Where Used List (Class) for SAP ABAP Function Module COMPANY_CODE_READ (Lesen der Tabellen zum Buchungskreis (T001, T014, T004, T043T))
SAP ABAP Function Module
COMPANY_CODE_READ (Lesen der Tabellen zum Buchungskreis (T001, T014, T004, T043T)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/KYK/CL_SLS_LIST_CUSTOMERS_FI Method: IF_POWL_FEEDER~GET_OBJECTS
|
Customer List | ||||
| 2 |
CL_BADI_EXM_TAX_EXCHANGE_RATE Method: IF_EX_TAX_EXCHANGE_RATE~TXKRS_SET
|
Clas for BAdI: BADI_TAX_EXCHANGE_RATE | ||||
| 3 |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_DETERMINE
|
CL_BADI_EXM_VATDATE_VALUES_SAP | ||||
| 4 |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK
|
CL_BADI_EXM_VATDATE_VALUES_SAP | ||||
| 5 |
CL_BNK_BADI_ORIG_PAYMT_CHG Method: FI_ITEM_FROM_REGUH
|
Implementing Class BNK_BADI_ORIG_PAYMT_CHG | ||||
| 6 |
CL_DTRANS_TRIL Method: PROCESS_MIGR
|
Business Transaction TR-IL | ||||
| 7 |
CL_FDM_COLL_POST_DATA Method: CUSTOMER_DATA
|
Update of Documents for a Customer | ||||
| 8 |
CL_FMPP_SERVICES Method: GET_COMPANY_CODE_INFO
|
Partial Payment by Fund Services | ||||
| 9 |
CL_FMPP_SERVICES Method: GET_INVOICE_MONITOR
|
Partial Payment by Fund Services | ||||
| 10 |
CL_J3RF_ACC_UNIFIER Method: GET_BUKRS_DATA
|
Uniforms account for company code | ||||
| 11 |
CL_TRANSACTION_TRAT Method: PROCESS_MIGR
|
Account Assignment Reference - Transfer Business Transaction | ||||
| 12 |
CL_VALUATION_AREAS_RULE_TRG Method: CLS_GET_VALUATION_AREAS_AC
|
Customizing Class: ACC <--> Valuation Area | ||||
| 13 |
CL_VALUATION_TRANSACTION_TLV Method: PROCESS_MIGR_SE
|
Valuation Business Transaction | ||||
| 14 |
CL_VALUATION_TRANSACTION_TLV Method: PROCESS_MIGR_OTC
|
Valuation Business Transaction |