Where Used List (Class) for SAP ABAP Data Element AWREF (Reference document number)
SAP ABAP Data Element AWREF (Reference document number) is used by
# 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_BSPL_FEEDER_ADJUSTMENTS
Method: DO_POSTING 		Adjustment Postings: Transaction Types FIN_BS_DIALOG  APPL  SAP_FIN 
6 Class  CL_BSSP_CREDITOR_OPEN_ITEMS Vendor Open Line Items List BSSP2  BS_REUSE  SAP_BS_FND 
7 Class  CL_BSSP_DEBITOR_OPEN_ITEMS Customer Open Line Items List BSSP2  BS_REUSE  SAP_BS_FND 
8 Class  CL_CIAP_FI Nota fiscal writer with accounting INT_TMF_CIAP  APPL  SAP_APPL 
9 Class  CL_CIAP_FI Nota fiscal writer with accounting INT_TMF_CIAP  APPL  SAP_APPL 
10 Class  CL_CIAP_FI Nota fiscal writer with accounting INT_TMF_CIAP  APPL  SAP_APPL 
11 Class  CL_CIAP_QUOTA
Method: POST_TO_FI 		CIAP class for quotas. INT_TMF_CIAP  APPL  SAP_APPL 
12 Class  CL_CIAP_RECORD
Method: COMMIT_NEXT_QUOTA 		Class for a CIAP record INT_TMF_CIAP  APPL  SAP_APPL 
13 Class  CL_CNV_40305
Method: VALUES_TRANSFER 		Transfer postings due to a change of account det. CNV_40305  DMIS  DMIS 
14 Class  CL_CON_FIN_CALL_ACC_INTF
Method: POST_DOCUMENTS 		RWIN Call: R/3 Parts CON_FIN_ACCE  IS-CWM  IS-CWM 
15 Class  CL_CON_FIN_CALL_ACC_INTF RWIN Call: R/3 Parts CON_FIN_ACCE  IS-CWM  IS-CWM 
16 Class  CL_CUSTOMIZING_TRAC Customizing Accounting Adaptor FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
17 Class  CL_DOCUMENT_TRAC
Method: MIGR_INIT_FOR_POSTING 		Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
18 Class  CL_DOCUMENT_TRAC
Method: IF_DOCUMENT_TRAC~REVERSE 		Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
19 Class  CL_DOCUMENT_TRAC Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
20 Class  CL_DOCUMENT_TRAC Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
21 Class  CL_ENVIRONMENT_FUNCTIONS_MM
Method: DISPLAY_RWIN 		Environment Functions: Purchasing ME  APPL  SAP_APPL 
22 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 
23 Class  CL_FAA_POSTING_SERVICES
Method: GET_DOWNPAYMENT_CLEARING_INFO 		Services for Posting FAA_TP_TC  EA-FIN  EA-FIN 
24 Class  CL_FAGL_OI_READ Read Open Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
25 Class  CL_FAGL_OI_READ Read Open Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
26 Class  CL_FAGL_R_SPLIT_REORG Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
27 Class  CL_FDM_COLL_POST_DATA Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
28 Class  CL_FDM_COLL_POST_DATA
Method: CHANGE_SINGLE 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
29 Class  CL_FMED_ENTRYDOC Budgeting entry document FMBPA_E  EA-PS  EA-PS 
30 Class  CL_FMFG_RCN_GROUP_FIN Financial Reconciliation Group FMFG_RECON_E  EA-PS  EA-PS 
31 Class  CL_FMFG_RCN_GROUP_FIN
Method: DISPLAY_DOCUMENT 		Financial Reconciliation Group FMFG_RECON_E  EA-PS  EA-PS 
32 Class  CL_FMKU_ENTRYDOC_HANDLER
Method: PREPOSTED_UNDO 		FM entry document handler FMBPA_E  EA-PS  EA-PS 
33 Class  CL_FMKU_ENTRYDOC_HANDLER
Method: DOC_POST 		FM entry document handler FMBPA_E  EA-PS  EA-PS 
34 Class  CL_FMKU_ENTRYDOC_HANDLER
Method: PREPOSTED_POST 		FM entry document handler FMBPA_E  EA-PS  EA-PS 
35 Class  CL_FMKU_ENTRYDOC_HANDLER
Method: DOC_CHECK_POST 		FM entry document handler FMBPA_E  EA-PS  EA-PS 
36 Class  CL_FMKU_ENTRYDOC_HANDLER FM entry document handler FMBPA_E  EA-PS  EA-PS 
37 Class  CL_FMKU_LINEITEMS_HANDLER
Method: POST_LINES 		FM Line items handler FMBPA_E  EA-PS  EA-PS 
38 Class  CL_FMLI_LINEITEMS FM budgeting change line items FMBPA_E  EA-PS  EA-PS 
39 Class  CL_FMLI_LINEITEMS
Method: COMPLETE_FOR_CHECKS 		FM budgeting change line items FMBPA_E  EA-PS  EA-PS 
40 Class  CL_FMLI_LINEITEMS FM budgeting change line items FMBPA_E  EA-PS  EA-PS 
41 Class  CL_FMLI_LINEITEMS
Method: SET_REFERENCE_FIELDS 		FM budgeting change line items FMBPA_E  EA-PS  EA-PS 
42 Class  CL_FMRE_HR_DOC_HANDLER
Method: GET_INT_NR_FROM_OBJ 		CL_FMRE_HR_DOC_HANDLER FMEU  APPL  SAP_FIN 
43 Class  CL_FM_ABP Run time env. for Autom. Budget Post. FMFG_ABP_E  EA-PS  EA-PS 
44 Class  CL_FM_EF_FACTORY Factory for Earmarked Funds FMEF  APPL  SAP_FIN 
45 Class  CL_GM_ACTUAL_MGR General Services Grants management GMACCOUNTING_E  EA-PS  EA-PS 
46 Class  CL_GM_ACTUAL_MGR General Services Grants management GMACCOUNTING_E  EA-PS  EA-PS 
47 Class  CL_GM_ACTUAL_MGR
Method: DISPLAY_DOCUMENT 		General Services Grants management GMACCOUNTING_E  EA-PS  EA-PS 
48 Class  CL_GM_ACTUAL_MGR General Services Grants management GMACCOUNTING_E  EA-PS  EA-PS 
49 Class  CL_GM_ACTUAL_MGR_CO
Method: CHECK_RKS 		Actual Manager CO documents GMACCOUNTING_E  EA-PS  EA-PS 
50 Class  CL_GM_ACTUAL_MGR_CO
Method: CHECK 		Actual Manager CO documents GMACCOUNTING_E  EA-PS  EA-PS 
51 Class  CL_GM_ACTUAL_MGR_CO Actual Manager CO documents GMACCOUNTING_E  EA-PS  EA-PS 
52 Class  CL_GM_ACTUAL_MGR_FI Open item manager FI documents GMACCOUNTING_E  EA-PS  EA-PS 
53 Class  CL_GM_BDGT_ENTRYDOC_HANDLER GM Budgeting --> Document Handler GMBUDGETING_E  EA-PS  EA-PS 
54 Class  CL_GM_BDGT_LINEITEMS GM Budgeting --> line items GMBUDGETING_E  EA-PS  EA-PS 
55 Class  CL_GM_OPEN_ITEM_MGR Open item manager GMACCOUNTING_E  EA-PS  EA-PS 
56 Class  CL_GM_OPEN_ITEM_MGR Open item manager GMACCOUNTING_E  EA-PS  EA-PS 
57 Class  CL_GM_SERVICES General Services Grants management GMBASIS_E  EA-PS  EA-PS 
58 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 
59 Class  CL_IFW_MODEL
Method: _GET_SET_PAYMENT_STATUS 		IFW UI Model Class CIWB_UI  APPL  SAP_APPL 
60 Class  CL_IM_HRFPM_CD_BUD_BCS
Method: IF_EX_HRFPM_CREATE_DOCS~DOC_SHOW 		Imp. Class for BADI Imp. HRFPM_CD_STANDARD PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
61 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 
62 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 
63 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 
64 Class  CL_MEV_ACCOUNTING_INTERFACE Create Post accounting document LOG_CMM_MEV_APPL_MM  APPL  SAP_APPL 
65 Class  CL_MEV_ACC_FACADE_MM
Method: IF_MEV_ACC_FACADE_MM~POST 		Create Accounting Documents for Period-End Valuation LOG_CMM_MEV_APPL_MM  APPL  SAP_APPL 
66 Class  CL_MIGRATION_TRAC Migration-Service Accounting Adaptor FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
67 Class  CL_PAYMENT_REQUEST_TRPR
Method: ON_SAVE_REQUESTED 		Partner for Payment Requests Document FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
68 Class  CL_PAYMENT_REQUEST_TRPR
Method: RETRIEVE_NEW_AWKEY 		Partner for Payment Requests Document FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
69 Class  CL_POSTING_PROTOCOL_TRAC Posting Log FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
70 Class  CL_QUERY_SERVICE_TRAC Posting Interface Query Service FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
71 Class  CL_REEX_DOC_FI
Method: _GET_STATISTICAL_ACCT_ASS 		Post Accounting Document in SAP FI RE_EX_FI  EA-FIN  EA-FIN 
72 Class  CL_REEX_SERVICES_FICO Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
73 Class  CL_REEX_SERVICES_FICO
Method: GET_DOC_HEADER_BY_AWKEY 		Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
74 Class  CL_REEX_SERVICES_FICO
Method: GET_POSITION_TEXT 		Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
75 Class  CL_REEX_SERVICES_FICO
Method: GET_CLEARNG_DOC_BY_ITEMNO 		Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
76 Class  CL_REEX_SERVICES_FICO
Method: GET_DOC_ARCHIVED 		Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
77 Class  CL_REEX_SERVICES_FICO
Method: GET_DOC_DATA_BY_AWKEY 		Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
78 Class  CL_REEX_SERVICES_FICO
Method: GET_DOC_ITEMS_BY_AWKEY 		Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
79 Class  CL_REEX_SERVICES_FICO
Method: GET_ACCIT_BY_AWKEY 		Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
80 Class  CL_RESC_GC_SERVICES
Method: GET_COSTSEXT 		General Access Methods RE_SC_GC  EA-FIN  EA-FIN 
81 Class  CL_REVERSAL_PROTOCOL_TRAC Reversal log FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
82 Class  CL_UISS_CO_POSTING_ACCESS
Method: IF_UISS_ENTITY_ACCESS~SAVE 		Access class for CO Posting UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
83 Class  CL_UISS_GLJOURDOC_ACCESS
Method: IF_UISS_ENTITY_ACCESS~SAVE 		Access class for FI Posting UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
84 Class  CL_WB2_DOC Any Document WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
85 Class  CL_WB2_IV
Method: READ_FLOW 		Invoice Verification WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
86 Class  CL_WB2_MATERIAL_MOVEMENT
Method: READ_FLOW 		Goods Issue and Goods Receipt WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
87 Class  CL_WB2_SI
Method: READ_FLOW 		Invoice WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
88 Class  CL_WB2_SI_LST
Method: READ_FLOW 		Billing Document List WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
89 Class  CL_WLF_CALL_ADDITIONAL_DATA Call BAdI WLF_ADDITIONAL_DATA WZRE  APPL  SAP_APPL 
90 Class  CL_WTY_CLAIM Warranty Claim ISAUTO_WTY  EA-ISSE  EA-APPL 
91 Class  CM_FAA_T100_POST T100 Messages FIAA Posting FAA_TP_TC  EA-FIN  EA-FIN