Where Used List (Class) for SAP ABAP Class Method /EACC/CL_BTA_DOCUMENT_PROCESS-BTA_PREPARE_POSTING (Abstract Business Transaction in the e-Accounting Engine)
SAP ABAP Class Method
/EACC/CL_BTA_DOCUMENT_PROCESS - BTA_PREPARE_POSTING (Abstract Business Transaction in the e-Accounting Engine) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/EACA/CL_BTA_PROFIT_PROCESS Method: BTA_PREPARE_POSTING
|
Business Transaction Data Transfer Profit | ||||
| 2 | /EACA/CL_BTA_PROFIT_PROCESS | Business Transaction Data Transfer Profit | ||||
| 3 | /EACA/CL_GL_BTA_DOC_PROCESS | Process Processing | ||||
| 4 |
/EACA/CL_GL_BTA_DOC_PROCESS Method: BTA_PREPARE_POSTING
|
Process Processing | ||||
| 5 | /EACC/CL_BTA_AUNIT_TEST | ABAP Unit Test for Generic BTA | ||||
| 6 |
/EACC/CL_BTA_AUNIT_TEST Method: BTA_PREPARE_POSTING
|
ABAP Unit Test for Generic BTA | ||||
| 7 |
/EACC/CL_BTA_DOCUMENT_PROCESS Method: /EACC/IF_BTA_DOCUMENT_PROCESS~PREPARE_POSTING
|
Abstract Business Transaction in the e-Accounting Engine | ||||
| 8 |
/EACC/CL_BTA_GENERIC_PROCESS Method: BTA_PREPARE_POSTING
|
Generic BTA Process (can be instantiated) | ||||
| 9 | /EACC/CL_BTA_GENERIC_PROCESS | Generic BTA Process (can be instantiated) | ||||
| 10 |
/EACC/CL_BTA_PRIMARY_EDGE_PROC Method: BTA_PREPARE_POSTING
|
General Primary Processes such as Goods Movements | ||||
| 11 | /EACC/CL_BTA_PRIMARY_EDGE_PROC | General Primary Processes such as Goods Movements | ||||
| 12 | /EACC/CL_BTA_SEC_EDGE_PROCESS | General Secondary Process (Edges) | ||||
| 13 |
/EACC/CL_BTA_SEC_EDGE_PROCESS Method: BTA_PREPARE_POSTING
|
General Secondary Process (Edges) | ||||
| 14 | CL_CON_FIN_BTA_FROMR3_PROCESS | Primary Processes from Core | ||||
| 15 |
CL_CON_FIN_BTA_FROMR3_PROCESS Method: BTA_PREPARE_POSTING
|
Primary Processes from Core | ||||
| 16 |
CL_FINB_BTA_INVOICE_PROCESS Method: BTA_PREPARE_POSTING
|
Process for Incoming and Outgoing Invoices | ||||
| 17 | CL_FINB_BTA_INVOICE_PROCESS | Process for Incoming and Outgoing Invoices |