Where Used List (Class) for SAP ABAP Table ACCCR (Accounting Interface: Currency Information)
SAP ABAP Table
ACCCR (Accounting Interface: Currency Information) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
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Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | ![]() |
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2 | ![]() |
CL_ACCOUNTINGITEM_TRAC Method: GET_ACCTYPECURR
|
FI Interface - Document Line | ![]() |
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3 | ![]() |
CL_ACCOUNTINGITEM_TRAC Method: DISPLAY
|
FI Interface - Document Line | ![]() |
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4 | ![]() |
CL_ACCOUNTINGITEM_TRAC Method: SET_POSITION_AMOUNT
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FI Interface - Document Line | ![]() |
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5 | ![]() |
CL_ACCOUNTINGITEM_TRAC Method: GET_ACCCR_BW
|
FI Interface - Document Line | ![]() |
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6 | ![]() |
CL_ACCOUNTINGITEM_TRAC | FI Interface - Document Line | ![]() |
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7 | ![]() |
CL_ACCOUNTINGITEM_TRAC Method: SET_DATA
|
FI Interface - Document Line | ![]() |
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8 | ![]() |
CL_ACCOUNTINGITEM_TRAC Method: GET_ACCCR_HW
|
FI Interface - Document Line | ![]() |
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9 | ![]() |
CL_ACCOUNTINGITEM_TRAC Method: SET_LOCAL_AMOUNT
|
FI Interface - Document Line | ![]() |
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10 | ![]() |
CL_BADI_EXM_TAX_EXCHANGE_RATE Method: IF_EX_TAX_EXCHANGE_RATE~TXKRS_SET
|
Clas for BAdI: BADI_TAX_EXCHANGE_RATE | ![]() |
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11 | ![]() |
CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCCR
|
Adjustment Postings: Transaction Types | ![]() |
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12 | ![]() |
CL_BSPL_FEEDER_ADJUSTMENTS Method: SET_POSTING_DATA
|
Adjustment Postings: Transaction Types | ![]() |
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13 | ![]() |
CL_CIAP_FI Method: CHECK_ROUNDING_ERROR
|
Nota fiscal writer with accounting | ![]() |
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14 | ![]() |
CL_CIAP_FI Method: FILL_ITEM
|
Nota fiscal writer with accounting | ![]() |
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15 | ![]() |
CL_CNV_40305 Method: VALUES_TRANSFER
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Transfer postings due to a change of account det. | ![]() |
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16 | ![]() |
CL_CON_FIN_CALL_ACC_INTF Method: APPEND_ITEMS
|
RWIN Call: R/3 Parts | ![]() |
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17 | ![]() |
CL_CON_FIN_CALL_ACC_INTF Method: CREATE_DOCUMENTS
|
RWIN Call: R/3 Parts | ![]() |
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18 | ![]() |
CL_CON_FIN_CALL_ACC_INTF Method: ADDITIONAL_ITEMS
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RWIN Call: R/3 Parts | ![]() |
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19 | ![]() |
CL_DEF_IM_FMFG_MM_GR_SPLIT Method: IF_EX_FMFG_MM_GR_SPLIT~SPLIT_GR
|
Default implementation for business add-in definition FMFG_M | ![]() |
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20 | ![]() |
CL_DOCUMENT_TRAC Method: DETERMINEACCITEMGROUPS
|
Accounting Adaptor Document | ![]() |
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21 | ![]() |
CL_DOCUMENT_TRAC Method: REBUILDACCTABLES
|
Accounting Adaptor Document | ![]() |
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22 | ![]() |
CL_DOCUMENT_TRAC Method: IF_DOCUMENT_TRAC~POST
|
Accounting Adaptor Document | ![]() |
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23 | ![]() |
CL_DOCUMENT_TRAC Method: FILL_PERSISTENT_ACCITEMS
|
Accounting Adaptor Document | ![]() |
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24 | ![]() |
CL_ECS_BALANCE_EXAMPLE Method: CREATE_BALANCING_LINES_NEW
|
Change to German | ![]() |
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25 | ![]() |
CL_ECS_BALANCE_EXAMPLE Method: GET_BALANCING_LINE
|
Change to German | ![]() |
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26 | ![]() |
CL_ECS_BALANCE_EXAMPLE Method: IF_GLE_ECS_BALANCE_DOC~BALANCE_DOCUMENTS
|
Change to German | ![]() |
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27 | ![]() |
CL_ECS_BALANCE_EXAMPLE | Change to German | ![]() |
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28 | ![]() |
CL_EXM_IM_FTR_TAX_POSTING_TR Method: IF_EX_FTR_TAX_POSTING_TR~GENERATE_TAX_FLOWS
|
Sample Implementation for BAdI Definition FTR_TAX_POSTING | ![]() |
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29 | ![]() |
CL_EXM_IM_RFID_PTVPR_BADI_001 Method: IF_EX_RFID_PTVPR_BADI_001~PST_COST_LINE
|
Example implementation for business add-in definition RFID_P | ![]() |
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30 | ![]() |
CL_EXM_IM_RFID_PTVPR_BADI_001 Method: IF_EX_RFID_PTVPR_BADI_001~PST_VAT_LINE
|
Example implementation for business add-in definition RFID_P | ![]() |
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31 | ![]() |
CL_EX_TPM_ACCIF_TRAC Method: IF_EX_TPM_ACCIF_TRAC~ACCCR_EXIT
|
BAdI Class CL_EX_TPM_ACCIF_TRAC | ![]() |
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32 | ![]() |
CL_EX_TPM_ACCIF_TRAC Method: IF_EX_TPM_ACCIF_TRAC~ACCTX_EXIT
|
BAdI Class CL_EX_TPM_ACCIF_TRAC | ![]() |
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33 | ![]() |
CL_EX_WLF_ACC_ENHANCEMENT Method: IF_EX_WLF_ACC_ENHANCEMENT~CHANGE_POSTING_KEY
|
BAdI Class CL_EX_WLF_ACC_ENHANCEMENT | ![]() |
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34 | ![]() |
CL_FAA_DOCUMENT Method: MERGE_DOCUMENT_INTO_ME
|
Document from FIAA Viewpoint (Business Logic) | ![]() |
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35 | ![]() |
CL_FAA_DOCUMENT Method: COPY_ACI_2_LDGRP_SPEC_DOC
