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 |
---|---|---|---|---|---|---|
1 | Class |
CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCHD
|
Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
2 | Class |
CL_CIAP_DA Method: INSERT_FI_DOCUMENT
|
Data Acess class for CIAP | INT_TMF_CIAP | APPL | SAP_APPL |
3 | Class | CL_CIAP_FI | Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
4 | Class |
CL_CIAP_FI Method: FILL_ITEM
|
Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
5 | Class |
CL_CIAP_FI Method: FILL_FI_HEADER
|
Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
6 | Class |
CL_EX_FMAVC_DECO Method: IF_EX_FMAVC_DECO~POST_FUNDS_FI
|
BAdI Class CL_EX_FMAVC_DECO | KABP | APPL | SAP_FIN |
7 | 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 |
8 | Class |
CL_FAA_DOCUMENT Method: CHECK_LDGRP_LIMITATION
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
9 | Class |
CL_FAA_DOCUMENT Method: GENERATE_LDGRP_SPEC_DEPEND_DOC
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
10 | 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 |
11 | 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 |
12 | Class |
CL_FAA_DOCUMENT_ACINT Method: PROCESS_ACDOC_CHECK_RECEIVER
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
13 | 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 |
14 | Class |
CL_FAA_DOCUMENT_DELEGATION Method: _CHECK_ACDOC_STEP_RELEVANT
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | FAA_SFWS_1 | EA-FIN | EA-FIN |
15 | Class |
CL_FAA_DOCUMENT_DELEGATION Method: _MAP_ACDOC_TO_CURRENT_DOCUMENT
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | FAA_SFWS_1 | EA-FIN | EA-FIN |
16 | Class |
CL_FAA_DOCUMENT_DELEGATION Method: IF_FAA_TRWPR_DELEGATION~PROCESS_ACDOC_CREATE
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | FAA_SFWS_1 | EA-FIN | EA-FIN |
17 | Class |
CL_FAA_DOCUMENT_DELEGATION Method: IF_FAA_TRWPR_DELEGATION~PROCESS_TRWPR_POST
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | FAA_SFWS_1 | EA-FIN | EA-FIN |
18 | Class |
CL_FAA_DOCUMENT_FIAA_SENDER Method: DETERMINE_SENDER_DOC_NUMBER
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
19 | Class |
CL_FAA_DOCUMENT_FIAA_SENDER Method: _STORE_BARCODE_AND_DOC_MEMO
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
20 | 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 |
21 | Class |
CL_FAA_DOCUMENT_FIAA_SENDER Method: SIMULATE_LDGRP_SPEC_DEPEND_DOC
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
22 | Class |
CL_FAA_DOCUMENT_FIAA_SENDER Method: GENERATE_LDGRP_SPEC_DEPEND_DOC
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
23 | Class |
CL_FAA_DOCUMENT_REVERSIBLE Method: _CHECK_FI_AUTHORITY_AB08
|
Reversible Document | FAA_TP_TR | EA-FIN | EA-FIN |
24 | Class |
CL_FAA_DOCUMENT_REVERSIBLE Method: _MODIFY_ORIGINAL_DOCUMENT
|
Reversible Document | FAA_TP_TR | EA-FIN | EA-FIN |
25 | Class |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_ACDOC
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
26 | Class |
CL_FAGL_RPACK Method: BUILD_DOCUMENT
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
27 | Class |
CL_FAGL_RPACK Method: TRANSFORM_SNAP_ACCIT
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
28 | Class |
CL_FAGL_RPACK Method: BUILD_ACCHD
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
29 | Class |
CL_FAGL_RPACK Method: REPOST_LEDGER
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
30 | Class |
CL_FAGL_RPACK_MAT Method: POST_SNAPSHOT_P
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
31 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCIT_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
32 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_DOCUMENT_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
33 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCHD_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
34 | Class |
CL_FAGL_SPLIT_SERVICES Method: GET_VALIDATION_MODE
|
Services for Split | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
35 | Class |
CL_FDM_COLL_POST_DATA Method: DOCUMENT_POST
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
36 | Class | CL_FMFG_RCN_GROUP_FIN | Financial Reconciliation Group | FMFG_RECON_E | EA-PS | EA-PS |
37 | Class |
CL_FMFG_RCN_GROUP_FIN Method: GET_MATCHING_AC_DOCUMENT_INFO
|
Financial Reconciliation Group | FMFG_RECON_E | EA-PS | EA-PS |
38 | Class |
CL_FMPP_DOCUMENTS Method: FILL_ACCHD
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
39 | Class |
CL_FMPP_DOCUMENTS Method: FILL_ACCIT
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
40 | Class | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
41 | Class |
CL_FMPP_DOCUMENTS Method: ACC_PAYMENT_REQUEST
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
42 | Class |
CL_FMPP_DOCUMENTS Method: FILL_ACCCR
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
43 | Class |
CL_FMPP_DOCUMENTS Method: SET_PAYMENT_BLOCK
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
44 | Class |
CL_FMPP_DOCUMENTS Method: POST_PAYMENT_REQUEST
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
45 | Class |
CL_FMPP_DOCUMENTS Method: REVERSE_LAST_PAYMENT
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
46 | Class | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
47 | Class | CL_FMPP_SERVICES | Partial Payment by Fund Services | FMPP_CORE_E | APPL | SAP_FIN |
48 | Class |
CL_GM_ACTUAL_MGR_FI Method: CLOSE
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
49 | Class |
CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
50 | Class |
CL_GM_ACTUAL_MGR_FI Method: DELETE_PARKED
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
51 | Class |
CL_IM_IM_AC_DOCUMENT_CUP Method: IF_EX_AC_DOCUMENT~CHANGE_INITIAL
|
Imp. class for BAdI imp. IM_AC_DOCUMENT_CUP | FBZ | APPL | SAP_FIN |
52 | Class |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: INVOICE_SPLIT
|
Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
53 | 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 |
54 | 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 |
55 | Class |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: PREPARE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
56 | Class |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: CREATE_ACCHD
|
Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
57 | 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 |
58 | Class |
CL_QUERY_SERVICE_TRAC Method: CLS_SIMULATE_POSTING
|
Posting Interface Query Service | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
59 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
60 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
61 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
62 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
63 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
64 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
65 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
66 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
67 | Class | CL_WT_SETTLEMENT_VENDORREBATE | Class for BAdI Impl.: ICO_WT_SETTLEMENT_VENDORREBATE | FQST | APPL | SAP_FIN |
68 | Class | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | INT_TMF_NF_ACCT | APPL | SAP_APPL |
69 | Class | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | INT_TMF_NF_ACCT | APPL | SAP_APPL |
70 | Class | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | INT_TMF_NF_ACCT | APPL | SAP_APPL |