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