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 |
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1 | ![]() |
CL_EPIC_FLCD_PASSER_CLEAR | Cash flow category passer on clearing | ![]() |
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2 | ![]() |
CL_EPIC_FLCD_PASSER_CLEAR | Cash flow category passer on clearing | ![]() |
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3 | ![]() |
CL_EPIC_FLCD_PASSER_CLEAR Method: GROUP_SUB_AND_GL_ACCOUNT
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Cash flow category passer on clearing | ![]() |
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4 | ![]() |
CL_EPIC_FLCD_PASSER_CLEAR Method: SAVE_BANK_SUBACCOUNT_BSEG
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Cash flow category passer on clearing | ![]() |
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5 | ![]() |
CL_EPIC_FLCD_PASSER_FACTORY Method: GET_PASSER
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Cash flow category passer factory | ![]() |
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6 | ![]() |
CL_EPIC_FLCD_PASSER_FACTORY | Cash flow category passer factory | ![]() |
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7 | ![]() |
CL_EPIC_FLCD_PASSER_PAY Method: PASS_FLOWSCODE
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Cash flow category passer on automatic outgoing payment | ![]() |
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8 | ![]() |
CL_EPIC_FLCD_PASSER_PAY | Cash flow category passer on automatic outgoing payment | ![]() |
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9 | ![]() |
CL_EPIC_FLCD_PASSER_POST_CLEAR Method: PREPARE_DATA
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Cash flow category passer on posting with clearing | ![]() |
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10 | ![]() |
CL_EPIC_FLCD_PASSER_POST_CLEAR | Cash flow category passer on posting with clearing | ![]() |
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11 | ![]() |
CL_EPIC_FLOWSCODE_HELPER Method: GET_OPPOSITE_BSEG_OF_AUSZ_CLR
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Cash flow category helper | ![]() |
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12 | ![]() |
CL_EPIC_FLOWSCODE_HELPER Method: GET_BSEG_OF_AUSZ_CLR
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Cash flow category helper | ![]() |
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13 | ![]() |
CL_EPIC_FLOWSCODE_HELPER | Cash flow category helper | ![]() |
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14 | ![]() |
CL_FAGL_EMU_CVRT_SERVICES Method: SELECT_CLEARING_DOC
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Conversion Routines for EURO | ![]() |
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15 | ![]() |
CL_FAGL_R_SPLIT_REORG Method: GET_FI_DOC_P
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Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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16 | ![]() |
CL_FAGL_R_SPLIT_REORG Method: SIMADD_GET_SPLITINFO_FOR_DOC_P
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Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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17 | ![]() |
CL_REEX_CALLBACK_PAYMENT Method: BTE_00001025_DETECT_PAYMENT
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Callbacks from FI-BTE for Payment Determination | ![]() |
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18 | ![]() |
CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT | ![]() |
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