Where Used List (Class) for SAP ABAP Table IKOFI (Account Determination: Internal Transfer Interface)
SAP ABAP Table
IKOFI (Account Determination: Internal Transfer Interface) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/GRC/CL_OVERDUE_PMNT_KRITYPE03 Method: /GRC/IF_BADI_OVERDUE_PAYMENT~GET_ACCOUNTS
|
/GRC/CL_OVERDUE_PMNT_KRITYPE03 | ||||
| 2 | CL_EPIC_EBR_POST | Post Bank Receipts | ||||
| 3 |
CL_EPIC_EBR_POST Method: GET_ACCOUNT_FROM_POSTING_TEMP
|
Post Bank Receipts | ||||
| 4 |
CL_EX_FEB_BADI Method: IF_EX_FEB_BADI~CHANGE_POSTING_DATA
|
BAdI Class CL_EX_FEB_BADI | ||||
| 5 |
CL_FEB_BSPROC_BS_ITEM Method: GET_DYNAMIC_ACCOUNT
|
Bank Statement Items for Postprocessing | ||||
| 6 | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | ||||
| 7 |
CL_FEB_BSPROC_BS_ITEM Method: POST
|
Bank Statement Items for Postprocessing | ||||
| 8 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_ON_ACCOUNT_DOCUMENT
|
Bank Statement Items for Postprocessing | ||||
| 9 |
CL_FEB_BSPROC_BS_ITEM Method: GET_ACCOUNT_FROM_POSTING_RULE
|
Bank Statement Items for Postprocessing | ||||
| 10 |
CL_FEB_BSPROC_BS_ITEM Method: DETERMINE_ALTERN_POSTING_AREA
|
Bank Statement Items for Postprocessing | ||||
| 11 |
CL_FEB_BSPROC_BS_ITEM Method: GET_OPEN_ITEMS
|
Bank Statement Items for Postprocessing | ||||
| 12 |
CL_IM_IBS_PS Method: IF_EX_FEB_BADI~CHANGE_POSTING_DATA
|
Imp. Class for BAdI Imp. IBS_PS |