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