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 |
---|---|---|---|---|---|---|
1 | Class |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK
|
CL_BADI_EXM_VATDATE_VALUES_SAP | FBAS | APPL | SAP_FIN |
2 | Class |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_DETERMINE
|
CL_BADI_EXM_VATDATE_VALUES_SAP | FBAS | APPL | SAP_FIN |
3 | Class | CL_CON_FIN_CALL_ACC_INTF | RWIN Call: R/3 Parts | CON_FIN_ACCE | IS-CWM | IS-CWM |
4 | Class |
CL_CON_FIN_CALL_ACC_INTF Method: POST_DOCUMENTS
|
RWIN Call: R/3 Parts | CON_FIN_ACCE | IS-CWM | IS-CWM |
5 | Class |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_RWIN
|
Environment Functions: Purchasing | ME | APPL | SAP_APPL |
6 | Class | CL_FAA_POSTING_SERVICES | Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
7 | Class | CL_FAGL_OI_READ | Read Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
8 | Class | CL_FAGL_OI_READ | Read Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
9 | Class |
CL_FAGL_POSTING_MANAGER Method: IF_FAGL_POSTING_MANAGER~POST_DOCUMENT
|
FI Document | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
10 | Class |
CL_FAGL_POSTING_STATE Method: POST
|
Back End Implementation Accounting Document | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
11 | Class | CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
12 | Class | CL_FDM_COLL_POST_DATA | Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
13 | Class |
CL_FKK_XI_FACADE Method: IF_FKK_EXTERNAL_BILLING_IN~GET_SYSTEM_ASSIGNMENT
|
Interface between FI-CA and XI Proxies | FKKXI | FI-CA | FI-CA |
14 | Class | CL_FMED_ENTRYDOC | Budgeting entry document | FMBPA_E | EA-PS | EA-PS |
15 | Class | CL_FMFG_RCN_GROUP_FIN | Financial Reconciliation Group | FMFG_RECON_E | EA-PS | EA-PS |
16 | Class | CL_FMFG_RCN_GROUP_FIN | Financial Reconciliation Group | FMFG_RECON_E | EA-PS | EA-PS |
17 | Class |
CL_FMFG_RCN_PROVIDER_L95 Method: LOAD_ITEM_LIST
|
BudgetProprietary Ledger data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
18 | Class |
CL_FMKU_ENTRYDOC_HANDLER Method: PREPOSTED_POST
|
FM entry document handler | FMBPA_E | EA-PS | EA-PS |
19 | Class | CL_FMKU_ENTRYDOC_HANDLER | FM entry document handler | FMBPA_E | EA-PS | EA-PS |
20 | Class |
CL_FMKU_ENTRYDOC_HANDLER Method: DOC_CHECK_POST
|
FM entry document handler | FMBPA_E | EA-PS | EA-PS |
21 | Class |
CL_FMKU_ENTRYDOC_HANDLER Method: DOC_POST
|
FM entry document handler | FMBPA_E | EA-PS | EA-PS |
22 | Class |
CL_FMKU_LINEITEMS_HANDLER Method: POST_LINES
|
FM Line items handler | FMBPA_E | EA-PS | EA-PS |
23 | Class |
CL_FMRE_HR_DOC_HANDLER Method: GET_INT_NR_FROM_OBJ
|
CL_FMRE_HR_DOC_HANDLER | FMEU | APPL | SAP_FIN |
24 | Class | CL_FMRE_HR_DOC_HANDLER | CL_FMRE_HR_DOC_HANDLER | FMEU | APPL | SAP_FIN |
25 | Class | CL_FM_ABP | Run time env. for Autom. Budget Post. | FMFG_ABP_E | EA-PS | EA-PS |
26 | Class | CL_FM_ABP | Run time env. for Autom. Budget Post. | FMFG_ABP_E | EA-PS | EA-PS |
27 | Class | CL_FM_EF_FACTORY | Factory for Earmarked Funds | FMEF | APPL | SAP_FIN |
28 | Class | CL_GM_ACTUAL_MGR | General Services Grants management | GMACCOUNTING_E | EA-PS | EA-PS |
29 | Class | CL_GM_ACTUAL_MGR | General Services Grants management | GMACCOUNTING_E | EA-PS | EA-PS |
30 | Class | CL_GM_ACTUAL_MGR | General Services Grants management | GMACCOUNTING_E | EA-PS | EA-PS |
31 | Class | CL_GM_ACTUAL_MGR_FI | Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
32 | Class | CL_GM_BDGT_ENTRYDOC_HANDLER | GM Budgeting --> Document Handler | GMBUDGETING_E | EA-PS | EA-PS |
33 | Class | CL_GM_OPEN_ITEM_MGR | Open item manager | GMACCOUNTING_E | EA-PS | EA-PS |
