SAP ABAP Data Element AWORG (Reference organisational units) is used by

• Class (82)
• Function Module (435)
• Interface (8)
• Program (198)
• Search Help (2)
• Table (772)
• TTYP (1)
• TYPE (4)
• UENO (3)
• View (32)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	CA_DOCUMENT_TRAC	Agent Treasury: TR Accounting Code Document	FTR_ACCOUNTING_ADAPTOR	EA-FINSERV	EA-FINSERV
2	Class	CB_DOCUMENT_TRAC	Base Agent Treasury: TR Accounting Code Document	FTR_ACCOUNTING_ADAPTOR	EA-FINSERV	EA-FINSERV
3	Class	CB_DOCUMENT_TRAC	Base Agent Treasury: TR Accounting Code Document	FTR_ACCOUNTING_ADAPTOR	EA-FINSERV	EA-FINSERV
4	Class	CL_ADAPTOR_TRAC Method: REVERSE_DOCUMENTS	Accounting Adaptor	FTR_ACCOUNTING_ADAPTOR	EA-FINSERV	EA-FINSERV
5	Class	CL_BSSP_CREDITOR_OPEN_ITEMS	Vendor Open Line Items List	BSSP2	BS_REUSE	SAP_BS_FND
6	Class	CL_BSSP_DEBITOR_OPEN_ITEMS	Customer Open Line Items List	BSSP2	BS_REUSE	SAP_BS_FND
7	Class	CL_CNV_40305 Method: VALUES_TRANSFER	Transfer postings due to a change of account det.	CNV_40305	DMIS	DMIS
8	Class	CL_CON_FIN_CALL_ACC_INTF Method: POST_DOCUMENTS	RWIN Call: R/3 Parts	CON_FIN_ACCE	IS-CWM	IS-CWM
9	Class	CL_CON_FIN_CALL_ACC_INTF	RWIN Call: R/3 Parts	CON_FIN_ACCE	IS-CWM	IS-CWM
10	Class	CL_CUSTOMIZING_TRAC	Customizing Accounting Adaptor	FTR_ACCOUNTING_ADAPTOR	EA-FINSERV	EA-FINSERV
11	Class	CL_DOCUMENT_TRAC	Accounting Adaptor Document	FTR_ACCOUNTING_ADAPTOR	EA-FINSERV	EA-FINSERV
12	Class	CL_DOCUMENT_TRAC Method: IF_DOCUMENT_TRAC~REVERSE	Accounting Adaptor Document	FTR_ACCOUNTING_ADAPTOR	EA-FINSERV	EA-FINSERV
13	Class	CL_DOCUMENT_TRAC	Accounting Adaptor Document	FTR_ACCOUNTING_ADAPTOR	EA-FINSERV	EA-FINSERV
14	Class	CL_DOCUMENT_TRAC Method: MIGR_INIT_FOR_POSTING	Accounting Adaptor Document	FTR_ACCOUNTING_ADAPTOR	EA-FINSERV	EA-FINSERV
15	Class	CL_EXM_IM_REEX_FI_BAPI_VATDATE Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY	Sample Implementation for Filling Tax Reporting Date	RE_EX_FI	EA-FIN	EA-FIN
16	Class	CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_RAIFP	Services for Posting	FAA_TP_TC	EA-FIN	EA-FIN
17	Class	CL_FAGL_OI_READ	Read Open Items	FAGL_ONLINE_SPLITTER	ECC_FINANCIALS	SAP_FIN
18	Class	CL_FAGL_OI_READ	Read Open Items	FAGL_ONLINE_SPLITTER	ECC_FINANCIALS	SAP_FIN
19	Class	CL_FAGL_R_SPLIT_REORG	Reorg.: Additional Doc. Splitting Attributes for Reorg.	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
20	Class	CL_FDM_COLL_POST_DATA Method: CHANGE_SINGLE	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
21	Class	CL_FMED_ENTRYDOC	Budgeting entry document	FMBPA_E	EA-PS	EA-PS
22	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
23	Class	CL_FMFG_RCN_GROUP_FIN	Financial Reconciliation Group	FMFG_RECON_E	EA-PS	EA-PS
24	Class	CL_FMFG_RCN_GROUP_FIN Method: DISPLAY_DOCUMENT	Financial Reconciliation Group	FMFG_RECON_E	EA-PS	EA-PS
25	Class	CL_FMFG_RCN_PROVIDER_FMA Method: LOAD_ITEM_FROM_FMIA	FM Actuals data provider for Reconciliation	FMFG_RECON_E	EA-PS	EA-PS
26	Class	CL_FMFG_RCN_PROVIDER_L95 Method: LOAD_ITEM_LIST	BudgetProprietary Ledger data provider for Reconciliation	FMFG_RECON_E	EA-PS	EA-PS
27	Class	CL_FMKU_ENTRYDOC_HANDLER	FM entry document handler	FMBPA_E	EA-PS	EA-PS
28	Class	CL_FMKU_ENTRYDOC_HANDLER Method: DOC_CHECK_POST	FM entry document handler	FMBPA_E	EA-PS	EA-PS
29	Class	CL_FMKU_ENTRYDOC_HANDLER Method: PREPOSTED_POST	FM entry document handler	FMBPA_E	EA-PS	EA-PS
30	Class	CL_FMKU_ENTRYDOC_HANDLER Method: DOC_POST	FM entry document handler	FMBPA_E	EA-PS	EA-PS
31	Class	CL_FMKU_ENTRYDOC_HANDLER Method: PREPOSTED_UNDO	FM entry document handler	FMBPA_E	EA-PS	EA-PS
32	Class	CL_FMKU_LINEITEMS_HANDLER Method: POST_LINES	FM Line items handler	FMBPA_E	EA-PS	EA-PS
33	Class	CL_FMLI_LINEITEMS	FM budgeting change line items	FMBPA_E	EA-PS	EA-PS
34	Class	CL_FMLI_LINEITEMS	FM budgeting change line items	FMBPA_E	EA-PS	EA-PS
35	Class	CL_FMRE_HR_DOC_HANDLER Method: GET_INT_NR_FROM_OBJ	CL_FMRE_HR_DOC_HANDLER	FMEU	APPL	SAP_FIN
36	Class	CL_FM_ABP	Run time env. for Autom. Budget Post.	FMFG_ABP_E	EA-PS	EA-PS
37	Class	CL_FM_ABP Method: CC_CHECK_BCSDOC_CREATED	Run time env. for Autom. Budget Post.	FMFG_ABP_E	EA-PS	EA-PS
38	Class	CL_FM_ABP	Run time env. for Autom. Budget Post.	FMFG_ABP_E	EA-PS	EA-PS
39	Class	CL_FM_EF_FACTORY	Factory for Earmarked Funds	FMEF	APPL	SAP_FIN
40	Class	CL_GM_ACTUAL_MGR	General Services Grants management	GMACCOUNTING_E	EA-PS	EA-PS
41	Class	CL_GM_ACTUAL_MGR	General Services Grants management	GMACCOUNTING_E	EA-PS	EA-PS
42	Class	CL_GM_ACTUAL_MGR	General Services Grants management	GMACCOUNTING_E	EA-PS	EA-PS
43	Class	CL_GM_ACTUAL_MGR_FI	Open item manager FI documents	GMACCOUNTING_E	EA-PS	EA-PS
44	Class	CL_GM_BDGT_ENTRYDOC_HANDLER	GM Budgeting --> Document Handler	GMBUDGETING_E	EA-PS	EA-PS
45	Class	CL_GM_BDGT_LINEITEMS	GM Budgeting --> line items	GMBUDGETING_E	EA-PS	EA-PS
46	Class	CL_GM_BUDGET_VIEW Method: DISPLAY_ACC_DOCUMENTS	Basic Model View	GMBUDGETING_E	EA-PS	EA-PS
47	Class	CL_GM_OPEN_ITEM_MGR	Open item manager	GMACCOUNTING_E	EA-PS	EA-PS
48	Class	CL_GM_OPEN_ITEM_MGR	Open item manager	GMACCOUNTING_E	EA-PS	EA-PS
49	Class	CL_GM_SERVICES	General Services Grants management	GMBASIS_E	EA-PS	EA-PS
50	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
51	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
52	Class	CL_IFW_MODEL Method: _GET_SET_PAYMENT_STATUS	IFW UI Model Class	CIWB_UI	APPL	SAP_APPL
53	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
54	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
55	Class	CL_J_1B_CIAP_OBJECT_GM Method: PUZZLE_CIAP_DATA	CIAP Object generated from goods movements (GM)	ID-CIAP-BR	APPL	SAP_FIN
