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