Where Used List (Class) for SAP ABAP Message Class F5 (Document Editing)
SAP ABAP Message Class
F5 (Document Editing) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_BSPL_FEEDER_BL_SHEET_SELECT Method: CHECK_SEL_CCODE_EXIST_AUTH
|
Runtime Settings for Balance Sheet | ||||
| 2 |
CL_EPIC_DE_UIL Method: VALIDATE_SEARCH
|
UI Logic for Deduction | ||||
| 3 |
CL_EPIC_EBR_POST_INFO_UIL Method: EXCHANGE_RATE_CHECK
|
Post Info UIL | ||||
| 4 |
CL_EXM_IM_FERC Method: IF_EX_FERC~FERC004
|
Example implementation for business add-in definition FERC | ||||
| 5 |
CL_FAGL_ACC_LINETYPE_CLASS Method: GET_CUSTOMIZING
|
Classification of Item Categories | ||||
| 6 |
CL_FAGL_MM_RECON Method: GET_MM_ORG_DATA
|
Reconciliation Between MM and GL | ||||
| 7 |
CL_FDM_COLL_CONTROLLER Method: EDIT_RSM_INIT
|
Collections Management Controller | ||||
| 8 |
CL_FDM_COLL_POST_DATA Method: PRIMAN_CHECKS
|
Update of Documents for a Customer | ||||
| 9 |
CL_FDM_COLL_POST_DATA Method: POST_NEW
|
Update of Documents for a Customer | ||||
| 10 |
CL_FDM_MIRR_UTILS Method: COMPANY_CODE_GET_CUSTOMIZING
|
Utilities | ||||
| 11 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_ACC_ASSIGNMENT_LINES
|
Bank Statement Items for Postprocessing | ||||
| 12 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_ON_ACCOUNT_LINES
|
Bank Statement Items for Postprocessing | ||||
| 13 |
CL_FEB_BSPROC_BS_ITEM Method: POST_VB1
|
Bank Statement Items for Postprocessing | ||||
| 14 |
CL_FEB_BSPROC_BS_ITEM Method: POST
|
Bank Statement Items for Postprocessing | ||||
| 15 |
CL_FMFG_IS_AUTH_CHECK Method: ACHK_BUSINESS_AREA
|
FMFG IS Authorization Check | ||||
| 16 |
CL_FMFG_IS_AUTH_CHECK Method: ACHK_GL_ACCOUNT
|
FMFG IS Authorization Check | ||||
| 17 |
CL_FMPP_DOCUMENTS Method: FILL_ACCCR
|
Partial Payment by Fund Documents | ||||
| 18 |
CL_FMPP_DOCUMENTS Method: POST_PAYMENT_REQUEST
|
Partial Payment by Fund Documents | ||||
| 19 |
CL_FOAP_AVIK Method: IF_FOAP_AVIK~CREATE_ADVICE_ON_DB
|
Payment Advice Header | ||||
| 20 |
CL_J3MRM_HKONT Method: VALIDATE_GL_ACCOUNT
|
Alternative Reconciliation Account in MM | ||||
| 21 |
CL_REEX_DOC_FI Method: _CHECK_CPD_ITEM
|
Post Accounting Document in SAP FI | ||||
| 22 |
CL_REEX_DOC_FI Method: PRE_REVERSE_EX
|
Post Accounting Document in SAP FI | ||||
| 23 |
CL_REEX_DOC_ITEM_MNGR_FI Method: CLEAR_EX
|
Process Item in SAP FI | ||||
| 24 |
CL_REEX_SERVICES_FICO Method: GET_RECONC_ACCT_BY_CUSTOMER
|
Services for FI-CO | ||||
| 25 |
CL_REEX_SERVICES_FICO Method: GET_RECONC_ACCT_BY_VENDOR
|
Services for FI-CO | ||||
| 26 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 27 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 28 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 29 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 30 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 31 | CM_FAA_T100_POST | T100 Messages FIAA Posting | ||||
| 32 | CM_FIN_AUTH_CHECK | Messages for FIN Authorization Checks | ||||
| 33 | CX_FAA_CONFIG | Read Exception Class for Customizing | ||||
| 34 | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | ||||
| 35 | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting |