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