Where Used List (Class) for SAP ABAP Class Method CL_TR_ACC_CODE_RULE_TRG-CLS_GET_COMPANY_CODE (Customizing Class: Accounting Code)
SAP ABAP Class Method
CL_TR_ACC_CODE_RULE_TRG - CLS_GET_COMPANY_CODE (Customizing Class: Accounting Code) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_CALCULATION_SERVICE_CAL Method: GET_TOTAL_REPAYMENT_AMT
|
Calculation Service for the Amortization | ||||
| 2 |
CL_CUSTOMIZING_TRAC Method: IS_PRODUCT_TYPE_RELEVANT
|
Customizing Accounting Adaptor | ||||
| 3 |
CL_DERIVED_TRANSACTION_MGT_TRL Method: UPDATE_BY_DIFF_DATA
|
Derived Business Transactions (Manager) | ||||
| 4 | CL_DERIVED_TRANSACTION_MGT_TRL | Derived Business Transactions (Manager) | ||||
| 5 |
CL_DIFF_RULES_TRL Method: READ_CRITERIA
|
Grouping of Flows | ||||
| 6 |
CL_DOCUMENT_TRAC Method: IF_DOCUMENT_TRAC~INITIALIZEFORREVERSAL
|
Accounting Adaptor Document | ||||
| 7 |
CL_DOCUMENT_TRAC Method: IF_DOCUMENT_TRAC~REVERSE
|
Accounting Adaptor Document | ||||
| 8 |
CL_DOCUMENT_TRAC Method: TRANSFER_INIT_FOR_POSTING
|
Accounting Adaptor Document | ||||
| 9 |
CL_FX_RATE_VAL Method: DETERMINE_CALCULATION_BASIS
|
Treasury: Rate Valuation Step FX-Forward | ||||
| 10 |
CL_FX_RATE_VAL Method: DETERMINE_CALC_BASIS_NVP
|
Treasury: Rate Valuation Step FX-Forward | ||||
| 11 |
CL_FX_RATE_VAL Method: CHECK_CALC_BASIS
|
Treasury: Rate Valuation Step FX-Forward | ||||
| 12 |
CL_MANAGER_TRL Method: PROCESS
|
Treasury Ledger Manager | ||||
| 13 |
CL_MARGIN_SWAP_DEF_VAL Method: DETERMINE_CALCULATION_BASIS
|
Treasury: Step Margin/Swap Accrual | ||||
| 14 |
CL_POSITION_LINK_TRG Method: CLS_GET_POSITIONS_TRQ_FOR_TRL
|
Linking the CFM Positions | ||||
| 15 |
CL_PRICE_VALUATION_VAL Method: DETERMINE_CALCULATION_BASIS
|
Treasury: Single-Level Rate Valuation | ||||
| 16 |
CL_QUERY_SERVICE_TRAC Method: CLS_GET_TM_INFO
|
Posting Interface Query Service | ||||
| 17 |
CL_QUERY_SERVICE_TRIL Method: CLS_GET_TRL_POSITION_INFO
|
Queries | ||||
| 18 |
CL_SERVICE_TRX Method: CLS_GET_ACCOUNTING_DATA
|
Tax Partner Service | ||||
| 19 |
CL_SWAP_VALUATION_VAL Method: DETERMINE_CALCULATION_BASIS
|
Treasury: Swap Valuation Step | ||||
| 20 |
CL_TITLE_VALUATION_VAL Method: DETERMINE_CALCULATION_BASIS
|
Treasury: Security Valuation Step | ||||
| 21 |
CL_TRANSACTION_TRL Method: CHECK_MIGR_NONUPDATED
|
Class TRL Transactions | ||||
| 22 |
CL_TRD_ADAPTER_SE_FTR Method: GET_DATA_FOR_BUSTRANSID
|
Treasury: TRD Adapter for Transaction Management | ||||
| 23 |
CL_VALUATION_AREAS_RULE_TRG Method: CLS_GET_VALUATION_AREAS_AC
|
Customizing Class: ACC <--> Valuation Area | ||||
| 24 |
CL_VALUATION_TRANSACTION_TLV Method: REVERSE_DISTRIBUTOR
|
Valuation Business Transaction | ||||
| 25 |
CL_VALUATION_TRANSACTION_TLV Method: PROCESS_DISTRIBUTOR
|
Valuation Business Transaction |