Where Used List (Class) for SAP ABAP Data Element AWTYP (Reference procedure)
SAP ABAP Data Element AWTYP (Reference procedure) 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 | /MRSS/CL_CAG_CALC_CGRAPH | Calculation of Capacity Graphs | /MRSS/CAG | /MRSS/MAIN | MRSS_NW |
4 | Class | CL_ACT_DISTRIBUTION_CO | Distribution of Activity Differences to Receiver Groups | CO_OM_ACT | EA-FIN | EA-FIN |
5 | Class |
CL_BADI_EXM_TAX_EXCHANGE_RATE Method: IF_EX_TAX_EXCHANGE_RATE~TXKRS_SET
|
Clas for BAdI: BADI_TAX_EXCHANGE_RATE | FBAS | APPL | SAP_FIN |
6 | Class |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK
|
CL_BADI_EXM_VATDATE_VALUES_SAP | FBAS | APPL | SAP_FIN |
7 | Class |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_DETERMINE
|
CL_BADI_EXM_VATDATE_VALUES_SAP | FBAS | APPL | SAP_FIN |
8 | Class | CL_BSPL_FEEDER_ADJUSTMENTS | Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
9 | Class |
CL_BSPL_FEEDER_ADJUSTMENTS Method: DO_POSTING
|
Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
10 | Class | CL_BSSP_CREDITOR_OPEN_ITEMS | Vendor Open Line Items List | BSSP2 | BS_REUSE | SAP_BS_FND |
11 | Class | CL_BSSP_DEBITOR_OPEN_ITEMS | Customer Open Line Items List | BSSP2 | BS_REUSE | SAP_BS_FND |
12 | Class | CL_BSSP_DOCUMENT_FLOW | Document Flow | BSSP2 | BS_REUSE | SAP_BS_FND |
13 | Class | CL_CACS_STL_FI_UPD_CONTEXT | Settlement to FI - Posting Context | CACSXFI1 | EA-ICM | EA-APPL |
14 | Class | CL_CIAP_FI | Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
15 | Class |
CL_CON_FIN_CALL_ACC_INTF Method: POST_DOCUMENTS
|
RWIN Call: R/3 Parts | CON_FIN_ACCE | IS-CWM | IS-CWM |
16 | Class | CL_CON_FIN_CALL_ACC_INTF | RWIN Call: R/3 Parts | CON_FIN_ACCE | IS-CWM | IS-CWM |
17 | Class |
CL_CON_FIN_CALL_ACC_INTF_STEP Method: CREATE_ACCIF_DATA
|
Generate Document in RW Interface (CO Interface) | CON_ACC | FINANCIALS | SEM-BW |
18 | Class |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_RWIN
|
Environment Functions: Purchasing | ME | APPL | SAP_APPL |
19 | Class | CL_FAA_POSTING_SERVICES | Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
20 | Class | CL_FAGL_OI_READ | Read Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
21 | Class | CL_FAGL_OI_READ | Read Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
22 | Class |
CL_FAGL_POSTING_MANAGER Method: IF_FAGL_POSTING_MANAGER~POST_DOCUMENT
|
FI Document | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
23 | Class |
CL_FAGL_POSTING_STATE Method: POST
|
Back End Implementation Accounting Document | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
24 | Class | CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
25 | Class |
CL_FAGL_SPLIT_SERVICES Method: GET_VALIDATION_MODE
|
Services for Split | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
26 | Class | CL_FDM_COLL_POST_DATA | Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
27 | Class |
CL_FIAAIN_POTRACK Method: GET_BELNR
|
Tracking of Asset | GLO_FIN_AA_IN | APPL | SAP_FIN |
28 | Class |
CL_FIAAIN_POTRACK Method: UPDATE_LBD_WITHOUT_PO
|
Tracking of Asset | GLO_FIN_AA_IN | APPL | SAP_FIN |
29 | Class | CL_FMED_ENTRYDOC | Budgeting entry document | FMBPA_E | EA-PS | EA-PS |
30 | Class | CL_FMEUF_WD_CERTIFY | Model Class for Certification Run including Certif. List | FMEUF_E | EA-PS | EA-PS |
31 | Class | CL_FMEUF_WD_CERTIFY | Model Class for Certification Run including Certif. List | FMEUF_E | EA-PS | EA-PS |
32 | Class |
CL_FMFG_FI_DOC_ARCH_CHK_IMP Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING
|
CL_FMFG_FI_DOC_ARCH_CHK_IMP | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
33 | Class | CL_FMFG_IS_AUTH_CHECK | FMFG IS Authorization Check | FMFG_RPT_E | EA-PS | EA-PS |
34 | Class |
CL_FMFG_MM_MATBEL_ARCH_CHK_IMP Method: IF_EX_ARC_MM_MATBEL_CHECK~CHECK
|
CL_FMFG_MM_MATBEL_ARCH_CHK_IMP | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
35 | Class |
CL_FMFG_RCN_GROUP_FIN Method: LOAD_UNMATCHED_ITEMS
|
Financial Reconciliation Group | FMFG_RECON_E | EA-PS | EA-PS |
36 | Class | CL_FMFG_RCN_GROUP_FIN | Financial Reconciliation Group | FMFG_RECON_E | EA-PS | EA-PS |
37 | Class | CL_FMFG_RCN_GROUP_FIN | Financial Reconciliation Group | FMFG_RECON_E | EA-PS | EA-PS |
38 | Class | CL_FMFG_RCN_PROVIDER_BCS | Budget Control System data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
39 | Class |
CL_FMFG_RCN_PROVIDER_L95 Method: LOAD_ITEM_LIST
|
BudgetProprietary Ledger data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
40 | Class | CL_FMKU_ENTRYDOC_HANDLER | FM entry document handler | FMBPA_E | EA-PS | EA-PS |
41 | Class |
CL_FMKU_ENTRYDOC_HANDLER Method: PREPOSTED_POST
|
FM entry document handler | FMBPA_E | EA-PS | EA-PS |
42 | Class |
CL_FMKU_ENTRYDOC_HANDLER Method: DOC_CHECK_POST
|
FM entry document handler | FMBPA_E | EA-PS | EA-PS |
43 | Class |
CL_FMKU_ENTRYDOC_HANDLER Method: DOC_POST
|
FM entry document handler | FMBPA_E | EA-PS | EA-PS |
44 | Class |
CL_FMKU_ENTRYDOC_HANDLER Method: PREPOSTED_UNDO
|
FM entry document handler | FMBPA_E | EA-PS | EA-PS |
45 | Class |
CL_FMKU_LINEITEMS_HANDLER Method: POST_LINES
|
FM Line items handler | FMBPA_E | EA-PS | EA-PS |
46 | Class | CL_FMLI_LINEITEMS | FM budgeting change line items | FMBPA_E | EA-PS | EA-PS |
47 | Class | CL_FMLI_LINEITEMS | FM budgeting change line items | FMBPA_E | EA-PS | EA-PS |
48 | Class | CL_FMRE_HR_DOC_HANDLER | CL_FMRE_HR_DOC_HANDLER | FMEU | APPL | SAP_FIN |
49 | Class | CL_FMRE_HR_DOC_HANDLER | CL_FMRE_HR_DOC_HANDLER | FMEU | APPL | SAP_FIN |
50 | Class |
CL_FMRE_HR_DOC_HANDLER Method: GET_INT_NR_FROM_OBJ
|
CL_FMRE_HR_DOC_HANDLER | FMEU | APPL | SAP_FIN |
51 | Class | CL_FM_ABP | Run time env. for Autom. Budget Post. | FMFG_ABP_E | EA-PS | EA-PS |
52 | Class | CL_FM_ABP | Run time env. for Autom. Budget Post. | FMFG_ABP_E | EA-PS | EA-PS |
53 | Class | CL_FM_EF_DOCUMENT | Earmarked Fund (complete document) | FMEF | APPL | SAP_FIN |
54 | Class | CL_FM_EF_FACTORY | Factory for Earmarked Funds | FMEF | APPL | SAP_FIN |
55 | Class | CL_FM_EF_POSITION | Earmarked Funds (line item) | FMEF | APPL | SAP_FIN |
56 | Class | CL_FPIA_CONSTANTS | Constants used for FPIA Add-On | FPS_IOA | APPL | SAP_FIN |
57 | Class | CL_GM_ACTUAL_MGR | General Services Grants management | GMACCOUNTING_E | EA-PS | EA-PS |
58 | Class | CL_GM_ACTUAL_MGR | General Services Grants management | GMACCOUNTING_E | EA-PS | EA-PS |
59 | Class | CL_GM_ACTUAL_MGR | General Services Grants management | GMACCOUNTING_E | EA-PS | EA-PS |
60 | Class | CL_GM_ACTUAL_MGR_FI | Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
61 | Class | CL_GM_BDGT_ENTRYDOC_HANDLER | GM Budgeting --> Document Handler | GMBUDGETING_E | EA-PS | EA-PS |
62 | Class | CL_GM_BDGT_LINEITEMS | GM Budgeting --> line items | GMBUDGETING_E | EA-PS | EA-PS |
63 | Class | CL_GM_BDGT_LINEITEMS | GM Budgeting --> line items | GMBUDGETING_E | EA-PS | EA-PS |
64 | Class | CL_GM_BDGT_TRANSFER_TO_FM | GM Budgeting -->Transfer FM Document | GMBUDGETING_E | EA-PS | EA-PS |
65 | Class | CL_GM_OPEN_ITEM_MGR | Open item manager | GMACCOUNTING_E | EA-PS | EA-PS |
66 | Class | CL_GM_OPEN_ITEM_MGR | Open item manager | GMACCOUNTING_E | EA-PS | EA-PS |
67 | Class | CL_GM_OPEN_ITEM_MGR | Open item manager | GMACCOUNTING_E | EA-PS | EA-PS |
68 | Class | CL_GM_REV_BUDGET | GM revaluation on budget -> post FM budget documents | GMACCOUNTING_E | EA-PS | EA-PS |
69 | Class | CL_GM_SERVICES | General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
70 | Class |
CL_GRID_DOC_FLOW_CATSXT Method: DISPLAY_CO_DOCUMENT
|
Grid Control for Displaying Document Flow in the Time Sheet | CATX | APPL_TOOLS | SAP_APPL |
71 | Class |
CL_GRID_DOC_FLOW_CATSXT Method: DISPLAY_AFRU_DOCUMENT
|
Grid Control for Displaying Document Flow in the Time Sheet | CATX | APPL_TOOLS | SAP_APPL |
72 | Class |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
73 | Class |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
74 | Class | CL_HRFPM_ACCOUNTING_INTERFACE | Create Documents in Accounting | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
75 | Class | CL_HRFPM_ACC_DOCUMENTS_CREATE | Creation of Accounting Documents | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
76 | Class |
CL_HRFPM_ACC_DOCUMENTS_CREATE Method: BUILD_DOCUMENT
|
Creation of Accounting Documents | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
77 | Class | CL_HRFPM_FM_DOC | HRFPM: FM Document | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
78 | Class |
CL_HRFPM_FM_DOC Method: BUILD_DOCUMENT
|
HRFPM: FM Document | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
79 | Class | CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
80 | Class |
CL_IFW_MODEL Method: _GET_SET_PAYMENT_STATUS
|
IFW UI Model Class | CIWB_UI | APPL | SAP_APPL |
81 | 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 |
82 | 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 |
83 | Class |
CL_IM_FKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~DISPLAY_DOCUMENT
|
Imp. Class for BAdI Imp. FKK_SD_DOCUMENTFLOW | FKKI | FI-CA | FI-CA |
84 | Class |
CL_IM_HRFPM_PCS_STANDARD Method: IF_EX_HRFPM_DIFFERENCE~LINK_DELTA_DOCUMENTS
|
Imp. Class for BAdI Imp. HRFPM_PCS_STANDARD | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
85 | Class |
CL_IM_HRFPM_PCS_STANDARD_OLD Method: IF_EX_HRFPM_DIFFERENCE~LINK_DELTA_DOCUMENTS
|
Imp. Class for BAdI Imp. HRFPM_PCS_STANDARD | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
86 | Class |
CL_IM_HRFPM_SALSA_STANDARD Method: IF_EX_HRFPM_DIFFERENCE~LINK_DELTA_DOCUMENTS
|
Imp. Class for BAdI Imp. HRFPM_SALSA_STANDARD | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
87 | Class | CL_IM_IHC_CFM_ADAPTOR | Imp. Class for BAdI Imp. IHC_CFM_ADAPTOR | FIN_IHC | EA-FINSERV | EA-FINSERV |
88 | Class |
CL_IM_IM_AC_DOCUMENT_CUP Method: IF_EX_AC_DOCUMENT~CHANGE_INITIAL
|
Imp. class for BAdI imp. IM_AC_DOCUMENT_CUP | FBZ | APPL | SAP_FIN |
89 | Class |
CL_IM_IM_INVOICE_UPDAT_CUP Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
Imp. class for BAdI imp. IM_INVOICE_UPDAT_CUP | FBZ | APPL | SAP_FIN |
90 | 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 |
91 | 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 |
92 | Class | CL_IM_RFIDHU_FI_DSP | Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
93 | 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 |
94 | 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 |
95 | 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 |
96 | 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 |
97 | Class |
CL_IM_VFKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~DISPLAY_DOCUMENT
|
Imp. Class for BAdI Imp. VFKK_SD_DOCUMENTFLOW | VFKK_SWITCHOBJ | APPL | SAP_APPL |
98 | Class | CL_J3RF_DIGINV_PROCESSOR | Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
99 | Class | CL_J3RF_DI_REGINV | Invoice Journal | J3RF | APPL | SAP_FIN |
100 | Class | CL_MEV_ACCOUNTING_INTERFACE | Create Post accounting document | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
101 | Class | CL_PRP_WFM | PRP-WFM Interface | PRP_WFM | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
102 | Class |
CL_PRP_WFM Method: IS_GW_DELIVERED
|
PRP-WFM Interface | PRP_WFM | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
103 | Class | CL_PRP_WFM | PRP-WFM Interface | PRP_WFM | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
104 | Class | CL_PT_BLP_INFOTYPE | BLP: Superior Class for "Infotype" Category | PT_TMW_BLP | HR | SAP_HRRXX |
105 | 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 |
106 | Class | CL_REEX_DOC_FM | Earmarked Funds Document | RE_EX_FM | EA-FIN | EA-FIN |
107 | Class | CL_REEX_SERVICES_FICO | Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
108 | Class | CL_REEX_SERVICES_FICO | Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
109 | Class | CL_REIS_DATA_POSTING_CC | Itemization for Settlement Units | RE_IS_EX | EA-FIN | EA-FIN |
110 | Class |
CL_REIT_DATA_TC_ASSIGN_APPL Method: COMPLETE_DATA
|
Assignment of Correction Object to Line Item | RE_IT_TC | EA-FIN | EA-FIN |
111 | Class |
CL_REXC_ES_IBI_IS Method: BULK_REVERSE
|
Informationsystem for IBI data | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
112 | Class |
CL_REXC_ES_IBI_IS Method: BULK_POSTING
|
Informationsystem for IBI data | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
113 | Class |
CL_REXC_ES_IBI_IS Method: _GENERATE_INSTALLMENT
|
Informationsystem for IBI data | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
114 | Class |
CL_REXC_ES_IBI_IS Method: STORE
|
Informationsystem for IBI data | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
115 | Class | CL_REXC_ES_IBI_POSTING | Transfer posting | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
116 | Class | CL_RR_CONSTANTS | Revenue Recognition: Constants | VFE | APPL | SAP_APPL |
117 | Class | CL_SERVICE_COSTING | Costing Service Process | CRM | PI_APPL | SAP_APPL |
118 | Class | CL_TAX_RFD_SELECTION | Class for Report Program RFUMSRVG00 | FBAS | APPL | SAP_FIN |
119 | Class |
CL_UISS_CO_POSTING_ACCESS Method: IF_UISS_ENTITY_ACCESS~SAVE
|
Access class for CO Posting | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
120 | Class |
CL_UISS_GLJOURDOC_ACCESS Method: IF_UISS_ENTITY_ACCESS~SAVE
|
Access class for FI Posting | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
121 | Class | CL_WB2_DOC | Any Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
122 | Class | CL_WHT_NF | Withholding Tax Data in Nota Fiscal | J1BA | APPL | SAP_APPL |
123 | Class | CL_WHT_NF | Withholding Tax Data in Nota Fiscal | J1BA | APPL | SAP_APPL |
124 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
125 | Class | CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | WZRE | APPL | SAP_APPL |
126 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
127 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
128 | Class | CL_WRF_PREPAY_CONSTANTS | CL_WRF_PREPAY_CONSTANTS | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
129 | Class | CM_FAA_T100_POST | T100 Messages FIAA Posting | FAA_TP_TC | EA-FIN | EA-FIN |
130 | Class | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | INT_TMF_NF_ACCT | APPL | SAP_APPL |