Where Used List (Class) for SAP ABAP Data Element AWSYS (Logical system of source document)
SAP ABAP Data Element
AWSYS (Logical system of source document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
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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2 | ![]() |
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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3 | ![]() |
CL_CON_FIN_CALL_ACC_INTF | RWIN Call: R/3 Parts | ![]() |
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4 | ![]() |
CL_CON_FIN_CALL_ACC_INTF Method: POST_DOCUMENTS
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RWIN Call: R/3 Parts | ![]() |
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5 | ![]() |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_RWIN
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Environment Functions: Purchasing | ![]() |
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6 | ![]() |
CL_FAA_POSTING_SERVICES | Services for Posting | ![]() |
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7 | ![]() |
CL_FAGL_OI_READ | Read Open Items | ![]() |
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8 | ![]() |
CL_FAGL_OI_READ | Read Open Items | ![]() |
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9 | ![]() |
CL_FAGL_POSTING_MANAGER Method: IF_FAGL_POSTING_MANAGER~POST_DOCUMENT
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FI Document | ![]() |
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10 | ![]() |
CL_FAGL_POSTING_STATE Method: POST
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Back End Implementation Accounting Document | ![]() |
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11 | ![]() |
CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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12 | ![]() |
CL_FDM_COLL_POST_DATA | Update of Documents for a Customer | ![]() |
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13 | ![]() |
CL_FKK_XI_FACADE Method: IF_FKK_EXTERNAL_BILLING_IN~GET_SYSTEM_ASSIGNMENT
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Interface between FI-CA and XI Proxies | ![]() |
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14 | ![]() |
CL_FMED_ENTRYDOC | Budgeting entry document | ![]() |
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15 | ![]() |
CL_FMFG_RCN_GROUP_FIN | Financial Reconciliation Group | ![]() |
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16 | ![]() |
CL_FMFG_RCN_GROUP_FIN | Financial Reconciliation Group | ![]() |
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17 | ![]() |
CL_FMFG_RCN_PROVIDER_L95 Method: LOAD_ITEM_LIST
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BudgetProprietary Ledger data provider for Reconciliation | ![]() |
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18 | ![]() |
CL_FMKU_ENTRYDOC_HANDLER Method: PREPOSTED_POST
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FM entry document handler | ![]() |
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19 | ![]() |
CL_FMKU_ENTRYDOC_HANDLER | FM entry document handler | ![]() |
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20 | ![]() |
CL_FMKU_ENTRYDOC_HANDLER Method: DOC_CHECK_POST
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FM entry document handler | ![]() |
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21 | ![]() |
CL_FMKU_ENTRYDOC_HANDLER Method: DOC_POST
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FM entry document handler | ![]() |
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22 | ![]() |
CL_FMKU_LINEITEMS_HANDLER Method: POST_LINES
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FM Line items handler | ![]() |
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23 | ![]() |
CL_FMRE_HR_DOC_HANDLER Method: GET_INT_NR_FROM_OBJ
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CL_FMRE_HR_DOC_HANDLER | ![]() |
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24 | ![]() |
CL_FMRE_HR_DOC_HANDLER | CL_FMRE_HR_DOC_HANDLER | ![]() |
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25 | ![]() |
CL_FM_ABP | Run time env. for Autom. Budget Post. | ![]() |
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26 | ![]() |
CL_FM_ABP | Run time env. for Autom. Budget Post. | ![]() |
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27 | ![]() |
CL_FM_EF_FACTORY | Factory for Earmarked Funds | ![]() |
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28 | ![]() |
CL_GM_ACTUAL_MGR | General Services Grants management | ![]() |
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29 | ![]() |
CL_GM_ACTUAL_MGR | General Services Grants management | ![]() |
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30 | ![]() |
CL_GM_ACTUAL_MGR | General Services Grants management | ![]() |
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31 | ![]() |
CL_GM_ACTUAL_MGR_FI | Open item manager FI documents | ![]() |
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32 | ![]() |
CL_GM_BDGT_ENTRYDOC_HANDLER | GM Budgeting --> Document Handler | ![]() |
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33 | ![]() |
CL_GM_OPEN_ITEM_MGR | Open item manager | ![]() |
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34 | ![]() |
CL_GM_OPEN_ITEM_MGR | Open item manager | ![]() |
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35 | ![]() |
CL_GM_OPEN_ITEM_MGR_TR Method: CONVERT_INTERFACE_DATA
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Open item manager for travel requests | ![]() |
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36 | ![]() |
CL_GM_SERVICES | General Services Grants management | ![]() |
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37 | ![]() |
CL_GM_SERVICES Method: SET_LOGICAL_SYSTEM
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General Services Grants management | ![]() |
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38 | ![]() |
CL_HRPP_ITEM Method: GET_OWN_LOGICAL_SYSTEM
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Transfer FI/CO: Translate HR Posting Data in RWIN Document | ![]() |
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39 | ![]() |
CL_HRPP_ITEM | Transfer FI/CO: Translate HR Posting Data in RWIN Document | ![]() |
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40 | ![]() |
CL_HRPP_LINES_MANAGER | Structure and Aggregation of Posting Items | ![]() |
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41 | ![]() |
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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42 | ![]() |
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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43 | ![]() |
CL_IM_HRFPM_CD_BUD_BCS Method: IF_EX_HRFPM_CREATE_DOCS~DOC_SHOW
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Imp. Class for BADI Imp. HRFPM_CD_STANDARD | ![]() |
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44 | ![]() |
CL_IM_IHC_CFM_ADAPTOR | Imp. Class for BAdI Imp. IHC_CFM_ADAPTOR | ![]() |
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45 | ![]() |
CL_MEV_ACCOUNTING_INTERFACE | Create Post accounting document | ![]() |
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46 | ![]() |
CL_PAYMENT_REQUEST_TRPR | Partner for Payment Requests Document | ![]() |
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47 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~DISPLAY_DOCUMENT
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Interface for Reading Costs (Standard Implementation) | ![]() |
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48 | ![]() |
CL_REEX_DOC_FI | Post Accounting Document in SAP FI | ![]() |
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49 | ![]() |
CL_REEX_POSTING_ENGINE_RECL_FI Method: REVERSE_AND_UNDO_CLEAR_EX
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Posts Clearing in FI | ![]() |
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50 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_CLEARNG_DOC_BY_ITEMNO
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Services for FI-CO | ![]() |
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51 | ![]() |
CL_REEX_SERVICES_FICO | Services for FI-CO | ![]() |
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52 | ![]() |
CL_REEX_SERVICES_FICO | Services for FI-CO | ![]() |
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53 | ![]() |
CL_REMI_MIG_VITAXD Method: DO_MIGRATION
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Migrate VITAXD | ![]() |
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54 | ![]() |
CL_RERA_DOC | RE Document (VIRADOC): Standard Implementation | ![]() |
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55 | ![]() |
CL_RERA_DOC Method: IF_RERA_DOC~POST
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RE Document (VIRADOC): Standard Implementation | ![]() |
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56 | ![]() |
CL_RERA_DOC Method: IF_RERA_DOC~REVERSE
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RE Document (VIRADOC): Standard Implementation | ![]() |
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57 | ![]() |
CL_REXC_ES_IBI_IS Method: BULK_REVERSE
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Informationsystem for IBI data | ![]() |
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58 | ![]() |
CL_REXC_ES_IBI_IS Method: BULK_POSTING
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Informationsystem for IBI data | ![]() |
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59 | ![]() |
CL_REXC_ES_IBI_POSTING | Transfer posting | ![]() |
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60 | ![]() |
CL_UISS_CO_POSTING_ACCESS Method: IF_UISS_ENTITY_ACCESS~SAVE
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Access class for CO Posting | ![]() |
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61 | ![]() |
CL_UISS_GLJOURDOC_ACCESS Method: IF_UISS_ENTITY_ACCESS~SAVE
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Access class for FI Posting | ![]() |
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62 | ![]() |
CL_WB2_DOC | Any Document | ![]() |
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63 | ![]() |
CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | ![]() |
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64 | ![]() |
CM_FAA_T100_POST | T100 Messages FIAA Posting | ![]() |
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