SAP ABAP Table/Structure Field ACCIT - AWREF (ACCIT) is used by

• Class (52)
• Function Module (218)
• Program (404)
• TYPE (4)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCIT	Adjustment Postings: Transaction Types	FIN_BS_DIALOG	APPL	SAP_FIN
2	Class	CL_CIAP_FI Method: FILL_ITEM	Nota fiscal writer with accounting	INT_TMF_CIAP	APPL	SAP_APPL
3	Class	CL_CON_FIN_CALL_ACC_INTF Method: APPEND_ITEMS	RWIN Call: R/3 Parts	CON_FIN_ACCE	IS-CWM	IS-CWM
4	Class	CL_ECS_BALANCE_EXAMPLE Method: IF_GLE_ECS_BALANCE_DOC~BALANCE_DOCUMENTS	Change to German	AC_INT_ECS_IN_APPL	ECC_FINANCIALS	SAP_FIN
5	Class	CL_ECS_BALANCE_EXAMPLE Method: GET_BALANCING_LINE	Change to German	AC_INT_ECS_IN_APPL	ECC_FINANCIALS	SAP_FIN
6	Class	CL_FAA_DOCUMENT Method: IF_FAA_DOCUMENT_PROCESSING~CHECK_ACI_IS_BALANCED	Document from FIAA Viewpoint (Business Logic)	FAA_TP_TC	EA-FIN	EA-FIN
7	Class	CL_FAA_DOCUMENT_ACINT Method: GENERATE_FAA_POSTING_DOCUMENT	Document from FIAA Viewpoint (Business Logic)	FAA_TP_TC	EA-FIN	EA-FIN
8	Class	CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM	Reversible Document	FAA_TP_TR	EA-FIN	EA-FIN
9	Class	CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACDOC_LDGRP_SPECIFIC	Line Item Generator	FAA_TP_DCE	EA-FIN	EA-FIN
10	Class	CL_FAA_POSTING_LINE_ITEM_GEN Method: _ADJUST_ITEM_CURRENCY	Line Item Generator	FAA_TP_DCE	EA-FIN	EA-FIN
11	Class	CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_ACDOC	Services for Posting	FAA_TP_TC	EA-FIN	EA-FIN
12	Class	CL_FAA_POSTING_SUPER Method: IF_FAA_POSTING_ACCOBJ~SET_ACCOBJ_FOR_ACCIT	Posting to Asset - General Part	FAA_TP_TC	EA-FIN	EA-FIN
13	Class	CL_FAGL_RPACK Method: BUILD_DOCUMENT	Reorganization Package	FAGL_REORG	ECC_FINANCIALS	SAP_FIN
14	Class	CL_FAGL_RPACK Method: TRANSFORM_SNAP_ACCIT	Reorganization Package	FAGL_REORG	ECC_FINANCIALS	SAP_FIN
15	Class	CL_FAGL_RPACK Method: BUILD_ACCCR	Reorganization Package	FAGL_REORG	ECC_FINANCIALS	SAP_FIN
16	Class	CL_FAGL_RPACK_MAT Method: BUILD_SNAPSHOT_P	Reorganization Package for Material/Plant	FAGL_REORG	ECC_FINANCIALS	SAP_FIN
17	Class	CL_FAGL_R_OBJLIST Method: REPOST_ADD_TO_DOCUMENT_P	Object List of a Reorganization Plan	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
18	Class	CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCIT_P	Object List of a Reorganization Plan	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
19	Class	CL_FAGL_R_SPLIT_REORG Method: SET_TEMP_REBZG_VBRK_REVERSAL	Reorg.: Additional Doc. Splitting Attributes for Reorg.	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
20	Class	CL_FAGL_R_SPLIT_REORG Method: RESET_TEMP_REBZG_VBRK_REVERSAL	Reorg.: Additional Doc. Splitting Attributes for Reorg.	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
21	Class	CL_FMPP_DOCUMENTS Method: ACC_PAYMENT_REQUEST	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
22	Class	CL_FMPP_DOCUMENTS	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
23	Class	CL_FMPP_DOCUMENTS Method: CHECK_LAST_PAYMENT	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
24	Class	CL_FMPP_DOCUMENTS Method: REVERSE_LAST_PAYMENT	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
25	Class	CL_FMPP_DOCUMENTS Method: GET_AMOUNT_BSIK	Partial Payment by Fund Documents	FMPP_CORE_E	APPL	SAP_FIN
26	Class	CL_FMPP_SERVICES Method: GET_INVOICE_MONITOR	Partial Payment by Fund Services	FMPP_CORE_E	APPL	SAP_FIN
27	Class	CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA	Open item manager FI documents	GMACCOUNTING_E	EA-PS	EA-PS
28	Class	CL_GM_ACTUAL_MGR_FI Method: CLOSE	Open item manager FI documents	GMACCOUNTING_E	EA-PS	EA-PS
29	Class	CL_GM_ACTUAL_MGR_FI Method: FILL_LINE_ITEM_VALUES	Open item manager FI documents	GMACCOUNTING_E	EA-PS	EA-PS
30	Class	CL_GM_SERVICES Method: GET_GRANT_CURR_CONVERSION	General Services Grants management	GMBASIS_E	EA-PS	EA-PS
31	Class	CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD	Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3	FM_SWITCHABLE_OBJECTS_E	EA-PS	EA-PS
32	Class	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	FM_SWITCHABLE_OBJECTS	EA-PS	EA-PS
33	Class	CL_IM_FM_GLT0_ASSIGNMENT Method: IF_EX_GLT0_COMPLETE_ASGMT~SUBSTITUTE_ASSIGNMENT	Imp. Class for BAdI Imp. FM_GLT0_ASSIGNMENT	FMFS	EA-PS	EA-PS
34	Class	CL_IM_FM_GLT0_ASSIGNMENT Method: IF_EX_GLT0_COMPLETE_ASGMT~COMPLETE_ASSIGNMENT	Imp. Class for BAdI Imp. FM_GLT0_ASSIGNMENT	FMFS	EA-PS	EA-PS
35	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
36	Class	CL_MEV_ACC_DOCUMENT_FWD_MM Method: PREPARE_ACCIT_AND_ACCCR	Accounting Document (forward posting)	LOG_CMM_MEV_APPL_MM	APPL	SAP_APPL
37	Class	CL_MEV_ACC_DOCUMENT_FWD_MM Method: PREPARE_ACCCR	Accounting Document (forward posting)	LOG_CMM_MEV_APPL_MM	APPL	SAP_APPL
38	Class	CL_REIT_TAX_DIST_SERVICES Method: GET_TAXCODE_FOR_BASE	Services for Document Generation	RE_IT_DS	EA-FIN	EA-FIN
39	Class	CL_RR_COSTREC Method: UPDATE_ACC_TABLES_BIL	Revenue Recognition: Cost Recognition	VFE	APPL	SAP_APPL
40	Class	CL_RR_COSTREC Method: CHANGE_COST_INTERFACE_LINES	Revenue Recognition: Cost Recognition	VFE	APPL	SAP_APPL
41	Class	CL_RR_COSTREC Method: UPDATE_ACCCR_TABLE_BIL	Revenue Recognition: Cost Recognition	VFE	APPL	SAP_APPL
42	Class	CL_RR_COSTREC Method: GET_COND_ACCIT_KEYS	Revenue Recognition: Cost Recognition	VFE	APPL	SAP_APPL
43	Class	CL_RR_COSTREC Method: ACCUMULATE_ACCCR_TABLE_BIL	Revenue Recognition: Cost Recognition	VFE	APPL	SAP_APPL
44	Class	CL_WB2_ACCRUAL_RATE_SET Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_BEFORE_SUMMARIZATION	Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET	WB2B	EA-GLTRADE	EA-GLTRADE
45	Class	CL_WLF_ACCOUNTING_SERVICE	Service for Accounting Document Creation	WZRE_ACCOUNTING	APPL	SAP_APPL
46	Class	CL_WLF_CASH_MANAGEMENT	AB: Cash Management Connection	WZRE	APPL	SAP_APPL
47	Class	CL_WLF_CO_RECOMPILE	CO Recompilation	WZRE	APPL	SAP_APPL
48	Class	CL_WLF_CO_RECOMPILE	CO Recompilation	WZRE	APPL	SAP_APPL
49	Class	CL_WLF_WLFB_SERVICE	Service Class for Function Group WLFB	WZRE	APPL	SAP_APPL
50	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
51	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
52	Class	ITMF_CL_NF_ACCOUNTING	Nota fiscal writer with accounting	INT_TMF_NF_ACCT	APPL	SAP_APPL