Where Used List (Class) for SAP ABAP Table ACCIT (Accounting Interface: Item Information)
SAP ABAP Table
ACCIT (Accounting Interface: Item 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 |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
|
Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | ||||
| 3 |
CL_ACCOUNTINGITEM_TRAC Method: SET_GROUPNUMBER
|
FI Interface - Document Line | ||||
| 4 |
CL_ACCOUNTINGITEM_TRAC Method: GET_ACCIT
|
FI Interface - Document Line | ||||
| 5 |
CL_ACCOUNTINGITEM_TRAC Method: SET_DATA
|
FI Interface - Document Line | ||||
| 6 | CL_ACCOUNTINGITEM_TRAC | FI Interface - Document Line | ||||
| 7 |
CL_ACCOUNTINGITEM_TRAC Method: GET_ACCTYPECURR
|
FI Interface - Document Line | ||||
| 8 |
CL_ACCOUNTINGITEM_TRAC Method: DISPLAY
|
FI Interface - Document Line | ||||
| 9 |
CL_ACCOUNTINGITEM_TRAC Method: GET_GROUPNUMBER
|
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_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_DETERMINE
|
CL_BADI_EXM_VATDATE_VALUES_SAP | ||||
| 12 |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK
|
CL_BADI_EXM_VATDATE_VALUES_SAP | ||||
| 13 |
CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCIT
|
Adjustment Postings: Transaction Types | ||||
| 14 |
CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCCR
|
Adjustment Postings: Transaction Types | ||||
| 15 |
CL_BSPL_FEEDER_ADJUSTMENTS Method: SET_POSTING_DATA
|
Adjustment Postings: Transaction Types | ||||
| 16 |
CL_CIAP_FI Method: FILL_ITEM
|
Nota fiscal writer with accounting | ||||
| 17 | CL_CIAP_FI | Nota fiscal writer with accounting | ||||
| 18 |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | ||||
| 19 |
CL_CON_FIN_CALL_ACC_INTF Method: APPEND_ITEMS
|
RWIN Call: R/3 Parts | ||||
| 20 |
CL_CON_FIN_CALL_ACC_INTF Method: ADDITIONAL_ITEMS
|
RWIN Call: R/3 Parts | ||||
| 21 |
CL_DEF_IM_FISPLIT Method: IF_EX_FISPLIT~MOVE_TO_ACCIT
|
Default Implementation for BAdI Definition FISPLIT | ||||
| 22 |
CL_DEF_IM_FISPLIT Method: IF_EX_FISPLIT~MOVE_TAX_TO_ACCIT
|
Default Implementation for BAdI Definition FISPLIT | ||||
| 23 |
CL_DEF_IM_WLF_CPDK_HANDLING Method: IF_EX_WLF_CPDK_HANDLING~FILL_ACCFI
|
Default Implementation for BAdI Definition WLF_CPDK_HANDLIN | ||||
| 24 |
CL_DOCUMENT_TRAC Method: DETERMINE_POSTING_DATA
|
Accounting Adaptor Document | ||||
| 25 |
CL_DOCUMENT_TRAC Method: DETERMINEACCITEMGROUPS
|
Accounting Adaptor Document | ||||
| 26 |
CL_DOCUMENT_TRAC Method: REBUILDACCTABLES
|
Accounting Adaptor Document | ||||
| 27 |
CL_DOCUMENT_TRAC Method: IF_DOCUMENT_TRAC~POST
|
Accounting Adaptor Document | ||||
| 28 |
CL_DOCUMENT_TRAC Method: FILL_PERSISTENT_ACCITEMS
|
Accounting Adaptor Document | ||||
| 29 |
CL_DOCUMENT_TRAC Method: CHECK_FI_DATA
|
Accounting Adaptor Document | ||||
| 30 |
CL_ECS_BALANCE_EXAMPLE Method: GET_BALANCING_LINE
|
Change to German | ||||
| 31 | CL_ECS_BALANCE_EXAMPLE | Change to German | ||||
| 32 |
CL_ECS_BALANCE_EXAMPLE Method: CREATE_BALANCING_LINES_NEW
|
Change to German | ||||
| 33 |
CL_ECS_BALANCE_EXAMPLE Method: IF_GLE_ECS_BALANCE_DOC~BALANCE_DOCUMENTS
|
Change to German | ||||
| 34 |
CL_EXM_IM_ACC_DOCUMENT Method: IF_EX_ACC_DOCUMENT~CHANGE
|
Example Implementation for BAdI Definition ACC_DOCUMENT | ||||
| 35 |
CL_EXM_IM_FAGL_MIGR_SUBST Method: IF_EX_FAGL_MIGR_SUBST~SUBST_ITEM
|
Example Implementation for BAdI Definition FAGL_MIGR_SUBST | ||||
| 36 |
CL_EXM_IM_FMFG_CCR_MESSAGE Method: IF_FMFG_CCR_MESSAGE_CUST~MESSAGE_ACTUALS
|
Sample Implementation | ||||
| 37 |
CL_EXM_IM_FTR_TAX_POSTING_CML Method: IF_EX_FTR_TAX_POSTING_CML~CREATE_FI_TABLES_FOR_WT
|
Sample Implementation for BAdI Definition FTR_TAX_POSTING | ||||
| 38 |
CL_EXM_IM_FTR_TAX_POSTING_SE Method: IF_EX_FTR_TAX_POSTING_SE~PREPARE_FI_TABLES
|
Sample Implementation for BAdI Definition FTR_TAX_POSTING | ||||
| 39 |
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 | ||||
| 40 |
CL_EXM_IM_GLT0_COMPRESS_ITEM Method: IF_EX_GLT0_COMPRESS_ITEM~COMPRESS_ITEM
|
Example Implementation for BAdI Definition GLT0_COMPRESS_I | ||||
| 41 |
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 | ||||
| 42 |
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 | ||||
| 43 |
CL_EX_BADI_JVA_MM07M Method: IF_EX_BADI_JVA_MM07M~JVA_DETERMINE_RECID
|
BAdI Class CL_EX_BADI_JVA_MM07M | ||||
| 44 |
CL_EX_BADI_JVA_MM07M Method: IF_EX_BADI_JVA_MM07M~JVA_FSEG_ERST_1
|
BAdI Class CL_EX_BADI_JVA_MM07M | ||||
| 45 |
CL_EX_BADI_JVA_MM07M Method: IF_EX_BADI_JVA_MM07M~JVA_FSEG_ERST_2
|
BAdI Class CL_EX_BADI_JVA_MM07M | ||||
| 46 |
CL_EX_BADI_PCA_BILANZ_2 Method: IF_EX_BADI_PCA_BILANZ_2~FILL_PROFIT_CENTER
|
BAdI Class CL_EX_BADI_PCA_BILANZ_2 | ||||
| 47 |
CL_EX_CKML_REVAL_CONS Method: IF_EX_REVAL_CONS~WRAP_ACCOUNT_INFO
|
BAdI Class CL_EX_CKML_REVAL_CONS | ||||
| 48 |
CL_EX_CKML_REVAL_CONS Method: IF_EX_REVAL_CONS~CHECK_PROCESS_TYPE
|
BAdI Class CL_EX_CKML_REVAL_CONS | ||||
| 49 |
CL_EX_CKML_UPDATE Method: IF_EX_CKML_UPDATE~MODIFY_CATEGORY
|
BAdI Class CL_EX_CKML_UPDATE | ||||
| 50 |
CL_EX_CKML_UPDATE Method: IF_EX_CKML_UPDATE~MODIFY_STOCKLINE_SWITCHES
|
BAdI Class CL_EX_CKML_UPDATE | ||||
| 51 |
CL_EX_CKML_UPDATE Method: IF_EX_CKML_UPDATE~MODIFY_POSITION_SWITCHES
|
BAdI Class CL_EX_CKML_UPDATE | ||||
| 52 |
CL_EX_CKML_UPDATE Method: IF_EX_CKML_UPDATE~MODIFY_URZEILEN_SWITCHES
|
BAdI Class CL_EX_CKML_UPDATE | ||||
| 53 |
CL_EX_FAGL_COFI_ACCIT_MOD Method: IF_EX_FAGL_COFI_ACCIT_MOD~MODIFY_ACC_LINE_ITEM
|
BAdI Class CL_EX_FAGL_COFI_ACCIT_MOD | ||||
| 54 |
CL_EX_FAGL_MIGR_SUBST Method: IF_EX_FAGL_MIGR_SUBST~SUBST_ITEM
|
BAdI Class CL_EX_FAGL_MIGR_SUBST | ||||
| 55 |
CL_EX_FISPLIT Method: IF_EX_FISPLIT~MOVE_TAX_TO_ACCIT
|
BAdI Class CL_EX_FISPLIT | ||||
| 56 |
CL_EX_FISPLIT Method: IF_EX_FISPLIT~MOVE_TO_ACCIT
|
BAdI Class CL_EX_FISPLIT | ||||
| 57 |
CL_EX_FMPEB_DOCUMENT_CHECK Method: IF_EX_FMPEB_DOCUMENT_CHECK~CHECK_ITEM
|
Class for BAdI: FMPEB_DOCUMENT_CHECK | ||||
| 58 |
CL_EX_FMRI Method: IF_EX_FMRI~FMRI_BADI_7
|
BAdI Class CL_EX_FMRI | ||||
| 59 |
CL_EX_FMRI Method: IF_EX_FMRI~FMRI_BADI_18
|
BAdI Class CL_EX_FMRI | ||||
| 60 |
CL_EX_FMRI Method: IF_EX_FMRI~FMRI_BADI_6
|
BAdI Class CL_EX_FMRI | ||||
| 61 |
CL_EX_FMRI Method: IF_EX_FMRI~FMRI_BADI_16
|
BAdI Class CL_EX_FMRI | ||||
| 62 |
CL_EX_FM_POP_DERIVE Method: IF_EX_FM_POP_DERIVE~COPY_EXTRA_VALUES
|
BAdI class CL_EX_FM_POP_DERIVE | ||||
| 63 |
CL_EX_FVD_LOAN_POST Method: IF_EX_FVD_LOAN_POST~CHANGE_KBLNR_IN_ACCIT
|
BAdI Class CL_EX_FVD_LOAN_POST | ||||
| 64 |
CL_EX_FVD_LOAN_POST Method: IF_EX_FVD_LOAN_POST~CHANGE_FIPOS_IN_ACCIT
|
BAdI Class CL_EX_FVD_LOAN_POST | ||||
| 65 |
CL_EX_FVD_LOAN_POST Method: IF_EX_FVD_LOAN_POST~CHANGE_GEBER_IN_ACCIT
|
BAdI Class CL_EX_FVD_LOAN_POST | ||||
| 66 |
CL_EX_FVD_LOAN_POST Method: IF_EX_FVD_LOAN_POST~CHANGE_PPRCTR_IN_ACCIT
|
BAdI Class CL_EX_FVD_LOAN_POST | ||||
| 67 |
CL_EX_FVD_LOAN_POST Method: IF_EX_FVD_LOAN_POST~CHANGE_MWSKZ_IN_ACCIT
|
BAdI Class CL_EX_FVD_LOAN_POST | ||||
| 68 |
CL_EX_FVD_LOAN_POST Method: IF_EX_FVD_LOAN_POST~CHANGE_KBLPOS_IN_ACCIT
|
BAdI Class CL_EX_FVD_LOAN_POST | ||||
| 69 |
CL_EX_FVD_LOAN_POST Method: IF_EX_FVD_LOAN_POST~CHANGE_FISTL_IN_ACCIT
|
BAdI Class CL_EX_FVD_LOAN_POST | ||||
| 70 |
CL_EX_FVD_LOAN_POST Method: IF_EX_FVD_LOAN_POST~CHANGE_FKBER_IN_ACCIT
|
BAdI Class CL_EX_FVD_LOAN_POST | ||||
| 71 |
CL_EX_FVD_LOAN_POST Method: IF_EX_FVD_LOAN_POST~CHANGE_XBLNR_IN_ACCIT
|
BAdI Class CL_EX_FVD_LOAN_POST | ||||
| 72 |
CL_EX_FVD_LOAN_POST Method: IF_EX_FVD_LOAN_POST~CHANGE_SEGMENT_IN_ACCIT
|
BAdI Class CL_EX_FVD_LOAN_POST | ||||
| 73 |
CL_EX_FVD_LOAN_POST Method: IF_EX_FVD_LOAN_POST~CHANGE_PYCUR_IN_ACCIT
|
BAdI Class CL_EX_FVD_LOAN_POST | ||||
| 74 |
CL_EX_FVD_LOAN_POST Method: IF_EX_FVD_LOAN_POST~CHANGE_DTWS_IN_ACCIT
|
BAdI Class CL_EX_FVD_LOAN_POST | ||||
| 75 |
CL_EX_GET_DEFCCS Method: IF_EX_GET_DEFCCS~GET_DEFCCS
|
BAdI Class CL_EX_GET_DEFCCS | ||||
| 76 |
CL_EX_GLT0_COMPLETE_ITEM Method: IF_EX_GLT0_COMPLETE_ITEM~COMPLETE_ITEM
|
BAdI Class CL_EX_GLT0_COMPLETE_ITEM | ||||
| 77 |
CL_EX_GLT0_COMPRESS_ITEM Method: IF_EX_GLT0_COMPRESS_ITEM~COMPRESS_ITEM
|
BAdI Class CL_EX_GLT0_COMPRESS_ITEM | ||||
| 78 |
CL_EX_ISM_BYTITLEPP_ACCDOC Method: IF_EX_ISM_BYTITLEPP_ACCDOC~ACCIT_CHANGE
|
BAdI Class CL_EX_ISM_BYTITLEPP_ACCDOC | ||||
| 79 |
CL_EX_ISM_BYTITLE_PP_ACCIT Method: IF_EX_ISM_BYTITLE_PP_ACCIT~ACCIT_RELEVANCE_CHECK
|
BAdI Class CL_EX_ISM_BYTITLE_PP_ACCIT | ||||
| 80 |
CL_EX_ISM_BYTITLE_PP_ACCIT Method: IF_EX_ISM_BYTITLE_PP_ACCIT~ACCIT_FIELDVAL_SET
|
BAdI Class CL_EX_ISM_BYTITLE_PP_ACCIT | ||||
| 81 |
CL_EX_OIH_TR_KONTO_MODIF Method: IF_EX_OIH_TR_KONTO_MODIF~KONTO_MODIF
|
BAdI class CL_EX_OIH_TR_KONTO_MODIF | ||||
| 82 |
CL_EX_OIRI_DETERM_VENDOR Method: IF_EX_OIRI_DETERM_VENDOR~VENDDET
|
BAdI class CL_EX_OIRI_DETERM_VENDOR | ||||
| 83 |
CL_EX_RFID_PTVPR_BADI_001 Method: IF_EX_RFID_PTVPR_BADI_001~PST_COST_LINE
|
BAdI Class CL_EX_RFID_PTVPR_BADI_001 | ||||
| 84 |
CL_EX_RFID_PTVPR_BADI_001 Method: IF_EX_RFID_PTVPR_BADI_001~PST_VAT_LINE
|
BAdI Class CL_EX_RFID_PTVPR_BADI_001 | ||||
| 85 |
CL_EX_SMOD_SAPLFMRI Method: IF_EX_SMOD_SAPLFMRI~EXIT_SAPLFMRI_001
|
BAdI Class CL_EX_SMOD_SAPLFMRI | ||||
| 86 |
CL_EX_SMOD_SAPLFMRI Method: IF_EX_SMOD_SAPLFMRI~EXIT_SAPLFMRI_003
|
BAdI Class CL_EX_SMOD_SAPLFMRI | ||||
| 87 |
CL_EX_TPM_ACCIF_TRAC Method: IF_EX_TPM_ACCIF_TRAC~ACCTX_EXIT
|
BAdI Class CL_EX_TPM_ACCIF_TRAC | ||||
| 88 |
CL_EX_TPM_ACCIF_TRAC Method: IF_EX_TPM_ACCIF_TRAC~ACCIT_EXIT
|
BAdI Class CL_EX_TPM_ACCIF_TRAC | ||||
| 89 |
CL_EX_WLF_ACCOUNT_DETERMIN Method: IF_EX_WLF_ACCOUNT_DETERMIN~CHANGE_BEFORE_RECON_DETERM
|
BAdI Class CL_EX_WLF_ACCOUNT_DETERMIN | ||||
| 90 |
CL_EX_WLF_ACC_ENHANCEMENT Method: IF_EX_WLF_ACC_ENHANCEMENT~CHANGE_POSTING_KEY
|
BAdI Class CL_EX_WLF_ACC_ENHANCEMENT | ||||
| 91 |
CL_EX_WLF_CPDK_HANDLING Method: IF_EX_WLF_CPDK_HANDLING~FILL_ACCFI
|
BAdI Class CL_EX_WLF_CPDK_HANDLING | ||||
| 92 |
CL_FAA_CFG_LEADOBJ_ERP Method: _SET_COGM_IS_ACTICE
|
Read Access Customizing for Leading Org. Object | ||||
| 93 |
CL_FAA_DOCUMENT Method: IF_FAA_DOCUMENT_PROCESSING~CHECK_ACI_IS_BALANCED
