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