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 | Class |
CL_BSPL_FEEDER_BL_SHEET_SELECT Method: CHECK_SEL_CCODE_EXIST_AUTH
|
Runtime Settings for Balance Sheet | FIN_BS_DIALOG | APPL | SAP_FIN |
2 | Class |
CL_EPIC_DE_UIL Method: VALIDATE_SEARCH
|
UI Logic for Deduction | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
3 | Class |
CL_EPIC_EBR_POST_INFO_UIL Method: EXCHANGE_RATE_CHECK
|
Post Info UIL | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
4 | Class |
CL_EXM_IM_FERC Method: IF_EX_FERC~FERC004
|
Example implementation for business add-in definition FERC | FERC | EA-FERC | EA-FIN |
5 | Class |
CL_FAGL_ACC_LINETYPE_CLASS Method: GET_CUSTOMIZING
|
Classification of Item Categories | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
6 | Class |
CL_FAGL_MM_RECON Method: GET_MM_ORG_DATA
|
Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
7 | Class |
CL_FDM_COLL_CONTROLLER Method: EDIT_RSM_INIT
|
Collections Management Controller | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
8 | Class |
CL_FDM_COLL_POST_DATA Method: PRIMAN_CHECKS
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
9 | Class |
CL_FDM_COLL_POST_DATA Method: POST_NEW
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
10 | Class |
CL_FDM_MIRR_UTILS Method: COMPANY_CODE_GET_CUSTOMIZING
|
Utilities | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
11 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_ACC_ASSIGNMENT_LINES
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
12 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_ON_ACCOUNT_LINES
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
13 | Class |
CL_FEB_BSPROC_BS_ITEM Method: POST_VB1
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
14 | Class |
CL_FEB_BSPROC_BS_ITEM Method: POST
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
15 | Class |
CL_FMFG_IS_AUTH_CHECK Method: ACHK_BUSINESS_AREA
|
FMFG IS Authorization Check | FMFG_RPT_E | EA-PS | EA-PS |
16 | Class |
CL_FMFG_IS_AUTH_CHECK Method: ACHK_GL_ACCOUNT
|
FMFG IS Authorization Check | FMFG_RPT_E | EA-PS | EA-PS |
17 | Class |
CL_FMPP_DOCUMENTS Method: FILL_ACCCR
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
18 | Class |
CL_FMPP_DOCUMENTS Method: POST_PAYMENT_REQUEST
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
19 | Class |
CL_FOAP_AVIK Method: IF_FOAP_AVIK~CREATE_ADVICE_ON_DB
|
Payment Advice Header | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
20 | Class |
CL_J3MRM_HKONT Method: VALIDATE_GL_ACCOUNT
|
Alternative Reconciliation Account in MM | J3RF | APPL | SAP_FIN |
21 | Class |
CL_REEX_DOC_FI Method: _CHECK_CPD_ITEM
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
22 | Class |
CL_REEX_DOC_FI Method: PRE_REVERSE_EX
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
23 | Class |
CL_REEX_DOC_ITEM_MNGR_FI Method: CLEAR_EX
|
Process Item in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
24 | Class |
CL_REEX_SERVICES_FICO Method: GET_RECONC_ACCT_BY_CUSTOMER
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
25 | Class |
CL_REEX_SERVICES_FICO Method: GET_RECONC_ACCT_BY_VENDOR
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
26 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
27 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
28 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
29 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
30 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
31 | Class | CM_FAA_T100_POST | T100 Messages FIAA Posting | FAA_TP_TC | EA-FIN | EA-FIN |
32 | Class | CM_FIN_AUTH_CHECK | Messages for FIN Authorization Checks | FREP | APPL | SAP_FIN |
33 | Class | CX_FAA_CONFIG | Read Exception Class for Customizing | FAA_CUS_GEN | EA-FIN | EA-FIN |
34 | Class | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | INT_TMF_NF_ACCT | APPL | SAP_APPL |
35 | Class | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | INT_TMF_NF_ACCT | APPL | SAP_APPL |