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