Where Used List (Class) for SAP ABAP Function Module FI_CUSTOMER_DATA (FI: Debitorendaten zurückliefern)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component

1	Class	CL_ACCOUNTINGITEM_TRAC `Method: DISPLAY`	FI Interface - Document Line	FTR_ACCOUNTING_ADAPTOR	EA-FINSERV	EA-FINSERV
2	Class	CL_FEB_BSPROC_BS_ITEM `Method: GET_AKONT`	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
3	Class	CL_FEB_BSPROC_BS_ITEM `Method: GET_NAME1`	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
4	Class	CL_FEB_BSPROC_BS_ITEM `Method: CHECK_ACCOUNT`	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
5	Class	CL_FIND_SRULE_BUS_AN `Method: ON_READ_DOCUMENT_ITEMS`	Business Logic for Line Item Settlement of AuC	FAA_TP_AUC	EA-FIN	EA-FIN
6	Class	CL_POSTING_PROTOCOL_TRAC	Posting Log	FTR_ACCOUNTING_ADAPTOR	EA-FINSERV	EA-FINSERV
7	Class	CL_REEX_DOC_FI `Method: _CHECK_CPD_ITEM`	Post Accounting Document in SAP FI	RE_EX_FI	EA-FIN	EA-FIN
8	Class	CL_REEX_SERVICES_FICO `Method: GET_CUSTOMER_NUMBER`	Services for FI-CO	RE_EX_FI	EA-FIN	EA-FIN
9	Class	CL_RERA_POSTING_PARAM_REOP `Method: _GET_PARTNER_DATA`	Parameters for One-Time Postings	RE_RA_OP	EA-FIN	EA-FIN