56	Class	CL_MEV_ACCOUNTING_INTERFACE	Create Post accounting document	LOG_CMM_MEV_APPL_MM	APPL	SAP_APPL
57	Class	CL_MIGRATION_TRAC	Migration-Service Accounting Adaptor	FTR_ACCOUNTING_ADAPTOR	EA-FINSERV	EA-FINSERV
58	Class	CL_PAYMENT_REQUEST_TRPR Method: ON_SAVE_REQUESTED	Partner for Payment Requests Document	FTR_PAYMENT_REQUEST	EA-FINSERV	EA-FINSERV
59	Class	CL_PAYMENT_REQUEST_TRPR Method: RETRIEVE_NEW_AWKEY	Partner for Payment Requests Document	FTR_PAYMENT_REQUEST	EA-FINSERV	EA-FINSERV
60	Class	CL_POSTING_PROTOCOL_TRAC	Posting Log	FTR_ACCOUNTING_ADAPTOR	EA-FINSERV	EA-FINSERV
61	Class	CL_QUERY_SERVICE_TRAC	Posting Interface Query Service	FTR_ACCOUNTING_ADAPTOR	EA-FINSERV	EA-FINSERV
62	Class	CL_REEX_DOC_FI Method: _GET_STATISTICAL_ACCT_ASS	Post Accounting Document in SAP FI	RE_EX_FI	EA-FIN	EA-FIN
63	Class	CL_REEX_SERVICES_FICO Method: GET_CLEARNG_DOC_BY_ITEMNO	Services for FI-CO	RE_EX_FI	EA-FIN	EA-FIN
64	Class	CL_REEX_SERVICES_FICO Method: GET_DOC_HEADER_BY_AWKEY	Services for FI-CO	RE_EX_FI	EA-FIN	EA-FIN
65	Class	CL_REEX_SERVICES_FICO Method: GET_DOC_ARCHIVED	Services for FI-CO	RE_EX_FI	EA-FIN	EA-FIN
66	Class	CL_REEX_SERVICES_FICO	Services for FI-CO	RE_EX_FI	EA-FIN	EA-FIN
67	Class	CL_REEX_SERVICES_FICO Method: GET_ACCIT_BY_AWKEY	Services for FI-CO	RE_EX_FI	EA-FIN	EA-FIN
68	Class	CL_REEX_SERVICES_FICO Method: GET_POSITION_TEXT	Services for FI-CO	RE_EX_FI	EA-FIN	EA-FIN
69	Class	CL_REEX_SERVICES_FICO Method: GET_DOC_ITEMS_BY_AWKEY	Services for FI-CO	RE_EX_FI	EA-FIN	EA-FIN
70	Class	CL_REEX_SERVICES_FICO Method: GET_DOC_DATA_BY_AWKEY	Services for FI-CO	RE_EX_FI	EA-FIN	EA-FIN
71	Class	CL_RESC_GC_SERVICES Method: GET_COSTSEXT	General Access Methods	RE_SC_GC	EA-FIN	EA-FIN
72	Class	CL_REVERSAL_PROTOCOL_TRAC	Reversal log	FTR_ACCOUNTING_ADAPTOR	EA-FINSERV	EA-FINSERV
73	Class	CL_UISS_CO_POSTING_ACCESS Method: IF_UISS_ENTITY_ACCESS~SAVE	Access class for CO Posting	UISS_MDG_ADAPTER	MDG_FND	MDG_FND
74	Class	CL_UISS_GLJOURDOC_ACCESS Method: IF_UISS_ENTITY_ACCESS~SAVE	Access class for FI Posting	UISS_MDG_ADAPTER	MDG_FND	MDG_FND
75	Class	CL_WB2_DOC	Any Document	WB2B_TEW	EA-GLTRADE	EA-GLTRADE
76	Class	CL_WB2_IV Method: READ_FLOW	Invoice Verification	WB2B_TEW	EA-GLTRADE	EA-GLTRADE
77	Class	CL_WB2_MATERIAL_MOVEMENT Method: READ_FLOW	Goods Issue and Goods Receipt	WB2B_TEW	EA-GLTRADE	EA-GLTRADE
78	Class	CL_WB2_SI Method: READ_FLOW	Invoice	WB2B_TEW	EA-GLTRADE	EA-GLTRADE
79	Class	CL_WB2_SI_LST Method: READ_FLOW	Billing Document List	WB2B_TEW	EA-GLTRADE	EA-GLTRADE
80	Class	CL_WLF_ACCOUNTING_SERVICE	Service for Accounting Document Creation	WZRE_ACCOUNTING	APPL	SAP_APPL
81	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
82	Class	CL_WTY_CLAIM	Warranty Claim	ISAUTO_WTY	EA-ISSE	EA-APPL