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 94 |
CL_FAA_DOCUMENT Method: _EXCHANGE_TEMP_DOC_NUMBER
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 95 |
CL_FAA_DOCUMENT Method: GENERATE_LDGRP_SPEC_DEPEND_DOC
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 96 |
CL_FAA_DOCUMENT Method: MERGE_DOCUMENT_INTO_ME
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 97 |
CL_FAA_DOCUMENT Method: _CHECK_LDGRP_COMPLETE
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 98 |
CL_FAA_DOCUMENT Method: COPY_ACI_2_LDGRP_SPEC_DOC
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 99 |
CL_FAA_DOCUMENT Method: IF_FAA_TRWPR_DELEGATION~CHECK_IF_ACLINE_IS_COPY
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 100 |
CL_FAA_DOCUMENT_ACINT Method: PROCESS_ACDOC_CHECK_ON_CLOSE
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 101 |
CL_FAA_DOCUMENT_ACINT Method: GENERATE_FAA_POSTING_DOCUMENT
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 102 |
CL_FAA_DOCUMENT_ACINT Method: CHECK_ACCOUNT_ASSIGN_ON_CLOSE
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 103 |
CL_FAA_DOCUMENT_ACINT Method: PROCESS_ACDOC_CHECK_RECEIVER
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 104 |
CL_FAA_DOCUMENT_ACINT Method: CHECK_ACC_CONSISTENCY
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 105 |
CL_FAA_DOCUMENT_ACINT Method: SET_LEADING_LEDGER_YDEP
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 106 |
CL_FAA_DOCUMENT_ACINT Method: SET_ACCOUNT_IN_ACCIT
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 107 |
CL_FAA_DOCUMENT_DELEGATION Method: _CHECK_BELEG_STEP_RELEVANT
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | ||||
| 108 |
CL_FAA_DOCUMENT_DELEGATION Method: _CHECK_ACDOC_STEP_RELEVANT
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | ||||
| 109 |
CL_FAA_DOCUMENT_DELEGATION Method: IF_FAA_TRWPR_DELEGATION~CHECK_IF_ACLINE_IS_COPY
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | ||||
| 110 |
CL_FAA_DOCUMENT_FI Method: _DISPATCH_FI_REVERSAL
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 111 |
CL_FAA_DOCUMENT_FI Method: PROCESS_BELEG_BUILD_ACCDA
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 112 |
CL_FAA_DOCUMENT_FI Method: PROCESS_ACDOC_PREREV
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 113 |
CL_FAA_DOCUMENT_FI Method: _BELEG_PROJECT_SET_VENDOR
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 114 |
CL_FAA_DOCUMENT_FIAA_SENDER Method: _STORE_BARCODE_AND_DOC_MEMO
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 115 |
CL_FAA_DOCUMENT_FIAA_SENDER Method: _DELETE_STATISTIC_FIAA_ITEMS
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 116 |
CL_FAA_DOCUMENT_FIAA_SENDER Method: DETERMINE_SENDER_DOC_NUMBER
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 117 |
CL_FAA_DOCUMENT_REVERSIBLE Method: _ADD_MISSING_TRANSACTIONS
|
Reversible Document | ||||
| 118 |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM
|
Reversible Document | ||||
| 119 |
CL_FAA_DOCUMENT_REVERSIBLE Method: _MODIFY_ORIGINAL_DOCUMENT
|
Reversible Document | ||||
| 120 |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ACCDA_CREATE
|
Reversible Document | ||||
| 121 |
CL_FAA_POSTING Method: CHECK_TRANSACTION_TYPE_EURO
|
Posting to Assets - General Checks | ||||
| 122 |
CL_FAA_POSTING_ACQ Method: GET_REAL_ASSET_NUMBER_ON_INS
|
FIAA: Acquisition Posting to Asset | ||||
| 123 |
CL_FAA_POSTING_DOWNPAYMENT Method: DETERMINE_FINAL_BUZEI
|
FIAA: Asset Down Payment Posting | ||||
| 124 | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | ||||
| 125 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _GENERATE_ITEMS
|
Line Item Generator | ||||
| 126 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACCIT
|
Line Item Generator | ||||
| 127 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _BUILD_ACCIT_ACCCR
|
Line Item Generator | ||||
| 128 | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | ||||
| 129 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CHECK_LINE_ITEM
|
Line Item Generator | ||||
| 130 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CHECK_ACCOUNT_ASSIGNMENT
|
Line Item Generator | ||||
| 131 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_TECH_ACCIT
|
Line Item Generator | ||||
| 132 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: CREATE_STATISTICAL_ACCDA
|
Line Item Generator | ||||
| 133 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACCDA
|
Line Item Generator | ||||
| 134 | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | ||||
| 135 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _ADJUST_ITEM_CURRENCY
|
Line Item Generator | ||||
| 136 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CALL_BADI_DOCLINES
|
Line Item Generator | ||||
| 137 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_DOC_LINE_ITEMS
|
Line Item Generator | ||||
| 138 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_STAT_ACCIT
|
Line Item Generator | ||||
| 139 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _BUILD_DEBIT_CREDIT_POSTING
|
Line Item Generator | ||||
| 140 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACDOC_ACI
|
Line Item Generator | ||||
| 141 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACDOC_LDGRP_SPECIFIC
|
Line Item Generator | ||||
| 142 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_MISSING_CURRENCY
|
Line Item Generator | ||||
| 143 |
CL_FAA_POSTING_ORG_CHANGE_ACQ Method: IF_FAA_POSTING~GENERATE_ACDOC_LINE_ITEMS
|
Acquisition Side of Organizational Transfer | ||||
| 144 |
CL_FAA_POSTING_SERVICES Method: _DETERMINE_VALUE_FOR_CO_CURR
|
Services for Posting | ||||
| 145 |
CL_FAA_POSTING_SERVICES Method: _CHECK_ONE_SIDED_ASSET_DOWNPAY
|
Services for Posting | ||||
| 146 |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_ACDOC
|
Services for Posting | ||||
| 147 |
CL_FAA_POSTING_SERVICES Method: ADD_ADDITIONAL_VALUES_FOR_CO
|
Services for Posting | ||||
| 148 |
CL_FAA_POSTING_SERVICES Method: _DETERMINE_VALUE_FOR_DOWNP
|
Services for Posting | ||||
| 149 |
CL_FAA_POSTING_SERVICES Method: SET_ADDITIONAL_CURR_CO
|
Services for Posting | ||||
| 150 | CL_FAA_POSTING_SERVICES | Services for Posting | ||||
| 151 |
CL_FAA_POSTING_SERVICES Method: MODIFY_ACCIT_FROM_FAA_DOC
|
Services for Posting | ||||
| 152 |
CL_FAA_POSTING_SERVICES Method: SET_ADDITIONAL_CURR_VALUES
|
Services for Posting | ||||
| 153 |
CL_FAA_POSTING_SERVICES Method: _DETERMINE_VALUE_FOR_ACT
|
Services for Posting | ||||
| 154 |
CL_FAA_POSTING_SETTLEMENT_CO Method: IF_FAA_POSTING~GENERATE_ACDOC_LINE_ITEMS
|
FIAA: Acquisition Posting to AUC from CO | ||||
| 155 |
CL_FAA_POSTING_SUPER Method: IF_FAA_POSTING_ACCOBJ~CHECK_ACCOBJ_ON_CLOSE
|
Posting to Asset - General Part | ||||
| 156 |
CL_FAA_POSTING_SUPER Method: IF_FAA_POSTING_ACCOBJ~SET_ACCOBJ_FOR_COBL
|
Posting to Asset - General Part | ||||
| 157 |
CL_FAA_POSTING_SUPER Method: IF_FAA_POSTING_ACCOBJ~SET_ACCOBJ_FOR_ACCIT
|
Posting to Asset - General Part | ||||
| 158 |
CL_FAA_POSTING_SUPER Method: CHECK_ACC_CONSISTENCY
|
Posting to Asset - General Part | ||||
| 159 |
CL_FAA_POSTING_SUPER Method: DETERMINE_FINAL_BUZEI
|
Posting to Asset - General Part | ||||
| 160 |
CL_FAA_POSTING_UI_SERVICES Method: SHOW_ACCOUNT_ASSIGNMENT_POPUP
|
Service for UI Methods | ||||
| 161 |
CL_FAA_POSTING_UI_SERVICES Method: SET_ACTIVE_ACCOBJ
|
Service for UI Methods | ||||
| 162 |
CL_FAA_POSTING_UI_SERVICES Method: EVALUATE_FIELDSTATUS
|
Service for UI Methods | ||||
| 163 |
CL_FAA_POSTING_UI_SERVICES Method: SET_ACCOOBJ_FOR_BSEG
|
Service for UI Methods | ||||
| 164 | CL_FAA_POSTING_UI_SERVICES | Service for UI Methods | ||||
| 165 | CL_FAGL_MM_RECON | Reconciliation Between MM and GL | ||||
| 166 |
CL_FAGL_MM_RECON Method: CREATE_POSTING_RW
|
Reconciliation Between MM and GL | ||||
| 167 |
CL_FAGL_MM_RECON Method: CREATE_ACCIT
|
Reconciliation Between MM and GL | ||||
| 168 |
CL_FAGL_OI_READ Method: OPEN_ITEMS_READ
|
Read Open Items | ||||
| 169 |
CL_FAGL_OI_READ Method: OPEN_ITEMS_READ_AWKEY
|
Read Open Items | ||||
| 170 | CL_FAGL_RPACK | Reorganization Package | ||||
| 171 |
CL_FAGL_RPACK Method: BUILD_ACCCR
|
Reorganization Package | ||||
| 172 |
CL_FAGL_RPACK Method: BUILD_COUNTERPOS
|
Reorganization Package | ||||
| 173 |
CL_FAGL_RPACK Method: IF_FAGL_RPACK_EXECUTION~REPOST_RPACK
|
Reorganization Package | ||||
| 174 |
CL_FAGL_RPACK Method: BUILD_DOCUMENT
|
Reorganization Package | ||||
| 175 |
CL_FAGL_RPACK Method: TRANSFORM_SNAP_ACCIT
|
Reorganization Package | ||||
| 176 | CL_FAGL_RPACK | Reorganization Package | ||||
| 177 |
CL_FAGL_RPACK_MAT Method: POST_SNAPSHOT_P
|
Reorganization Package for Material/Plant | ||||
| 178 | CL_FAGL_RPACK_MAT | Reorganization Package for Material/Plant | ||||
| 179 |
CL_FAGL_RPACK_MAT Method: BUILD_SNAPSHOT_P
|
Reorganization Package for Material/Plant | ||||
| 180 | CL_FAGL_R_OBJLIST | Object List of a Reorganization Plan | ||||
| 181 |
CL_FAGL_R_OBJLIST Method: REPOST_ADD_TO_DOCUMENT_P
|
Object List of a Reorganization Plan | ||||
| 182 |
CL_FAGL_R_OBJLIST Method: REPOST_HANDLE_FCVAL_P
|
Object List of a Reorganization Plan | ||||
| 183 |
CL_FAGL_R_OBJLIST Method: REPOST_DOCUMENT_P
|
Object List of a Reorganization Plan | ||||
| 184 |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCCR_P
|
Object List of a Reorganization Plan | ||||
| 185 |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCIT_P
|
Object List of a Reorganization Plan | ||||
| 186 |
CL_FAGL_R_OBJLIST Method: REPOST_FILL_GLATTR_P
|
Object List of a Reorganization Plan | ||||
| 187 |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_SET_GJAHR_SD_P
|
Reorganization: General - Payable and Receivable | ||||
| 188 |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_UPDATE_DOWNPAYREQ_P
|
Reorganization: General - Payable and Receivable | ||||
| 189 |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_UPDATE_ACCIT_P
|
Reorganization: General - Payable and Receivable | ||||
| 190 |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_SET_FI_BELNR_SD_P
