Where Used List (Class) for SAP ABAP Function Module FAGL_CHECK_GLFLEX_ACTIVE (Aktivierung von FlexGL überprüfen)
SAP ABAP Function Module
FAGL_CHECK_GLFLEX_ACTIVE (Aktivierung von FlexGL überprüfen) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_ACTIVATION_GL_EHP3 Method: IF_SFW_BFUNC_SWITCHED~BUSINESS_FUNCTION_SWITCHED
|
CL_ACTIVATION_GL_EHP3 | ||||
| 2 |
CL_BSPL_ACCOUNT_HISTORY Method: CLASS_CONSTRUCTOR
|
Assistence Class: Account History | ||||
| 3 |
CL_BSPL_FEEDER_ACC_HIST_RUNTIM Method: CLASS_CONSTRUCTOR
|
Runtime Settings: Account History | ||||
| 4 |
CL_BSPL_FEEDER_BL_SHEET_SELECT Method: CLASS_CONSTRUCTOR
|
Runtime Settings for Balance Sheet | ||||
| 5 |
CL_CNVMBTASF_NEWGL Method: IS_NEWGL_ACTIVE
|
Methods for new G/L settings/customizing | ||||
| 6 |
CL_CNV_NCE_GEN_FAGL_DOCNR Method: GET_LEDGERS_INFO
|
NRIV interaction | ||||
| 7 |
CL_CUSTOMIZING_TRAC Method: GETPOSTINGLEDGER
|
Customizing Accounting Adaptor | ||||
| 8 |
CL_FAA_BF_PAR_VAL_ACTIVATION Method: CHECK_NEWGL_ACTIVE
|
Check If BF FIN_AA_PARALLEL_VAL Is Allowed to Be Switched On | ||||
| 9 |
CL_FAA_CFG_LEADOBJ_ERP Method: _SET_NEWGL_STATUS
|
Read Access Customizing for Leading Org. Object | ||||
| 10 |
CL_FAGL_EMU_CVRT_SERVICES Method: ADJUST_TOTALS_NS
|
Conversion Routines for EURO | ||||
| 11 |
CL_FAGL_EMU_CVRT_SERVICES Method: GET_GLFLEX_ACT_BUKRS_EMU
|
Conversion Routines for EURO | ||||
| 12 |
CL_FAGL_RPLAN_FACTORY Method: IF_FAGL_RPLAN_FACTORY~GET_RPLAN_FACTORY
|
Reorganization Plan Factory | ||||
| 13 |
CL_FAGL_R_PLAN_FACTORY Method: IF_FAGL_R_PLAN_FACTORY~GET_FACTORY
|
Reorganization: Factory for Plan | ||||
| 14 |
CL_FAGL_SPLIT_SERVICES Method: GET_CUSTOMIZING
|
Services for Split | ||||
| 15 |
CL_FCOM_SMP_PERSHIER Method: READ_HIERCUST
|
Read Personalization and Customizing of Hierarchies | ||||
| 16 |
CL_FCOM_SNI_APPLOM Method: CHECK_COMP_ACTIVE
|
Hierarchy Application of SNI for Area Controller | ||||
| 17 |
CL_FIAPPT_CBR Method: GET_BANK_BALANCES_2
|
Class for CBR PT | ||||
| 18 |
CL_FIN_ACC_PEB_LEDGER_AUTH Method: CHECK
|
Ledger/Company Code Authorization | ||||
| 19 |
CL_FIN_LDB_BRF Method: _CHECK_NEW_GL_SETTINGS
|
Logical Database BRF Utility Class | ||||
| 20 |
CL_FIN_LDB_BRF_DBSYS_OPT Method: CHECK_EXIST
|
Class for BAdI Impl.: FIN_LDB_BRF_DBSYS_OPT | ||||
| 21 |
CL_GLE_MCA_FINSTMT_GET_DATA Method: INIT
|
MCA: Get data for financial statement | ||||
| 22 | CL_GLE_MCA_PROCESS | Abstract MCA process | ||||
| 23 | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | ||||
| 24 |
CL_GLE_MCA_TOTALS_GET_DATA Method: INIT
|
MCA: Get data for transaction figures | ||||
| 25 |
CL_IM_RFIDCN_BILA Method: IF_EX_FI_BILA_OUTPUT~ADDITIONAL_ACTIONS
|
Imp. class for BAdI imp. RFIDCN_BILA | ||||
| 26 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~IS_PRCTR_ACCOUNTING_OBLIGATORY
|
Interface for Reading Costs (Standard Implementation) | ||||
| 27 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~IS_PRCTR_ACCOUNTING_ACTIVE
|
Interface for Reading Costs (Standard Implementation) | ||||
| 28 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices |