Where Used List (Class) for SAP ABAP Data Element AWTYP (Reference procedure)
SAP ABAP Data Element
AWTYP (Reference procedure) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | ||||
| 2 |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | ||||
| 3 | /MRSS/CL_CAG_CALC_CGRAPH | Calculation of Capacity Graphs | ||||
| 4 | CL_ACT_DISTRIBUTION_CO | Distribution of Activity Differences to Receiver Groups | ||||
| 5 |
CL_BADI_EXM_TAX_EXCHANGE_RATE Method: IF_EX_TAX_EXCHANGE_RATE~TXKRS_SET
|
Clas for BAdI: BADI_TAX_EXCHANGE_RATE | ||||
| 6 |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK
|
CL_BADI_EXM_VATDATE_VALUES_SAP | ||||
| 7 |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_DETERMINE
|
CL_BADI_EXM_VATDATE_VALUES_SAP | ||||
| 8 | CL_BSPL_FEEDER_ADJUSTMENTS | Adjustment Postings: Transaction Types | ||||
| 9 |
CL_BSPL_FEEDER_ADJUSTMENTS Method: DO_POSTING
|
Adjustment Postings: Transaction Types | ||||
| 10 | CL_BSSP_CREDITOR_OPEN_ITEMS | Vendor Open Line Items List | ||||
| 11 | CL_BSSP_DEBITOR_OPEN_ITEMS | Customer Open Line Items List | ||||
| 12 | CL_BSSP_DOCUMENT_FLOW | Document Flow | ||||
| 13 | CL_CACS_STL_FI_UPD_CONTEXT | Settlement to FI - Posting Context | ||||
| 14 | CL_CIAP_FI | Nota fiscal writer with accounting | ||||
| 15 |
CL_CON_FIN_CALL_ACC_INTF Method: POST_DOCUMENTS
|
RWIN Call: R/3 Parts | ||||
| 16 | CL_CON_FIN_CALL_ACC_INTF | RWIN Call: R/3 Parts | ||||
| 17 |
CL_CON_FIN_CALL_ACC_INTF_STEP Method: CREATE_ACCIF_DATA
|
Generate Document in RW Interface (CO Interface) | ||||
| 18 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_RWIN
|
Environment Functions: Purchasing | ||||
| 19 | CL_FAA_POSTING_SERVICES | Services for Posting | ||||
| 20 | CL_FAGL_OI_READ | Read Open Items | ||||
| 21 | CL_FAGL_OI_READ | Read Open Items | ||||
| 22 |
CL_FAGL_POSTING_MANAGER Method: IF_FAGL_POSTING_MANAGER~POST_DOCUMENT
|
FI Document | ||||
| 23 |
CL_FAGL_POSTING_STATE Method: POST
|
Back End Implementation Accounting Document | ||||
| 24 | CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 25 |
CL_FAGL_SPLIT_SERVICES Method: GET_VALIDATION_MODE
|
Services for Split | ||||
| 26 | CL_FDM_COLL_POST_DATA | Update of Documents for a Customer | ||||
| 27 |
CL_FIAAIN_POTRACK Method: GET_BELNR
|
Tracking of Asset | ||||
| 28 |
CL_FIAAIN_POTRACK Method: UPDATE_LBD_WITHOUT_PO
|
Tracking of Asset | ||||
| 29 | CL_FMED_ENTRYDOC | Budgeting entry document | ||||
| 30 | CL_FMEUF_WD_CERTIFY | Model Class for Certification Run including Certif. List | ||||
| 31 | CL_FMEUF_WD_CERTIFY | Model Class for Certification Run including Certif. List | ||||
| 32 |
CL_FMFG_FI_DOC_ARCH_CHK_IMP Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING
|
CL_FMFG_FI_DOC_ARCH_CHK_IMP | ||||
| 33 | CL_FMFG_IS_AUTH_CHECK | FMFG IS Authorization Check | ||||
| 34 |
CL_FMFG_MM_MATBEL_ARCH_CHK_IMP Method: IF_EX_ARC_MM_MATBEL_CHECK~CHECK
|
CL_FMFG_MM_MATBEL_ARCH_CHK_IMP | ||||
| 35 |
CL_FMFG_RCN_GROUP_FIN Method: LOAD_UNMATCHED_ITEMS
|
Financial Reconciliation Group | ||||
| 36 | CL_FMFG_RCN_GROUP_FIN | Financial Reconciliation Group | ||||
| 37 | CL_FMFG_RCN_GROUP_FIN | Financial Reconciliation Group | ||||
| 38 | CL_FMFG_RCN_PROVIDER_BCS | Budget Control System data provider for Reconciliation | ||||
| 39 |
CL_FMFG_RCN_PROVIDER_L95 Method: LOAD_ITEM_LIST
|
BudgetProprietary Ledger data provider for Reconciliation | ||||
| 40 | CL_FMKU_ENTRYDOC_HANDLER | FM entry document handler | ||||
| 41 |
CL_FMKU_ENTRYDOC_HANDLER Method: PREPOSTED_POST
|
FM entry document handler | ||||
| 42 |
CL_FMKU_ENTRYDOC_HANDLER Method: DOC_CHECK_POST
|
FM entry document handler | ||||
| 43 |
CL_FMKU_ENTRYDOC_HANDLER Method: DOC_POST
|
FM entry document handler | ||||
| 44 |
CL_FMKU_ENTRYDOC_HANDLER Method: PREPOSTED_UNDO
|
FM entry document handler | ||||
| 45 |
CL_FMKU_LINEITEMS_HANDLER Method: POST_LINES
|
FM Line items handler | ||||
| 46 | CL_FMLI_LINEITEMS | FM budgeting change line items | ||||
| 47 | CL_FMLI_LINEITEMS | FM budgeting change line items | ||||
| 48 | CL_FMRE_HR_DOC_HANDLER | CL_FMRE_HR_DOC_HANDLER | ||||
| 49 | CL_FMRE_HR_DOC_HANDLER | CL_FMRE_HR_DOC_HANDLER | ||||
| 50 |
CL_FMRE_HR_DOC_HANDLER Method: GET_INT_NR_FROM_OBJ
|
CL_FMRE_HR_DOC_HANDLER | ||||
| 51 | CL_FM_ABP | Run time env. for Autom. Budget Post. | ||||
| 52 | CL_FM_ABP | Run time env. for Autom. Budget Post. | ||||
| 53 | CL_FM_EF_DOCUMENT | Earmarked Fund (complete document) | ||||
| 54 | CL_FM_EF_FACTORY | Factory for Earmarked Funds | ||||
| 55 | CL_FM_EF_POSITION | Earmarked Funds (line item) | ||||
| 56 | CL_FPIA_CONSTANTS | Constants used for FPIA Add-On | ||||
| 57 | CL_GM_ACTUAL_MGR | General Services Grants management | ||||
| 58 | CL_GM_ACTUAL_MGR | General Services Grants management | ||||
| 59 | CL_GM_ACTUAL_MGR | General Services Grants management | ||||
| 60 | CL_GM_ACTUAL_MGR_FI | Open item manager FI documents | ||||
| 61 | CL_GM_BDGT_ENTRYDOC_HANDLER | GM Budgeting --> Document Handler | ||||
| 62 | CL_GM_BDGT_LINEITEMS | GM Budgeting --> line items | ||||
| 63 | CL_GM_BDGT_LINEITEMS | GM Budgeting --> line items | ||||
| 64 | CL_GM_BDGT_TRANSFER_TO_FM | GM Budgeting -->Transfer FM Document | ||||
| 65 | CL_GM_OPEN_ITEM_MGR | Open item manager | ||||
| 66 | CL_GM_OPEN_ITEM_MGR | Open item manager | ||||
| 67 | CL_GM_OPEN_ITEM_MGR | Open item manager | ||||
| 68 | CL_GM_REV_BUDGET | GM revaluation on budget -> post FM budget documents | ||||
| 69 | CL_GM_SERVICES | General Services Grants management | ||||
| 70 |
CL_GRID_DOC_FLOW_CATSXT Method: DISPLAY_CO_DOCUMENT
|
Grid Control for Displaying Document Flow in the Time Sheet | ||||
| 71 |
CL_GRID_DOC_FLOW_CATSXT Method: DISPLAY_AFRU_DOCUMENT
|
Grid Control for Displaying Document Flow in the Time Sheet | ||||
| 72 |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 73 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 74 | CL_HRFPM_ACCOUNTING_INTERFACE | Create Documents in Accounting | ||||
| 75 | CL_HRFPM_ACC_DOCUMENTS_CREATE | Creation of Accounting Documents | ||||
| 76 |
CL_HRFPM_ACC_DOCUMENTS_CREATE Method: BUILD_DOCUMENT
|
Creation of Accounting Documents | ||||
| 77 | CL_HRFPM_FM_DOC | HRFPM: FM Document | ||||
| 78 |
CL_HRFPM_FM_DOC Method: BUILD_DOCUMENT
|
HRFPM: FM Document | ||||
| 79 | CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ||||
| 80 |
CL_IFW_MODEL Method: _GET_SET_PAYMENT_STATUS
|
IFW UI Model Class | ||||
| 81 |
CL_IMP_FDM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Imp. Class for BAdI FDM_IMP_BEFORE_SEND | ||||
| 82 |
CL_IMP_FDM_BEFORE_SEND_CSD Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Class for BAdI Impl.: FDM_IMP_BEFORE_SEND_CSD | ||||
| 83 |
CL_IM_FKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~DISPLAY_DOCUMENT
|
Imp. Class for BAdI Imp. FKK_SD_DOCUMENTFLOW | ||||
| 84 |
CL_IM_HRFPM_PCS_STANDARD Method: IF_EX_HRFPM_DIFFERENCE~LINK_DELTA_DOCUMENTS
|
Imp. Class for BAdI Imp. HRFPM_PCS_STANDARD | ||||
| 85 |
CL_IM_HRFPM_PCS_STANDARD_OLD Method: IF_EX_HRFPM_DIFFERENCE~LINK_DELTA_DOCUMENTS
|
Imp. Class for BAdI Imp. HRFPM_PCS_STANDARD | ||||
| 86 |
CL_IM_HRFPM_SALSA_STANDARD Method: IF_EX_HRFPM_DIFFERENCE~LINK_DELTA_DOCUMENTS
|
Imp. Class for BAdI Imp. HRFPM_SALSA_STANDARD | ||||
| 87 | CL_IM_IHC_CFM_ADAPTOR | Imp. Class for BAdI Imp. IHC_CFM_ADAPTOR | ||||
| 88 |
CL_IM_IM_AC_DOCUMENT_CUP Method: IF_EX_AC_DOCUMENT~CHANGE_INITIAL
|
Imp. class for BAdI imp. IM_AC_DOCUMENT_CUP | ||||
| 89 |
CL_IM_IM_INVOICE_UPDAT_CUP Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
Imp. class for BAdI imp. IM_INVOICE_UPDAT_CUP | ||||
| 90 |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~MM_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 91 |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~OTHERS_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 92 | CL_IM_RFIDHU_FI_DSP | Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 93 |
CL_IM_RFIDHU_FI_DSP Method: GET_FI_DOC_FROM_REF_TAX_AMOUNT
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 94 |
CL_IM_RFIDHU_FI_DSP Method: GET_FI_DOC_FROM_REF_PARTNER
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 95 |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~FI_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 96 |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~SD_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 97 |
CL_IM_VFKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~DISPLAY_DOCUMENT
|
Imp. Class for BAdI Imp. VFKK_SD_DOCUMENTFLOW | ||||
| 98 | CL_J3RF_DIGINV_PROCESSOR | Class for processing Digital Invoices and related documents | ||||
| 99 | CL_J3RF_DI_REGINV | Invoice Journal | ||||
| 100 | CL_MEV_ACCOUNTING_INTERFACE | Create Post accounting document | ||||
| 101 | CL_PRP_WFM | PRP-WFM Interface | ||||
| 102 |
CL_PRP_WFM Method: IS_GW_DELIVERED
|
PRP-WFM Interface | ||||
| 103 | CL_PRP_WFM | PRP-WFM Interface | ||||
| 104 | CL_PT_BLP_INFOTYPE | BLP: Superior Class for "Infotype" Category | ||||
| 105 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_CURRENCY_CONVERSION
|
Interface for Reading Costs (Standard Implementation) | ||||
| 106 | CL_REEX_DOC_FM | Earmarked Funds Document | ||||
| 107 | CL_REEX_SERVICES_FICO | Services for FI-CO | ||||
| 108 | CL_REEX_SERVICES_FICO | Services for FI-CO | ||||
| 109 | CL_REIS_DATA_POSTING_CC | Itemization for Settlement Units | ||||
| 110 |
CL_REIT_DATA_TC_ASSIGN_APPL Method: COMPLETE_DATA
|
Assignment of Correction Object to Line Item | ||||
| 111 |
CL_REXC_ES_IBI_IS Method: BULK_REVERSE
|
Informationsystem for IBI data | ||||
| 112 |
CL_REXC_ES_IBI_IS Method: BULK_POSTING
|
Informationsystem for IBI data | ||||
| 113 |
CL_REXC_ES_IBI_IS Method: _GENERATE_INSTALLMENT
|
Informationsystem for IBI data | ||||
| 114 |
CL_REXC_ES_IBI_IS Method: STORE
|
Informationsystem for IBI data | ||||
| 115 | CL_REXC_ES_IBI_POSTING | Transfer posting | ||||
| 116 | CL_RR_CONSTANTS | Revenue Recognition: Constants | ||||
| 117 | CL_SERVICE_COSTING | Costing Service Process | ||||
| 118 | CL_TAX_RFD_SELECTION | Class for Report Program RFUMSRVG00 | ||||
| 119 |
CL_UISS_CO_POSTING_ACCESS Method: IF_UISS_ENTITY_ACCESS~SAVE
|
Access class for CO Posting | ||||
| 120 |
CL_UISS_GLJOURDOC_ACCESS Method: IF_UISS_ENTITY_ACCESS~SAVE
|
Access class for FI Posting | ||||
| 121 | CL_WB2_DOC | Any Document | ||||
| 122 | CL_WHT_NF | Withholding Tax Data in Nota Fiscal | ||||
| 123 | CL_WHT_NF | Withholding Tax Data in Nota Fiscal | ||||
| 124 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 125 | CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | ||||
| 126 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 127 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 128 | CL_WRF_PREPAY_CONSTANTS | CL_WRF_PREPAY_CONSTANTS | ||||
| 129 | CM_FAA_T100_POST | T100 Messages FIAA Posting | ||||
| 130 | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting |