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