SAP ABAP Table/Structure Field ACCHD - AWSYS (ACCHD) is used by

• Class (35)
• Function Module (462)
• Interface (3)
• Program (231)
• SOBJ (1)
• TYPE (4)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	CL_CIAP_DA Method: INSERT_FI_DOCUMENT	Data Acess class for CIAP	INT_TMF_CIAP	APPL	SAP_APPL
2	Class	CL_CIAP_FI Method: FILL_FI_HEADER	Nota fiscal writer with accounting	INT_TMF_CIAP	APPL	SAP_APPL
3	Class	CL_DOCUMENT_TRAC Method: IF_DOCUMENT_TRAC~POST	Accounting Adaptor Document	FTR_ACCOUNTING_ADAPTOR	EA-FINSERV	EA-FINSERV
4	Class	CL_EX_FMAVC_DECO Method: IF_EX_FMAVC_DECO~POST_FUNDS_FI	BAdI Class CL_EX_FMAVC_DECO	KABP	APPL	SAP_FIN
5	Class	CL_FAA_DOCUMENT Method: IF_FAA_DOCUMENT_PROCESSING~STORE_FI_DOCUMENT_NUMBERS	Document from FIAA Viewpoint (Business Logic)	FAA_TP_TC	EA-FIN	EA-FIN
6	Class	CL_FAA_DOCUMENT_ACINT Method: IF_FAA_DOCUMENT~TRIGGER_ACDOC_POST	Document from FIAA Viewpoint (Business Logic)	FAA_TP_TC	EA-FIN	EA-FIN
7	Class	CL_FAA_DOCUMENT_ACINT Method: IF_FAA_TRWPR_DELEGATION~PROCESS_TRWPR_POSTLATE	Document from FIAA Viewpoint (Business Logic)	FAA_TP_TC	EA-FIN	EA-FIN
8	Class	CL_FAA_DOCUMENT_DELEGATION Method: IF_FAA_TRWPR_DELEGATION~PROCESS_TRWPR_POSTLATE	Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.)	FAA_SFWS_1	EA-FIN	EA-FIN
9	Class	CL_FAA_DOCUMENT_FIAA_SENDER Method: SEND_SUCCESS_MESSAGE_FOR_POST	Document from FIAA Viewpoint (Business Logic)	FAA_TP_TC	EA-FIN	EA-FIN
10	Class	CL_FAA_DOCUMENT_FIAA_SENDER Method: DETERMINE_SENDER_DOC_NUMBER	Document from FIAA Viewpoint (Business Logic)	FAA_TP_TC	EA-FIN	EA-FIN
11	Class	CL_FAGL_RPACK_MAT Method: POST_SNAPSHOT_P	Reorganization Package for Material/Plant	FAGL_REORG	ECC_FINANCIALS	SAP_FIN
12	Class	CL_FDM_COLL_POST_DATA Method: DOCUMENT_POST	Update of Documents for a Customer	FDM_AR_COLL_MIRROR	PI_APPL	SAP_FIN
13	Class	CL_FMPP_DOCUMENTS Method: POST_PAYMENT_REQUEST	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
14	Class	CL_FMPP_DOCUMENTS Method: ACC_PAYMENT_REQUEST	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
15	Class	CL_FMPP_DOCUMENTS	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
16	Class	CL_FMPP_DOCUMENTS Method: REVERSE_LAST_PAYMENT	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
17	Class	CL_FMPP_SERVICES	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
18	Class	CL_FM_ABP	Run time env. for Autom. Budget Post.	FMFG_ABP_E	EA-PS	EA-PS
19	Class	CL_FM_ABP Method: ED_POST	Run time env. for Autom. Budget Post.	FMFG_ABP_E	EA-PS	EA-PS
20	Class	CL_GM_ACTUAL_MGR Method: POST	General Services Grants management	GMACCOUNTING_E	EA-PS	EA-PS
21	Class	CL_GM_ACTUAL_MGR Method: POST_BY_EVENT	General Services Grants management	GMACCOUNTING_E	EA-PS	EA-PS
22	Class	CL_GM_ACTUAL_MGR_FI Method: CLOSE	Open item manager FI documents	GMACCOUNTING_E	EA-PS	EA-PS
23	Class	CL_GM_ACTUAL_MGR_FI Method: DELETE_PARKED	Open item manager FI documents	GMACCOUNTING_E	EA-PS	EA-PS
24	Class	CL_IM_IPM_SPLIT_CLR_ASGMT Method: IF_EX_GLT0_CLR_ASGMT~ADJUST_CLR_ASGMT	Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT	FI_GL_CAE_IPM_TOOLS	EA-FIN	EA-FIN
25	Class	CL_MEV_ACCOUNTING_INTERFACE Method: IF_MEV_ACCOUNTING_INTERFACE~CREATE_AND_POST	Create Post accounting document	LOG_CMM_MEV_APPL_MM	APPL	SAP_APPL
26	Class	CL_MEV_ACC_DOCUMENT_FWD_MM Method: CREATE_ACCHD	Accounting Document (forward posting)	LOG_CMM_MEV_APPL_MM	APPL	SAP_APPL
27	Class	CL_MEV_ACC_FACADE_MM Method: IF_MEV_ACC_FACADE_MM~POST	Create Accounting Documents for Period-End Valuation	LOG_CMM_MEV_APPL_MM	APPL	SAP_APPL
28	Class	CL_WLF_ACCOUNTING_SERVICE	Service for Accounting Document Creation	WZRE_ACCOUNTING	APPL	SAP_APPL
29	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
30	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
31	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
32	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
33	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
34	Class	ITMF_CL_NF_ACCOUNTING	Nota fiscal writer with accounting	INT_TMF_NF_ACCT	APPL	SAP_APPL
35	Class	ITMF_CL_NF_ACCOUNTING	Nota fiscal writer with accounting	INT_TMF_NF_ACCT	APPL	SAP_APPL