|
Document from FIAA Viewpoint (Business Logic) | ![]() |
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36 | ![]() |
CL_FAA_DOCUMENT Method: IF_FAA_DOCUMENT_PROCESSING~CHECK_ACI_IS_BALANCED
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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37 | ![]() |
CL_FAA_DOCUMENT_ACINT Method: CHECK_ACCOUNT_ASSIGN_ON_CLOSE
|
Document from FIAA Viewpoint (Business Logic) | ![]() |
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38 | ![]() |
CL_FAA_DOCUMENT_ACINT Method: CHECK_ACC_CONSISTENCY
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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39 | ![]() |
CL_FAA_DOCUMENT_ACINT Method: GENERATE_FAA_POSTING_DOCUMENT
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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40 | ![]() |
CL_FAA_DOCUMENT_FI Method: IF_FAA_TRWPR_DELEGATION~PROCESS_BELEG_COMPLETE
|
Document from FIAA Viewpoint (Business Logic) | ![]() |
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41 | ![]() |
CL_FAA_DOCUMENT_FIAA_SENDER Method: _DELETE_STATISTIC_FIAA_ITEMS
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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42 | ![]() |
CL_FAA_DOCUMENT_REVERSIBLE Method: _MODIFY_ORIGINAL_DOCUMENT
|
Reversible Document | ![]() |
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43 | ![]() |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM_AMOUNTS
|
Reversible Document | ![]() |
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44 | ![]() |
CL_FAA_POSTING Method: CALCULATE_ACQ_DIFFERENCES
|
Posting to Assets - General Checks | ![]() |
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45 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | ![]() |
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46 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_DOC_LINE_ITEMS
|
Line Item Generator | ![]() |
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47 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _GENERATE_ITEMS
|
Line Item Generator | ![]() |
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48 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_STAT_ACCIT
|
Line Item Generator | ![]() |
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49 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CALL_BADI_DOCLINES
|
Line Item Generator | ![]() |
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50 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _BUILD_ACCIT_ACCCR
|
Line Item Generator | ![]() |
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51 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _ADJUST_ITEM_CURRENCY
|
Line Item Generator | ![]() |
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52 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CHECK_LINE_ITEM
|
Line Item Generator | ![]() |
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53 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CHECK_BALANCE
|
Line Item Generator | ![]() |
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54 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | ![]() |
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55 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_MISSING_CURRENCY
|
Line Item Generator | ![]() |
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56 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _BUILD_DEBIT_CREDIT_POSTING
|
Line Item Generator | ![]() |
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57 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACDOC_ACI
|
Line Item Generator | ![]() |
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58 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACDOC_LDGRP_SPECIFIC
|
Line Item Generator | ![]() |
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59 | ![]() |
CL_FAA_POSTING_REV_SERVICES Method: DETERMINE_SUM_NET_BOOK_VALUE
|
Services for Revenue on Retirement | ![]() |
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60 | ![]() |
CL_FAA_POSTING_REV_SERVICES Method: SUMUP_AMOUNTS_FOR_DISTRIBUTION
|
Services for Revenue on Retirement | ![]() |
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61 | ![]() |
CL_FAA_POSTING_SERVICES Method: CHECK_IF_REVENUE_EXISTING
|
Services for Posting | ![]() |
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62 | ![]() |
CL_FAA_POSTING_SERVICES Method: CONDENSE_POSTING_INF
|
Services for Posting | ![]() |
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63 | ![]() |
CL_FAA_POSTING_SERVICES Method: _DETERMINE_VALUE_FOR_DOWNP
|
Services for Posting | ![]() |
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64 | ![]() |
CL_FAA_POSTING_SERVICES | Services for Posting | ![]() |
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65 | ![]() |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_BSEG
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Services for Posting | ![]() |
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66 | ![]() |
CL_FAA_POSTING_SERVICES Method: ADD_ADDITIONAL_VALUES_FOR_CO
|
Services for Posting | ![]() |
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67 | ![]() |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_AMBU
|
Services for Posting | ![]() |
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68 | ![]() |
CL_FAA_POSTING_SERVICES Method: CREATE_CURRENCY_VECTOR
|
Services for Posting | ![]() |
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69 | ![]() |
CL_FAA_POSTING_SERVICES Method: _DETERMINE_VALUE_FOR_ACT
|
Services for Posting | ![]() |
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70 | ![]() |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_ACDOC
|
Services for Posting | ![]() |
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71 | ![]() |
CL_FAA_POSTING_SERVICES Method: _CHECK_COGM_CURRENCYTYPE
|
Services for Posting | ![]() |
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72 | ![]() |
CL_FAA_POSTING_SERVICES Method: SET_ADDITIONAL_CURR_CO
|
Services for Posting | ![]() |
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73 | ![]() |
CL_FAA_POSTING_SERVICES | Services for Posting | ![]() |
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74 | ![]() |
CL_FAA_POSTING_SERVICES Method: CREATE_SETTLEMENT_AMOUNT
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Services for Posting | ![]() |
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75 | ![]() |
CL_FAA_POSTING_SERVICES Method: CREATE_TRANSACTION_FOR_SETTL
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Services for Posting | ![]() |
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76 | ![]() |
CL_FAA_POSTING_SERVICES Method: _DETERMINE_VALUE_FOR_CO_CURR
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Services for Posting | ![]() |
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77 | ![]() |
CL_FAA_POSTING_SERVICES Method: _CHECK_ONE_SIDED_ASSET_DOWNPAY
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Services for Posting | ![]() |
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78 | ![]() |
CL_FAA_POSTING_SERVICES Method: SET_ADDITIONAL_CURR_VALUES
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Services for Posting | ![]() |
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79 | ![]() |
CL_FAA_POSTING_SERVICES Method: MAP_COGM_CURRENCY
|
Services for Posting | ![]() |
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80 | ![]() |
CL_FAA_POSTING_SETTLEMENT_CO Method: IF_FAA_POSTING~GENERATE_ACDOC_LINE_ITEMS
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FIAA: Acquisition Posting to AUC from CO | ![]() |
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81 | ![]() |
CL_FAA_POSTING_SETTLEMENT_CO Method: _CHANGE_EXT_VALUES_CO
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FIAA: Acquisition Posting to AUC from CO | ![]() |
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82 | ![]() |
CL_FAA_POSTING_SETTLEMENT_CO Method: _CREATE_NEW_TRANS_FOR_CREDIT
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FIAA: Acquisition Posting to AUC from CO | ![]() |
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83 | ![]() |
CL_FAA_POSTING_SETTLEMENT_CO Method: SET_AREAVALUES_FROM_ACCCR_EXT
|
FIAA: Acquisition Posting to AUC from CO | ![]() |
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84 | ![]() |
CL_FAA_POSTING_SUPER Method: SET_AREAVALUES_FROM_ACCCR_EXT
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Posting to Asset - General Part | ![]() |
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85 | ![]() |
CL_FAA_POSTING_SUPER Method: CHECK_ACC_CONSISTENCY
|
Posting to Asset - General Part | ![]() |
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86 | ![]() |
CL_FAA_POSTING_SUPER Method: CREATE_CURRVAL_FROM_AREAVAL
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Posting to Asset - General Part | ![]() |
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87 | ![]() |
CL_FAA_POSTING_UI_SERVICES Method: SET_ACCOOBJ_FOR_BSEG
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Service for UI Methods | ![]() |
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88 | ![]() |
CL_FAGL_EMU_CVRT_SERVICES Method: BSEG_AMOUNTS_TO_ACCCR
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Conversion Routines for EURO | ![]() |
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89 | ![]() |
CL_FAGL_EMU_CVRT_SERVICES | Conversion Routines for EURO | ![]() |
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90 | ![]() |
CL_FAGL_MM_RECON Method: CREATE_ACCCR
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Reconciliation Between MM and GL | ![]() |
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91 | ![]() |
CL_FAGL_MM_RECON Method: CREATE_POSTING_RW
|
Reconciliation Between MM and GL | ![]() |
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92 | ![]() |
CL_FAGL_OI_READ Method: OPEN_ITEMS_READ
|
Read Open Items | ![]() |
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93 | ![]() |
CL_FAGL_OI_READ Method: ITEMS_READ_VAT
|
Read Open Items | ![]() |
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94 | ![]() |
CL_FAGL_OI_READ Method: OPEN_ITEMS_READ_BUFFER
|
Read Open Items | ![]() |
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95 | ![]() |
CL_FAGL_OI_READ Method: OPEN_ITEMS_READ_AWKEY
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Read Open Items | ![]() |
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96 | ![]() |
CL_FAGL_OI_READ Method: REVERSE_DOCUMENT
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Read Open Items | ![]() |
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97 | ![]() |
CL_FAGL_OI_READ Method: ITEMS_SUMMARIZE
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Read Open Items | ![]() |
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98 | ![]() |
CL_FAGL_OI_READ Method: P_ITEMS_SUMMARIZE
|
Read Open Items | ![]() |
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99 | ![]() |
CL_FAGL_OI_READ Method: P_SPLINFO_GET
|
Read Open Items | ![]() |
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100 | ![]() |
CL_FAGL_OI_READ Method: OPEN_ITEMS_READ_PP
|
Read Open Items | ![]() |
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101 | ![]() |
CL_FAGL_RPACK Method: BUILD_ACCCR
|
Reorganization Package | ![]() |
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102 | ![]() |
CL_FAGL_RPACK Method: IF_FAGL_RPACK_EXECUTION~REPOST_RPACK
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Reorganization Package | ![]() |
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103 | ![]() |
CL_FAGL_RPACK Method: TRANSFORM_SNAP_ACCIT
|
Reorganization Package | ![]() |
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104 | ![]() |
CL_FAGL_RPACK_MAT | Reorganization Package for Material/Plant | ![]() |
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105 | ![]() |
CL_FAGL_RPACK_MAT Method: POST_SNAPSHOT_P
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Reorganization Package for Material/Plant | ![]() |
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106 | ![]() |
CL_FAGL_RPACK_MAT Method: BUILD_SNAPSHOT_P
|
Reorganization Package for Material/Plant | ![]() |
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107 | ![]() |
CL_FAGL_R_OBJLIST Method: REPOST_ADD_TO_DOCUMENT_P
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Object List of a Reorganization Plan | ![]() |
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108 | ![]() |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCCR_P
|
Object List of a Reorganization Plan | ![]() |
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109 | ![]() |
CL_FAGL_R_OBJ_CO_SERVICES | Reorganization: Service Class for CO Objects | ![]() |
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110 | ![]() |
CL_FAGL_R_SPLIT_REORG Method: OPEN_ITEMS_READ_REORG
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Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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111 | ![]() |
CL_FAGL_R_SPLIT_REORG Method: GET_ACCITEM_FC_VAL
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Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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112 | ![]() |
CL_FAGL_R_SPLIT_REORG Method: ADD_SPLINFO_LINE
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Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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113 | ![]() |
CL_FDM_COLL_POST_DATA Method: DOCUMENT_POST
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Update of Documents for a Customer | ![]() |
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114 | ![]() |
CL_FLOW_TRAC Method: PREPARE_BADI_DATA
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Accounting Adaptor Flow | ![]() |
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115 | ![]() |
CL_FMPP_DOCUMENTS Method: FILL_ACCCR
|
Partial Payment by Fund Documents | ![]() |
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116 | ![]() |
CL_GLE_ECS_DETERM_ACCOUNT Method: IF_GLE_ECS_DERTERM_ACCOUNT~DETERM_ACCOUNT
|
Find Account for ECS Document Balancing | ![]() |
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117 | ![]() |
CL_GM_ACTUAL_MGR_FI Method: FILL_LINE_ITEM_VALUES
|
Open item manager FI documents | ![]() |
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118 | ![]() |
CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA
|
Open item manager FI documents | ![]() |
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119 | ![]() |
CL_GM_SERVICES Method: ADD_CURRENCY_GROUP
|
General Services Grants management | ![]() |
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120 | ![]() |
CL_GM_SERVICES Method: GET_GRANT_CURR_CONVERSION
|
General Services Grants management | ![]() |
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121 | ![]() |
CL_GM_SERVICES Method: CHECK_ALREADY_CALCULATED
|
General Services Grants management | ![]() |
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122 | ![]() |
CL_GM_SERVICES Method: CHECK_NEED_CALCULATION
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General Services Grants management | ![]() |
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123 | ![]() |
CL_GM_SERVICES Method: CURRENCY_GROUP_EXISTS
|
General Services Grants management | ![]() |
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124 | ![]() |
CL_GM_SERVICES Method: SET_CURRENCY_GROUP
|
General Services Grants management | ![]() |
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125 | ![]() |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | ![]() |
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126 | ![]() |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
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Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | ![]() |
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127 | ![]() |
CL_IM_FM_COFI_POOLED_CASH Method: IF_EX_FAGL_COFI_ACDOC_MOD~MODIFY_ACC_DOCUMENT
|
Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | ![]() |
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128 | ![]() |
CL_IM_FTR_TAX_POSTING_TR Method: IF_EX_FTR_TAX_POSTING_TR~GENERATE_TAX_FLOWS
|
Imp. Class for BAdI Imp. FTR_TAX_POSTING_TR | ![]() |
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129 | ![]() |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: INVOICE_SPLIT
|
Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | ![]() |
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130 | ![]() |
CL_IM_ISSR_IM_RWIN_CFM Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
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Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_CFM | ![]() |
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131 | ![]() |
CL_MANAGER_TRX Method: CALCULATE_TAXES
|
TAX Manager | ![]() |
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132 | ![]() |
CL_MEV_ACC_CONVERTER_MM Method: IF_MEV_ACC_CONVERTER_MM~CONVERT
|
Period-End Valuation: Posting Item Converter | ![]() |
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133 | ![]() |
CL_MEV_ACC_DOCUMENT_FWD_MM | Accounting Document (forward posting) | ![]() |
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134 | ![]() |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCCR
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Accounting Document (forward posting) | ![]() |
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135 | ![]() |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: PREPARE_ACCCR
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Accounting Document (forward posting) | ![]() |
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136 | ![]() |
CL_MEV_ACC_FACADE_MM | Create Accounting Documents for Period-End Valuation | ![]() |
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137 | ![]() |
CL_MEV_ACC_TEMPLATE_MM Method: CREATE_ACCCR_TEMPLATE
|
Create Accounting Posting Items | ![]() |
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138 | ![]() |
CL_MEV_TDP_AD Method: GET_RESET_POSTING_DATA_MM
|
Test data provider accrual document | ![]() |
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139 | ![]() |
CL_MEV_TDP_AD Method: GET_ACCCR_DUMMY
|
Test data provider accrual document | ![]() |
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140 | ![]() |
CL_MMIM_MAA Method: CLEAR_ROUNDING_DIFF_3500
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Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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141 | ![]() |
CL_MMIM_MAA Method: PROCESS_XACCOUNTING_2200
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Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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142 | ![]() |
CL_MMIM_MAA Method: SELECT_XACCCR_FOR_POSNR
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Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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143 | ![]() |
CL_MMIM_MAA Method: MAA_PROCESSING
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Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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144 | ![]() |
CL_MMIM_MAA Method: SAVE_ITEM_VALUES_3400
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Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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145 | ![]() |
CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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146 | ![]() |
CL_MMIM_MAA Method: PROCESS_NO_MAA_ITEM_2100
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Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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147 | ![]() |
CL_MMIM_MAA Method: PREPARE_XACCIT_FOR_KUDIF
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Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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148 | ![]() |
CL_MRM_RETENTION | Retention Amounts in Invoice Verification | ![]() |
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149 | ![]() |
CL_MRM_RETENTION Method: RET_WITHHOLDING_TAX
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Retention Amounts in Invoice Verification | ![]() |
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150 | ![]() |
CL_POSTING_PROTOCOL_TRAC | Posting Log | ![]() |
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151 | ![]() |
CL_RR_COSTREC Method: INSERT_ACCCR_TABLE_BIL
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Revenue Recognition: Cost Recognition | ![]() |
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152 | ![]() |
CL_RR_COSTREC | Revenue Recognition: Cost Recognition | ![]() |
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153 | ![]() |
CL_RR_COSTREC Method: UPDATE_ACCCR_TABLE_BIL
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Revenue Recognition: Cost Recognition | ![]() |
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154 | ![]() |
CL_RR_COSTREC Method: ACCUMULATE_ACCCR_TABLE_BIL
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Revenue Recognition: Cost Recognition | ![]() |
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155 | ![]() |
CL_RR_COSTREC Method: GET_COND_ACCIT_KEYS
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Revenue Recognition: Cost Recognition | ![]() |
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156 | ![]() |
CL_WB2_ACCRUAL_RATE_SET Method: CHANGE_LINE
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Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | ![]() |
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157 | ![]() |
CL_WB2_ACCRUAL_RATE_SET Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_BEFORE_SUMMARIZATION
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Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | ![]() |
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158 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
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159 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
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160 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
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161 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
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162 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
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163 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
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164 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
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165 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
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166 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
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167 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
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168 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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169 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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170 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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171 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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172 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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173 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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174 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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175 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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176 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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177 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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178 | ![]() |
CL_WLF_ACC_ACCRUAL_LINE | Class for BAdI-Impl.: WLF_ACC_BONUS_ACCRUAL_LINE | ![]() |
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179 | ![]() |
CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ![]() |
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180 | ![]() |
CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ![]() |
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181 | ![]() |
CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ![]() |
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182 | ![]() |
CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ![]() |
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183 | ![]() |
CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ![]() |
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184 | ![]() |
CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ![]() |
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185 | ![]() |
CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ![]() |
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186 | ![]() |
CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ![]() |
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187 | ![]() |
CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ![]() |
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188 | ![]() |
CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ![]() |
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189 | ![]() |
CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ![]() |
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190 | ![]() |
CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ![]() |
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191 | ![]() |
CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ![]() |
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192 | ![]() |
CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ![]() |
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193 | ![]() |
CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | ![]() |
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194 | ![]() |
CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | ![]() |
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195 | ![]() |
CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ![]() |
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196 | ![]() |
CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ![]() |
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197 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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198 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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199 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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200 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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201 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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202 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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203 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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204 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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205 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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206 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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207 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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208 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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209 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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210 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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211 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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212 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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213 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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214 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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215 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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216 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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217 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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218 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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219 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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220 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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221 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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222 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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223 | ![]() |
CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT | ![]() |
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224 | ![]() |
ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | ![]() |
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225 | ![]() |
ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | ![]() |
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