Where Used List (Class) for SAP ABAP Function Module FMFK_GET_FIKRS_FROM_BUKRS (FMFK: Finanzkreis zu einem Buchungskreis ermitteln)
SAP ABAP Function Module
FMFK_GET_FIKRS_FROM_BUKRS (FMFK: Finanzkreis zu einem Buchungskreis ermitteln) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_BADI_RECN_AA_SPLIT Method: MOVE_TO_DERIVE
|
Class for BAdI: BADI_RECN_CONTRACT | ||||
| 2 |
CL_CRM_MKTPL_ACTUAL_COSTS Method: IF_BADI_CRM_MKTPL_ACTUAL_COSTS~GET_COSTS_EXP
|
Class for BAdI Impl.: CRM_MKTPL_ACTUAL_COSTS | ||||
| 3 |
CL_FMFG_IS_AUTH_CHECK Method: COMPLETE_FIELDS
|
FMFG IS Authorization Check | ||||
| 4 |
CL_FMFG_MM_MATBEL_ARCH_CHK_IMP Method: IF_EX_ARC_MM_MATBEL_CHECK~CHECK
|
CL_FMFG_MM_MATBEL_ARCH_CHK_IMP | ||||
| 5 |
CL_FMFG_SD_VBRK_ARCH_CHK_IMP Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
CL_FMFG_SD_VBRK_ARCH_CHK_IMP | ||||
| 6 |
CL_FMRE_HR_DOC_HANDLER Method: GET_FIKRS_DATA
|
CL_FMRE_HR_DOC_HANDLER | ||||
| 7 |
CL_FM_EF_DOCUMENT Method: READ_HEAD
|
Earmarked Fund (complete document) | ||||
| 8 |
CL_FM_EF_POSITION Method: CHECK_REFDATA_ORG
|
Earmarked Funds (line item) | ||||
| 9 |
CL_GMCY_COPY_HANDLER Method: CONVERT_TO_ENTRYDOC_FORMAT
|
GM Budget copy handler | ||||
| 10 |
CL_GM_ACTUAL_MGR_CO Method: CONVERT_INTERFACE_DATA
|
Actual Manager CO documents | ||||
| 11 |
CL_GM_ACTUAL_MGR_CO Method: CONVERT_INTERFACE_DATA_RKS
|
Actual Manager CO documents | ||||
| 12 |
CL_GM_BDGT_BAPI Method: CHECK_HEADER
|
GM Budgeting Entry Doc BAPI | ||||
| 13 |
CL_GM_BDGT_GRANT_OBJECTS Method: GET_FUND_DATA
|
Grant Objects Class | ||||
| 14 |
CL_GM_BUDGET_LAYOUT Method: SET_OBJECT_VALUES
|
Budget Layout | ||||
| 15 |
CL_GM_BUDGET_LAYOUT Method: BUILD_HEADER
|
Budget Layout | ||||
| 16 |
CL_GM_CODING_BLOCK_MGR Method: VALIDATE_GM_OBJECTS
|
Coding block | ||||
| 17 |
CL_GM_GRANT_BAPI Method: CHECK_HEADER
|
GM Grant master data | ||||
| 18 |
CL_GM_GRANT_BAPI_CHANGE Method: CHECK_HEADER
|
CL_GM_GRANT_BAPI_CHANGE | ||||
| 19 |
CL_GM_GRANT_BAPI_CHANGE Method: MAP_HEADER
|
CL_GM_GRANT_BAPI_CHANGE | ||||
| 20 |
CL_GM_OBJECT_LIST Method: CHECK_GRANT
|
List of budget objects | ||||
| 21 |
CL_GM_OPEN_ITEM_MGR_EF Method: CONVERT_INTERFACE_DATA
|
Open item manager for earmarked funds. | ||||
| 22 |
CL_GTR_FRWRAPPER Method: ADD_ITEM
|
FR Wrapper for Grantor Integration | ||||
| 23 |
CL_GTR_FRWRAPPER Method: ENHANCE_CRM_DATA
|
FR Wrapper for Grantor Integration | ||||
| 24 |
CL_IM_FMBS_ADDON_AUTH_FI Method: IF_EX_FI_AUTHORITY_ITEM~FI_AUTHORITY_ITEM
|
Imp. Class for BAdI Imp. FMBS_ADDON_AUTH_FI | ||||
| 25 |
CL_IM_FMBS_ADDON_AUTH_PO Method: IF_EX_ME_PROCESS_PO~OPEN
|
Imp. Class for BAdI Imp. FMBS_ADDON_AUTHORITY | ||||
| 26 |
CL_IM_FMBS_ADDON_AUTH_PR Method: IF_EX_ME_PROCESS_REQ~OPEN
|
Imp. Class for BAdI Imp. FMBS_ADDON_AUTH_PR | ||||
| 27 |
CL_IM_FMFG_MODIFY_TABLE_US Method: IF_EX_G_MODIFY_TABLE~MODIFY_TABLE
|
Imp. class for BAdI imp. FMFG_MODIFY_TABLE_US | ||||
| 28 |
CL_IM_FM_INPUT_CHECK Method: IF_EX_FAGL_MIGR_VALIDATE~VALIDATE_ITEM
|
Imp. Class for BAdI Imp. FM_INPUT_CHECK | ||||
| 29 |
CL_IM_FM_POP_CORE Method: IF_EX_FM_POP_CORE~CHECK_DOCUMENT_IS_POP
|
Imp. class for BAdI imp. FM_POP_CORE | ||||
| 30 |
CL_IM_GMBW_IMP_RSU5_SAPI Method: IF_EX_RSU5_SAPI_BADI~DATA_TRANSFORM
|
Imp. class for BAdI imp. GMBW_IMP_RSU5_SAPI | ||||
| 31 |
CL_IM_IM_FM_INPUT_CHECK Method: IF_EX_FAGL_MIGR_VALIDATE~VALIDATE_ITEM
|
Imp. Class for BAdI Imp. IM_FM_INPUT_CHECK | ||||
| 32 |
CL_PC_READ Method: DETERMINE_OBJECT_NUMBERS
|
Project Costing Read Methods | ||||
| 33 |
CL_R3_OLR3_INTERNAL_ORDER Method: GET_REPORTING_DATA
|
Object Link, Internal Order | ||||
| 34 |
CL_R3_OLR3_WBSELEMENT Method: GET_REPORTING_DATA
|
Object Link R3, PSP Element | ||||
| 35 |
CL_REEX_FUNDS_MANAGEMENT_FI Method: IF_RERA_FUNDS_MANAGEMENT~CHECK_FUND_BPD_COMBINE
|
Interface for Reading Costs (Standard Implementation) | ||||
| 36 | CL_XSS_CAT_1_UIA_TOOLS | Services for CATS1-Specific Implementation | ||||
| 37 | CL_XSS_CAT_1_UIA_TOOLS | Services for CATS1-Specific Implementation |