Where Used List (Class) for SAP ABAP Table ACCCHG (Changing FI Documents)
SAP ABAP Table
ACCCHG (Changing FI Documents) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CH_REEX_INVOICE_FI Method: INVOICE_AFTER_STORE
|
RE Invoice (FI View): Event Handler | ![]() |
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2 | ![]() |
CL_FDM_COLL_POST_DATA Method: CHANGE_SINGLE
|
Update of Documents for a Customer | ![]() |
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3 | ![]() |
CL_FDM_COLL_POST_SERV Method: COMPARE
|
Services for Posting the Documents | ![]() |
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4 | ![]() |
CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | ![]() |
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5 | ![]() |
CL_FMPP_DOCUMENTS Method: ACC_PAYMENT_REQUEST
|
Partial Payment by Fund Documents | ![]() |
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6 | ![]() |
CL_FMPP_DOCUMENTS Method: SET_PAYMENT_BLOCK
|
Partial Payment by Fund Documents | ![]() |
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7 | ![]() |
CL_FMPP_DOCUMENTS Method: REVERSE_LAST_PAYMENT
|
Partial Payment by Fund Documents | ![]() |
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8 | ![]() |
CL_FMPP_SERVICES | Partial Payment by Fund Services | ![]() |
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9 | ![]() |
CL_REEX_SERVICES_FICO Method: CLEAR_INVOICE_REFERENCE
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Services for FI-CO | ![]() |
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10 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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