Where Used List (Class) for SAP ABAP Table/Structure Field ACCCR_FKEY-AWREF (ACCCR_FKEY)
SAP ABAP Table/Structure Field
ACCCR_FKEY - AWREF (ACCCR_FKEY) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_CIAP_FI Method: FILL_ITEM
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Nota fiscal writer with accounting | ![]() |
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2 | ![]() |
CL_CON_FIN_CALL_ACC_INTF Method: APPEND_ITEMS
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RWIN Call: R/3 Parts | ![]() |
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3 | ![]() |
CL_ECS_BALANCE_EXAMPLE Method: IF_GLE_ECS_BALANCE_DOC~BALANCE_DOCUMENTS
|
Change to German | ![]() |
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4 | ![]() |
CL_FAA_DOCUMENT_ACINT Method: GENERATE_FAA_POSTING_DOCUMENT
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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5 | ![]() |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM_AMOUNTS
|
Reversible Document | ![]() |
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6 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _ADJUST_ITEM_CURRENCY
|
Line Item Generator | ![]() |
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7 | ![]() |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACDOC_LDGRP_SPECIFIC
|
Line Item Generator | ![]() |
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8 | ![]() |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_ACDOC
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Services for Posting | ![]() |
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9 | ![]() |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_BSEG
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Services for Posting | ![]() |
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10 | ![]() |
CL_FAGL_RPACK Method: BUILD_ACCCR
|
Reorganization Package | ![]() |
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11 | ![]() |
CL_FAGL_RPACK_MAT Method: BUILD_SNAPSHOT_P
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Reorganization Package for Material/Plant | ![]() |
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12 | ![]() |
CL_FAGL_R_OBJLIST Method: REPOST_ADD_TO_DOCUMENT_P
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Object List of a Reorganization Plan | ![]() |
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13 | ![]() |
CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA
|
Open item manager FI documents | ![]() |
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14 | ![]() |
CL_GM_ACTUAL_MGR_FI Method: FILL_LINE_ITEM_VALUES
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Open item manager FI documents | ![]() |
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15 | ![]() |
CL_GM_SERVICES Method: ADD_CURRENCY_GROUP
|
General Services Grants management | ![]() |
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16 | ![]() |
CL_GM_SERVICES Method: CHECK_ALREADY_CALCULATED
|
General Services Grants management | ![]() |
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17 | ![]() |
CL_GM_SERVICES Method: CHECK_NEED_CALCULATION
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General Services Grants management | ![]() |
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18 | ![]() |
CL_GM_SERVICES Method: GET_GRANT_CURR_CONVERSION
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General Services Grants management | ![]() |
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19 | ![]() |
CL_IM_FM_COFI_POOLED_CASH Method: IF_EX_FAGL_COFI_ACDOC_MOD~MODIFY_ACC_DOCUMENT
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Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | ![]() |
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20 | ![]() |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: INVOICE_SPLIT
|
Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | ![]() |
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21 | ![]() |
CL_IM_ISSR_IM_RWIN_CFM Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
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Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_CFM | ![]() |
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22 | ![]() |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: PREPARE_ACCCR
|
Accounting Document (forward posting) | ![]() |
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23 | ![]() |
CL_RR_COSTREC Method: ACCUMULATE_ACCCR_TABLE_BIL
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Revenue Recognition: Cost Recognition | ![]() |
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24 | ![]() |
CL_RR_COSTREC Method: INSERT_ACCCR_TABLE_BIL
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Revenue Recognition: Cost Recognition | ![]() |
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25 | ![]() |
CL_RR_COSTREC Method: GET_COND_ACCIT_KEYS
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Revenue Recognition: Cost Recognition | ![]() |
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26 | ![]() |
CL_RR_COSTREC Method: UPDATE_ACCCR_TABLE_BIL
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Revenue Recognition: Cost Recognition | ![]() |
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27 | ![]() |
CL_WB2_ACCRUAL_RATE_SET Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_BEFORE_SUMMARIZATION
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Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | ![]() |
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28 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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29 | ![]() |
CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | ![]() |
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30 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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31 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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32 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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33 | ![]() |
ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | ![]() |
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