Where Used List (Class) for SAP ABAP Function Module FI_DOCUMENT_TYPE_DATA (FI: Belegart-Informationen zurückgeben)
SAP ABAP Function Module
FI_DOCUMENT_TYPE_DATA (FI: Belegart-Informationen zurückgeben) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/KYK/CL_CUST_ALL_ITEMS Method: IF_POWL_FEEDER~GET_OBJECTS
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List of Sales and Distribution Documents | ![]() |
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2 | ![]() |
/KYK/CL_CUST_CLEARED_ITEMS Method: IF_POWL_FEEDER~GET_OBJECTS
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List of Sales and Distribution Documents | ![]() |
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3 | ![]() |
/KYK/CL_CUST_OPEN_ITEMS Method: IF_POWL_FEEDER~GET_OBJECTS
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List of Sales and Distribution Documents | ![]() |
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4 | ![]() |
/KYK/CL_FI_POWL_ACC_ITEMS_GL Method: IF_POWL_FEEDER~GET_OBJECTS
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POWL - Lineitems General Ledger Accounts NewGL | ![]() |
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5 | ![]() |
/KYK/CL_FI_VENDOR_ITEMS Method: IF_POWL_FEEDER~GET_OBJECTS
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List of Sales and Distribution Documents | ![]() |
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6 | ![]() |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~READ_T003
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Period-end valuation: Utility class for db access | ![]() |
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7 | ![]() |
CL_FAA_CFG_LEADOBJ_ERP Method: IF_FAA_CFG_LEADOBJ_ERP~GET_DOC_TYPES_PERIOD_PROCESSES
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Read Access Customizing for Leading Org. Object | ![]() |
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8 | ![]() |
CL_FAA_DOCUMENT_ACINT Method: CHECK_ACC_CONSISTENCY
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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9 | ![]() |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM
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Reversible Document | ![]() |
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10 | ![]() |
CL_FAA_POSTING Method: CHECK_VBUND_MANUAL_VS_DOCTYPE
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Posting to Assets - General Checks | ![]() |
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11 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CURRENCY_TRANSLATION
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Line Item Generator | ![]() |
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12 | ![]() |
CL_FAA_POSTING_REV_SERVICES Method: DETERMINE_REVENUE_FROM_NBV
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Services for Revenue on Retirement | ![]() |
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13 | ![]() |
CL_FAA_POSTING_SERVICES Method: CREATE_CURRENCY_VECTOR
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Services for Posting | ![]() |
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14 | ![]() |
CL_FAA_POSTING_SUPER Method: DETERMINE_FOREIGN_CURRENCY
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Posting to Asset - General Part | ![]() |
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15 | ![]() |
CL_FAGL_POSTING_STATE Method: CHECK_AFTER_ENTER
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Back End Implementation Accounting Document | ![]() |
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16 | ![]() |
CL_FDM_COLL_POST_DATA Method: DOCUMENT_AWKEY
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Update of Documents for a Customer | ![]() |
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17 | ![]() |
CL_FIND_SRULE_BUS_AN Method: ON_READ_DOCUMENT_HEADER
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Business Logic for Line Item Settlement of AuC | ![]() |
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18 | ![]() |
CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS
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BAdI MCA Document - Example Class | ![]() |
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19 | ![]() |
CL_GLE_MCA_FXR_PROCESS Method: GET_CUSTOMIZING
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FX Revaluation/Restatement | ![]() |
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20 | ![]() |
CL_GLE_MCA_FXR_UPD_ITEM_001 Method: IF_GLE_MCA_FXR_UPD_ITEM_001~UPDATE_POSTITEMS
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CL_GLE_MCA_FXR_UPD_ITEM_001 | ![]() |
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21 | ![]() |
CL_GLE_MCA_PL_PROCESS Method: CHECK_DOC_TYPE_KURSF_KURSX
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P&L process | ![]() |
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22 | ![]() |
CL_GLE_MCA_SERVICE_FACTORY | Service Factory | ![]() |
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23 | ![]() |
CL_IM_BADI_JVA_MM07M_JV Method: JV_CLE_ACC_DET_METH
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Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ![]() |
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24 | ![]() |
CL_IM_BADI_JVA_MM07M_JV Method: JV_MAT_ACC_DET_METH
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Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ![]() |
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25 | ![]() |
CL_MRM_PRICING_UTILITY Method: GET_DATA_FOR_PRICING_CALL
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Help Class Pricing in Invoice Verification | ![]() |
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26 | ![]() |
CL_WLF_READ_SERVICES | AB: Read Services | ![]() |
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27 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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28 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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29 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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30 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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31 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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32 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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