Where Used List (Class) for SAP ABAP Table/Structure Field ACCHD_KEY-AWREF (ACCHD_KEY)
SAP ABAP Table/Structure Field
ACCHD_KEY - AWREF (ACCHD_KEY) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCIT
|
Adjustment Postings: Transaction Types | ||||
| 2 |
CL_CIAP_DA Method: INSERT_FI_DOCUMENT
|
Data Acess class for CIAP | ||||
| 3 |
CL_CIAP_FI Method: FILL_ITEM
|
Nota fiscal writer with accounting | ||||
| 4 | CL_CIAP_FI | Nota fiscal writer with accounting | ||||
| 5 |
CL_CIAP_FI Method: FILL_FI_HEADER
|
Nota fiscal writer with accounting | ||||
| 6 |
CL_CON_FIN_CALL_ACC_INTF Method: APPEND_ITEMS
|
RWIN Call: R/3 Parts | ||||
| 7 |
CL_DOCUMENT_TRAC Method: IF_DOCUMENT_TRAC~POST
|
Accounting Adaptor Document | ||||
| 8 |
CL_DOCUMENT_TRAC Method: DETERMINE_POSTING_DATA
|
Accounting Adaptor Document | ||||
| 9 |
CL_ECS_BALANCE_EXAMPLE Method: GET_BALANCING_LINE
|
Change to German | ||||
| 10 |
CL_ECS_BALANCE_EXAMPLE Method: IF_GLE_ECS_BALANCE_DOC~BALANCE_DOCUMENTS
|
Change to German | ||||
| 11 |
CL_EX_FMAVC_DECO Method: IF_EX_FMAVC_DECO~POST_FUNDS_FI
|
BAdI Class CL_EX_FMAVC_DECO | ||||
| 12 |
CL_FAA_DOCUMENT Method: IF_FAA_DOCUMENT_PROCESSING~CHECK_ACI_IS_BALANCED
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 13 |
CL_FAA_DOCUMENT Method: MERGE_DOCUMENT_INTO_ME
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 14 |
CL_FAA_DOCUMENT Method: IF_FAA_DOCUMENT_PROCESSING~STORE_FI_DOCUMENT_NUMBERS
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 15 |
CL_FAA_DOCUMENT_ACINT Method: IF_FAA_DOCUMENT~TRIGGER_ACDOC_POST
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 16 |
CL_FAA_DOCUMENT_ACINT Method: SET_DOCUMENT_REFERENCE
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 17 |
CL_FAA_DOCUMENT_ACINT Method: IF_FAA_TRWPR_DELEGATION~PROCESS_TRWPR_POSTLATE
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 18 |
CL_FAA_DOCUMENT_ACINT Method: GENERATE_FAA_POSTING_DOCUMENT
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 19 |
CL_FAA_DOCUMENT_ACINT Method: IF_FAA_TRWPR_DELEGATION~PROCESS_TRWPR_POST
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 20 |
CL_FAA_DOCUMENT_DELEGATION Method: IF_FAA_TRWPR_DELEGATION~PROCESS_TRWPR_POSTLATE
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | ||||
| 21 |
CL_FAA_DOCUMENT_FIAA_SENDER Method: DETERMINE_SENDER_DOC_NUMBER
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 22 |
CL_FAA_DOCUMENT_FIAA_SENDER Method: SEND_SUCCESS_MESSAGE_FOR_POST
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 23 |
CL_FAA_DOCUMENT_FIAA_SENDER Method: _STORE_BARCODE_AND_DOC_MEMO
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 24 |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM
|
Reversible Document | ||||
| 25 |
CL_FAA_DOCUMENT_REVERSIBLE Method: _MODIFY_ORIGINAL_DOCUMENT
|
Reversible Document | ||||
| 26 |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM_AMOUNTS
|
Reversible Document | ||||
| 27 |
CL_FAA_MDO_ITEM Method: ON_BEFORE_SAVE
|
Asset Line Item | ||||
| 28 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _ADJUST_ITEM_CURRENCY
|
Line Item Generator | ||||
| 29 |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACDOC_LDGRP_SPECIFIC
|
Line Item Generator | ||||
| 30 | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | ||||
| 31 |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_BSEG
|
Services for Posting | ||||
| 32 |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_ACDOC
|
Services for Posting | ||||
| 33 |
CL_FAA_POSTING_SUPER Method: IF_FAA_POSTING~GENERATE_ACDOC_LINE_ITEMS
|
Posting to Asset - General Part | ||||
| 34 |
CL_FAA_POSTING_SUPER Method: IF_FAA_POSTING_ACCOBJ~SET_ACCOBJ_FOR_ACCIT
|
Posting to Asset - General Part | ||||
| 35 |
CL_FAGL_RPACK Method: BUILD_ACCCR
|
Reorganization Package | ||||
| 36 |
CL_FAGL_RPACK Method: BUILD_DOCUMENT
|
Reorganization Package | ||||
| 37 |
CL_FAGL_RPACK Method: REPOST_LEDGER
|
Reorganization Package | ||||
| 38 |
CL_FAGL_RPACK Method: TRANSFORM_SNAP_ACCIT
|
Reorganization Package | ||||
| 39 |
CL_FAGL_RPACK_MAT Method: BUILD_SNAPSHOT_P
|
Reorganization Package for Material/Plant | ||||
| 40 |
CL_FAGL_RPACK_MAT Method: POST_SNAPSHOT_P
|
Reorganization Package for Material/Plant | ||||
| 41 |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCHD_P
|
Object List of a Reorganization Plan | ||||
| 42 |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCIT_P
|
Object List of a Reorganization Plan | ||||
| 43 |
CL_FAGL_R_OBJLIST Method: REPOST_DOCUMENT_P
|
Object List of a Reorganization Plan | ||||
| 44 |
CL_FAGL_R_OBJLIST Method: REPOST_ADD_TO_DOCUMENT_P
|
Object List of a Reorganization Plan | ||||
| 45 |
CL_FAGL_R_SPLIT_REORG Method: RESET_TEMP_REBZG_VBRK_REVERSAL
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 46 |
CL_FAGL_R_SPLIT_REORG Method: SET_TEMP_REBZG_VBRK_REVERSAL
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 47 |
CL_FDM_COLL_POST_DATA Method: DOCUMENT_POST
|
Update of Documents for a Customer | ||||
| 48 |
CL_FMPP_DOCUMENTS Method: ACC_PAYMENT_REQUEST
|
Partial Payment by Fund Documents | ||||
| 49 |
CL_FMPP_DOCUMENTS Method: REVERSE_LAST_PAYMENT
|
Partial Payment by Fund Documents | ||||
| 50 |
CL_FMPP_DOCUMENTS Method: SET_PAYMENT_BLOCK
|
Partial Payment by Fund Documents | ||||
| 51 |
CL_FMPP_DOCUMENTS Method: POST_PAYMENT_REQUEST
|
Partial Payment by Fund Documents | ||||
| 52 |
CL_FMPP_DOCUMENTS Method: GET_AMOUNT_BSIK
|
Partial Payment by Fund Documents | ||||
| 53 |
CL_FMPP_DOCUMENTS Method: CHECK_LAST_PAYMENT
|
Partial Payment by Fund Documents | ||||
| 54 | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | ||||
| 55 | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | ||||
| 56 | CL_FMPP_SERVICES | Partial Payment by Fund Services | ||||
| 57 |
CL_FMPP_SERVICES Method: GET_INVOICE_MONITOR
|
Partial Payment by Fund Services | ||||
| 58 |
CL_FM_EF_POSITION Method: REPLACE_REFERENCES
|
Earmarked Funds (line item) | ||||
| 59 |
CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA
|
Open item manager FI documents | ||||
| 60 |
CL_GM_ACTUAL_MGR_FI Method: DELETE_PARKED
|
Open item manager FI documents | ||||
| 61 |
CL_GM_ACTUAL_MGR_FI Method: FILL_LINE_ITEM_VALUES
|
Open item manager FI documents | ||||
| 62 |
CL_GM_ACTUAL_MGR_FI Method: CLOSE
|
Open item manager FI documents | ||||
| 63 |
CL_GM_SERVICES Method: GET_GRANT_CURR_CONVERSION
|
General Services Grants management | ||||
| 64 |
CL_GM_SERVICES Method: CHECK_ALREADY_CALCULATED
|
General Services Grants management | ||||
| 65 |
CL_GM_SERVICES Method: CHECK_NEED_CALCULATION
|
General Services Grants management | ||||
| 66 |
CL_GM_SERVICES Method: ADD_CURRENCY_GROUP
|
General Services Grants management | ||||
| 67 |
CL_IM_FMAVC_DECO_ISPS Method: IF_EX_FMAVC_DECO~POST_FUNDS_FI
|
Imp. class for BAdI imp. FMAVC_DECO_ISPS | ||||
| 68 |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | ||||
| 69 |
CL_IM_FM_COFI_POOLED_CASH Method: IF_EX_FAGL_COFI_ACDOC_MOD~MODIFY_ACC_DOCUMENT
|
Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | ||||
| 70 |
CL_IM_FM_GLT0_ASSIGNMENT Method: IF_EX_GLT0_COMPLETE_ASGMT~SUBSTITUTE_ASSIGNMENT
|
Imp. Class for BAdI Imp. FM_GLT0_ASSIGNMENT | ||||
| 71 |
CL_IM_FM_GLT0_ASSIGNMENT Method: IF_EX_GLT0_COMPLETE_ASGMT~COMPLETE_ASSIGNMENT
|
Imp. Class for BAdI Imp. FM_GLT0_ASSIGNMENT | ||||
| 72 |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_F0002_UPDATE
|
Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | ||||
| 73 |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_F0003_UPDATE
|
Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | ||||
| 74 |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_F0010_UPDATE
|
Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | ||||
| 75 |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_UPDATE_FROM_INT
|
Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | ||||
| 76 |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_F0001_UPDATE
|
Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | ||||
| 77 |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: IF_EX_GLT0_CLR_ASGMT~ADJUST_CLR_ASGMT
|
Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | ||||
| 78 |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: INVOICE_SPLIT
|
Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | ||||
| 79 |
CL_IM_ISSR_IM_RWIN_CFM Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_CFM | ||||
| 80 |
CL_IM_REXC_IT_IB_POSTING Method: GET_DOC_ID
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | ||||
| 81 |
CL_J3MRM_HKONT Method: GET_STORNO_HKONT
|
Alternative Reconciliation Account in MM | ||||
| 82 |
CL_MEV_ACCOUNTING_INTERFACE Method: IF_MEV_ACCOUNTING_INTERFACE~CREATE_AND_POST
|
Create Post accounting document | ||||
| 83 |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: PREPARE_ACCCR
|
Accounting Document (forward posting) | ||||
| 84 |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: PREPARE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | ||||
| 85 |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: CREATE_ACCHD
|
Accounting Document (forward posting) | ||||
| 86 |
CL_MEV_ACC_FACADE_MM Method: IF_MEV_ACC_FACADE_MM~POST
|
Create Accounting Documents for Period-End Valuation | ||||
| 87 |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_EXEC
|
Interface for Reading Costs (Standard Implementation) | ||||
| 88 |
CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS
|
Interface for Reading Costs (Standard Implementation) | ||||
| 89 |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
|
Interface for Reading Costs (Standard Implementation) | ||||
| 90 |
CL_REEX_DOC_FI Method: POST_EX
|
Post Accounting Document in SAP FI | ||||
| 91 |
CL_REIT_TAX_DIST_SERVICES Method: GET_TAXCODE_FOR_BASE
|
Services for Document Generation | ||||
| 92 |
CL_REUT_IT_TC_SERVICES Method: POST_BE
|
Hilfsmethoden: Berichtigungen | ||||
| 93 |
CL_REUT_RA_OP_SERVICES Method: POSTING
|
Hilfsmethoden: Einmalige Buchungen auf AE | ||||
| 94 |
CL_REUT_TEST_SC_17 Method: _POST_OP_CONTRACT
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | ||||
| 95 |
CL_REUT_TEST_SC_20 Method: _DO_CLASSIC_POSTING
|
Testfall: NKA mit simulierter Migration | ||||
| 96 |
CL_REUT_TEST_SC_23 Method: _DO_CLASSIC_POSTING
|
Testfall: NKA mit Migration und Nachbuchungen | ||||
| 97 |
CL_RR_COSTREC Method: CHANGE_COST_INTERFACE_LINES
|
Revenue Recognition: Cost Recognition | ||||
| 98 |
CL_RR_COSTREC Method: GET_COND_ACCIT_KEYS
|
Revenue Recognition: Cost Recognition | ||||
| 99 |
CL_RR_COSTREC Method: UPDATE_ACCCR_TABLE_BIL
|
Revenue Recognition: Cost Recognition | ||||
| 100 |
CL_RR_COSTREC Method: UPDATE_ACC_TABLES_BIL
|
Revenue Recognition: Cost Recognition | ||||
| 101 |
CL_RR_COSTREC Method: ACCUMULATE_ACCCR_TABLE_BIL
|
Revenue Recognition: Cost Recognition | ||||
| 102 |
CL_RR_COSTREC Method: INSERT_ACCCR_TABLE_BIL
|
Revenue Recognition: Cost Recognition | ||||
| 103 |
CL_WB2_ACCRUAL_RATE_SET Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_BEFORE_SUMMARIZATION
|
Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | ||||
| 104 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 105 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 106 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 107 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 108 | CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | ||||
| 109 | CL_WLF_CO_RECOMPILE | CO Recompilation | ||||
| 110 | CL_WLF_CO_RECOMPILE | CO Recompilation | ||||
| 111 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 112 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 113 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 114 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 115 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 116 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 117 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 118 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 119 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 120 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 121 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 122 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 123 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 124 | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | ||||
| 125 | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | ||||
| 126 | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting |