FAGL_S_SPLINFO_KEY_INX-SPL_NO (FAGL_S_SPLINFO_KEY_INX)
SAP ABAP Table/Structure Field FAGL_S_SPLINFO_KEY_INX - SPL_NO (FAGL_S_SPLINFO_KEY_INX) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_FAGL_EMU_BUKRS Method: FILL_SPLINFO
|
Conversion Routines: SOP | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
2 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: PROCESS_COMPARE_BSEG_SPLINFO
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
3 | Class |
CL_FAGL_EMU_SPLITTER Method: ADJUST_SPLINFO
|
Adjustment to SPLINFO(VAL) | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
4 | Class |
CL_FAGL_EMU_SPLITTER Method: ADJUST_SPLINFO_2
|
Adjustment to SPLINFO(VAL) | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
5 | Class |
CL_FAGL_OI_READ Method: P_SPLINFO_GET
|
Read Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
6 | Class |
CL_FAGL_OI_READ Method: P_SPLINFO_COMPRESS
|
Read Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
7 | Class |
CL_FAGL_OI_READ Method: OPEN_ITEMS_READ_BUFFER
|
Read Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
8 | Class |
CL_FAGL_OI_READ Method: OPEN_ITEMS_READ
|
Read Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
9 | Class |
CL_FAGL_OI_READ Method: OPEN_ITEMS_READ_AWKEY
|
Read Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
10 | Class |
CL_FAGL_OI_READ Method: ITEMS_READ_VAT
|
Read Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
11 | Class |
CL_FAGL_OI_READ Method: OPEN_ITEMS_READ_PP
|
Read Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
12 | Class |
CL_FAGL_R_OBJ_TYPE_001_PO Method: UPDATE_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Unassigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
13 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: UPDATE_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
14 | Class | CL_FAGL_R_OBJ_TYPE_003_OP_IT | Reorganization: Segment/FI Open Items: General | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
15 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: G_CHECK_SPLINFO_DB_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
16 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_CHECK_SPLIT_RESULT_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
17 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_SPLIT_MANUALLY_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
18 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_UPDATE_ACCIT_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
19 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: G_PROCESS_SPLIT_DATA_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
20 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_UPDATE_REORG_SPLINFO_NEW_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
21 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_SPLIT_MANUALLY_CHECK_SIGN_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
22 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_UPDATE_REORG_SPLINFO_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
23 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: G_FILL_ACC_ASSIGN_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
24 | Class |
CL_FAGL_R_SPLIT_REORG Method: SAVE_REORG_SPLINFO_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
25 | Class |
CL_FAGL_R_SPLIT_REORG Method: OPEN_ITEMS_READ_REORG
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
26 | Class |
CL_FAGL_R_SPLIT_REORG Method: ADD_SPLINFO_LINE
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
27 | Class |
CL_FAGL_R_SPLIT_REORG Method: GET_SPLINFO_ORI
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
28 | Class |
CL_FAGL_R_SPLIT_REORG Method: CHECK_AND_ELIM_ROUND_REORG_SPL
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
29 | Class |
CL_FAGL_R_SPLIT_REORG Method: GET_ACCITEM_FC_VAL
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
30 | Class |
CL_FAGL_R_SPLIT_REORG Method: COMPARE_REORG_SPL_WITH_ORI
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
31 | Class |
CL_FAGL_R_SPLIT_REORG Method: SIMADD_GET_SPLITINFO_FOR_DOC
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
32 | Class |
CL_FAGL_R_SPLIT_REORG Method: FIND_SET_SKV_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
33 | Class |
CL_FAGL_R_SPLIT_REORG Method: FIND_SKV_LINES_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
34 | Class | CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
35 | Class |
CL_FMPP_DOCUMENTS Method: CHECK_LAST_PAYMENT
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
36 | Class |
CL_FMPP_DOCUMENTS Method: GET_AMOUNT_BSIK
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
37 | Class |
CL_FMPP_DOCUMENTS Method: POST_PAYMENT_REQUEST
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
38 | Class |
CL_FMPP_DOCUMENTS Method: ACC_PAYMENT_REQUEST
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
39 | Class | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
40 | Class | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
41 | Class |
CL_FMPP_SERVICES Method: GET_FMPP_DOCUMENTS
|
Partial Payment by Fund Services | FMPP_CORE_E | APPL | SAP_FIN |
42 | Class | CL_FMPP_SERVICES | Partial Payment by Fund Services | FMPP_CORE_E | APPL | SAP_FIN |
43 | Class |
CL_FMPP_SERVICES Method: RESELECT_DOCUMENTS
|
Partial Payment by Fund Services | FMPP_CORE_E | APPL | SAP_FIN |