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