Where Used List (Class) for SAP ABAP Table/Structure Field ACCHD-AWREF (ACCHD)
SAP ABAP Table/Structure Field
ACCHD - AWREF (ACCHD) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_CIAP_DA Method: INSERT_FI_DOCUMENT
|
Data Acess class for CIAP | ||||
| 2 |
CL_CIAP_FI Method: FILL_ITEM
|
Nota fiscal writer with accounting | ||||
| 3 |
CL_CIAP_FI Method: FILL_FI_HEADER
|
Nota fiscal writer with accounting | ||||
| 4 | CL_CIAP_FI | Nota fiscal writer with accounting | ||||
| 5 |
CL_CON_FIN_CALL_ACC_INTF Method: APPEND_ITEMS
|
RWIN Call: R/3 Parts | ||||
| 6 |
CL_EX_FMAVC_DECO Method: IF_EX_FMAVC_DECO~POST_FUNDS_FI
|
BAdI Class CL_EX_FMAVC_DECO | ||||
| 7 |
CL_FAA_DOCUMENT Method: IF_FAA_DOCUMENT_PROCESSING~STORE_FI_DOCUMENT_NUMBERS
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 8 |
CL_FAA_DOCUMENT_ACINT Method: IF_FAA_TRWPR_DELEGATION~PROCESS_TRWPR_POSTLATE
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 9 |
CL_FAA_DOCUMENT_ACINT Method: SET_DOCUMENT_REFERENCE
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 10 |
CL_FAA_DOCUMENT_ACINT Method: IF_FAA_DOCUMENT~TRIGGER_ACDOC_POST
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 11 |
CL_FAA_DOCUMENT_DELEGATION Method: IF_FAA_TRWPR_DELEGATION~PROCESS_TRWPR_POSTLATE
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | ||||
| 12 |
CL_FAA_DOCUMENT_FIAA_SENDER Method: SEND_SUCCESS_MESSAGE_FOR_POST
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 13 |
CL_FAA_DOCUMENT_FIAA_SENDER Method: DETERMINE_SENDER_DOC_NUMBER
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 14 |
CL_FAA_DOCUMENT_FIAA_SENDER Method: _STORE_BARCODE_AND_DOC_MEMO
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 15 |
CL_FAA_DOCUMENT_REVERSIBLE Method: _MODIFY_ORIGINAL_DOCUMENT
|
Reversible Document | ||||
| 16 | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | ||||
| 17 |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_ACDOC
|
Services for Posting | ||||
| 18 |
CL_FAA_POSTING_SUPER Method: IF_FAA_POSTING~GENERATE_ACDOC_LINE_ITEMS
|
Posting to Asset - General Part | ||||
| 19 |
CL_FAGL_RPACK Method: TRANSFORM_SNAP_ACCIT
|
Reorganization Package | ||||
| 20 |
CL_FAGL_RPACK Method: BUILD_DOCUMENT
|
Reorganization Package | ||||
| 21 |
CL_FAGL_RPACK Method: REPOST_LEDGER
|
Reorganization Package | ||||
| 22 |
CL_FAGL_RPACK_MAT Method: POST_SNAPSHOT_P
|
Reorganization Package for Material/Plant | ||||
| 23 |
CL_FAGL_R_OBJLIST Method: REPOST_DOCUMENT_P
|
Object List of a Reorganization Plan | ||||
| 24 |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCHD_P
|
Object List of a Reorganization Plan | ||||
| 25 |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCIT_P
|
Object List of a Reorganization Plan | ||||
| 26 |
CL_FDM_COLL_POST_DATA Method: DOCUMENT_POST
|
Update of Documents for a Customer | ||||
| 27 | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | ||||
| 28 |
CL_FMPP_DOCUMENTS Method: REVERSE_LAST_PAYMENT
|
Partial Payment by Fund Documents | ||||
| 29 |
CL_FMPP_DOCUMENTS Method: SET_PAYMENT_BLOCK
|
Partial Payment by Fund Documents | ||||
| 30 |
CL_FMPP_DOCUMENTS Method: POST_PAYMENT_REQUEST
|
Partial Payment by Fund Documents | ||||
| 31 |
CL_FMPP_DOCUMENTS Method: ACC_PAYMENT_REQUEST
|
Partial Payment by Fund Documents | ||||
| 32 | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | ||||
| 33 | CL_FMPP_SERVICES | Partial Payment by Fund Services | ||||
| 34 |
CL_GM_ACTUAL_MGR_FI Method: CLOSE
|
Open item manager FI documents | ||||
| 35 |
CL_GM_ACTUAL_MGR_FI Method: DELETE_PARKED
|
Open item manager FI documents | ||||
| 36 |
CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA
|
Open item manager FI documents | ||||
| 37 |
CL_IM_FMAVC_DECO_ISPS Method: IF_EX_FMAVC_DECO~POST_FUNDS_FI
|
Imp. class for BAdI imp. FMAVC_DECO_ISPS | ||||
| 38 |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: IF_EX_GLT0_CLR_ASGMT~ADJUST_CLR_ASGMT
|
Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | ||||
| 39 |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: INVOICE_SPLIT
|
Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | ||||
| 40 |
CL_IM_REXC_IT_IB_POSTING Method: GET_DOC_ID
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 41 |
CL_J3MRM_HKONT Method: GET_STORNO_HKONT
|
Alternative Reconciliation Account in MM | ||||
| 42 |
CL_MEV_ACCOUNTING_INTERFACE Method: IF_MEV_ACCOUNTING_INTERFACE~CREATE_AND_POST
|
Create Post accounting document | ||||
| 43 |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: PREPARE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | ||||
| 44 |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: CREATE_ACCHD
|
Accounting Document (forward posting) | ||||
| 45 |
CL_MEV_ACC_FACADE_MM Method: IF_MEV_ACC_FACADE_MM~POST
|
Create Accounting Documents for Period-End Valuation | ||||
| 46 |
CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS
|
Interface for Reading Costs (Standard Implementation) | ||||
| 47 |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_EXEC
|
Interface for Reading Costs (Standard Implementation) | ||||
| 48 |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
|
Interface for Reading Costs (Standard Implementation) | ||||
| 49 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 50 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 51 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 52 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 53 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 54 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 55 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 56 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 57 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 58 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 59 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 60 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 61 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 62 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 63 | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | ||||
| 64 | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | ||||
| 65 | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting |