Where Used List (Class) for SAP ABAP Table X001 (Derived Company Code Additional Data)
SAP ABAP Table X001 (Derived Company Code Additional Data) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class | CF_FAA_CFG_LEADOBJ | Factory Class of General Read Access to Asset Accounting | FAA_CUS_GA_CA | EA-FIN | EA-FIN |
2 | Class |
CL_BSPL_FEEDER_ADJUSTMENTS Method: SET_POSTING_DATA
|
Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
3 | Class |
CL_BSP_BROK_SERVICE_DOCUMENT Method: BAPIFKKCL_2_FKKCL
|
Service Class for Document Structure | FSCDITAGCY_SERVICE | FS-CD | INSURANCE |
4 | Class |
CL_BSP_BROK_SERVICE_DOCUMENT Method: FKKCL_2_BAPIFKKCL
|
Service Class for Document Structure | FSCDITAGCY_SERVICE | FS-CD | INSURANCE |
5 | Class |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | CNV_40305 | DMIS | DMIS |
6 | Class |
CL_CNV_40305 Method: VALUES_GET
|
Transfer postings due to a change of account det. | CNV_40305 | DMIS | DMIS |
7 | Class |
CL_DEF_IM_FIAA_REVALUATE_ASSET Method: IF_EX_FIAA_REVALUATE_ASSET~CALCULATE_ASSET
|
Default Implementation for BAdI Definition FIAA_REVALUATE_A | AA_POST | APPL | SAP_FIN |
8 | Class |
CL_EPIC_EBR_FI_SERVICE Method: CURRENCIES_CONVERT
|
FI Service for Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
9 | Class | CL_EPIC_EBR_FI_SERVICE | FI Service for Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
10 | Class |
CL_EPIC_EBR_FI_SERVICE Method: GET_COMPANY_CURRENCY_INFOR
|
FI Service for Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
11 | Class |
CL_EXM_IM_REEX_FI_BAPI_LC23 Method: _FILL_ICURR
|
Example Implementation for Translation to 2/3 Loc.Crcy | RE_EX_FI | EA-FIN | EA-FIN |
12 | Class |
CL_EXM_IM_REEX_FI_BAPI_LC23 Method: _GET_CC_INFO
|
Example Implementation for Translation to 2/3 Loc.Crcy | RE_EX_FI | EA-FIN | EA-FIN |
13 | 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 |
14 | Class |
CL_EXM_IM_REEX_FI_BAPI_LC23 Method: _DISTRIBUTE_ROUNDING_DIFF
|
Example Implementation for Translation to 2/3 Loc.Crcy | RE_EX_FI | EA-FIN | EA-FIN |
15 | Class | CL_EXM_IM_REEX_FI_BAPI_LC23 | Example Implementation for Translation to 2/3 Loc.Crcy | RE_EX_FI | EA-FIN | EA-FIN |
16 | Class |
CL_FAA_CFG_DEPRAREA_ERP Method: _SET_PARALLEL_AREAS
|
Read BC Depreciation Area ERP | FAA_CUS_CD | EA-FIN | EA-FIN |
17 | Class |
CL_FAA_CFG_LEADOBJ_ERP Method: _SET_CURRENCIES
|
Read Access Customizing for Leading Org. Object | FAA_CUS_CA | EA-FIN | EA-FIN |
18 | Class | CL_FAA_CFG_SERVICES | Read Class Configuration Asset Accounting (SAP_APPL) | AA_BAS_CUS | APPL | SAP_FIN |
19 | Class |
CL_FAA_CFG_SERVICES Method: _CHECK_PARALLEL_CURRENCY
|
Read Class Configuration Asset Accounting (SAP_APPL) | AA_BAS_CUS | APPL | SAP_FIN |
20 | Class |
CL_FAA_CFG_SERVICES Method: CHECK_PARALLEL_CURRENCY_LEDGER
|
Read Class Configuration Asset Accounting (SAP_APPL) | AA_BAS_CUS | APPL | SAP_FIN |
21 | Class |
CL_FAA_CFG_SERVICES Method: _CHECK_PAR_CUR_LEDGER
|
Read Class Configuration Asset Accounting (SAP_APPL) | AA_BAS_CUS | APPL | SAP_FIN |
22 | Class |
CL_FAA_POSTING_SERVICES Method: CREATE_CURRENCY_VECTOR
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
23 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: BUILD_T_MAP_AMOUNTS
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
24 | Class |
CL_FAGL_RPACK_MAT Method: GET_SNAPSHOT_MATERIAL_P
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
25 | Class |
CL_FAGL_R_OBJ_CO_SERVICES Method: FILL_CURR_HANDLE
|
Reorganization: Service Class for CO Objects | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
26 | Class | CL_FAGL_R_OBJ_TYPE_APAR | Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
27 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: ADD_FIND_CURTYP_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
28 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_BUILD_APAR_LINES_FCVAL_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
29 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: GET_ADD_BUKRS_DATA_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
30 | Class |
CL_FAGL_R_SPLIT_REORG Method: FILTER_CURRENCIES_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
31 | Class | CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
32 | Class |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: GENERATE_T882G
|
Leading Ledger Switch | FAGL_SWITCH_LEADING_LEDGER | ECC_FINANCIALS | SAP_FIN |
33 | Class |
CL_GLE_MCA_FXR_PROCESS Method: CONVERT_CURRRENCY_IC
|
FX Revaluation/Restatement | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
34 | Class |
CL_GLE_MCA_FXR_UPD_ITEM_001 Method: IF_GLE_MCA_FXR_UPD_ITEM_001~UPDATE_POSTITEMS
|
CL_GLE_MCA_FXR_UPD_ITEM_001 | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
35 | Class | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
36 | Class |
CL_GM_SERVICES Method: ADD_CURRENCY_GROUP
|
General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
37 | Class |
CL_REXA_DOC_FC Method: DERIVE_FM_ACCT
|
FI-CA: Accounting Document | RE_XA_FC | FI-CA | FI-CA |
38 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |