Where Used List (Class) for SAP ABAP Table BAPIACGL09 (G/L account item)
SAP ABAP Table BAPIACGL09 (G/L account item) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CACSFI_CL_STL_ADAPTER_FI_AP Method: CHECK_DOCUMENT_REMOTE
|
Class of Document Posting in FI-AP | CACSXFI1 | EA-ICM | EA-APPL |
2 | Class |
CACSFI_CL_STL_ADAPTER_FI_AP Method: POST_DOCUMENT_LOCAL
|
Class of Document Posting in FI-AP | CACSXFI1 | EA-ICM | EA-APPL |
3 | Class |
CACSFI_CL_STL_ADAPTER_FI_AP Method: POST_DOCUMENT_REMOTE
|
Class of Document Posting in FI-AP | CACSXFI1 | EA-ICM | EA-APPL |
4 | Class |
CACSFI_CL_STL_ADAPTER_FI_AP Method: CHECK_DOCUMENT_LOCAL
|
Class of Document Posting in FI-AP | CACSXFI1 | EA-ICM | EA-APPL |
5 | Class |
CL_DEF_IM_FIOTP_DOC_ADJUST Method: IF_EX_FIOTP_DOC_ADJUST~ADJUST_DOCUMENT
|
Default Implementation for BAdI Definition FIOTP_DOC_ADJUST | FI_OTP | EA-FIN | EA-APPL |
6 | Class |
CL_EPIC_ECATT_BRS_API Method: CREATE_KINDS_DOCUMENTS
|
EPIC BRS APIs for eCATT | ID-FI-EPIC-TEST | APPL | SAP_FIN |
7 | Class |
CL_EXM_IM_REEX_FI_BAPI_LC23 Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Example Implementation for Translation to 2/3 Loc.Crcy | RE_EX_FI | EA-FIN | EA-FIN |
8 | Class |
CL_EX_CRM_ACE_POSTING_BADI Method: IF_EX_CRM_ACE_POSTING_BADI~CHANGE_AC_DOCUMENT
|
BAdI Class CL_EX_CRM_ACE_POSTING_BADI | FI_GL_CAE_CAE | EA-FIN | EA-FIN |
9 | Class |
CL_EX_FIOTP_DOC_ADJUST Method: IF_EX_FIOTP_DOC_ADJUST~ADJUST_DOCUMENT
|
BAdI Class CL_EX_FIOTP_DOC_ADJUST | FI_OTP | EA-FIN | EA-APPL |
10 | Class |
CL_FAGL_POSTING_STATE Method: POST
|
Back End Implementation Accounting Document | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
11 | Class |
CL_IM_IPMO_ACE_COPA Method: IF_EX_ACEPS_BAPIDOC_MODIFY~BAPIDOC_MODIFY
|
Imp.Class for BAdI Imp. IPMO_ACE_COPA | FI_GL_CAE_IPMO | EA-FIN | EA-FIN |
12 | Class |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF
|
FI-Changes for correction/reversal invoices | GLO_REFX_CORR | EA-FIN | EA-FIN |
13 | Class |
CL_IM_REXC_HU_FF_DOCDATE Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Class for BAdI Impl.: BADI_RE_XC_HU_FF_DATE | GLO_REFX_HU | EA-FIN | EA-FIN |
14 | Class |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
15 | Class |
CL_REEX_DOC_FI Method: GET_ASSET_TRANSACTION_TYPE
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
16 | Class |
CL_REEX_DOC_FI Method: _GET_STATISTICAL_ACCT_ASS
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
17 | Class |
CL_REEX_DOC_FI Method: MAP_TO_BAPI
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
18 | Class |
CL_REEX_DOC_FI Method: FILL_GL_STRUCTURE
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
19 | Class | CL_REEX_DOC_FI | Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
20 | Class |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: CALL_DERIVATION
|
Derivation of FM Account Assignment - Implementation | RE_EX_FM | EA-FIN | EA-FIN |
21 | Class |
CL_REUT_IT_TC_SERVICES Method: POST_BE
|
Hilfsmethoden: Berichtigungen | RE_UT_UT | EA-FIN | EA-FIN |
22 | Class | CL_REUT_RA_OP_SERVICES | Hilfsmethoden: Einmalige Buchungen auf AE | RE_UT_UT | EA-FIN | EA-FIN |
23 | Class |
CL_REUT_RA_OP_SERVICES Method: POSTING
|
Hilfsmethoden: Einmalige Buchungen auf AE | RE_UT_UT | EA-FIN | EA-FIN |
24 | Class |
CL_REUT_TEST_MM_01 Method: _POST_SETTL_UNIT
|
Testfall: WEG | RE_UT_UT | EA-FIN | EA-FIN |
25 | Class |
CL_REUT_TEST_SC_04 Method: _POST_DIR_ASSIGN_COSTS
|
CL_REUT_TEST_SC_04 | RE_UT_UT | EA-FIN | EA-FIN |
26 | Class |
CL_REUT_TEST_SC_04 Method: _POST_SETTL_UNIT
|
CL_REUT_TEST_SC_04 | RE_UT_UT | EA-FIN | EA-FIN |
27 | Class |
CL_REUT_TEST_SC_06 Method: _POST_SETTL_UNIT
|
Testfall: Zähler und Flächenpools | RE_UT_UT | EA-FIN | EA-FIN |
28 | Class |
CL_REUT_TEST_SC_08 Method: _POST_SETTL_UNIT
|
Testfall: NKA mit Konditionsänderungen | RE_UT_UT | EA-FIN | EA-FIN |
29 | Class |
CL_REUT_TEST_SC_13 Method: _POST_SETTL_UNIT
|
Testfall: NKA für MV mit MO aus verschiedenen WE | RE_UT_UT | EA-FIN | EA-FIN |
30 | Class |
CL_REUT_TEST_SC_14 Method: _POST_SETTL_UNIT
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | RE_UT_UT | EA-FIN | EA-FIN |
31 | Class |
CL_REUT_TEST_SC_16 Method: POST_SETTL_UNIT
|
Testfall: NKA mit Zählerhierarchie | RE_UT_UT | EA-FIN | EA-FIN |
32 | Class |
CL_REUT_TEST_SC_17 Method: _POST_OP_CONTRACT
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | RE_UT_UT | EA-FIN | EA-FIN |
33 | Class |
CL_REUT_TEST_SC_17 Method: POST_SETTL_UNIT
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | RE_UT_UT | EA-FIN | EA-FIN |
34 | Class |
CL_REUT_TEST_SC_18 Method: POST_SETTL_UNIT
|
Testfall: NKA mit Mehrfachzuordnung von Objekten | RE_UT_UT | EA-FIN | EA-FIN |
35 | Class |
CL_REUT_TEST_SC_19 Method: _POST_SETTL_UNIT
|
Testfall: AE mit/ohne Vorsteuerkorrektur | RE_UT_UT | EA-FIN | EA-FIN |
36 | Class | CL_REUT_TEST_SC_20 | Testfall: NKA mit simulierter Migration | RE_UT_UT | EA-FIN | EA-FIN |
37 | Class |
CL_REUT_TEST_SC_20 Method: _DO_CLASSIC_POSTING
|
Testfall: NKA mit simulierter Migration | RE_UT_UT | EA-FIN | EA-FIN |
38 | Class |
CL_REUT_TEST_SC_23 Method: _DO_CLASSIC_POSTING
|
Testfall: NKA mit Migration und Nachbuchungen | RE_UT_UT | EA-FIN | EA-FIN |
39 | Class | CL_REUT_TEST_SC_23 | Testfall: NKA mit Migration und Nachbuchungen | RE_UT_UT | EA-FIN | EA-FIN |
40 | Class |
CL_REXC_ES_IBI_POSTING Method: POST_DOCUMENT
|
Transfer posting | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
41 | Class |
CL_SERVICE_COSTING Method: TRANSFER_REVENUES
|
Costing Service Process | CRM | PI_APPL | SAP_APPL |
42 | Class | FI_TAX_SERVICES | Tax Service | FBAS | APPL | SAP_FIN |
43 | Class | SAMPLE_CUSTOMER_ORDER | Example for Using Sales Orders | FTRA | APPL | SAP_APPL |
44 | Class | SAMPLE_CUSTOMER_ORDER | Example for Using Sales Orders | FTRA | APPL | SAP_APPL |