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 |
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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_VENDOR_ITEMS Method: IF_POWL_FEEDER~GET_OBJECTS
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List of Sales and Distribution Documents | ![]() |
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5 | ![]() |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~READ_ACCOUNT_TYPE
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Period-end valuation: Utility class for db access | ![]() |
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6 | ![]() |
CL_DCFL_WRAPPER Method: IF_DCFL_WRAPPER~CALL_FI_PERIOD_CHECK
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Obsolete - do not use | ![]() |
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7 | ![]() |
CL_ECS_BALANCE_EXAMPLE Method: GET_SHKZG_FROM_PKEY
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Change to German | ![]() |
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8 | ![]() |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM
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Reversible Document | ![]() |
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9 | ![]() |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_SPLIT_MANUALLY_CHECK_SIGN_P
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Reorganization: General - Payable and Receivable | ![]() |
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10 | ![]() |
CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS
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BAdI MCA Document - Example Class | ![]() |
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11 | ![]() |
CL_GLE_MCA_SERVICE_FACTORY | Service Factory | ![]() |
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12 | ![]() |
CL_MIGRATION_TRAC Method: CLS_MIGR_FUT_POSTING_DATA
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Migration-Service Accounting Adaptor | ![]() |
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13 | ![]() |
CL_SERVICE_TRX Method: CLS_GET_ACCOUNTING_DATA
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Tax Partner Service | ![]() |
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14 | ![]() |
CL_SSC_ADD_INFO_ERPFIN0001 Method: IF_SSC_ADDITION_INFO_COLLECTOR~COLLECT_ADDITION_INFO
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FSSC: Additional Info for FI Invoice and FI Credit Memo | ![]() |
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15 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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16 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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17 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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18 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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