Where Used List (Class) for SAP ABAP Table/Structure Field X001-HWAE2 (X001)
SAP ABAP Table/Structure Field
X001 - HWAE2 (X001) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CF_FAA_CFG_LEADOBJ | Factory Class of General Read Access to Asset Accounting | ||||
| 2 |
CL_BSP_BROK_SERVICE_DOCUMENT Method: FKKCL_2_BAPIFKKCL
|
Service Class for Document Structure | ||||
| 3 |
CL_BSP_BROK_SERVICE_DOCUMENT Method: BAPIFKKCL_2_FKKCL
|
Service Class for Document Structure | ||||
| 4 |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | ||||
| 5 |
CL_CNV_40305 Method: VALUES_GET
|
Transfer postings due to a change of account det. | ||||
| 6 |
CL_EXM_IM_REEX_FI_BAPI_LC23 Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Example Implementation for Translation to 2/3 Loc.Crcy | ||||
| 7 |
CL_EXM_IM_REEX_FI_BAPI_LC23 Method: _DISTRIBUTE_ROUNDING_DIFF
|
Example Implementation for Translation to 2/3 Loc.Crcy | ||||
| 8 |
CL_EXM_IM_REEX_FI_BAPI_LC23 Method: _GET_CC_INFO
|
Example Implementation for Translation to 2/3 Loc.Crcy | ||||
| 9 |
CL_FAA_CFG_DEPRAREA_ERP Method: _SET_PARALLEL_AREAS
|
Read BC Depreciation Area ERP | ||||
| 10 |
CL_FAA_CFG_LEADOBJ_ERP Method: _SET_CURRENCIES
|
Read Access Customizing for Leading Org. Object | ||||
| 11 |
CL_FAA_POSTING_SERVICES Method: CREATE_CURRENCY_VECTOR
|
Services for Posting | ||||
| 12 |
CL_FAGL_EMU_CVRT_SERVICES Method: BUILD_T_MAP_AMOUNTS
|
Conversion Routines for EURO | ||||
| 13 |
CL_FAGL_RPACK_MAT Method: GET_SNAPSHOT_MATERIAL_P
|
Reorganization Package for Material/Plant | ||||
| 14 |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_BUILD_APAR_LINES_FCVAL_P
|
Reorganization: General - Payable and Receivable | ||||
| 15 |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: GENERATE_T882G
|
Leading Ledger Switch | ||||
| 16 |
CL_GLE_MCA_FXR_PROCESS Method: CONVERT_CURRRENCY_IC
|
FX Revaluation/Restatement | ||||
| 17 |
CL_GLE_MCA_FXR_UPD_ITEM_001 Method: IF_GLE_MCA_FXR_UPD_ITEM_001~UPDATE_POSTITEMS
|
CL_GLE_MCA_FXR_UPD_ITEM_001 | ||||
| 18 |
CL_REXA_DOC_FC Method: DERIVE_FM_ACCT
|
FI-CA: Accounting Document |