34 | Class | CL_GM_OPEN_ITEM_MGR | Open item manager | GMACCOUNTING_E | EA-PS | EA-PS |
35 | Class |
CL_GM_OPEN_ITEM_MGR_TR Method: CONVERT_INTERFACE_DATA
|
Open item manager for travel requests | GMACCOUNTING_E | EA-PS | EA-PS |
36 | Class | CL_GM_SERVICES | General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
37 | Class |
CL_GM_SERVICES Method: SET_LOGICAL_SYSTEM
|
General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
38 | Class |
CL_HRPP_ITEM Method: GET_OWN_LOGICAL_SYSTEM
|
Transfer FI/CO: Translate HR Posting Data in RWIN Document | PCPO | HR | SAP_HRRXX |
39 | Class | CL_HRPP_ITEM | Transfer FI/CO: Translate HR Posting Data in RWIN Document | PCPO | HR | SAP_HRRXX |
40 | Class | CL_HRPP_LINES_MANAGER | Structure and Aggregation of Posting Items | PCPO | HR | SAP_HRRXX |
41 | Class |
CL_IMP_FDM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Imp. Class for BAdI FDM_IMP_BEFORE_SEND | FDM_GENERAL | PI_APPL | SAP_FIN |
42 | Class |
CL_IMP_FDM_BEFORE_SEND_CSD Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Class for BAdI Impl.: FDM_IMP_BEFORE_SEND_CSD | FDM_GENERAL | PI_APPL | SAP_FIN |
43 | 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 |
44 | Class | CL_IM_IHC_CFM_ADAPTOR | Imp. Class for BAdI Imp. IHC_CFM_ADAPTOR | FIN_IHC | EA-FINSERV | EA-FINSERV |
45 | Class | CL_MEV_ACCOUNTING_INTERFACE | Create Post accounting document | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
46 | Class | CL_PAYMENT_REQUEST_TRPR | Partner for Payment Requests Document | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
47 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~DISPLAY_DOCUMENT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
48 | Class | CL_REEX_DOC_FI | Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
49 | Class |
CL_REEX_POSTING_ENGINE_RECL_FI Method: REVERSE_AND_UNDO_CLEAR_EX
|
Posts Clearing in FI | RE_EX_FI | EA-FIN | EA-FIN |
50 | Class |
CL_REEX_SERVICES_FICO Method: GET_CLEARNG_DOC_BY_ITEMNO
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
51 | Class | CL_REEX_SERVICES_FICO | Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
52 | Class | CL_REEX_SERVICES_FICO | Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
53 | Class |
CL_REMI_MIG_VITAXD Method: DO_MIGRATION
|
Migrate VITAXD | RE_MI_CL | EA-FIN | EA-FIN |
54 | Class | CL_RERA_DOC | RE Document (VIRADOC): Standard Implementation | RE_RA_CA | EA-FIN | EA-FIN |
55 | Class |
CL_RERA_DOC Method: IF_RERA_DOC~POST
|
RE Document (VIRADOC): Standard Implementation | RE_RA_CA | EA-FIN | EA-FIN |
56 | Class |
CL_RERA_DOC Method: IF_RERA_DOC~REVERSE
|
RE Document (VIRADOC): Standard Implementation | RE_RA_CA | EA-FIN | EA-FIN |
57 | Class |
CL_REXC_ES_IBI_IS Method: BULK_REVERSE
|
Informationsystem for IBI data | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
58 | Class |
CL_REXC_ES_IBI_IS Method: BULK_POSTING
|
Informationsystem for IBI data | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
59 | Class | CL_REXC_ES_IBI_POSTING | Transfer posting | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
60 | Class |
CL_UISS_CO_POSTING_ACCESS Method: IF_UISS_ENTITY_ACCESS~SAVE
|
Access class for CO Posting | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
61 | Class |
CL_UISS_GLJOURDOC_ACCESS Method: IF_UISS_ENTITY_ACCESS~SAVE
|
Access class for FI Posting | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
62 | Class | CL_WB2_DOC | Any Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
63 | Class | CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | WZRE | APPL | SAP_APPL |
64 | Class | CM_FAA_T100_POST | T100 Messages FIAA Posting | FAA_TP_TC | EA-FIN | EA-FIN |