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