|
Reorganization: General - Payable and Receivable | ||||
| 191 |
CL_FAGL_R_SPLIT_REORG Method: REPLACE_BELNR_SD_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 192 |
CL_FAGL_R_SPLIT_REORG Method: COMPARE_REORG_SPL_WITH_ORI
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 193 |
CL_FAGL_R_SPLIT_REORG Method: CALL_SPLITTER
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 194 |
CL_FAGL_SPLIT_SERVICES Method: GET_VALIDATION_MODE
|
Services for Split | ||||
| 195 | CL_FLOW_TRAC | Accounting Adaptor Flow | ||||
| 196 |
CL_FLOW_TRAC Method: PREPARE_ACCOUNT_DETERMINATION
|
Accounting Adaptor Flow | ||||
| 197 |
CL_FLOW_TRAC Method: PREPARE_FOREX_VAL_DATA
|
Accounting Adaptor Flow | ||||
| 198 |
CL_FLOW_TRAC Method: PREPARE_POSTING_DATES
|
Accounting Adaptor Flow | ||||
| 199 |
CL_FLOW_TRAC Method: PREPARE_POSTING_TEXTS
|
Accounting Adaptor Flow | ||||
| 200 |
CL_FLOW_TRAC Method: PREPARE_ADDITIONAL_AC_DATA
|
Accounting Adaptor Flow | ||||
| 201 |
CL_FLOW_TRAC Method: PREPARE_BADI_DATA
|
Accounting Adaptor Flow | ||||
| 202 |
CL_FLOW_TRAC Method: PREPARE_CUSTOMER_VENDOR_DATA
|
Accounting Adaptor Flow | ||||
| 203 |
CL_FLOW_TRAC Method: TRANSFER_ACCIT_DATA
|
Accounting Adaptor Flow | ||||
| 204 |
CL_FLOW_TRAC Method: PREPARE_ACCIT_EXTENSION_DATA
|
Accounting Adaptor Flow | ||||
| 205 |
CL_FLOW_TRAC Method: PREPARE_COMMON_AC_DATA
|
Accounting Adaptor Flow | ||||
| 206 |
CL_FMPP_DOCUMENTS Method: FILL_ACCIT
|
Partial Payment by Fund Documents | ||||
| 207 | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | ||||
| 208 | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | ||||
| 209 |
CL_FMPP_DOCUMENTS Method: ACC_PAYMENT_REQUEST
|
Partial Payment by Fund Documents | ||||
| 210 | CL_FM_ABP | Run time env. for Autom. Budget Post. | ||||
| 211 |
CL_FSL_AB_ACC_ENHANCEMENT_INT Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_TAX_LINE
|
Class for BAdI: | ||||
| 212 |
CL_FSL_AB_ACC_ENHANCEMENT_INT Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_CUSTOMER_LINE_COND
|
Class for BAdI: | ||||
| 213 |
CL_FSL_AB_ACC_ENHANCEMENT_INT Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_AFTER_SUMMARIZATION
|
Class for BAdI: | ||||
| 214 |
CL_GLE_ECS_DETERM_ACCOUNT Method: IF_GLE_ECS_DERTERM_ACCOUNT~DETERM_ACCOUNT
|
Find Account for ECS Document Balancing | ||||
| 215 |
CL_GM_ACTUAL_MGR_CO Method: CONVERT_INTERFACE_DATA
|
Actual Manager CO documents | ||||
| 216 |
CL_GM_ACTUAL_MGR_CO Method: CONVERT_INTERFACE_DATA_RKS
|
Actual Manager CO documents | ||||
| 217 |
CL_GM_ACTUAL_MGR_FI Method: FILL_LINE_ITEM_VALUES
|
Open item manager FI documents | ||||
| 218 |
CL_GM_ACTUAL_MGR_FI Method: CHECK
|
Open item manager FI documents | ||||
| 219 |
CL_GM_ACTUAL_MGR_FI Method: CLOSE
|
Open item manager FI documents | ||||
| 220 |
CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA
|
Open item manager FI documents | ||||
| 221 |
CL_GM_ACTUAL_MGR_FI Method: DELETE_PARKED
|
Open item manager FI documents | ||||
| 222 |
CL_GM_SERVICES Method: GET_GRANT_CURR_CONVERSION
|
General Services Grants management | ||||
| 223 |
CL_IF_FMFG_CCR_MESSAGE_CUST Method: IF_FMFG_CCR_MESSAGE_CUST~MESSAGE_ACTUALS
|
Disjunktions-Id FMFG_CCR_MESSAGE_CUST | ||||
| 224 |
CL_IM_ACC_DOCUMENT_CCM Method: IF_EX_ACC_DOCUMENT~CHANGE
|
Class for BAdI: | ||||
| 225 |
CL_IM_ACC_DOCUMENT_CREDIT Method: IF_EX_ACC_DOCUMENT~FILL_ACCIT
|
Imp. Class for BAdI Imp. ACC_DOCUMENT_CREDIT | ||||
| 226 | CL_IM_BADI_JVA_MM07M_JV | Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 227 |
CL_IM_BADI_JVA_MM07M_JV Method: IF_EX_BADI_JVA_MM07M~JVA_DETERMINE_RECID
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 228 |
CL_IM_BADI_JVA_MM07M_JV Method: IF_EX_BADI_JVA_MM07M~JVA_FSEG_ERST_2
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 229 |
CL_IM_BADI_JVA_MM07M_JV Method: JV_CLE_ACC_DET_METH
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 230 |
CL_IM_BADI_JVA_MM07M_JV Method: IF_EX_BADI_JVA_MM07M~JVA_FSEG_ERST_1
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 231 |
CL_IM_BADI_JVA_MM07M_JV Method: JV_MAT_ACC_DET_METH
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 232 |
CL_IM_CKML_REVAL_CONS Method: IF_EX_REVAL_CONS~WRAP_ACCOUNT_INFO
|
Imp. Class for BAdI Imp. CKML_REVAL_CONS | ||||
| 233 |
CL_IM_CKML_REVAL_CONS Method: IF_EX_REVAL_CONS~CHECK_PROCESS_TYPE
|
Imp. Class for BAdI Imp. CKML_REVAL_CONS | ||||
| 234 |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | ||||
| 235 |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | ||||
| 236 |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_TAX_LINE
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | ||||
| 237 |
CL_IM_FMFG_CCR_VENDOR_VALID Method: IF_FM_DOCUMENT_VALIDATION~CHECK_ACTUALS
|
Disjunktions-Id FM_DOCUMENT_VALIDATION | ||||
| 238 |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | ||||
| 239 |
CL_IM_FMFG_IPAC Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
|
Imp. class for BAdI imp. FMFG_IPAC | ||||
| 240 |
