Where Used List (Class) for SAP ABAP Table/Structure Field ACCHD-AWTYP (ACCHD)
SAP ABAP Table/Structure Field
ACCHD - AWTYP (ACCHD) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCHD
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Adjustment Postings: Transaction Types | ![]() |
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2 | ![]() |
CL_CIAP_DA Method: INSERT_FI_DOCUMENT
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Data Acess class for CIAP | ![]() |
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3 | ![]() |
CL_CIAP_FI | Nota fiscal writer with accounting | ![]() |
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4 | ![]() |
CL_CIAP_FI Method: FILL_ITEM
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Nota fiscal writer with accounting | ![]() |
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5 | ![]() |
CL_CIAP_FI Method: FILL_FI_HEADER
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Nota fiscal writer with accounting | ![]() |
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6 | ![]() |
CL_EX_FMAVC_DECO Method: IF_EX_FMAVC_DECO~POST_FUNDS_FI
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BAdI Class CL_EX_FMAVC_DECO | ![]() |
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7 | ![]() |
CL_FAA_DOCUMENT Method: IF_FAA_DOCUMENT_PROCESSING~STORE_FI_DOCUMENT_NUMBERS
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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8 | ![]() |
CL_FAA_DOCUMENT Method: CHECK_LDGRP_LIMITATION
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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9 | ![]() |
CL_FAA_DOCUMENT Method: GENERATE_LDGRP_SPEC_DEPEND_DOC
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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10 | ![]() |
CL_FAA_DOCUMENT_ACINT Method: IF_FAA_DOCUMENT~TRIGGER_ACDOC_POST
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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11 | ![]() |
CL_FAA_DOCUMENT_ACINT Method: IF_FAA_TRWPR_DELEGATION~PROCESS_TRWPR_POSTLATE
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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12 | ![]() |
CL_FAA_DOCUMENT_ACINT Method: PROCESS_ACDOC_CHECK_RECEIVER
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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13 | ![]() |
CL_FAA_DOCUMENT_DELEGATION Method: IF_FAA_TRWPR_DELEGATION~PROCESS_TRWPR_POSTLATE
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Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | ![]() |
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14 | ![]() |
CL_FAA_DOCUMENT_DELEGATION Method: _CHECK_ACDOC_STEP_RELEVANT
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Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | ![]() |
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15 | ![]() |
CL_FAA_DOCUMENT_DELEGATION Method: _MAP_ACDOC_TO_CURRENT_DOCUMENT
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Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | ![]() |
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16 | ![]() |
CL_FAA_DOCUMENT_DELEGATION Method: IF_FAA_TRWPR_DELEGATION~PROCESS_ACDOC_CREATE
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Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | ![]() |
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17 | ![]() |
CL_FAA_DOCUMENT_DELEGATION Method: IF_FAA_TRWPR_DELEGATION~PROCESS_TRWPR_POST
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Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | ![]() |
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18 | ![]() |
CL_FAA_DOCUMENT_FIAA_SENDER Method: DETERMINE_SENDER_DOC_NUMBER
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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19 | ![]() |
CL_FAA_DOCUMENT_FIAA_SENDER Method: _STORE_BARCODE_AND_DOC_MEMO
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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20 | ![]() |
CL_FAA_DOCUMENT_FIAA_SENDER Method: SEND_SUCCESS_MESSAGE_FOR_POST
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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21 | ![]() |
CL_FAA_DOCUMENT_FIAA_SENDER Method: SIMULATE_LDGRP_SPEC_DEPEND_DOC
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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22 | ![]() |
CL_FAA_DOCUMENT_FIAA_SENDER Method: GENERATE_LDGRP_SPEC_DEPEND_DOC
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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23 | ![]() |
CL_FAA_DOCUMENT_REVERSIBLE Method: _CHECK_FI_AUTHORITY_AB08
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Reversible Document | ![]() |
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24 | ![]() |
CL_FAA_DOCUMENT_REVERSIBLE Method: _MODIFY_ORIGINAL_DOCUMENT
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Reversible Document | ![]() |
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25 | ![]() |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_ACDOC
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Services for Posting | ![]() |
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26 | ![]() |
CL_FAGL_RPACK Method: BUILD_DOCUMENT
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Reorganization Package | ![]() |
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27 | ![]() |
CL_FAGL_RPACK Method: TRANSFORM_SNAP_ACCIT
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Reorganization Package | ![]() |
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28 | ![]() |
CL_FAGL_RPACK Method: BUILD_ACCHD
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Reorganization Package | ![]() |
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29 | ![]() |
CL_FAGL_RPACK Method: REPOST_LEDGER
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Reorganization Package | ![]() |
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30 | ![]() |
CL_FAGL_RPACK_MAT Method: POST_SNAPSHOT_P
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Reorganization Package for Material/Plant | ![]() |
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31 | ![]() |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCIT_P
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Object List of a Reorganization Plan | ![]() |
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32 | ![]() |
CL_FAGL_R_OBJLIST Method: REPOST_DOCUMENT_P
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Object List of a Reorganization Plan | ![]() |
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33 | ![]() |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCHD_P
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Object List of a Reorganization Plan | ![]() |
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34 | ![]() |
CL_FAGL_SPLIT_SERVICES Method: GET_VALIDATION_MODE
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Services for Split | ![]() |
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35 | ![]() |
CL_FDM_COLL_POST_DATA Method: DOCUMENT_POST
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Update of Documents for a Customer | ![]() |
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36 | ![]() |
CL_FMFG_RCN_GROUP_FIN | Financial Reconciliation Group | ![]() |
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37 | ![]() |
CL_FMFG_RCN_GROUP_FIN Method: GET_MATCHING_AC_DOCUMENT_INFO
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Financial Reconciliation Group | ![]() |
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38 | ![]() |
CL_FMPP_DOCUMENTS Method: FILL_ACCHD
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Partial Payment by Fund Documents | ![]() |
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39 | ![]() |
CL_FMPP_DOCUMENTS Method: FILL_ACCIT
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Partial Payment by Fund Documents | ![]() |
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40 | ![]() |
CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | ![]() |
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41 | ![]() |
CL_FMPP_DOCUMENTS Method: ACC_PAYMENT_REQUEST
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Partial Payment by Fund Documents | ![]() |
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42 | ![]() |
CL_FMPP_DOCUMENTS Method: FILL_ACCCR
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Partial Payment by Fund Documents | ![]() |
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43 | ![]() |
CL_FMPP_DOCUMENTS Method: SET_PAYMENT_BLOCK
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Partial Payment by Fund Documents | ![]() |
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44 | ![]() |
CL_FMPP_DOCUMENTS Method: POST_PAYMENT_REQUEST
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Partial Payment by Fund Documents | ![]() |
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45 | ![]() |
CL_FMPP_DOCUMENTS Method: REVERSE_LAST_PAYMENT
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Partial Payment by Fund Documents | ![]() |
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46 | ![]() |
CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | ![]() |
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47 | ![]() |
CL_FMPP_SERVICES | Partial Payment by Fund Services | ![]() |
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48 | ![]() |
CL_GM_ACTUAL_MGR_FI Method: CLOSE
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Open item manager FI documents | ![]() |
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49 | ![]() |
CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA
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Open item manager FI documents | ![]() |
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50 | ![]() |
CL_GM_ACTUAL_MGR_FI Method: DELETE_PARKED
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Open item manager FI documents | ![]() |
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51 | ![]() |
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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52 | ![]() |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: INVOICE_SPLIT
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Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | ![]() |
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53 | ![]() |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: IF_EX_GLT0_CLR_ASGMT~ADJUST_CLR_ASGMT
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Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | ![]() |
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54 | ![]() |
CL_MEV_ACCOUNTING_INTERFACE Method: IF_MEV_ACCOUNTING_INTERFACE~CREATE_AND_POST
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Create Post accounting document | ![]() |
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55 | ![]() |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: PREPARE_ACCIT_AND_ACCCR
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Accounting Document (forward posting) | ![]() |
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56 | ![]() |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: CREATE_ACCHD
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Accounting Document (forward posting) | ![]() |
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57 | ![]() |
CL_MEV_ACC_FACADE_MM Method: IF_MEV_ACC_FACADE_MM~POST
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Create Accounting Documents for Period-End Valuation | ![]() |
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58 | ![]() |
CL_QUERY_SERVICE_TRAC Method: CLS_SIMULATE_POSTING
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Posting Interface Query Service | ![]() |
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59 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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60 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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61 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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62 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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63 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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64 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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65 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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66 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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67 | ![]() |
CL_WT_SETTLEMENT_VENDORREBATE | Class for BAdI Impl.: ICO_WT_SETTLEMENT_VENDORREBATE | ![]() |
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68 | ![]() |
ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | ![]() |
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69 | ![]() |
ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | ![]() |
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70 | ![]() |
ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | ![]() |
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