Where Used List (Class) for SAP ABAP Data Element AWKEY (Object key)
SAP ABAP Data Element AWKEY (Object key) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
2 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
3 | Class |
CL_ACCOUNTING_DOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_ACCOUNTING_DOCUMENT_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
4 | Class |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_DETERMINE
|
CL_BADI_EXM_VATDATE_VALUES_SAP | FBAS | APPL | SAP_FIN |
5 | Class |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK
|
CL_BADI_EXM_VATDATE_VALUES_SAP | FBAS | APPL | SAP_FIN |
6 | Class | CL_BSSP_DOCUMENT_FLOW | Document Flow | BSSP2 | BS_REUSE | SAP_BS_FND |
7 | Class | CL_CACS_STL_FI_UPD_CONTEXT | Settlement to FI - Posting Context | CACSXFI1 | EA-ICM | EA-APPL |
8 | Class |
CL_DIAN_FORMAT_1001 Method: IF_DIAN_EXTRACTION~INIT
|
DIAN Format 1001 Test Class | ID-DIAN-CO | APPL | SAP_FIN |
9 | Class |
CL_DIAN_FORMAT_1001 Method: IF_DIAN_EXTRACTION~PROCESS_DOCUMENTS
|
DIAN Format 1001 Test Class | ID-DIAN-CO | APPL | SAP_FIN |
10 | Class |
CL_DOCUMENT_TRAC Method: MIGR_INIT_FOR_POSTING
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
11 | Class |
CL_DOCUMENT_TRAC Method: IF_DOCUMENT_TRAC~REVERSE
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
12 | Class |
CL_DOCUMENT_TRAC Method: DETERMINE_POSTING_DATA
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
13 | Class |
CL_EPIC_EBR_FEB_DATA_ACCESS Method: _UPDATE_POST_INFO
|
EPIC ebs data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
14 | Class |
CL_EPIC_EBR_UIL Method: _PRINT_BRM_ONLY
|
UI Logic for Bank Communication Monitor | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
15 | Class |
CL_FAA_DOCUMENT_FIAA_SENDER Method: SEND_SUCCESS_MESSAGE_FOR_POST
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
16 | Class |
CL_FAGL_POSTING_MANAGER Method: IF_FAGL_POSTING_MANAGER~POST_DOCUMENT
|
FI Document | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
17 | Class |
CL_FAGL_POSTING_STATE Method: POST
|
Back End Implementation Accounting Document | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
18 | Class |
CL_FIAAIN_POTRACK Method: GET_BELNR
|
Tracking of Asset | GLO_FIN_AA_IN | APPL | SAP_FIN |
19 | Class |
CL_FIWTIN_QRETURNS_DOCUMENTS Method: DELETE_LIVREVERSAL
|
India Quarterly retrun | J1ICIN30A | APPL | SAP_FIN |
20 | Class |
CL_FIWTIN_QRETURNS_DOCUMENTS Method: PROCESS_PROVISION
|
India Quarterly retrun | J1ICIN30A | APPL | SAP_FIN |
21 | Class | CL_FMEUF_WD_CERTIFY | Model Class for Certification Run including Certif. List | FMEUF_E | EA-PS | EA-PS |
22 | Class | CL_FMEUF_WD_CERTIFY | Model Class for Certification Run including Certif. List | FMEUF_E | EA-PS | EA-PS |
23 | Class | CL_FMFG_RCN_GROUP_FIN | Financial Reconciliation Group | FMFG_RECON_E | EA-PS | EA-PS |
24 | Class | CL_FMFG_RCN_GROUP_FIN | Financial Reconciliation Group | FMFG_RECON_E | EA-PS | EA-PS |
25 | Class |
CL_FMFG_RCN_GROUP_FIN Method: LOAD_UNMATCHED_ITEMS
|
Financial Reconciliation Group | FMFG_RECON_E | EA-PS | EA-PS |
26 | Class | CL_FMRE_HR_DOC_HANDLER | CL_FMRE_HR_DOC_HANDLER | FMEU | APPL | SAP_FIN |
27 | Class | CL_GM_ACTUAL_MGR | General Services Grants management | GMACCOUNTING_E | EA-PS | EA-PS |
28 | Class | CL_GM_OPEN_ITEM_MGR | Open item manager | GMACCOUNTING_E | EA-PS | EA-PS |
29 | Class | CL_GM_OPEN_ITEM_MGR | Open item manager | GMACCOUNTING_E | EA-PS | EA-PS |
30 | Class |
CL_GM_OPEN_ITEM_MGR_PR Method: CONVERT_INTERFACE_DATA
|
Open item manager for purchase requisitions | GMACCOUNTING_E | EA-PS | EA-PS |
31 | Class |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
32 | Class |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
33 | Class |
CL_IMP_FDM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Imp. Class for BAdI FDM_IMP_BEFORE_SEND | FDM_GENERAL | PI_APPL | SAP_FIN |
34 | Class |
CL_IMP_FDM_BEFORE_SEND_CSD Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Class for BAdI Impl.: FDM_IMP_BEFORE_SEND_CSD | FDM_GENERAL | PI_APPL | SAP_FIN |
35 | Class |
CL_IM_FMKU_BUDGET_EVNT_BL Method: IF_EX_FMKU_BUDGET_EVNT~POST
|
Imp. class for BAdI imp. FMKU_BUDGET_EVNT_BL | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
36 | Class | CL_IM_IHC_CFM_ADAPTOR | Imp. Class for BAdI Imp. IHC_CFM_ADAPTOR | FIN_IHC | EA-FINSERV | EA-FINSERV |
37 | Class |
CL_IM_OIC_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_INTERFACE
|
Imp. class for BAdI imp. OIC_SD_ACCOUNTING | OIC | IS-OIL | IS-OIL |
38 | Class |
CL_IM_REXC_CORR_CHECK_REV Method: IF_EX_RERA_REVERSAL~MODIFY_DOC_SEL_FOR_REPP_REV
|
Beispielklasse BADI_RERA_REVERSAL | GLO_REFX_CORR | EA-FIN | EA-FIN |
39 | Class | CL_IM_REXC_PT_SAFT | SAF-T Implementation class for BADI_RE_XC_PT_SAFT | GLO_REFX_PT | EA-FIN | EA-FIN |
40 | Class |
CL_IM_RFIDHU_FI_DSP Method: GET_FI_DOC_FROM_REF_TAX_AMOUNT
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
41 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~OTHERS_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
42 | Class |
CL_IM_RFIDHU_FI_DSP Method: GET_FI_DOC_FROM_REF_PARTNER
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
43 | Class | CL_IM_RFIDHU_FI_DSP | Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
44 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~MM_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
45 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~FI_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
46 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~SD_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
47 | Class | CL_J3RF_DIGINV_PROCESSOR | Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
48 | Class | CL_J3RF_DI_REGINV | Invoice Journal | J3RF | APPL | SAP_FIN |
49 | Class |
CL_MIGRATION_TRAC Method: CLS_GET_TAB_AWKEYS
|
Migration-Service Accounting Adaptor | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
50 | Class |
CL_MIGRATION_TRAC Method: CLS_MIGR_POSTING_DATA
|
Migration-Service Accounting Adaptor | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
51 | Class |
CL_MIGRATION_TRAC Method: CLS_READ_DATA
|
Migration-Service Accounting Adaptor | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
52 | Class | CL_POSTING_PROTOCOL_TRAC | Posting Log | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
53 | Class | CL_QUERY_SERVICE_TRAC | Posting Interface Query Service | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
54 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_LINEITEM
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
55 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_CURRENCY_CONVERSION
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
56 | Class |
CL_REEX_DOC_FI Method: POST_EX
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
57 | Class | CL_REEX_DOC_FI | Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
58 | Class |
CL_REEX_SERVICES_FICO Method: CREATE_TAX_BASE_DOC_LIST
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
59 | Class | CL_REEX_SERVICES_FICO | Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
60 | Class | CL_REEX_SERVICES_FICO | Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
61 | Class | CL_REIS_DATA_POSTING_CC | Itemization for Settlement Units | RE_IS_EX | EA-FIN | EA-FIN |
