Where Used List (Class) for SAP ABAP Data Element FIN_DOCTYPE (Document Type)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component

1	Class	/EACC/CL_BTA_EDGE_PROCESS `Method: MOVE_TO_LINE`	Superclass for Business Transactions	/EACC/BTA_EDGE	FINANCIALS	SEM-BW
2	Class	CL_CON_ACC_DRCRIND_REV_STEP	Switch the D/C flag when reversing	CON_ACC	FINANCIALS	SEM-BW
3	Class	CL_CON_ACC_DRCRIND_REV_STEP `Method: /EACC/IF_PROCESS_STEP~PROCESS_IT`	Switch the D/C flag when reversing	CON_ACC	FINANCIALS	SEM-BW
4	Class	CL_CON_ACC_DRCRIND_REV_STEP `Method: CREATE_SEL_COND`	Switch the D/C flag when reversing	CON_ACC	FINANCIALS	SEM-BW
5	Class	CL_CON_FIN_SURCHARGE_CALL	CL_CON_FIN_SURCHARGE_CALL	CON_ACC	FINANCIALS	SEM-BW
6	Class	CL_FINB_CURRENCY_CONV_ON_GUI `Method: GET_CUSTOMIZING`	iCurrency Translation on Interface	FINB_CURRENCY	FINANCIAL_BASIS	FINBASIS
7	Class	CL_FIN_ACCDOCNO	Document Number	FIN_ACC_DOCUMENT	FINANCIAL_BASIS	FINBASIS
8	Class	CL_FIN_DOCTYPE	Document Type	FAGL_CONF	FINANCIAL_BASIS	FINBASIS
9	Class	CL_FIN_DOCTYPE `Method: FIN_GET_REVDOCTYPE`	Document Type	FAGL_CONF	FINANCIAL_BASIS	FINBASIS
10	Class	CL_UA_INV_BSV_TREAT_LAYER_1 `Method: POSTPROCESSING_LAYER_DATA`	Processing Layer1 Data	UA_INV_BALANCE_SHEET_VALUATION	FINANCIALS	SEM-BW
11	Class	CL_UA_INV_BSV_TREAT_LAYER_1 `Method: PREPARE_RECEIPTS`	Processing Layer1 Data	UA_INV_BALANCE_SHEET_VALUATION	FINANCIALS	SEM-BW
12	Class	CL_UA_INV_GRIR_CLEARING `Method: IF_UA_INV_PROCESSOR~POST`	GR/IR Clearing	UA_INV_GRIR_CLEARING	FINANCIALS	SEM-BW