CL_IM_FMRI_SPAIN Method: IF_EX_FMRI~FMRI_BADI_7
|
Imp. class for BAdI imp. FMRI_SPAIN | ||||
| 241 | CL_IM_FM_COFI_POOLED_CASH | Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | ||||
| 242 |
CL_IM_FM_COFI_POOLED_CASH Method: GET_LINE_TYPE
|
Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | ||||
| 243 | CL_IM_FM_COFI_POOLED_CASH | Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | ||||
| 244 |
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 | ||||
| 245 |
CL_IM_FM_COFI_POOLED_CASH Method: CHANGE_2_DUE2DUEFROM_ACCOUNT
|
Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | ||||
| 246 |
CL_IM_FM_COFI_POOLED_CASH Method: GET_FIELD_VALUES
|
Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | ||||
| 247 |
CL_IM_FM_GET_USERDIM Method: IF_EX_SMOD_SAPLFMRI~EXIT_SAPLFMRI_003
|
Imp. Class for BAdI Imp. FM_GET_USERDIM | ||||
| 248 |
CL_IM_FM_POP_CORE Method: IF_EX_FM_POP_CORE~CHECK_POP_ACTIVE
|
Imp. class for BAdI imp. FM_POP_CORE | ||||
| 249 |
CL_IM_FSCD_SL_BADI_VZK Method: IF_EX_FI_SL_BADI_RGUREC10~PROCESS_SUBSTITUTION
|
Imp. Class for BAdI Imp. FSCD_SL_BADI_VZK | ||||
| 250 |
CL_IM_FTR_TAX_POSTING_SE Method: IF_EX_FTR_TAX_POSTING_SE~PREPARE_FI_TABLES
|
Imp. Class for BAdI Imp. FTR_TAX_POSTING_SE | ||||
| 251 |
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 | ||||
| 252 |
CL_IM_GM_RESTRICT_LEDGER90 Method: IF_EX_FI_SL_BADI_DOCSELECT~PROCESS_RWIN_DOC_SELECTION
|
Imp. class for BAdI imp. GM_RESTRICT_LEDGER90 | ||||
| 253 |
CL_IM_IMP_BADI_FM_FM2AC Method: IF_EX_BADI_FM_FM2AC~FM_FMAC_FI_DOCUMENT_TYPE
|
Imp. class for BAdI imp. IMP_BADI_FM_FM2AC | ||||
| 254 |
CL_IM_IMP_GM_FM2FI Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
|
Imp. class for BAdI imp. IMP_GM_FM2FI | ||||
| 255 |
CL_IM_IM_AC_DOCUMENT_CUP Method: IF_EX_AC_DOCUMENT~CHANGE_INITIAL
|
Imp. class for BAdI imp. IM_AC_DOCUMENT_CUP | ||||
| 256 |
CL_IM_IPM_SPLIT_CHECK Method: IF_EX_ACC_DOCUMENT~CHANGE
|
Imp.Class for BAdI Imp. IPM_SPLIT_CHECK | ||||
| 257 |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: INVOICE_SPLIT
|
Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | ||||
| 258 |
CL_IM_ISM_BYTITLEPP_ACCDOC Method: IF_EX_ACC_DOCUMENT~FILL_ACCIT
|
Imp.Class for BAdI Imp. ISM_BYTITLEPP_ACCDOC | ||||
| 259 |
CL_IM_ISM_BYTITLEPP_ACCDOC Method: IF_EX_ACC_DOCUMENT~CHANGE
|
Imp.Class for BAdI Imp. ISM_BYTITLEPP_ACCDOC | ||||
| 260 |
CL_IM_OIC_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_INTERFACE
|
Imp. class for BAdI imp. OIC_SD_ACCOUNTING | ||||
| 261 |
CL_IM_REIT_ACC_DOCUMENT_DS Method: IF_EX_ACC_DOCUMENT~CHANGE
|
Imp. Class for BAdI Imp. ZDK_ACC_DOCUMENT | ||||
| 262 |
CL_IM_RERA_ACC_DOCUMENT_TC Method: IF_EX_ACC_DOCUMENT~CHANGE
|
Imp. Class for BAdI Imp. RERA_ACC_DOCUMENT_TC | ||||
| 263 |
CL_IM_SD_SEPA_FAKTURA_INTERFA Method: IF_EX_BADI_SD_SEPA_FAKTURA~SD_SEPA_FAKTURA_007
|
Class for BAdI: BADI_SD_SEPA_FAKTURA | ||||
| 264 |
CL_IM_TM_CREDIT_CTRL_AREA Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
|
Imp. class for BAdI imp. TM_CREDIT_CTRL_AREA | ||||
| 265 |
CL_IM_WKA_MIRO_SPLT_ADD Method: IF_EX_BADI_MIRO_SPLT_ADD~BADI_MIRO_SPLT_ADD
|
Imp. class for BAdI imp. WKA_MIRO_SPLT_ADD | ||||
| 266 |
CL_J3MRM_HKONT Method: MRM_INVOICE_POST
|
Alternative Reconciliation Account in MM | ||||
| 267 |
CL_MANAGER_TRX Method: CALCULATE_TAXES
|
TAX Manager | ||||
| 268 | CL_MEV_ACC_CONVERTER_MM | Period-End Valuation: Posting Item Converter | ||||
| 269 |
CL_MEV_ACC_CONVERTER_MM Method: GET_BSCHL_AND_HKONT
|
Period-End Valuation: Posting Item Converter | ||||
| 270 |
CL_MEV_ACC_CONVERTER_MM Method: IF_MEV_ACC_CONVERTER_MM~CONVERT
|
Period-End Valuation: Posting Item Converter | ||||
| 271 | CL_MEV_ACC_DOCUMENT_FWD_MM | Accounting Document (forward posting) | ||||
| 272 |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCCR
|
Accounting Document (forward posting) | ||||
| 273 | CL_MEV_ACC_DOCUMENT_FWD_MM | Accounting Document (forward posting) | ||||
| 274 |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: PREPARE_ACCCR
|
Accounting Document (forward posting) | ||||
| 275 |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | ||||
| 276 |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: PREPARE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | ||||
| 277 | CL_MEV_ACC_FACADE_MM | Create Accounting Documents for Period-End Valuation | ||||
| 278 |
CL_MEV_ACC_TEMPLATE_MM Method: CREATE_ACCIT_TEMPLATE
|
Create Accounting Posting Items | ||||
| 279 |
CL_MEV_TDP_AD Method: GET_ACCIT_DUMMY
|
Test data provider accrual document | ||||
| 280 |
CL_MEV_TDP_AD Method: GET_RESET_POSTING_DATA_MM
|
Test data provider accrual document | ||||
| 281 |
CL_MIGRATION_TRAC Method: CLS_READ_DATA_INTO_BUFFER
|
Migration-Service Accounting Adaptor | ||||
| 282 |
CL_MMIM_MAA Method: FILL_LOCKTAB_VALUE_3100
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 283 |
CL_MMIM_MAA Method: PROCESS_ZMSEG_ENTRY_2000
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 284 |
CL_MMIM_MAA Method: FILL_LOCKTAB_VALUE_KDM
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 285 |
CL_MMIM_MAA Method: GET_RATES_FOR_EKBE_EKBZ
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 286 |
CL_MMIM_MAA Method: SELECT_XACCIT_FOR_LINE
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 287 |
CL_MMIM_MAA Method: CLEAR_ROUNDING_DIFF_3500
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 288 |
CL_MMIM_MAA Method: CREATE_VALUE_CALC_TABLE_3200
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 289 |
CL_MMIM_MAA Method: PREPARE_XACCIT_FOR_KUDIF
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 290 |
CL_MMIM_MAA Method: MAA_DISTRIBUTE
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 291 |
CL_MMIM_MAA Method: MAA_PROCESSING
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 292 |
CL_MMIM_MAA Method: PROCESS_NO_MAA_ITEM_2100
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 293 | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 294 | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 295 |
CL_MMIM_MAA Method: PROCESS_XACCOUNTING_2200
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 296 |
CL_MMIM_MAA Method: SAVE_ITEM_VALUES_3400
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 297 |
CL_MMIM_MAA Method: CHECK_MAA_COBL
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 298 | CL_POSTING_PROTOCOL_TRAC | Posting Log | ||||
| 299 |
CL_QSNODE_MATERIAL_CKML Method: PROFIT_CENTER_CHANGE
|
Material Node | ||||
| 300 |
CL_QSNODE_PROCALT_CKML Method: PROFIT_CENTER_CHANGE
|
Material Node | ||||
| 301 |
CL_QUERY_SERVICE_TRAC Method: CLS_GET_POSTINFO
|
Posting Interface Query Service | ||||
| 302 |
CL_QUERY_SERVICE_TRAC Method: CLS_FILL_PAYREQ_INFO
|
Posting Interface Query Service | ||||
| 303 |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: MAP_ACCIT_TO_COBL
|
Derivation of FM Account Assignment - Implementation | ||||
| 304 |
CL_REEX_IT_SERVICES Method: DERIVE_DATE_OF_SERVICE
|
Input Tax Treatment: Services | ||||
| 305 | CL_REEX_IT_SERVICES | Input Tax Treatment: Services | ||||
| 306 |
CL_REEX_MM_SERVICES Method: GET_ACC_FROM_PURCHASE_ORDER
|
MM Integration for Services | ||||
| 307 |
CL_REEX_MM_SERVICES Method: GET_ACC_FROM_PO_EXT_SERVICES
|
MM Integration for Services | ||||
| 308 | CL_REEX_MM_SERVICES | MM Integration for Services | ||||
| 309 |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | ||||
| 310 |
CL_REIT_TAX_DIST_SERVICES Method: GET_TAXCODE_FOR_BASE
|
Services for Document Generation | ||||
| 311 |
CL_REXA_CALLBACK_ACCT_ASS_FC Method: TRANSFORM_ACCT_ASS_ACCIT
|
FI-CA: Callbacks from Conversions of RE Account Assignment | ||||
| 312 | CL_REXA_CALLBACK_ACCT_ASS_FC | FI-CA: Callbacks from Conversions of RE Account Assignment | ||||
| 313 | CL_RR_COSTREC | Revenue Recognition: Cost Recognition | ||||
| 314 |
CL_RR_COSTREC Method: GET_COND_ACCIT_KEYS
|
Revenue Recognition: Cost Recognition | ||||
| 315 |
CL_RR_COSTREC Method: UPDATE_ACCCR_TABLE_BIL
|
Revenue Recognition: Cost Recognition | ||||
| 316 |
CL_RR_COSTREC Method: UPDATE_ACC_TABLES_BIL
|
Revenue Recognition: Cost Recognition | ||||
| 317 |
CL_RR_COSTREC Method: CHANGE_COST_INTERFACE_LINES
|
Revenue Recognition: Cost Recognition | ||||
| 318 |
CL_RR_COSTREC Method: ACCUMULATE_ACCCR_TABLE_BIL
|
Revenue Recognition: Cost Recognition | ||||
| 319 |
CL_SD_BILL_MEV Method: CHANGE_ACCOUNTING_HEADER
|
SD Billing Enhancements for Month End Valuation | ||||
| 320 | CL_SD_BILL_MEV | SD Billing Enhancements for Month End Valuation | ||||
| 321 |
CL_SERVICE_TRX Method: CLS_GET_ACCOUNTING_DATA
|
Tax Partner Service | ||||
| 322 |
CL_WB2_ACCRUAL_RATE_SET Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_BEFORE_SUMMARIZATION
|
Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | ||||
| 323 | CL_WB2_ACCRUAL_RATE_SET | Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | ||||
| 324 |
CL_WB2_ACCRUAL_RATE_SET Method: CHANGE_LINE
|
Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | ||||
| 325 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 326 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 327 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 328 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 329 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 330 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 331 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 332 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 333 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 334 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 335 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 336 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 337 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 338 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 339 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 340 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 341 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 342 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 343 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 344 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 345 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 346 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 347 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 348 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 349 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 350 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 351 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 352 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 353 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 354 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 355 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 356 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 357 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 358 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 359 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 360 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 361 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 362 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 363 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 364 | CL_WLF_ACC_ACCRUAL_LINE | Class for BAdI-Impl.: WLF_ACC_BONUS_ACCRUAL_LINE | ||||
| 365 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 366 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 367 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 368 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 369 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 370 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 371 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 372 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 373 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 374 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 375 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 376 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 377 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 378 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 379 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 380 | CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | ||||
| 381 | CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | ||||
| 382 | CL_WLF_CO_RECOMPILE | CO Recompilation | ||||
| 383 | CL_WLF_CO_RECOMPILE | CO Recompilation | ||||
| 384 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 385 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 386 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 387 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 388 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 389 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 390 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 391 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 392 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 393 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 394 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 395 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 396 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 397 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 398 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 399 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 400 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 401 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 402 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 403 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 404 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 405 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 406 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 407 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 408 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 409 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 410 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 411 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 412 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 413 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 414 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 415 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 416 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 417 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 418 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 419 | CL_WRF_PREPAY_CONSTANTS | CL_WRF_PREPAY_CONSTANTS | ||||
| 420 | CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT | ||||
| 421 | CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT | ||||
| 422 | CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT | ||||
| 423 | CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT | ||||
| 424 | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | ||||
| 425 | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | ||||
| 426 | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting |