Where Used List (Class) for SAP ABAP Table AUSZ_CLR (Assign Clearing Item to Cleared Items)
SAP ABAP Table AUSZ_CLR (Assign Clearing Item to Cleared Items) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class | CL_EPIC_FLCD_PASSER_CLEAR | Cash flow category passer on clearing | ID-FI-EPIC-GEN | APPL | SAP_FIN |
2 | Class | CL_EPIC_FLCD_PASSER_CLEAR | Cash flow category passer on clearing | ID-FI-EPIC-GEN | APPL | SAP_FIN |
3 | Class |
CL_EPIC_FLCD_PASSER_CLEAR Method: GROUP_SUB_AND_GL_ACCOUNT
|
Cash flow category passer on clearing | ID-FI-EPIC-GEN | APPL | SAP_FIN |
4 | Class |
CL_EPIC_FLCD_PASSER_CLEAR Method: SAVE_BANK_SUBACCOUNT_BSEG
|
Cash flow category passer on clearing | ID-FI-EPIC-GEN | APPL | SAP_FIN |
5 | Class |
CL_EPIC_FLCD_PASSER_FACTORY Method: GET_PASSER
|
Cash flow category passer factory | ID-FI-EPIC-GEN | APPL | SAP_FIN |
6 | Class | CL_EPIC_FLCD_PASSER_FACTORY | Cash flow category passer factory | ID-FI-EPIC-GEN | APPL | SAP_FIN |
7 | Class |
CL_EPIC_FLCD_PASSER_PAY Method: PASS_FLOWSCODE
|
Cash flow category passer on automatic outgoing payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
8 | Class | CL_EPIC_FLCD_PASSER_PAY | Cash flow category passer on automatic outgoing payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
9 | Class |
CL_EPIC_FLCD_PASSER_POST_CLEAR Method: PREPARE_DATA
|
Cash flow category passer on posting with clearing | ID-FI-EPIC-GEN | APPL | SAP_FIN |
10 | Class | CL_EPIC_FLCD_PASSER_POST_CLEAR | Cash flow category passer on posting with clearing | ID-FI-EPIC-GEN | APPL | SAP_FIN |
11 | Class |
CL_EPIC_FLOWSCODE_HELPER Method: GET_OPPOSITE_BSEG_OF_AUSZ_CLR
|
Cash flow category helper | ID-FI-EPIC-GEN | APPL | SAP_FIN |
12 | Class |
CL_EPIC_FLOWSCODE_HELPER Method: GET_BSEG_OF_AUSZ_CLR
|
Cash flow category helper | ID-FI-EPIC-GEN | APPL | SAP_FIN |
13 | Class | CL_EPIC_FLOWSCODE_HELPER | Cash flow category helper | ID-FI-EPIC-GEN | APPL | SAP_FIN |
14 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: SELECT_CLEARING_DOC
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
15 | Class |
CL_FAGL_R_SPLIT_REORG Method: GET_FI_DOC_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
16 | Class |
CL_FAGL_R_SPLIT_REORG Method: SIMADD_GET_SPLITINFO_FOR_DOC_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
17 | Class |
CL_REEX_CALLBACK_PAYMENT Method: BTE_00001025_DETECT_PAYMENT
|
Callbacks from FI-BTE for Payment Determination | RE_EX_FI | EA-FIN | EA-FIN |
18 | Class | CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT | FQST | APPL | SAP_FIN |