62 | Class |
CL_REIT_DATA_TC_ASSIGN_APPL Method: COMPLETE_DATA
|
Assignment of Correction Object to Line Item | RE_IT_TC | EA-FIN | EA-FIN |
63 | Class |
CL_REIT_POSTING_ENGINE Method: REVERSE_SINGLE_BUSOBJ
|
Posting Engine: Periodic Posting | RE_IT_DS | EA-FIN | EA-FIN |
64 | Class |
CL_REIT_POSTING_ENGINE_RETC Method: REVERSE_DOCUMENT
|
Input Tax Correction: Posting | RE_IT_TC | EA-FIN | EA-FIN |
65 | Class |
CL_REMI_MIG_DIRECTCOSTS Method: DO_MIGRATION
|
Migration of Directly-Assigned Costs | RE_MI_CL | EA-FIN | EA-FIN |
66 | Class | CL_RERA_DOC | RE Document (VIRADOC): Standard Implementation | RE_RA_CA | EA-FIN | EA-FIN |
67 | Class |
CL_RERA_POSTING_ENGINE Method: IF_RERA_POSTING_ENGINE~REVERSE
|
RE Posting Engine | RE_RA_CA | EA-FIN | EA-FIN |
68 | Class |
CL_RERA_POSTING_ENGINE_REOP Method: IF_RERA_POSTING_ENGINE~REVERSE
|
Posting Machine: One-Time Posting | RE_RA_OP | EA-FIN | EA-FIN |
69 | Class |
CL_RERA_POSTING_ENGINE_REPP Method: REVERSE_SINGLE_BUSOBJ
|
Posting Engine: Periodic Posting | RE_RA_PP | EA-FIN | EA-FIN |
70 | Class | CL_RERA_POSTING_SERVICES | Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
71 | Class |
CL_RERA_POSTING_SERVICES Method: CREATE_REFDOCID
|
Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
72 | Class |
CL_REUT_TEST_SC_17 Method: _POST_OP_CONTRACT
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | RE_UT_UT | EA-FIN | EA-FIN |
73 | Class | CL_REVERSAL_PROTOCOL_TRAC | Reversal log | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
74 | Class |
CL_REXC_ES_IBI_IS Method: BULK_REVERSE
|
Informationsystem for IBI data | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
75 | Class |
CL_REXC_ES_IBI_IS Method: _GENERATE_INSTALLMENT
|
Informationsystem for IBI data | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
76 | Class |
CL_REXC_ES_IBI_IS Method: BULK_POSTING
|
Informationsystem for IBI data | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
77 | Class |
CL_REXC_ES_IBI_IS Method: STORE
|
Informationsystem for IBI data | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
78 | Class | CL_REXC_ES_IBI_POSTING | Transfer posting | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
79 | Class |
CL_REXC_ES_IBI_POSTING Method: POST_DOCUMENT
|
Transfer posting | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
80 | Class |
CL_REXC_ES_IBI_POSTING Method: REVERSE_DOCUMENT
|
Transfer posting | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
81 | Class |
CL_REXC_ES_IBI_SERVICES Method: CONV_IBI_INSTLMNTS_OUTPUT
|
Service Class for IBI | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
82 | Class | CL_REXC_HU_INVOICE_SERVICE | Service class for the Hungarian Invoicing | GLO_REFX_HU | EA-FIN | EA-FIN |
83 | Class |
CL_RFIDHU_TXW_DATA_EXTR Method: IF_EX_BADI_TXW_DATA_EXTRACTION~PROCESS_MKPF
|
Class for BAdI Impl.: RFIDHU_TXW_DATA_EXTRACTION | ID-FI-HU | APPL | SAP_FIN |
84 | Class |
CL_UISS_CO_POSTING_ACCESS Method: IF_UISS_ENTITY_ACCESS~SAVE
|
Access class for CO Posting | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
85 | Class |
CL_UISS_GLJOURDOC_ACCESS Method: IF_UISS_ENTITY_ACCESS~SAVE
|
Access class for FI Posting | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
86 | Class |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_VENDOR_ACC_DOC_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
87 | Class | CL_WHT_NF | Withholding Tax Data in Nota Fiscal | J1BA | APPL | SAP_APPL |
88 | Class | CL_WHT_NF | Withholding Tax Data in Nota Fiscal | J1BA | APPL | SAP_APPL |
89 | Class | CM_FAA_T100_POST | T100 Messages FIAA Posting | FAA_TP_TC | EA-FIN | EA-FIN |