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 | Class |
/KYK/CL_CUST_ALL_ITEMS Method: IF_POWL_FEEDER~GET_OBJECTS
|
List of Sales and Distribution Documents | /KYK/FIN_FI | APPL | SAP_FIN |
2 | Class |
/KYK/CL_CUST_CLEARED_ITEMS Method: IF_POWL_FEEDER~GET_OBJECTS
|
List of Sales and Distribution Documents | /KYK/FIN_FI | APPL | SAP_FIN |
3 | Class |
/KYK/CL_CUST_OPEN_ITEMS Method: IF_POWL_FEEDER~GET_OBJECTS
|
List of Sales and Distribution Documents | /KYK/FIN_FI | APPL | SAP_FIN |
4 | Class |
/KYK/CL_FI_POWL_ACC_ITEMS_GL Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL - Lineitems General Ledger Accounts NewGL | /KYK/FIN_FI | APPL | SAP_FIN |
5 | Class |
/KYK/CL_FI_VENDOR_ITEMS Method: IF_POWL_FEEDER~GET_OBJECTS
|
List of Sales and Distribution Documents | /KYK/FIN_FI | APPL | SAP_FIN |
6 | Class |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~READ_T003
|
Period-end valuation: Utility class for db access | LOG_CMM_MM | APPL | SAP_APPL |
7 | Class |
CL_FAA_CFG_LEADOBJ_ERP Method: IF_FAA_CFG_LEADOBJ_ERP~GET_DOC_TYPES_PERIOD_PROCESSES
|
Read Access Customizing for Leading Org. Object | FAA_CUS_CA | EA-FIN | EA-FIN |
8 | Class |
CL_FAA_DOCUMENT_ACINT Method: CHECK_ACC_CONSISTENCY
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
9 | Class |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM
|
Reversible Document | FAA_TP_TR | EA-FIN | EA-FIN |
10 | Class |
CL_FAA_POSTING Method: CHECK_VBUND_MANUAL_VS_DOCTYPE
|
Posting to Assets - General Checks | FAA_TP_TC | EA-FIN | EA-FIN |
11 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CURRENCY_TRANSLATION
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
12 | Class |
CL_FAA_POSTING_REV_SERVICES Method: DETERMINE_REVENUE_FROM_NBV
|
Services for Revenue on Retirement | FAA_TP_TC | EA-FIN | EA-FIN |
13 | Class |
CL_FAA_POSTING_SERVICES Method: CREATE_CURRENCY_VECTOR
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
14 | Class |
CL_FAA_POSTING_SUPER Method: DETERMINE_FOREIGN_CURRENCY
|
Posting to Asset - General Part | FAA_TP_TC | EA-FIN | EA-FIN |
15 | Class |
CL_FAGL_POSTING_STATE Method: CHECK_AFTER_ENTER
|
Back End Implementation Accounting Document | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
16 | Class |
CL_FDM_COLL_POST_DATA Method: DOCUMENT_AWKEY
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
17 | Class |
CL_FIND_SRULE_BUS_AN Method: ON_READ_DOCUMENT_HEADER
|
Business Logic for Line Item Settlement of AuC | FAA_TP_AUC | EA-FIN | EA-FIN |
18 | Class |
CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS
|
BAdI MCA Document - Example Class | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
19 | Class |
CL_GLE_MCA_FXR_PROCESS Method: GET_CUSTOMIZING
|
FX Revaluation/Restatement | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
20 | Class |
CL_GLE_MCA_FXR_UPD_ITEM_001 Method: IF_GLE_MCA_FXR_UPD_ITEM_001~UPDATE_POSTITEMS
|
CL_GLE_MCA_FXR_UPD_ITEM_001 | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
21 | Class |
CL_GLE_MCA_PL_PROCESS Method: CHECK_DOC_TYPE_KURSF_KURSX
|
P&L process | FAGL_MCA_AL_PL | ECC_FINANCIALS | SAP_FIN |
22 | Class | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
23 | Class |
CL_IM_BADI_JVA_MM07M_JV Method: JV_CLE_ACC_DET_METH
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | GJV2 | EA-JVA | EA-FIN |
24 | Class |
CL_IM_BADI_JVA_MM07M_JV Method: JV_MAT_ACC_DET_METH
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | GJV2 | EA-JVA | EA-FIN |
25 | Class |
CL_MRM_PRICING_UTILITY Method: GET_DATA_FOR_PRICING_CALL
|
Help Class Pricing in Invoice Verification | MRM | APPL | SAP_APPL |
26 | Class | CL_WLF_READ_SERVICES | AB: Read Services | WZRE_ACCOUNTING | APPL | SAP_APPL |
27 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
28 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
29 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
30 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
31 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
32 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |