Where Used List (Class) for SAP ABAP Table ACCHD (Interface to Accounting: Header Information)
SAP ABAP Table
ACCHD (Interface to Accounting: Header Information) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCHD
|
Adjustment Postings: Transaction Types | ||||
| 2 |
CL_CIAP_DA Method: INSERT_FI_DOCUMENT
|
Data Acess class for CIAP | ||||
| 3 | CL_CIAP_DA | Data Acess class for CIAP | ||||
| 4 |
CL_CIAP_FI Method: FILL_ITEM
|
Nota fiscal writer with accounting | ||||
| 5 |
CL_CIAP_FI Method: PREPARE_POSTING
|
Nota fiscal writer with accounting | ||||
| 6 | CL_CIAP_FI | Nota fiscal writer with accounting | ||||
| 7 |
CL_CIAP_FI Method: CREATE_AND_COMMIT_TO_DB
|
Nota fiscal writer with accounting | ||||
| 8 |
CL_CIAP_FI Method: FILL_FI_HEADER
|
Nota fiscal writer with accounting | ||||
| 9 | CL_CIAP_FI | Nota fiscal writer with accounting | ||||
| 10 |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | ||||
| 11 |
CL_CON_FIN_CALL_ACC_INTF Method: APPEND_ITEMS
|
RWIN Call: R/3 Parts | ||||
| 12 | CL_CON_FIN_CALL_ACC_INTF | RWIN Call: R/3 Parts | ||||
| 13 |
CL_CON_FIN_CALL_ACC_INTF Method: ADDITIONAL_ITEMS
|
RWIN Call: R/3 Parts | ||||
| 14 |
CL_CON_FIN_CALL_ACC_INTF Method: CREATE_DOCUMENTS
|
RWIN Call: R/3 Parts | ||||
| 15 |
CL_CON_FIN_CALL_ACC_INTF Method: GET_ITEMS
|
RWIN Call: R/3 Parts | ||||
| 16 |
CL_CON_FIN_CALL_ACC_INTF Method: POST_DOCUMENTS
|
RWIN Call: R/3 Parts | ||||
| 17 |
CL_CON_FIN_CALL_ACC_INTF Method: INITIALIZE
|
RWIN Call: R/3 Parts | ||||
| 18 |
CL_CON_FIN_CALL_ACC_INTF Method: CREATE_DOC
|
RWIN Call: R/3 Parts | ||||
| 19 |
CL_DOCUMENT_TRAC Method: IF_DOCUMENT_TRAC~POST
|
Accounting Adaptor Document | ||||
| 20 | CL_DOCUMENT_TRAC | Accounting Adaptor Document | ||||
| 21 |
CL_EXM_IM_FMFG_CCR_MESSAGE Method: IF_FMFG_CCR_MESSAGE_CUST~MESSAGE_ACTUALS
|
Sample Implementation | ||||
| 22 |
CL_EX_BADI_FIAA_DOCLINES Method: IF_EX_BADI_FIAA_DOCLINES~CHANGE_DOC_TYPE
|
BAdI Class CL_EX_BADI_FIAA_DOCLINES | ||||
| 23 |
CL_EX_BADI_FIAA_DOCLINES Method: IF_EX_BADI_FIAA_DOCLINES~ADD_DOC_LINES
|
BAdI Class CL_EX_BADI_FIAA_DOCLINES | ||||
| 24 |
CL_EX_BADI_FIAA_DOCLINES Method: IF_EX_BADI_FIAA_DOCLINES~CHANGE_DOCUMENT
|
BAdI Class CL_EX_BADI_FIAA_DOCLINES | ||||
| 25 |
CL_EX_BADI_PCA_BILANZ_1 Method: IF_EX_BADI_PCA_BILANZ_1~FILL_PROFIT_CENTER
|
BAdI Class CL_EX_BADI_PCA_BILANZ_1 | ||||
| 26 |
CL_EX_BADI_PCA_BILANZ_2 Method: IF_EX_BADI_PCA_BILANZ_2~FILL_PROFIT_CENTER
|
BAdI Class CL_EX_BADI_PCA_BILANZ_2 | ||||
| 27 |
CL_EX_FAGL_MIGR_SUBST Method: IF_EX_FAGL_MIGR_SUBST~SUBST_ITEM
|
BAdI Class CL_EX_FAGL_MIGR_SUBST | ||||
| 28 |
CL_EX_FAGL_MIG_ADJ_ACCIT Method: IF_EX_FAGL_MIG_ADJ_ACCIT~ADJUST_ACCIT
|
BAdI Class CL_EX_FAGL_MIG_ADJ_ACCIT | ||||
| 29 |
CL_EX_FAGL_SPLVAL_ADJUST Method: IF_EX_FAGL_SPLVAL_ADJUST~VALIDATION_ADJUST
|
BAdI Class CL_EX_FAGL_SPLVAL_ADJUST | ||||
| 30 |
CL_EX_FMRI Method: IF_EX_FMRI~FMRI_BADI_3
|
BAdI Class CL_EX_FMRI | ||||
| 31 |
CL_EX_FMRI Method: IF_EX_FMRI~FMRI_BADI_18
|
BAdI Class CL_EX_FMRI | ||||
| 32 |
CL_EX_FMRI Method: IF_EX_FMRI~FMRI_BADI_1
|
BAdI Class CL_EX_FMRI | ||||
| 33 |
CL_EX_FM_POP_CORE Method: IF_EX_FM_POP_CORE~CHECK_POP_ACTIVE
|
BAdI class CL_EX_FM_POP_CORE | ||||
| 34 |
CL_EX_FM_POP_DERIVE Method: IF_EX_FM_POP_DERIVE~COPY_EXTRA_VALUES
|
BAdI class CL_EX_FM_POP_DERIVE | ||||
| 35 |
CL_EX_GLT0_CLR_ASGMT Method: IF_EX_GLT0_CLR_ASGMT~ADJUST_CLR_ASGMT
|
BAdI Class CL_EX_GLT0_CLR_ASGMT | ||||
| 36 |
CL_EX_GLT0_COMPRESS_ITEM Method: IF_EX_GLT0_COMPRESS_ITEM~COMPRESS_ITEM
|
BAdI Class CL_EX_GLT0_COMPRESS_ITEM | ||||
| 37 |
CL_EX_IPM_CR_REPOST_BADI Method: IF_EX_IPM_CR_REPOST_BADI~CHANGE_ACC_DOC
|
BAdI Class CL_EX_IPM_CR_REPOST_BADI | ||||
| 38 |
CL_EX_ISM_BYTITLEPP_ACCDOC Method: IF_EX_ISM_BYTITLEPP_ACCDOC~ACCIT_CHANGE
|
BAdI Class CL_EX_ISM_BYTITLEPP_ACCDOC | ||||
| 39 |
CL_EX_ISM_BYTITLE_PP_ACCIT Method: IF_EX_ISM_BYTITLE_PP_ACCIT~ACCIT_RELEVANCE_CHECK
|
BAdI Class CL_EX_ISM_BYTITLE_PP_ACCIT | ||||
| 40 |
CL_EX_ISM_BYTITLE_PP_ACCIT Method: IF_EX_ISM_BYTITLE_PP_ACCIT~ACCIT_FIELDVAL_SET
|
BAdI Class CL_EX_ISM_BYTITLE_PP_ACCIT | ||||
| 41 |
CL_EX_OIRI_DETERM_VENDOR Method: IF_EX_OIRI_DETERM_VENDOR~VENDDET
|
BAdI class CL_EX_OIRI_DETERM_VENDOR | ||||
| 42 |
CL_EX_SMOD_SAPLFMRI Method: IF_EX_SMOD_SAPLFMRI~EXIT_SAPLFMRI_001
|
BAdI Class CL_EX_SMOD_SAPLFMRI | ||||
| 43 |
CL_EX_SMOD_SAPLFMRI Method: IF_EX_SMOD_SAPLFMRI~EXIT_SAPLFMRI_003
|
BAdI Class CL_EX_SMOD_SAPLFMRI | ||||
| 44 |
CL_FAA_DOCUMENT Method: IF_FAA_DOCUMENT_PROCESSING~CHECK_ACI_IS_BALANCED
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 45 |
CL_FAA_DOCUMENT Method: GET_FAA_DOCUMENTS
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 46 |
CL_FAA_DOCUMENT Method: MERGE_DOCUMENT_INTO_ME
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 47 |
CL_FAA_DOCUMENT Method: IF_FAA_DOCUMENT_PROCESSING~STORE_FI_DOCUMENT_NUMBERS
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 48 |
CL_FAA_DOCUMENT Method: COPY_ACI_2_LDGRP_SPEC_DOC
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 49 |
CL_FAA_DOCUMENT Method: CHECK_LDGRP_LIMITATION
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 50 |
CL_FAA_DOCUMENT Method: GENERATE_LDGRP_SPEC_DEPEND_DOC
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 51 |
CL_FAA_DOCUMENT_ACINT Method: PROCESS_ACDOC_CHECK_RECEIVER
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 52 |
CL_FAA_DOCUMENT_ACINT Method: PROCESS_ACDOC_CHECK_ON_CLOSE
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 53 |
CL_FAA_DOCUMENT_ACINT Method: IF_FAA_DOCUMENT_DELEGATION~EXECUTE_SIMULATION_IN_2ND_LUW
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 54 |
CL_FAA_DOCUMENT_ACINT Method: SET_ACCOUNT_IN_ACCIT
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 55 |
CL_FAA_DOCUMENT_ACINT Method: CHECK_ACC_CONSISTENCY
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 56 |
CL_FAA_DOCUMENT_ACINT Method: IF_FAA_DOCUMENT~TRIGGER_ACDOC_CREATE
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 57 |
CL_FAA_DOCUMENT_ACINT Method: IF_FAA_DOCUMENT~TRIGGER_ACDOC_POST
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 58 |
CL_FAA_DOCUMENT_ACINT Method: IF_FAA_DOCUMENT~TRIGGER_SIMULATION_IN_2ND_LUW
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 59 |
CL_FAA_DOCUMENT_ACINT Method: GENERATE_FAA_POSTING_DOCUMENT
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 60 |
CL_FAA_DOCUMENT_ACINT Method: SET_DOCUMENT_REFERENCE
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 61 |
CL_FAA_DOCUMENT_ACINT Method: CALL_AC_DOC_CREATE
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 62 |
CL_FAA_DOCUMENT_DELEGATION Method: _MAP_ACDOC_TO_CURRENT_DOCUMENT
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | ||||
| 63 |
CL_FAA_DOCUMENT_DELEGATION Method: IF_FAA_TRWPR_DELEGATION~PROCESS_TRWPR_POST
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | ||||
| 64 |
CL_FAA_DOCUMENT_DELEGATION Method: _MAP_CURRENT_DOCUMENT_TO_ACDOC
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | ||||
| 65 |
CL_FAA_DOCUMENT_DELEGATION Method: IF_FAA_TRWPR_DELEGATION~PROCESS_ACDOC_CREATE
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | ||||
| 66 |
CL_FAA_DOCUMENT_DELEGATION Method: _CHECK_ACDOC_STEP_RELEVANT
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | ||||
| 67 |
CL_FAA_DOCUMENT_DELEGATION Method: _CHECK_BELEG_STEP_RELEVANT
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | ||||
| 68 |
CL_FAA_DOCUMENT_FI Method: _DISPATCH_FI_REVERSAL
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 69 |
CL_FAA_DOCUMENT_FIAA_SENDER Method: SEND_SUCCESS_MESSAGE_FOR_POST
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 70 |
CL_FAA_DOCUMENT_FIAA_SENDER Method: EXECUTE_ASSET_AUC
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 71 |
CL_FAA_DOCUMENT_FIAA_SENDER Method: SIMULATE_LDGRP_SPEC_DEPEND_DOC
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 72 |
CL_FAA_DOCUMENT_FIAA_SENDER Method: GENERATE_LDGRP_SPEC_DEPEND_DOC
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 73 |
CL_FAA_DOCUMENT_FIAA_SENDER Method: _STORE_BARCODE_AND_DOC_MEMO
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 74 |
CL_FAA_DOCUMENT_FIAA_SENDER Method: DETERMINE_SENDER_DOC_NUMBER
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 75 |
CL_FAA_DOCUMENT_REVERSIBLE Method: _CHECK_FI_AUTHORITY_AB08
|
Reversible Document | ||||
| 76 |
CL_FAA_DOCUMENT_REVERSIBLE Method: _ADD_MISSING_TRANSACTIONS
|
Reversible Document | ||||
| 77 |
CL_FAA_DOCUMENT_REVERSIBLE Method: _GET_FI_DOCUMENTS_FOR_REVERSAL
|
Reversible Document | ||||
| 78 |
CL_FAA_DOCUMENT_REVERSIBLE Method: _MODIFY_ORIGINAL_DOCUMENT
|
Reversible Document | ||||
| 79 |
CL_FAA_MDO_ITEM Method: IF_FAA_MDO_ITEM~ADD_TRANSACTION_TO_BE_POSTED
|
Asset Line Item | ||||
| 80 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CHECK_LINE_ITEM
|
Line Item Generator | ||||
| 81 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_DOC_LINE_ITEMS
|
Line Item Generator | ||||
| 82 | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | ||||
| 83 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACDOC_LDGRP_SPECIFIC
|
Line Item Generator | ||||
| 84 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACDOC_ACI
|
Line Item Generator | ||||
| 85 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACCIT
|
Line Item Generator | ||||
| 86 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _GENERATE_ITEMS
|
Line Item Generator | ||||
| 87 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_STAT_ACCIT
|
Line Item Generator | ||||
| 88 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _BUILD_DEBIT_CREDIT_POSTING
|
Line Item Generator | ||||
| 89 | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | ||||
| 90 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: CREATE_FAA_DOCUMENT
|
Line Item Generator | ||||
| 91 | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | ||||
| 92 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: EXECUTE_DOC_CREATION
|
Line Item Generator | ||||
