Where Used List (Class) for SAP ABAP Function Module FI_POSTING_KEY_DATA (FI: Buchungsschlüsseldaten zurückliefern)
SAP ABAP Function Module FI_POSTING_KEY_DATA (FI: Buchungsschlüsseldaten zurückliefern) 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_VENDOR_ITEMS Method: IF_POWL_FEEDER~GET_OBJECTS
|
List of Sales and Distribution Documents | /KYK/FIN_FI | APPL | SAP_FIN |
5 | Class |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~READ_ACCOUNT_TYPE
|
Period-end valuation: Utility class for db access | LOG_CMM_MM | APPL | SAP_APPL |
6 | Class |
CL_DCFL_WRAPPER Method: IF_DCFL_WRAPPER~CALL_FI_PERIOD_CHECK
|
Obsolete - do not use | FIN_DCFL_MASTERDATA | APPL | SAP_FIN |
7 | Class |
CL_ECS_BALANCE_EXAMPLE Method: GET_SHKZG_FROM_PKEY
|
Change to German | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
8 | Class |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM
|
Reversible Document | FAA_TP_TR | EA-FIN | EA-FIN |
9 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_SPLIT_MANUALLY_CHECK_SIGN_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
10 | Class |
CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS
|
BAdI MCA Document - Example Class | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
11 | Class | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
12 | Class |
CL_MIGRATION_TRAC Method: CLS_MIGR_FUT_POSTING_DATA
|
Migration-Service Accounting Adaptor | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
13 | Class |
CL_SERVICE_TRX Method: CLS_GET_ACCOUNTING_DATA
|
Tax Partner Service | FTR_TAX_MGT | EA-FINSERV | EA-FINSERV |
14 | Class |
CL_SSC_ADD_INFO_ERPFIN0001 Method: IF_SSC_ADDITION_INFO_COLLECTOR~COLLECT_ADDITION_INFO
|
FSSC: Additional Info for FI Invoice and FI Credit Memo | FIN_FSSC_FS_INT | APPL | SAP_FIN |
15 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
16 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
17 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
18 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |