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