| 93 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CALL_BADI_DOCLINES
|
Line Item Generator | ||||
| 94 | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | ||||
| 95 |
CL_FAA_POSTING_ORG_CHANGE_RET Method: IF_FAA_POSTING~GENERATE_ACDOC_LINE_ITEMS
|
Retiring Side for Organizational Transfer | ||||
| 96 |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_ACDOC
|
Services for Posting | ||||
| 97 | CL_FAA_POSTING_SERVICES | Services for Posting | ||||
| 98 |
CL_FAA_POSTING_SUPER Method: ADD_ITEMS_TO_BE_POSTED
|
Posting to Asset - General Part | ||||
| 99 |
CL_FAA_POSTING_SUPER Method: IF_FAA_POSTING~GENERATE_ACDOC_LINE_ITEMS
|
Posting to Asset - General Part | ||||
| 100 |
CL_FAA_POSTING_UI_SERVICES Method: SHOW_ACCOUNT_ASSIGNMENT_POPUP
|
Service for UI Methods | ||||
| 101 | CL_FAA_POSTING_UI_SERVICES | Service for UI Methods | ||||
| 102 |
CL_FAA_POSTING_UI_SERVICES Method: SET_ACCOOBJ_FOR_BSEG
|
Service for UI Methods | ||||
| 103 |
CL_FAGL_MM_RECON Method: CREATE_POSTING_RW
|
Reconciliation Between MM and GL | ||||
| 104 |
CL_FAGL_MM_RECON Method: CREATE_ACCHD
|
Reconciliation Between MM and GL | ||||
| 105 | CL_FAGL_RPACK | Reorganization Package | ||||
| 106 |
CL_FAGL_RPACK Method: IF_FAGL_RPACK_EXECUTION~REPOST_RPACK
|
Reorganization Package | ||||
| 107 |
CL_FAGL_RPACK Method: BUILD_DOCUMENT
|
Reorganization Package | ||||
| 108 | CL_FAGL_RPACK | Reorganization Package | ||||
| 109 |
CL_FAGL_RPACK Method: REPOST_LEDGER
|
Reorganization Package | ||||
| 110 |
CL_FAGL_RPACK Method: BUILD_ACCHD
|
Reorganization Package | ||||
| 111 |
CL_FAGL_RPACK Method: TRANSFORM_SNAP_ACCIT
|
Reorganization Package | ||||
| 112 |
CL_FAGL_RPACK_MAT Method: POST_SNAPSHOT_P
|
Reorganization Package for Material/Plant | ||||
| 113 |
CL_FAGL_RPACK_MAT Method: BUILD_ACCHD
|
Reorganization Package for Material/Plant | ||||
| 114 |
CL_FAGL_R_OBJLIST Method: REPOST_START_NEW_DOCLINE_P
|
Object List of a Reorganization Plan | ||||
| 115 |
CL_FAGL_R_OBJLIST Method: REPOST_SUB_P
|
Object List of a Reorganization Plan | ||||
| 116 |
CL_FAGL_R_OBJLIST Method: REPOST_ADD_TO_DOCUMENT_P
|
Object List of a Reorganization Plan | ||||
| 117 |
CL_FAGL_R_OBJLIST Method: REPOST_DOCUMENT_P
|
Object List of a Reorganization Plan | ||||
| 118 |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCHD_P
|
Object List of a Reorganization Plan | ||||
| 119 | CL_FAGL_R_OBJLIST | Object List of a Reorganization Plan | ||||
| 120 |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCIT_P
|
Object List of a Reorganization Plan | ||||
| 121 |
CL_FAGL_SLL_SWITCH_INFO Method: CHECK_RWIN_POSTING
|
Leading Ledger Switch | ||||
| 122 |
CL_FAGL_SPLIT_SERVICES Method: GET_VALIDATION_MODE
|
Services for Split | ||||
| 123 |
CL_FDM_COLL_POST_DATA Method: DOCUMENT_POST
|
Update of Documents for a Customer | ||||
| 124 | CL_FMFG_RCN_GROUP_FIN | Financial Reconciliation Group | ||||
| 125 |
CL_FMPP_DOCUMENTS Method: ACC_PAYMENT_REQUEST
|
Partial Payment by Fund Documents | ||||
| 126 | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | ||||
| 127 | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | ||||
| 128 |
CL_FMPP_DOCUMENTS Method: REVERSE_LAST_PAYMENT
|
Partial Payment by Fund Documents | ||||
| 129 |
CL_FMPP_DOCUMENTS Method: FILL_ACCHD
|
Partial Payment by Fund Documents | ||||
| 130 |
CL_FMPP_DOCUMENTS Method: POST_PAYMENT_REQUEST
|
Partial Payment by Fund Documents | ||||
| 131 | CL_FMPP_SERVICES | Partial Payment by Fund Services | ||||
| 132 |
CL_FMR_CONSUMPTION_RW_SPAIN Method: IF_EX_FMR_CONSUMPTION_RW~CHANGE_REFERENCE_ENTRY
|
Disjunktions-Id FMR_CONSUMPTION_RW | ||||
| 133 | CL_FM_ABP | Run time env. for Autom. Budget Post. | ||||
| 134 |
CL_FM_FUNDED_PROG_UTIL_APPL Method: GET_MEASURE_FROM_MATDOC
|
Utilities for switched Funded Program field | ||||
| 135 |
CL_FSL_AB_ACC_ENHANCEMENT_INT Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_HEADER_LINE
|
Class for BAdI: | ||||
| 136 |
CL_GM_ACTUAL_MGR Method: POST_BY_EVENT
|
General Services Grants management | ||||
| 137 |
CL_GM_ACTUAL_MGR Method: POST
|
General Services Grants management | ||||
| 138 |
CL_GM_ACTUAL_MGR_CO Method: CONVERT_INTERFACE_DATA_RKS
|
Actual Manager CO documents | ||||
| 139 |
CL_GM_ACTUAL_MGR_CO Method: CONVERT_INTERFACE_DATA
|
Actual Manager CO documents | ||||
| 140 |
CL_GM_ACTUAL_MGR_FI Method: CHECK
|
Open item manager FI documents | ||||
| 141 | CL_GM_ACTUAL_MGR_FI | Open item manager FI documents | ||||
| 142 |
CL_GM_ACTUAL_MGR_FI Method: DELETE_PARKED
|
Open item manager FI documents | ||||
| 143 |
CL_GM_ACTUAL_MGR_FI Method: CREATE_LINE_ITEMS
|
Open item manager FI documents | ||||
| 144 |
CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA
|
Open item manager FI documents | ||||
| 145 |
CL_GM_ACTUAL_MGR_FI Method: CLOSE
|
Open item manager FI documents | ||||
| 146 |
CL_IM_FMFG_ADD_PROCESS Method: IF_EX_FMRE_BUS_PROCESS~BUS_PROC_EXTEND
|
Imp. class for BAdI imp. FMFG_ADD_PROCESS | ||||
| 147 |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | ||||
| 148 |
CL_IM_FMFG_PRKNG_NO_UPDATE Method: IF_EX_BADI_PRKNG_NO_UPDATE~PARKING_NO_UPDATE
|
Imp. class for BAdI imp. FMFG_PRKNG_NO_UPDATE | ||||
| 149 |
CL_IM_FMRI_SPAIN Method: IF_EX_FMRI~FMRI_BADI_7
|
Imp. class for BAdI imp. FMRI_SPAIN | ||||
| 150 |
CL_IM_FM_CHECK_ACCTIT_REL Method: IF_EX_AC_DOCUMENT~CHANGE_AFTER_CHECK
|
Imp. Class for BAdI Imp. FM_CHECK_ACCTIT_REL | ||||
| 151 |
CL_IM_FM_CHECK_ACCTIT_REL Method: IF_EX_AC_DOCUMENT~CHANGE_INITIAL
|
Imp. Class for BAdI Imp. FM_CHECK_ACCTIT_REL | ||||
| 152 |
CL_IM_FM_COFI_POOLED_CASH Method: GET_FIELD_VALUES
|
Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | ||||
| 153 | CL_IM_FM_COFI_POOLED_CASH | Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | ||||
| 154 |
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 | ||||
| 155 |
CL_IM_FM_POP_CORE Method: IF_EX_FM_POP_CORE~CHECK_POP_ACTIVE
|
Imp. class for BAdI imp. FM_POP_CORE | ||||
| 156 |
CL_IM_GM_RESTRICT_LEDGER90 Method: IF_EX_FI_SL_BADI_DOCSELECT~PROCESS_RWIN_DOC_SELECTION
|
Imp. class for BAdI imp. GM_RESTRICT_LEDGER90 | ||||
| 157 |
CL_IM_IM_AC_DOCUMENT_CUP Method: IF_EX_AC_DOCUMENT~CHANGE_INITIAL
|
Imp. class for BAdI imp. IM_AC_DOCUMENT_CUP | ||||
| 158 |
CL_IM_IPM_SPLIT_CHECK Method: IF_EX_ACC_DOCUMENT~CHANGE
|
Imp.Class for BAdI Imp. IPM_SPLIT_CHECK | ||||
| 159 |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: IF_EX_GLT0_CLR_ASGMT~ADJUST_CLR_ASGMT
|
Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | ||||
| 160 | CL_IM_IPM_SPLIT_CLR_ASGMT | Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | ||||
| 161 | CL_IM_IPM_SPLIT_CLR_ASGMT | Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | ||||
| 162 |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: SET_ACCHD
|
Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | ||||
| 163 |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: INVOICE_SPLIT
|
Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | ||||
| 164 |
CL_IM_ISM_BYTITLEPP_ACCDOC Method: IF_EX_ACC_DOCUMENT~CHANGE
|
Imp.Class for BAdI Imp. ISM_BYTITLEPP_ACCDOC | ||||
| 165 |
CL_IM_REXC_IT_IB_POSTING Method: GET_DOC_ID
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 166 |
CL_IM_VFKK_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_DOC_HEADER
|
Imp. Class for BAdI Imp. VFKK_SD_ACCOUNTING | ||||
| 167 |
CL_J3MRM_HKONT Method: GET_STORNO_HKONT
|
Alternative Reconciliation Account in MM | ||||
| 168 | CL_MANAGER_TRX | TAX Manager | ||||
| 169 |
CL_MANAGER_TRX Method: CALCULATE_TAXES
|
TAX Manager | ||||
| 170 |
CL_MANAGER_TRX Method: PROCESS_TRANSACTIONS
|
TAX Manager | ||||
| 171 |
CL_MEV_ACCOUNTING_INTERFACE Method: IF_MEV_ACCOUNTING_INTERFACE~CREATE_AND_POST
|
Create Post accounting document | ||||
| 172 |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: CREATE_ACCHD
|
Accounting Document (forward posting) | ||||
| 173 |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: PREPARE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | ||||
| 174 | CL_MEV_ACC_DOCUMENT_FWD_MM | Accounting Document (forward posting) | ||||
| 175 |
CL_MEV_ACC_FACADE_MM Method: CREATE_POSTINGS
|
Create Accounting Documents for Period-End Valuation | ||||
| 176 | CL_MEV_ACC_FACADE_MM | Create Accounting Documents for Period-End Valuation | ||||
| 177 |
CL_MEV_ACC_FACADE_MM Method: IF_MEV_ACC_FACADE_MM~POST
|
Create Accounting Documents for Period-End Valuation | ||||
| 178 |
CL_MIGRATION_TRAC Method: CLS_MIGR_FUT_POSTING_DATA
|
Migration-Service Accounting Adaptor | ||||
| 179 |
CL_QUERY_SERVICE_TRAC Method: CLS_SIMULATE_POSTING
|
Posting Interface Query Service | ||||
| 180 | CL_QUERY_SERVICE_TRAC | Posting Interface Query Service | ||||
| 181 |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
|
Interface for Reading Costs (Standard Implementation) | ||||
| 182 |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_EXEC
|
Interface for Reading Costs (Standard Implementation) | ||||
| 183 |
CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS
|
Interface for Reading Costs (Standard Implementation) | ||||
| 184 |
CL_REEX_SCS_SERVICES Method: GET_FI_DOCUMENT
|
FI/CO Services for Service Charge Settlement | ||||
| 185 |
CL_REEX_SERVICES_FICO Method: GET_ACCIT_BY_AWKEY
|
Services for FI-CO | ||||
| 186 | CL_SD_BILL_MEV | SD Billing Enhancements for Month End Valuation | ||||
| 187 |
CL_SD_BILL_MEV Method: CHANGE_ACCOUNTING_HEADER
|
SD Billing Enhancements for Month End Valuation | ||||
| 188 |
CL_TRACE_SPLITTER Method: GET_ORG_HEADER
|
Simulation of Document Splitting | ||||
| 189 |
CL_TRANSACTION_TRX Method: GET__ACCHD
|
Tax Partner Transactions | ||||
| 190 | CL_TRANSACTION_TRX | Tax Partner Transactions | ||||
| 191 |
CL_TRANSACTION_TRX Method: SET__ACCHD
|
Tax Partner Transactions | ||||
| 192 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 193 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 194 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 195 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 196 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 197 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 198 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 199 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 200 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 201 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 202 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 203 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 204 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 205 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 206 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 207 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 208 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 209 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 210 | CL_WLF_ACC_ACCRUAL_LINE | Class for BAdI-Impl.: WLF_ACC_BONUS_ACCRUAL_LINE | ||||
| 211 | CL_WLF_ACC_CASH_DISC_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | ||||
| 212 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 213 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 214 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 215 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 216 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 217 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 218 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 219 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 220 | CL_WLF_ACC_ILC_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | ||||
| 221 | CL_WLF_ACC_ILC_TAX_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | ||||
| 222 | CL_WLF_ACC_ITEM_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | ||||
| 223 | CL_WLF_ACC_MATERIAL_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | ||||
| 224 | CL_WLF_ACC_PARTNER_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | ||||
| 225 | CL_WLF_ACC_STAT_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | ||||
| 226 | CL_WLF_ACC_TAX_FROM_KOMLFP | Class for BAdI-Impl.: WLF_ACC_TAX_FROM_KOMLFP_LINE | ||||
| 227 | CL_WLF_ACC_TAX_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | ||||
| 228 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 229 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 230 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 231 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 232 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 233 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 234 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 235 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 236 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 237 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 238 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 239 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 240 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 241 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 242 | CL_WT_SETTLEMENT_VENDORREBATE | Class for BAdI Impl.: ICO_WT_SETTLEMENT_VENDORREBATE | ||||
| 243 | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | ||||
| 244 | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | ||||
| 245 | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting |