Where Used List (Class) for SAP ABAP Table T033F (Account Determination: Posting Rules)
SAP ABAP Table
T033F (Account Determination: Posting Rules) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_FISCAL_YEAR_OF_POSTING_DOC
|
EPIC: BDJ FI Service Class | ![]() |
![]() |
![]() |
2 | ![]() |
CL_EPIC_BRS_EBS_SERVICE Method: IF_EPIC_BRS_EBS_SERVICE~GET_FISCALYEAR_OF_POSTING_DOC
|
EPIC: Bank Reconciliation Statement EBS Manager | ![]() |
![]() |
![]() |
3 | ![]() |
CL_EPIC_EBR_POST Method: VALIDATE_POSTING_TYPE
|
Post Bank Receipts | ![]() |
![]() |
![]() |
4 | ![]() |
CL_EPIC_EBR_POST Method: GET_ALLOWED_POSTING_RULE
|
Post Bank Receipts | ![]() |
![]() |
![]() |
5 | ![]() |
CL_EPIC_EBR_POST | Post Bank Receipts | ![]() |
![]() |
![]() |
6 | ![]() |
CL_EPIC_ECATT_BRS_API Method: GET_FISCAL_YEAR_OF_POSTING_DOC
|
EPIC BRS APIs for eCATT | ![]() |
![]() |
![]() |
7 | ![]() |
CL_FEBAN_ALV_GRID | Represents the Selection in the ALV Grid | ![]() |
![]() |
![]() |
8 | ![]() |
CL_FEB_BSPROC_ASSISTANCE Method: PREPARE_BSPROC_WL
|
Controller for Postprocessing | ![]() |
![]() |
![]() |
9 | ![]() |
CL_FEB_BSPROC_ASSISTANCE | Controller for Postprocessing | ![]() |
![]() |
![]() |
10 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: GET_ACCOUNT_TYPE4POSTING_RULE
|
Bank Statement Items for Postprocessing | ![]() |
![]() |
![]() |
11 | ![]() |
CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | ![]() |
![]() |
![]() |
12 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: GET_ALLOWED_POSTING_RULE
|
Bank Statement Items for Postprocessing | ![]() |
![]() |
![]() |
13 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: GET_BLART
|
Bank Statement Items for Postprocessing | ![]() |
![]() |
![]() |
14 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: GET_OPEN_ITEMS
|
Bank Statement Items for Postprocessing | ![]() |
![]() |
![]() |
15 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: GET_POSTING_TYPE
|
Bank Statement Items for Postprocessing | ![]() |
![]() |
![]() |
16 | ![]() |
CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | ![]() |
![]() |
![]() |
17 | ![]() |
CL_FEB_BSPROC_OI_SERVICES Method: GET_OPEN_ITEMS4FEBEP
|
Treatment of Open Items | ![]() |
![]() |
![]() |
18 | ![]() |
CL_FEB_BSPROC_OI_SERVICES Method: GET_POSAR
|
Treatment of Open Items | ![]() |
![]() |
![]() |
19 | ![]() |
CL_REMI_MIG_ACCDETERMINATION Method: MIGRATE_BY_ANWND
|
Account Determination | ![]() |
![]() |
![]() |