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