Where Used List (Class) for SAP ABAP Function Module RK_KOKRS_FIND (Controlling area determination from CCode / BA)
SAP ABAP Function Module
RK_KOKRS_FIND (Controlling area determination from CCode / BA) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/SPE/CL_IM_CRM_PO_ACC_ASS Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
|
Imp.-Klasse zur BAdI-Imp. /SPE/CRM_PO_ACC_ASS | ||||
| 2 |
CL_CON_ACC_FOBJ_EVTHDL_GM Method: IF_FOBJ_EVENT_HANDLER~HANDLE_CREATE_EXPL
|
Event Handler for FIN Objects with Basis Service | ||||
| 3 |
CL_CON_ACC_FOBJ_EVTHDL_MAT Method: IF_FOBJ_EVENT_HANDLER~HANDLE_CREATE_EXPL
|
Event Handler for FIN Objects for Materials | ||||
| 4 |
CL_CON_ACC_FOBJ_EVTHDL_PUR Method: IF_FOBJ_EVENT_HANDLER~HANDLE_CREATE_EXPL
|
Event Handler for FIN Objects for Purchase Order Items | ||||
| 5 |
CL_CON_ACC_FOBJ_EVTHDL_SE Method: IF_FOBJ_EVENT_HANDLER~HANDLE_CREATE_EXPL
|
Event Handler for FIN Objects with Basis Service | ||||
| 6 |
CL_DCFL_MASTERDATA_GET Method: GET_KOKRS
|
Obsolete - do not use | ||||
| 7 |
CL_DCFL_WRAPPER Method: IF_DCFL_WRAPPER~GET_KOKRS
|
Obsolete - do not use | ||||
| 8 |
CL_EAMS_BO_EQUI Method: READ_MASTERDATA_EQUI_DETAILS
|
Business Object Equipment | ||||
| 9 |
CL_EAMS_BO_FL Method: READ_MASTERDATA_FL_DETAILS
|
Business Object Functional Location | ||||
| 10 |
CL_EAMS_BO_NOTIF Method: CHK_N_DERIVE_LOC_AND_ACC_DATA
|
Business Object Notification | ||||
| 11 |
CL_FAA_CFG_SERVICES Method: GET_AREA_FOR_COST_ACCOUNTING
|
Read Class Configuration Asset Accounting (SAP_APPL) | ||||
| 12 |
CL_FAA_EX_INTEGRATED_OBJECTS Method: IF_FAA_INTEGRATED_OBJECTS~OBJECT_FIND
|
Example Class Services Objects Related to Asset | ||||
| 13 |
CL_FAA_ORG_ASSIGNMENT_CHECK Method: ACCOUNT_ASSIGNMENT_VALIDITY
|
Checks for Changing Organizational Assignment | ||||
| 14 |
CL_FAGL_RPACK Method: GET_KOKRS_BY_BUKRS
|
Reorganization Package | ||||
| 15 |
CL_FAGL_RPACK_MAT Method: GET_RACCT_P
|
Reorganization Package for Material/Plant | ||||
| 16 |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCIT_P
|
Object List of a Reorganization Plan | ||||
| 17 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: DERIVE_SEGMENT
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 18 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: DERIVE_SEGMENT
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 19 |
CL_FAGL_R_OBJ_TYPE_003_GL Method: GET_KOKRS_FROM_BUKRS_P
|
Reorganization :Segment/GL Accounts | ||||
| 20 |
CL_FAGL_R_OBJ_TYPE_APAR Method: DETERMINE_OBJ_TYPES_P
|
Reorganization: General - Payable and Receivable | ||||
| 21 |
CL_FAGL_R_OBJ_TYPE_APAR Method: FILL_VAL_SUP_P
|
Reorganization: General - Payable and Receivable | ||||
| 22 |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_DERIVE_NEW_SEGMENT_P
|
Reorganization: General - Payable and Receivable | ||||
| 23 |
CL_FAGL_R_REPOST_EXAMPLE1 Method: IF_FAGL_R_REPOST~CHANGE_MOVEMENT_TYPE
|
Override Transaction Type During Segment Switch | ||||
| 24 |
CL_FCOM_QISR_SMO1 Method: CREATE_INTERNAL_ORDER
|
Methods for ISR Scenario SMO1/SMO2 | ||||
| 25 |
CL_FCOM_SRULE_ORDER_ENHANCE Method: IF_FCOM_SRULE_ENHANCEMENT~GET_SENDER_INFO
|
Order's Enhancement for Settlement Rule | ||||
| 26 |
CL_FIND_SRULE_BUS_AN Method: ON_COMPLETE_SRULE
|
Business Logic for Line Item Settlement of AuC | ||||
| 27 |
CL_FM_EF_DOCUMENT Method: READ_HEAD
|
Earmarked Fund (complete document) | ||||
| 28 |
CL_FM_EF_POSITION Method: CHECK_REFDATA_ORG
|
Earmarked Funds (line item) | ||||
| 29 | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | ||||
| 30 |
CL_IAOM_GTR_SERVICES Method: CREATE
|
Grantor Scenario - Account Assignment Manager Services | ||||
| 31 |
CL_IM_ATTRIBUTES_CPROJECTS Method: IF_EX_IAOM_ATTRIBUTES~CHANGE_ATTRBTS
|
Imp. Classe for BAdI Imp. ATTRIBUTES_CPROJECTS | ||||
| 32 |
CL_IM_BADI_JVA_MM07M_JV Method: JV_CRP_CAL_ON_OFF
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 33 |
CL_IM_IPMO_ACE_COPA Method: IF_EX_ACEPS_BAPIDOC_MODIFY~BAPIDOC_MODIFY
|
Imp.Class for BAdI Imp. IPMO_ACE_COPA | ||||
| 34 |
CL_MILL_IT_ORDERSETTLE Method: FILL_COBR_INFO
|
Order settlement | ||||
| 35 |
CL_PS_ACTIVITY Method: CHECK_COST_ACCOUNT
|
PSHLP: Activity Helper Class | ||||
| 36 |
CL_PS_ACTIVITY Method: CHECK_ANFKO
|
PSHLP: Activity Helper Class | ||||
| 37 |
CL_PS_ACTIVITY Method: GET_PROFILE_FOR_ACTY
|
PSHLP: Activity Helper Class | ||||
| 38 |
CL_PS_ACTIVITY Method: MODIFY_PROFILES_FOR_ACTY
|
PSHLP: Activity Helper Class | ||||
| 39 |
CL_PS_ACTIVITY Method: GET_PROFILE_FOR_ACTY_OV
|
PSHLP: Activity Helper Class | ||||
| 40 |
CL_PS_ACTIVITY Method: VALIDATE_BUSINESS_PROCESS
|
PSHLP: Activity Helper Class | ||||
| 41 |
CL_PS_ACTIVITY Method: GET_TKA01_CURRENCY_UNIT
|
PSHLP: Activity Helper Class | ||||
| 42 |
CL_PS_NETWORK Method: GET_PROFILES
|
Network Base Class | ||||
| 43 |
CL_PS_NETWORK Method: CHECK_CURRENCY
|
Network Base Class | ||||
| 44 |
CL_REEXC_COMPANY_CODE Method: GET_KOKRS
|
Company Code (T001) | ||||
| 45 |
CL_REEX_CO_SERVICES Method: CHECK_KOKRS_FOR_BUSOBJ
|
Interface to CO | ||||
| 46 |
CL_REEX_SERVICES_FICO Method: GET_OBJECT_ACC_DATA
|
Services for FI-CO | ||||
| 47 |
CL_REMI_MIG_CA_SERVICES Method: ADD_ORG_ASSIGNMENT
|
General Access Methods | ||||
| 48 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 49 | MPLAN_CHECKS | Maintenance Plan Checks |