Where Used List (Class) for SAP ABAP Data Element BUKRS (Company Code)
SAP ABAP Data Element BUKRS (Company Code) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  CL_FAGL_R_OBJ_TYPE_003_GL Reorganization :Segment/GL Accounts FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
2 Class  CL_FAGL_R_OBJ_TYPE_003_GL Reorganization :Segment/GL Accounts FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
3 Class  CL_FAGL_R_OBJ_TYPE_003_GL
Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST 		Reorganization :Segment/GL Accounts FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
4 Class  CL_FAGL_R_OBJ_TYPE_003_SO
Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST 		Reorganization: Segment/Sales Document FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
5 Class  CL_FAGL_R_OBJ_TYPE_003_SO Reorganization: Segment/Sales Document FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
6 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: DETERMINE_OBJ_TYPES_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
7 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: R_CHECK_GRP_COMPLETE_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
8 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: G_HANDLE_CYCLES_REASSIGNED_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
9 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: R_HANDLE_CYCLES_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
10 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: R_UPDATE_REORG_SPLINFO_NEW_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
11 Class  CL_FAGL_R_OBJ_TYPE_APAR Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
12 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: IF_FAGL_R_OBJ_TYPE~GET_ADDITIONAL_FIELDS 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
13 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: G_HANDLE_CYCLES_GROUPING_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
14 Class  CL_FAGL_R_PLAN_TYPE_001
Method: CHECK_KOKRS_BUKRS_P 		Reorganization: Profit Center FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
15 Class  CL_FAGL_R_PLAN_TYPE_001
Method: CHECK_REORG_PERIOD_CLOSED_P 		Reorganization: Profit Center FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
16 Class  CL_FAGL_R_PLAN_TYPE_001
Method: GET_INVOLVED_BUKRS_P 		Reorganization: Profit Center FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
17 Class  CL_FAGL_R_PLAN_TYPE_001 Reorganization: Profit Center FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
18 Class  CL_FAGL_R_PLAN_TYPE_001
Method: GET_PERIV_P 		Reorganization: Profit Center FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
19 Class  CL_FAGL_R_PLAN_TYPE_001
Method: IF_FAGL_R_PLAN_TYPE~CHECK_ACTIVITY 		Reorganization: Profit Center FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
20 Class  CL_FAGL_R_PLAN_TYPE_003
Method: GET_PERIV_P 		Reorganization: Segment FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
21 Class  CL_FAGL_R_PLAN_TYPE_003
Method: IF_FAGL_R_PLAN_TYPE~CHECK_ACTIVITY 		Reorganization: Segment FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
22 Class  CL_FAGL_R_PLAN_TYPE_003
Method: CHECK_KOKRS_BUKRS_P 		Reorganization: Segment FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
23 Class  CL_FAGL_R_PLAN_TYPE_003
Method: CHECK_REORG_PERIOD_CLOSED_P 		Reorganization: Segment FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
24 Class  CL_FAGL_R_PLAN_TYPE_003 Reorganization: Segment FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
25 Class  CL_FAGL_R_PLAN_TYPE_003
Method: GET_INVOLVED_BUKRS_P 		Reorganization: Segment FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
26 Class  CL_FAGL_R_REPOST_EXAMPLE1 Override Transaction Type During Segment Switch FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
27 Class  CL_FAGL_R_SPLIT_REORG Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
28 Class  CL_FAGL_R_SPLIT_REORG
Method: COMPARE_REORG_SPL_WITH_ORI 		Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
29 Class  CL_FAGL_R_SPLIT_REORG Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
30 Class  CL_FAGL_R_SPLIT_REORG
Method: CHECK_AND_ELIM_ROUND_REORG_SPL 		Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
31 Class  CL_FAGL_R_SPLIT_REORG Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
32 Class  CL_FAGL_R_UI_CHANGE_RESP
Method: ALV_CMD_CLICK_P 		Reorganization: Change Person Responsible FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
33 Class  CL_FAGL_SLL_SWITCH_ACTIVITY
Method: CHECK_TRANSPORT_T882G 		Leading Ledger Switch FAGL_SWITCH_LEADING_LEDGER  ECC_FINANCIALS  SAP_FIN 
34 Class  CL_FAGL_SLL_SWITCH_CHECK
Method: CHECK_TRM 		Checks for Ledger Switch FAGL_SWITCH_LEADING_LEDGER  ECC_FINANCIALS  SAP_FIN 
35 Class  CL_FAGL_SLL_SWITCH_CHECK
Method: CHECK_FIAA 		Checks for Ledger Switch FAGL_SWITCH_LEADING_LEDGER  ECC_FINANCIALS  SAP_FIN 
36 Class  CL_FAGL_SLL_SWITCH_CHECK
Method: CHECK_FOR_ACTIVATION 		Checks for Ledger Switch FAGL_SWITCH_LEADING_LEDGER  ECC_FINANCIALS  SAP_FIN 
37 Class  CL_FAGL_SLL_SWITCH_CHECK Checks for Ledger Switch FAGL_SWITCH_LEADING_LEDGER  ECC_FINANCIALS  SAP_FIN 
38 Class  CL_FAGL_SLL_SWITCH_INFO Leading Ledger Switch FAGL_SWITCH_LEADING_LEDGER  ECC_FINANCIALS  SAP_FIN 
39 Class  CL_FAGL_SPLIT_SERVICES
Method: CHECK_ACTIVITY 		Services for Split FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
40 Class  CL_FAGL_SPLIT_SERVICES
Method: CONFIRM_POPUP_NECESSARY 		Services for Split FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
41 Class  CL_FAGL_SPLIT_SERVICES Services for Split FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
42 Class  CL_FAGL_SPLIT_SERVICES
Method: GET_CUSTOMIZING 		Services for Split FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
43 Class  CL_FAGL_SPLIT_SERVICES Services for Split FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
44 Class  CL_FAGL_SPLIT_SERVICES
Method: GET_PRCTR_IS_ACTIVE 		Services for Split FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
45 Class  CL_FAGL_SPLIT_SERVICES
Method: GET_SEGMENT_IS_ACTIVE 		Services for Split FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
46 Class  CL_FAGL_SPLIT_SERVICES
Method: GET_TAX_CON_IS_ACTIVE 		Services for Split FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
47 Class  CL_FAGL_SPLIT_SERVICES
Method: GET_SEGMENT_ACTIVE_FROM 		Services for Split FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
48 Class  CL_FAGL_SPLIT_SERVICES
Method: GET_GSBER_IS_ACTIVE 		Services for Split FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
49 Class  CL_FAGL_SREP_LINE_ITEMS
Method: INIT_SELECTION 		General Ledger: Plan Line Items FAGL_REPORTING_EHP3  ECC_FINANCIALS  SAP_FIN 
50 Class  CL_FAGL_SREP_LINE_ITEMS General Ledger: Plan Line Items FAGL_REPORTING_EHP3  ECC_FINANCIALS  SAP_FIN 
51 Class  CL_FAGL_SREP_LINE_ITEMS General Ledger: Plan Line Items FAGL_REPORTING_EHP3  ECC_FINANCIALS  SAP_FIN 
52 Class  CL_FAGL_VALIDATION Validation Tool FAGL_POSTING_SERV_EHP3  ECC_FINANCIALS  SAP_FIN 
53 Class  CL_FBICRC_DB_SERVICE ICR Database Services FB_ICRC_DB  EA-FIN  EA-FIN 
54 Class  CL_FBICRC_HELPER ICR: Helper Class FB_ICRC_MAIN  EA-FIN  EA-FIN 
55 Class  CL_FBICRC_HELPER
Method: GET_REC_END_DATE 		ICR: Helper Class FB_ICRC_MAIN  EA-FIN  EA-FIN 
56 Class  CL_FBICRC_SERVICES
Method: COMPLETE_DATA 		CL_FBICRC_SERVICES FB_ICRC  EA-FIN  EA-FIN 
57 Class  CL_FBICRC_SERVICE_BASIC ICR: Base Service Class for Data Reconciliation FB_ICRC_MAIN  EA-FIN  EA-FIN 
58 Class  CL_FBS_ACC_REPL_API CL_FBS_ACC_REPL_API FBS_SE_GLMASTER_REPLCTN  APPL  SAP_FIN 
59 Class  CL_FBS_ACC_RPLCTN CL_FBS_ACC_RPLCTN FBS_SE_GLMASTER_REPLCTN  APPL  SAP_FIN 
60 Class  CL_FBS_SE_SMT_GLACCTMSTR_TRANS
Method: EXTRACT_HOUSE_BANK 		Transformation Class for G/L Company Code Details FBS_SE_GLMASTER_REPLCTN  APPL  SAP_FIN 
61 Class  CL_FCC_DOWNLOAD
Method: GET_CHARACTERISTIC_VALUES 		Get Exported Data FCC_CLOSING  FCC_STRUCTURE  FCCO 
62 Class  CL_FCC_DOWNLOAD_TEMPLATE
Method: GET_ORG_VALUE_BY_CRITERIA 		download template to local files FB_CLOSING  EA-FIN  EA-FIN 
63 Class  CL_FCC_DOWNLOAD_TEMPLATE
Method: GET_CHARACTERISTIC_VALUES 		download template to local files FB_CLOSING  EA-FIN  EA-FIN 
64 Class  CL_FCC_UTILS
Method: GET_ORG_VALUE_BY_CRITERIA 		Useful Functions FCC_CLOSING  FCC_STRUCTURE  FCCO 
65 Class  CL_FCOM_ACTIVITYTYPE_WRAPPER
Method: FIND_COMPCODES 		Utility Class for ACT Type Maintenance FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
66 Class  CL_FCOM_COSTCENTER_WRAPPER
Method: FIND_COMPCODES 		BOL: Cost Center Master Data APIs FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
67 Class  CL_FCOM_COSTCENTER_WRAPPER BOL: Cost Center Master Data APIs FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
68 Class  CL_FCOM_EQUI_ISR_PROVIDER
Method: IF_ISR_LPD_PROVIDER~GETPARAMETERS 		Provider for ISR FCOM_EQUIPMENT  EA-FIN  EA-FIN 
69 Class  CL_FCOM_EXP_EQUI_ISR_PROVIDER
Method: IF_ISR_LPD_PROVIDER~GETPARAMETERS 		Providerclass für isrlaunchpad FCOM_VP_EXP_SERVICES  EA-FIN  EA-FIN 
70 Class  CL_FCOM_JOINT_VENTURE_FORM Joint Venture Application GJV2  EA-JVA  EA-FIN 
71 Class  CL_FCOM_JOINT_VENTURE_FORM
Method: IF_FPM_GUIBB_FORM~PROCESS_EVENT 		Joint Venture Application GJV2  EA-JVA  EA-FIN 
72 Class  CL_FCOM_MASTERDATA_UTILITY
Method: GET_COMPANY_CODE_NAME 		Utility Class of Controlling Master Data FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
73 Class  CL_FCOM_MASTERDATA_UTILITY Utility Class of Controlling Master Data FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
74 Class  CL_FCOM_ORDER_WRAPPER
Method: GET_DESCRIPTION_TEXT 		Wrapper Class of Order FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
75 Class  CL_FCOM_ORDER_WRAPPER
Method: INITIAL_VALUES 		Wrapper Class of Order FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
76 Class  CL_FCOM_ORDER_WRAPPER Wrapper Class of Order FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
77 Class  CL_FCOM_ORDER_WRAPPER Wrapper Class of Order FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
78 Class  CL_FCOM_SRULE_WRAPPER Wrapper Class for Settlement Rule FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
79 Class  CL_FCOM_SRULE_WRAPPER
Method: GET_DESCRIPTION_TEXT 		Wrapper Class for Settlement Rule FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
80 Class  CL_FDM_AR_CONFIG_READ Read config ranges for UMSKZ and BSTAT FDM_AR  PI_APPL  SAP_FIN 
81 Class  CL_FDM_BEFORE_SEND_UTILS Utilities for BAdI _FDM_BEFORE_SEND FDM_GENERAL  PI_APPL  SAP_FIN 
82 Class  CL_FDM_COLL_CONTROLLER
Method: CREATE_P2P_AFTER_DISTRIB 		Collections Management Controller FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
83 Class  CL_FDM_COLL_CONTROLLER Collections Management Controller FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
84 Class  CL_FDM_COLL_CONTROLLER Collections Management Controller FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
85 Class  CL_FDM_COLL_CONTROLLER
Method: ACCESS_RECEIVABLES 		Collections Management Controller FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
86 Class  CL_FDM_COLL_CONTROLLER
Method: INITIALIZATION 		Collections Management Controller FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
87 Class  CL_FDM_COLL_CONTROLLER
Method: CREATE_P2P_BEFORE_DISTRIB 		Collections Management Controller FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
88 Class  CL_FDM_COLL_CONTROLLER
Method: ON_DOUBLE_CLICK_DISP_LIST 		Collections Management Controller FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
89 Class  CL_FDM_COLL_CONTROLLER
Method: DISPLAY_INV_OVERVIEW 		Collections Management Controller FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
90 Class  CL_FDM_COLL_CONTROLLER
Method: CREATE_DISP 		Collections Management Controller FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
91 Class  CL_FDM_COLL_CONTROLLER Collections Management Controller FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
92 Class  CL_FDM_COLL_DETERMINE_PAYER
Method: IF_FDM_COLL_DETERMINE_PAYER~DETERMINE_PAYER 		Class for BAdI: FDM_COLL_DETERMINE_PAYER FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
93 Class  CL_FDM_COLL_DISP_DUNN_HISTORY
Method: IF_FDM_COLL_CCT_DETAIL~DISPLAY_CCT_DETAILS 		Class for BAdI Impl.: FDM_COLL_DISPLAY_DUNN_HISTORY FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
94 Class  CL_FDM_COLL_DISP_LINEITEMLIST
Method: IF_FDM_COLL_PR_FCODE~EXECUTE 		Class for BAdI Impl.: FDM_COLL_DISPLAY_LINEITEMLIST FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
95 Class  CL_FDM_COLL_DUNNHISTORY4CUST
Method: IF_FDM_COLL_PR_FCODE~EXECUTE 		Class for BAdI Impl.: FDM_COLL_DISP_DUNNHISTORY4CUST FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
96 Class  CL_FDM_COLL_P2P_DEB_MAINTAIN
Method: DETERMINE_CURR_P2P_AMT 		Class for BAdI Impl.: FDM_COLL_P2P_DEB_MAINTAIN FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
97 Class  CL_FDM_COLL_P2P_DEB_MAINTAIN
Method: IF_FDM_COLL_PR_FCODE~EXECUTE 		Class for BAdI Impl.: FDM_COLL_P2P_DEB_MAINTAIN FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
98 Class  CL_FDM_COLL_P2P_DEB_MAINTAIN Class for BAdI Impl.: FDM_COLL_P2P_DEB_MAINTAIN FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
99 Class  CL_FDM_COLL_P2P_DEB_MAINTAIN
Method: CREATE_P2P_INIT 		Class for BAdI Impl.: FDM_COLL_P2P_DEB_MAINTAIN FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
100 Class  CL_FDM_COLL_POST_DATA Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
101 Class  CL_FDM_COLL_POST_DATA Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
102 Class  CL_FDM_COLL_REQUEST_FICORR
Method: IF_FDM_COLL_PR_FCODE~EXECUTE 		Class for BAdI Impl.: FDM_COLL_REQUEST_FICORR FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
103 Class  CL_FDM_COLL_SAMPLE_GET_ADDL46C
Method: GET_BSEG_DATA 		Example: Read Additional Fields (XREF3, EMPFB) fro 4.6C FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
104 Class  CL_FDM_COLL_SAMPLE_GET_DATA46C
Method: IF_FDM_COLL_GET_DATA~GET_DATA 		Class for BAdI: FDM_COLL_GET_DATA FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
105 Class  CL_FDM_INVOICE_MEMORY_ACT Access to DB Table FDM_INVOICE_ACT FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
106 Class  CL_FDM_INVOICE_MEMORY_ACT Access to DB Table FDM_INVOICE_ACT FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
107 Class  CL_FDM_MIRR_UTILS Utilities FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
108 Class  CL_FEB_BSPROC_ASSISTANCE
Method: DISPLAY_MASTER_DATA 		Controller for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
109 Class  CL_FEB_BSPROC_ASSISTANCE Controller for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
110 Class  CL_FEB_BSPROC_BS_ITEM
Method: REFRESH_FEBEP 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
111 Class  CL_FEB_BSPROC_BS_ITEM
Method: CONSTRUCTOR 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
112 Class  CL_FEB_BSPROC_BS_ITEM Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
113 Class  CL_FEB_BSPROC_BS_ITEM
Method: GET_BKPF_KURSF 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
114 Class  CL_FEB_BSPROC_BS_ITEM Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
115 Class  CL_FEB_BSPROC_BS_ITEM
Method: POST 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
116 Class  CL_FEB_BSPROC_BS_ITEM Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
117 Class  CL_FEB_BSPROC_OI_SERVICES
Method: DETERMINE_ACCOUNT 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
118 Class  CL_FEB_BSPROC_OI_SERVICES Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
119 Class  CL_FEB_BSPROC_OI_SERVICES Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
120 Class  CL_FEB_BSPROC_OI_SERVICES
Method: FILL_FREESEARCH_HIT_FIELDS 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
121 Class  CL_FEB_BSPROC_OI_SERVICES
Method: FILL_RANGE_BUKRS 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
122 Class  CL_FEB_FEBKO_DATA_PROVIDER
Method: GET_DATA_FEBKO 		Data Provider FEBKO EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
123 Class  CL_FEB_FILE_CUSTOMIZING Customizing for File Processing FIN_EB_BSIMP  APPL  SAP_FIN 
124 Class  CL_FEB_FILE_HANDLING Main Logic for File Processing FIN_EB_BSIMP  APPL  SAP_FIN 
125 Class  CL_FEB_FILE_HANDLING
Method: BANK_STATEMENT 		Main Logic for File Processing FIN_EB_BSIMP  APPL  SAP_FIN 
126 Class  CL_FEB_FREESEARCH_FUZZY
Method: IF_FEB_FREESEARCH_DBSYS_OPT~FREESEARCH_SELECT 		Class for BAdI: FEB_FREESEARCH_DBSYS_OPT EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
127 Class  CL_FEB_FREESEARCH_HDB
Method: IF_FEB_FREESEARCH_DBSYS_OPT~FREESEARCH_SELECT 		Class for BAdI Impl.: FEB_FREESEARCH_HDB EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
128 Class  CL_FEB_POWL_FEEDER_FEBKO_TRANS
Method: GET_DATA_FEBKO_TRANSFER 		POWL for Transfer Statements FIN_EB_BSIMP  APPL  SAP_FIN 
129 Class  CL_FFHN_GROUPING
Method: GET_RANGE_OF_SUM_LEVEL 		Grouping Conversion Service Class FF  APPL  SAP_FIN 
130 Class  CL_FFHN_GROUPING Grouping Conversion Service Class FF  APPL  SAP_FIN 
131 Class  CL_FFHN_GROUPING
Method: GET_RANGE_OF_SUMGROUP 		Grouping Conversion Service Class FF  APPL  SAP_FIN 
132 Class  CL_FFHN_GROUPING
Method: GET_RANGE_OF_GROUPING 		Grouping Conversion Service Class FF  APPL  SAP_FIN 
133 Class  CL_FFHN_GROUPING
Method: GET_RANGE_OF_LEVEL_DETAIL 		Grouping Conversion Service Class FF  APPL  SAP_FIN 
134 Class  CL_FIAAIN_POTRACK Tracking of Asset GLO_FIN_AA_IN  APPL  SAP_FIN 
135 Class  CL_FIAAIN_POTRACK Tracking of Asset GLO_FIN_AA_IN  APPL  SAP_FIN 
136 Class  CL_FIAA_REPORTING_SERVICES Service Class FI-AA AR  APPL  SAP_FIN 
137 Class  CL_FIAA_REPORTING_SERVICES Service Class FI-AA AR  APPL  SAP_FIN 
138 Class  CL_FIAA_REPORTING_SERVICES Service Class FI-AA AR  APPL  SAP_FIN 
139 Class  CL_FIAPPT_CBR Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
140 Class  CL_FIAPPT_CBR Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
141 Class  CL_FIAPPT_CBR
Method: GET_VEND_BALANCES 		Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
142 Class  CL_FIAPPT_CBR
Method: GET_CUST_BALANCES 		Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
143 Class  CL_FIAPPT_CBR
Method: GET_BANK_BALANCES_2 		Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
144 Class  CL_FIAPPT_CBR
Method: GET_GL_BAL 		Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
145 Class  CL_FIAPPT_CBR
Method: GET_BANK_BALANCES 		Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
146 Class  CL_FIAPPT_CBR
Method: GET_PAID_DOC_FROM_BSEG 		Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
147 Class  CL_FIARPT_CUSTOMER_ADD_DATA
Method: IF_EX_CUSTOMER_ADD_DATA~CHECK_ALL_DATA 		CL_FIARPT_CUSTOMER_ADD_DATA ID-FI-PT  APPL  SAP_FIN 
148 Class  CL_FICA_SAFT_ADDRESS_XX FICA SAF-T Address FKK_ID_XX  FI-CA  FI-CA 
149 Class  CL_FICA_SAFT_BILLINGADDRESS_XX FICA SAF-T Billing Address FKK_ID_XX  FI-CA  FI-CA 
150 Class  CL_FICA_SAFT_CURRENCY FICA SAF-T Currency FKK_ID_XX  FI-CA  FI-CA 
151 Class  CL_FICA_SAFT_CUST_XX FICA SAF-T Customer FKK_ID_XX  FI-CA  FI-CA 
152 Class  CL_FICA_SAFT_DOCUMENTSTATUS_XX FICA SAF-T Document Status FKK_ID_XX  FI-CA  FI-CA 
153 Class  CL_FICA_SAFT_DOCUMENTTOTALS_XX FICA SAF-T Document Totals FKK_ID_XX  FI-CA  FI-CA 
154 Class  CL_FICA_SAFT_EXTRACT_SRCDOC_XX FICA SAF-T extract Source Documents FKK_ID_XX  FI-CA  FI-CA 
155 Class  CL_FICA_SAFT_EXTRACT_SRCDOC_XX FICA SAF-T extract Source Documents FKK_ID_XX  FI-CA  FI-CA 
156 Class  CL_FICA_SAFT_FILE_XX FICA SAF-T Audit File FKK_ID_XX  FI-CA  FI-CA 
157 Class  CL_FICA_SAFT_HEADER_XX FICA SAF-T Header FKK_ID_XX  FI-CA  FI-CA 
158 Class  CL_FICA_SAFT_INVOICE_XX FICA SAF-T Invoice FKK_ID_XX  FI-CA  FI-CA 
159 Class  CL_FICA_SAFT_LINE_XX FICA SAF-T Line FKK_ID_XX  FI-CA  FI-CA 
160 Class  CL_FICA_SAFT_PROD_XX FICA SAF-T Product FKK_ID_XX  FI-CA  FI-CA 
161 Class  CL_FICA_SAFT_SALESINVOICES_XX FICA SAF-T SalesInvoices FKK_ID_XX  FI-CA  FI-CA 
162 Class  CL_FICA_SAFT_SHIPTOADDRESS_XX FICA SAF-T Ship to Address FKK_ID_XX  FI-CA  FI-CA 
163 Class  CL_FICA_SAFT_SHIPTO_XX FICA SAF-T Ship to FKK_ID_XX  FI-CA  FI-CA 
164 Class  CL_FICA_SAFT_SOURCEDOCUMENT_XX FICA SAF-T Source Documents FKK_ID_XX  FI-CA  FI-CA 
165 Class  CL_FICA_SAFT_TAXTABLEENTRY_XX FICA SAF-T TaxTableEntries FKK_ID_XX  FI-CA  FI-CA 
166 Class  CL_FICA_SAFT_TAXTABLE_XX FICA SAF-T TaxTable FKK_ID_XX  FI-CA  FI-CA 
167 Class  CL_FICA_SAFT_TAX_XX FICA SAF-T Tax FKK_ID_XX  FI-CA  FI-CA 
168 Class  CL_FICA_SAFT_UTILITY FICA SAF-T Utility FKK_ID_XX  FI-CA  FI-CA 
169 Class  CL_FIEB_MAPPING_CAMT054001 Class for BAdI Impl.: FIEB_MAPPING_CAMT054001 FTE  APPL  SAP_FIN 
170 Class  CL_FIEB_MAPPING_CAMT054001
Method: IF_FIEB_MAPPING_X~MAPP_BANK_STATEMENT 		Class for BAdI Impl.: FIEB_MAPPING_CAMT054001 FTE  APPL  SAP_FIN 
171 Class  CL_FIEB_MAPPING_CAMT054001
Method: ANALYZE_BANKACCOUNT_NUMBER 		Class for BAdI Impl.: FIEB_MAPPING_CAMT054001 FTE  APPL  SAP_FIN 
172 Class  CL_FIEB_MAPPING_CAMT054001
Method: GET_NEXT_STATEMENT_NUMBER 		Class for BAdI Impl.: FIEB_MAPPING_CAMT054001 FTE  APPL  SAP_FIN 
173 Class  CL_FIEB_MAPPING_CAMT054001 Class for BAdI Impl.: FIEB_MAPPING_CAMT054001 FTE  APPL  SAP_FIN 
174 Class  CL_FILACI_VICN01_EXTENSION Stores Lessee Contract Data FI_LA_CA  EA-FIN  EA-APPL 
175 Class  CL_FILA_MIGRATION_EX_CONTROL
Method: CONTROL_CONTRACT_MAPPING 		Main Class that Controls the Export Process FI_LA_BA  EA-FIN  EA-APPL 
176 Class  CL_FILA_MIGRATION_EX_SELECTION Selects Information on Contracts FI_LA_BA  EA-FIN  EA-APPL 
177 Class  CL_FILA_MIGRATION_EX_STACK
Method: GET_CORRESPONDING_ACE_KEYS 		Processing of Contract Numbers FI_LA_BA  EA-FIN  EA-APPL 
178 Class  CL_FILA_MIGRATION_EX_STACK
Method: SELECT_CONTRACTS 		Processing of Contract Numbers FI_LA_BA  EA-FIN  EA-APPL 
179 Class  CL_FILA_MIGRATION_EX_STACK Processing of Contract Numbers FI_LA_BA  EA-FIN  EA-APPL 
180 Class  CL_FILA_RE_MASTER Refinancing Program + Customizing FI_LA_RE_APPL  EA-FIN  EA-APPL 
181 Class  CL_FILA_RE_TRANCHE Tranche of Refinancing / Return Transaction FI_LA_RE_APPL  EA-FIN  EA-APPL 
182 Class  CL_FILA_SERVICE Class for Number Assignment FI_LA_BA  EA-FIN  EA-APPL 
183 Class  CL_FINAR_HDB_DDA
Method: APPEND_LINE_TO_TABLE 		Class for Due Date Analysis HDB Access FBD  APPL  SAP_FIN 
184 Class  CL_FINAR_HDB_DDA Class for Due Date Analysis HDB Access FBD  APPL  SAP_FIN 
185 Class  CL_FINAR_HDB_DDA
Method: GET_FINAL_AGGR_RESULTS 		Class for Due Date Analysis HDB Access FBD  APPL  SAP_FIN 
186 Class  CL_FINAR_HDB_DSO Class for DSO Analysis HDB Access FBD  APPL  SAP_FIN 
187 Class  CL_FINAR_HDB_OI Class for Overdue Items HDB Access FBD  APPL  SAP_FIN 
188 Class  CL_FINAR_HDB_OI
Method: GET_RAW_DATA 		Class for Overdue Items HDB Access FBD  APPL  SAP_FIN 
189 Class  CL_FINAR_HDB_OI
Method: GET_CALC_RESULTS 		Class for Overdue Items HDB Access FBD  APPL  SAP_FIN 
190 Class  CL_FINAR_HDB_TOT Class for Terms Offer and Taken Analysis HDB Access FBD  APPL  SAP_FIN 
191 Class  CL_FIND_SRULE_BUS_AN
Method: ON_QUERY 		Business Logic for Line Item Settlement of AuC FAA_TP_AUC  EA-FIN  EA-FIN 
192 Class  CL_FINS_FI_AGING_UTILITY
Method: GET_TEMPERATURE_DOCUMENT 		sFIN-Aging: Utility FBAS  APPL  SAP_FIN 
193 Class  CL_FINS_FI_AGING_UTILITY sFIN-Aging: Utility FBAS  APPL  SAP_FIN 
194 Class  CL_FIN_ACC_PEB_LEDGER_AUTH
Method: CHECK 		Ledger/Company Code Authorization FIN_ACC_PEB  APPL  SAP_FIN 
195 Class  CL_FIN_ACC_PEB_LEDGER_AUTH Ledger/Company Code Authorization FIN_ACC_PEB  APPL  SAP_FIN 
196 Class  CL_FIN_AR_QUERY_CACHE Cache for CPU-Intensive OLAP Queries (with COMMIT WORK) FIN_APAR_HDB_LISTS  APPL  SAP_FIN 
197 Class  CL_FIN_AUTH_CHECK
Method: RANGE_4_BKPF_BUK 		Authorizations in FIN FREP  APPL  SAP_FIN 
198 Class  CL_FIN_AUTH_CHECK
Method: RANGE_4_KNA1_BUK 		Authorizations in FIN FREP  APPL  SAP_FIN 
199 Class  CL_FIN_BTA_LOG_OBJ_ACCASGT
Method: DERIVE_OBJECTS 		Logistical Object FINB_BTA_LOG_OBJ  FINANCIALS  SEM-BW 
200 Class  CL_FIN_BTA_LOG_OBJ_CCRSCP
Method: DERIVE_OBJECTS 		Logistical Object FINB_BTA_LOG_OBJ  FINANCIALS  SEM-BW 
201 Class  CL_FIN_FSSC_SR_MAP_BOR mapping of bor key FIN_FSSC_SR_INT  APPL  SAP_FIN 
202 Class  CL_FIN_FSSC_SR_MAP_BOR mapping of bor key FIN_FSSC_SR_INT  APPL  SAP_FIN 
203 Class  CL_FIN_FSSC_SR_WIP_RA_UTILITY Utility for Service Request Creation at Costing FIN_FSSC_SR_INT  APPL  SAP_FIN 
204 Class  CL_FIN_LDB_BRF
Method: _AUTHORITY_DATE 		Logical Database BRF Utility Class FREP  APPL  SAP_FIN 
205 Class  CL_FIP_IMPL_DISTR_CENTER_BAPI
Method: GET_CURRENCY_KEY 		BAdI impl. class using BAPIs/local calls to access backend FIP_BACKEND_CONN_BAPI  FIP_STRUCTURE  SAP_APPL 
206 Class  CL_FIP_IMPL_SUPPLYING_PLNT_BAP
Method: GET_CURRENCY_KEY 		BAdI impl. class using BAPIs/local calls to access backend FIP_BACKEND_CONN_BAPI  FIP_STRUCTURE  SAP_APPL 
207 Class  CL_FISCM_CATEGORY Category of the Event Log FISCM  FI-CA  FI-CA 
208 Class  CL_FISCM_CATEGORY
Method: TEST 		Category of the Event Log FISCM  FI-CA  FI-CA 
209 Class  CL_FITV_POSTING_UTIL Util Class for RPRFIN00_40 / RPRPOSTD (PRRW) PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
210 Class  CL_FITV_VAT Help Class for VAT PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
211 Class  CL_FIWTAR_VEND_EXEMPTION AR Vendor Exemption J1AF  APPL  SAP_APPL 
212 Class  CL_FIWTIN_QRETURNS_DB India Quarterly returns DB J1ICIN30A  APPL  SAP_FIN 
213 Class  CL_FKK_ORDER_ALV_POS_EVENT_REC FI-CA Requests: Event Processing SLV Grid Item Data FKK_ORDER  FI-CA  FI-CA 
214 Class  CL_FKK_ORDER_ALV_POS_EVENT_REC
Method: F4_MWSKZ 		FI-CA Requests: Event Processing SLV Grid Item Data FKK_ORDER  FI-CA  FI-CA 
215 Class  CL_FKK_SEARCH_PLOT
Method: SEARCH_PAYMENTS 		Search for Payments via TREX FKKB  FI-CA  FI-CA 
216 Class  CL_FKK_SEARCH_PLOT
Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES 		Search for Payments via TREX FKKB  FI-CA  FI-CA 
217 Class  CL_FLOWBUILDER_TRIL Structure Classification Flows FTR_INCOME_LEDGER  EA-FINSERV  EA-FINSERV 
218 Class  CL_FLOWBUILDER_TRIL Structure Classification Flows FTR_INCOME_LEDGER  EA-FINSERV  EA-FINSERV 
219 Class  CL_FLOW_TRAC
Method: PREPARE_ACCOUNT_DETERMINATION 		Accounting Adaptor Flow FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
220 Class  CL_FLOW_TRAC
Method: SET_DATA_FOR_TRANSFER_POSTING 		Accounting Adaptor Flow FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
221 Class  CL_FLOW_TRAC
Method: PREPARE_COMMON_AC_DATA 		Accounting Adaptor Flow FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
222 Class  CL_FLOW_TRAC Accounting Adaptor Flow FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
223 Class  CL_FMCY_COPI_OC_SERVICE Service for Object collection FMBPA_E  EA-PS  EA-PS 
224 Class  CL_FMCY_COPI_OC_SERVICE Service for Object collection FMBPA_E  EA-PS  EA-PS 
225 Class  CL_FMCY_COPI_OC_SERVICE
Method: GET_DERIVATION 		Service for Object collection FMBPA_E  EA-PS  EA-PS 
226 Class  CL_FMCY_COPI_OC_SERVICE
Method: SET_COSTCENTER 		Service for Object collection FMBPA_E  EA-PS  EA-PS 
227 Class  CL_FMCY_COPI_OC_SERVICE
Method: SET_ORDER 		Service for Object collection FMBPA_E  EA-PS  EA-PS 
228 Class  CL_FMFG_FI_DOC_ARCH_CHK_IMP
Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING 		CL_FMFG_FI_DOC_ARCH_CHK_IMP FM_SWITCHABLE_OBJECTS_E  EA-PS  EA-PS 
229 Class  CL_FMFG_FM_FUNRES_ARCH_CHK_IM
Method: IF_EX_ARC_FM_FUNRES_CHECK~CHECK 		CL_FMFG_FM_FUNRES_ARCH_CHK_IM FM_SWITCHABLE_OBJECTS_E  EA-PS  EA-PS 
230 Class  CL_FMFG_IS_AUTH_CHECK FMFG IS Authorization Check FMFG_RPT_E  EA-PS  EA-PS 
231 Class  CL_FMFG_IS_AUTH_CHECK
Method: ACHK_COMPANY_CODE 		FMFG IS Authorization Check FMFG_RPT_E  EA-PS  EA-PS 
232 Class  CL_FMFG_MM_EBAN_ARCH_CHK_IMP
Method: IF_EX_ARC_MM_EBAN_PRECHECK~CHECK 		CL_FMFG_MM_EBAN_ARCH_CHK_IMP FM_SWITCHABLE_OBJECTS_E  EA-PS  EA-PS 
233 Class  CL_FMFG_MM_MATBEL_ARCH_CHK_IMP
Method: IF_EX_ARC_MM_MATBEL_CHECK~CHECK 		CL_FMFG_MM_MATBEL_ARCH_CHK_IMP FM_SWITCHABLE_OBJECTS_E  EA-PS  EA-PS 
234 Class  CL_FMFG_RCN_GROUP_FIN
Method: DISPLAY_DOCUMENT 		Financial Reconciliation Group FMFG_RECON_E  EA-PS  EA-PS 
235 Class  CL_FMFG_RCN_GROUP_FIN Financial Reconciliation Group FMFG_RECON_E  EA-PS  EA-PS 
236 Class  CL_FMFG_RCN_PROVIDER_L90
Method: CHECK_FISC_VARIANTS 		Grants Management data provider for Reconciliation FMFG_RECON_E  EA-PS  EA-PS 
237 Class  CL_FMFG_RCN_PROVIDER_L95
Method: LOAD_ITEM_LIST 		BudgetProprietary Ledger data provider for Reconciliation FMFG_RECON_E  EA-PS  EA-PS 
238 Class  CL_FMGL_TOOLS Services for the New General Ledger for Public Sector FMGL_TOOLS  EA-PS  EA-PS 
239 Class  CL_FMPEB_CONF Customizing Data FIN_ACC_PEB  APPL  SAP_FIN 
240 Class  CL_FMPP_SERVICES Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
241 Class  CL_FMPP_SERVICES
Method: DISPLAY_LIST 		Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
242 Class  CL_FMPP_SERVICES Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
243 Class  CL_FMRE_CUST_MM_CATASS Class for Table Access Settings FMRE  APPL  SAP_FIN 
244 Class  CL_FMRE_HR_DOC_HANDLER CL_FMRE_HR_DOC_HANDLER FMEU  APPL  SAP_FIN 
245 Class  CL_FMRE_HR_DOC_HANDLER CL_FMRE_HR_DOC_HANDLER FMEU  APPL  SAP_FIN 
246 Class  CL_FMUD_RIB_LIST Use for Former Budgeting RIB: Reading FMOV  EA-PS  EA-PS 
247 Class  CL_FMUD_RIB_LIST Use for Former Budgeting RIB: Reading FMOV  EA-PS  EA-PS 
248 Class  CL_FM_EF_FSPROVIDER Field Status Provider FMEF  APPL  SAP_FIN 
249 Class  CL_FM_SPLIT_CONTROLLER Controller logic for Rule-Based Account Distributions FM_SPLIT_E  EA-PS  EA-PS 
250 Class  CL_FM_SPLIT_CONTROLLER Controller logic for Rule-Based Account Distributions FM_SPLIT_E  EA-PS  EA-PS 
251 Class  CL_FOAP_AVIK Payment Advice Header FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
252 Class  CL_FOAP_BSID_ITEM Open Customer Item FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
253 Class  CL_FOAP_BSID_ITEM Open Customer Item FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
254 Class  CL_FOAP_BSID_ITEM Open Customer Item FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
255 Class  CL_FOAP_SD_CREDIT_MEMO Sales Contract FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
256 Class  CL_FPIA_APP_DOWN_PAYM_REQ Application for Down Payment Request FPS_IOA  APPL  SAP_FIN 
257 Class  CL_FPIA_APP_DOWN_PAYM_REQ Application for Down Payment Request FPS_IOA  APPL  SAP_FIN 
258 Class  CL_FPIA_IOA_SWITCH_CHECK Check FIN_LOC_CI_10 Switches FPS_IOA  APPL  SAP_FIN 
259 Class  CL_FPIA_PERS_FI_IDX Persistent for FPIA_FI_IDX FPS_IOA  APPL  SAP_FIN 
260 Class  CL_FPIA_SERVICES Services for IoA FPS_IOA  APPL  SAP_FIN 
261 Class  CL_FPIA_SERVICES
Method: RETRIEVE_DB_INFO_MM 		Services for IoA FPS_IOA  APPL  SAP_FIN 
262 Class  CL_FPRL_EDIT FPRL Editing FIN_PRL  APPL  SAP_FIN 
263 Class  CL_FRA_POSITION_TRR FRA Position for Data Extraction FTR_TRL_REPORTING  EA-FINSERV  EA-FINSERV 
264 Class  CL_FSL_IDOBJ_CUSTOMER Validity Checks for Fuel Card VPACK_FSL_AB_APPL_IDO  EA-FIN  EA-APPL 
265 Class  CL_FTI_LDB_POSITION
Method: GET_AD_LOANS 		Reporting Position for PREPARE_OUTPUT FTI_LDB  EA-FINSERV  EA-FINSERV 
266 Class  CL_FTI_LDB_POSITION
Method: GET_AD_OTC 		Reporting Position for PREPARE_OUTPUT FTI_LDB  EA-FINSERV  EA-FINSERV 
267 Class  CL_FTI_LDB_POSITION
Method: GET_AD_SECURITY 		Reporting Position for PREPARE_OUTPUT FTI_LDB  EA-FINSERV  EA-FINSERV 
268 Class  CL_FTI_LDB_POSITION
Method: ADD_AD_PL_FLOWS 		Reporting Position for PREPARE_OUTPUT FTI_LDB  EA-FINSERV  EA-FINSERV 
269 Class  CL_FTI_LDB_VALUES_PER_DATE
Method: MAP_FLOW_PL 		Values per Key Date for PREPARE_OUTPUT FTI_LDB  EA-FINSERV  EA-FINSERV 
270 Class  CL_FTR_APPL_CTRL
Method: PUBLISH_OBJECT 		TR Transaction Management: Application Control FTTR  EA-FINSERV  EA-FINSERV 
271 Class  CL_FTR_ASSIGNMENT_MGR FTR Assignment Management FTTR  EA-FINSERV  EA-FINSERV 
272 Class  CL_FTR_CREDIT_LINE Lines of Credit FTTR  EA-FINSERV  EA-FINSERV 
273 Class  CL_FTR_CREDIT_LINE Lines of Credit FTTR  EA-FINSERV  EA-FINSERV 
274 Class  CL_FTR_CREDIT_LINE
Method: LOAD_FROM_DB 		Lines of Credit FTTR  EA-FINSERV  EA-FINSERV 
275 Class  CL_FTR_GUI_ASSIGNMENT Facility: Assignment Dialog Box FTTR  EA-FINSERV  EA-FINSERV 
276 Class  CL_FTR_GUI_ASSIGNMENT Facility: Assignment Dialog Box FTTR  EA-FINSERV  EA-FINSERV 
277 Class  CL_FTR_GUI_WRKLIST
Method: START_TRANSACTION 		TR Transaction Management: Worklist for Transactions FTTR  EA-FINSERV  EA-FINSERV 
278 Class  CL_FTR_GUI_WRKLIST_TOOLBOX TR Transaction Management: Worklist Toolbox FTTR  EA-FINSERV  EA-FINSERV 
279 Class  CL_FTR_TIER_LEVEL Tier Level FTTR  EA-FINSERV  EA-FINSERV 
280 Class  CL_FTR_TIER_LEVEL Tier Level FTTR  EA-FINSERV  EA-FINSERV 
281 Class  CL_FTR_XI_FACADE Interface between Treasury Management and XI Proxies FTTR  EA-FINSERV  EA-FINSERV 
282 Class  CL_FTR_XI_FACADE
Method: MAP_EXT2INT 		Interface between Treasury Management and XI Proxies FTTR  EA-FINSERV  EA-FINSERV 
283 Class  CL_FTR_XI_FACADE
Method: CALL_BAPI 		Interface between Treasury Management and XI Proxies FTTR  EA-FINSERV  EA-FINSERV 
284 Class  CL_FUNCTIONS_TRAD Accrual/Deferral Functions FTR_ACCRUAL  EA-FINSERV  EA-FINSERV 
285 Class  CL_FUNCTIONS_TRAD
Method: AUTHORITY_CHECK 		Accrual/Deferral Functions FTR_ACCRUAL  EA-FINSERV  EA-FINSERV 
286 Class  CL_FUTURES_POSITION_TRR Futures Position for Data Extraction FTR_TRL_REPORTING  EA-FINSERV  EA-FINSERV 
287 Class  CL_FVD_BP_LINK Operations with VDGPO FVVD_AL_BUSINESS_PARTNER  EA-FINSERV  EA-FINSERV 
288 Class  CL_FVD_BP_LINK_CUST Customizing for Partner-Object Relationships FVVD_PER_BUSINESS_PARTNER  EA-FINSERV  EA-FINSERV 
289 Class  CL_FVD_CLERKS_CUST Read Customizing for Loan Officer FVVD_PER_BUSINESS_PARTNER  EA-FINSERV  EA-FINSERV 
290 Class  CL_FVD_CML_FCAT_ORG_PROFILE
Method: IF_FVD_FCAT_PROFILE~GET_PROFILE 		CL_FVD_CML_FCAT_ORG_PROFILE FVVD_FW_FCAT  EA-FINSERV  EA-FINSERV 
291 Class  CL_FVD_CML_FCAT_ORG_PROFILE CL_FVD_CML_FCAT_ORG_PROFILE FVVD_FW_FCAT  EA-FINSERV  EA-FINSERV 
292 Class  CL_FVD_COMPONENT_ACOP_CANCRES Rescission / Withdrawal (Account Operation) FVVD_AL_ACCOUNT_OPERATION  EA-FINSERV  EA-FINSERV 
293 Class  CL_FVD_COMPONENT_LOCACCOUNT Lines of Credit - LOC Account FVVD_LOC_AC  EA-FINSERV  EA-FINSERV 
294 Class  CL_FVD_COND_VERIFIER Condition Verifier FVVD_CONDITION_VERIFIER  EA-FINSERV  EA-FINSERV 
295 Class  CL_FVD_COND_VERIFIER
Method: VERIFY_CR_ARCHIVING 		Condition Verifier FVVD_CONDITION_VERIFIER  EA-FINSERV  EA-FINSERV 
296 Class  CL_FVD_COND_VERIFIER Condition Verifier FVVD_CONDITION_VERIFIER  EA-FINSERV  EA-FINSERV 
297 Class  CL_FVD_DB_CML_FCAT_ORG_PROFILE CL_FVD_DB_CML_FCAT_ORG_PROFILE FVVD_FW_FCAT  EA-FINSERV  EA-FINSERV 
298 Class  CL_FVD_FW_MODL_OBJECT_LOCATOR Object Locator FVVD_FW_UI  EA-FINSERV  EA-FINSERV 
299 Class  CL_FVD_FW_MODL_OBJECT_LOCATOR Object Locator FVVD_FW_UI  EA-FINSERV  EA-FINSERV 
300 Class  CL_FVD_FW_VIEW_OBJECT_LOCATOR
Method: UPDATE_FORM_DATA 		Object Locator - View FVVD_FW_UI  EA-FINSERV  EA-FINSERV 
301 Class  CL_FVD_FW_VIEW_OBJECT_LOCATOR Object Locator - View FVVD_FW_UI  EA-FINSERV  EA-FINSERV 
302 Class  CL_FVD_FW_VIEW_OBJECT_LOCATOR Object Locator - View FVVD_FW_UI  EA-FINSERV  EA-FINSERV 
303 Class  CL_FVD_FW_VIEW_OBJECT_LOCATOR
Method: ON_BUTTON_PARTNER 		Object Locator - View FVVD_FW_UI  EA-FINSERV  EA-FINSERV 
304 Class  CL_FVD_FW_VIEW_OBJECT_LOCATOR
Method: SEARCH_ACCOUNT 		Object Locator - View FVVD_FW_UI  EA-FINSERV  EA-FINSERV 
305 Class  CL_FVD_FW_VIEW_OBJECT_LOCATOR
Method: CONVERT_INPUTTEXT_TO_COMP_CODE 		Object Locator - View FVVD_FW_UI  EA-FINSERV  EA-FINSERV 
306 Class  CL_FVD_GRID_COMP_FINDAT_AS Collateral - Grid Comp FVVD_UI_FINANCIAL_DATA  EA-FINSERV  EA-FINSERV 
307 Class  CL_FVD_GRID_COMP_FINDAT_AS Collateral - Grid Comp FVVD_UI_FINANCIAL_DATA  EA-FINSERV  EA-FINSERV 
308 Class  CL_FVD_GRID_COMP_FINDAT_AS2 Collateral - Grid Comp FVVD_UI_FINANCIAL_DATA  EA-FINSERV  EA-FINSERV 
309 Class  CL_FVD_GRID_COMP_FINDAT_AS2 Collateral - Grid Comp FVVD_UI_FINANCIAL_DATA  EA-FINSERV  EA-FINSERV 
310 Class  CL_FVD_GRID_COMP_FINDAT_CF Collateral - Grid Comp FVVD_UI_FINANCIAL_DATA  EA-FINSERV  EA-FINSERV 
311 Class  CL_FVD_GRID_COMP_FINDAT_CF Collateral - Grid Comp FVVD_UI_FINANCIAL_DATA  EA-FINSERV  EA-FINSERV 
312 Class  CL_FVD_GRID_COMP_FINDAT_LC Collateral - Grid Comp FVVD_UI_FINANCIAL_DATA  EA-FINSERV  EA-FINSERV 
313 Class  CL_FVD_GRID_COMP_FINDAT_LC Collateral - Grid Comp FVVD_UI_FINANCIAL_DATA  EA-FINSERV  EA-FINSERV 
314 Class  CL_FVD_GRID_COMP_FINDAT_PS Collateral - Grid Comp FVVD_UI_FINANCIAL_DATA  EA-FINSERV  EA-FINSERV 
315 Class  CL_FVD_GRID_COMP_FINDAT_PS Collateral - Grid Comp FVVD_UI_FINANCIAL_DATA  EA-FINSERV  EA-FINSERV 
316 Class  CL_FVD_HELP_VALUES F4 Helps for Product and Condition Table FVVD_PRODUCT  EA-FINSERV  EA-FINSERV 
317 Class  CL_FVD_IL_CONTROLLER
Method: STARTUP_MAIN 		Installment Loan - Controller FVVD_LOC  EA-FINSERV  EA-FINSERV 
318 Class  CL_FVD_LOAN_CONDITION Information Class for CML Products FVVD_PRODUCT  EA-FINSERV  EA-FINSERV 
319 Class  CL_FVD_LOAN_CONDITION Information Class for CML Products FVVD_PRODUCT  EA-FINSERV  EA-FINSERV 
320 Class  CL_FVD_LOAN_CONDITION_SERVICES Read and Update Conditions FVVD_LOC_AC  EA-FINSERV  EA-FINSERV 
321 Class  CL_FVD_LOAN_CUSTOMIZING Consumer Loan Model FVVCL_MD  EA-FINSERV  EA-FINSERV 
322 Class  CL_FVD_LOAN_CUSTOMIZING Consumer Loan Model FVVCL_MD  EA-FINSERV  EA-FINSERV 
323 Class  CL_FVD_LOAN_DEFAULT Default: Data / Interface FVVD_AL_DEFAULT  EA-FINSERV  EA-FINSERV 
324 Class  CL_FVD_LOAN_MODEL
Method: READ_CONTRACT 		Consumer Loan Model FVVCL_MD  EA-FINSERV  EA-FINSERV 
325 Class  CL_FVD_LOAN_MODEL Consumer Loan Model FVVCL_MD  EA-FINSERV  EA-FINSERV 
326 Class  CL_FVD_LOAN_MODEL Consumer Loan Model FVVCL_MD  EA-FINSERV  EA-FINSERV 
327 Class  CL_FVD_LOAN_MODEL
Method: IS_STORED_IN_DATABASE 		Consumer Loan Model FVVCL_MD  EA-FINSERV  EA-FINSERV 
328 Class  CL_FVD_LOAN_MODEL_FACADE External Interface for Consumer Loans FVVCL_MD  EA-FINSERV  EA-FINSERV 
329 Class  CL_FVD_LOAN_PRODUCT Information Class for CML Products FVVD_PRODUCT  EA-FINSERV  EA-FINSERV 
330 Class  CL_FVD_LOAN_TOOLS General Tools FVVCL_MD  EA-FINSERV  EA-FINSERV 
331 Class  CL_FVD_LOAN_TOOLS General Tools FVVCL_MD  EA-FINSERV  EA-FINSERV 
332 Class  CL_FVD_MODL_COMP_LOCACCOUNT Line of Credit - LOC Account - Model FVVD_LOC_AC  EA-FINSERV  EA-FINSERV 
333 Class  CL_FVD_PRODUCT_ATTRIBUTES Info Class for CML Products - Attributes FVVD_PRODUCT  EA-FINSERV  EA-FINSERV 
334 Class  CL_FVD_PRODUCT_ATTRIBUTES Info Class for CML Products - Attributes FVVD_PRODUCT  EA-FINSERV  EA-FINSERV 
335 Class  CL_FVD_QUERY_CORR
Method: IF_ALINK_HITLIST_CALLBACK~GET_SUBDIRECTORY_HITLIST 		Query Class: CML Outgoing Documents FVVD_CORR_PRINT  EA-FINSERV  EA-FINSERV 
336 Class  CL_FVD_WORKLIST Generate a Worklist for Loans FVVD_CASHFLOW  EA-FINSERV  EA-FINSERV 
337 Class  CL_FVD_WORKLIST Generate a Worklist for Loans FVVD_CASHFLOW  EA-FINSERV  EA-FINSERV 
338 Class  CL_FVD_WORKLIST_PACKAGE Process Worklist FVVD_CASHFLOW  EA-FINSERV  EA-FINSERV 
339 Class  CL_FX_RATE_VAL
Method: CHECK_CALC_BASIS 		Treasury: Rate Valuation Step FX-Forward FTR_VALUATION  EA-FINSERV  EA-FINSERV 
340 Class  CL_FX_RATE_VAL
Method: DETERMINE_CALCULATION_BASIS 		Treasury: Rate Valuation Step FX-Forward FTR_VALUATION  EA-FINSERV  EA-FINSERV 
341 Class  CL_FX_RATE_VAL
Method: DETERMINE_CALC_BASIS_NVP 		Treasury: Rate Valuation Step FX-Forward FTR_VALUATION  EA-FINSERV  EA-FINSERV 
342 Class  CL_GADB_FI_REV_POST_ALLOWED Check ECS/ADB Relevance Before Document Reversal GADB_DOCUMENT_REFERENCE  APPL  SAP_FIN 
343 Class  CL_GADB_FI_REV_POST_ALLOWED
Method: CHECK_ADB_ECS_REVERSE_ALLOWED 		Check ECS/ADB Relevance Before Document Reversal GADB_DOCUMENT_REFERENCE  APPL  SAP_FIN 
344 Class  CL_GHO_DB_OWN_NET_ASG Ownership DOI to network objects DB class APPL_GHO_OWNERSHIP_DB  APPL  SAP_APPL 
345 Class  CL_GHO_OWNERSHIP_CUSTOMIZ Ownership Customization Helper Class APPL_GHO_OWNERSHIP_DB  APPL  SAP_APPL 
346 Class  CL_GHO_OWNERSHIP_HELPER Ownership Helper Class APPL_GHO_OWNERSHIP_DB  APPL  SAP_APPL 
347 Class  CL_GHO_OWNERSHIP_TRO_BO
Method: IF_GHO_OWNERSHIP_TRO_BO~UPDATE_DOI_TRANSFER 		database retrieval, updates for Transfer of Ownership EA_GHO_OWNERSHIP_BO  EA-PLM  EA-APPL 
348 Class  CL_GLE_ECS_DETERM_ACCOUNT
Method: IF_GLE_ECS_DERTERM_ACCOUNT~DETERM_ACCOUNT 		Find Account for ECS Document Balancing AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
349 Class  CL_GLE_MCA_DOCUMENT
Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS 		BAdI MCA Document - Example Class FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
350 Class  CL_GLE_MCA_FINSTMT_GET_DATA
Method: GET_BALANCES_IN_TRGT_CURR 		MCA: Get data for financial statement FAGL_MCA_AL_RP  ECC_FINANCIALS  SAP_FIN 
351 Class  CL_GLE_MCA_FI_REV_POST_ALLOWED MCA: Check Reverse Posting Allowed FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
352 Class  CL_GLE_MCA_FXR_PROCESS FX Revaluation/Restatement FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
353 Class  CL_GLE_MCA_IFX_PROCESS IFX process FAGL_MCA_AL_IFX  ECC_FINANCIALS  SAP_FIN 
354 Class  CL_GLE_MCA_IFX_PROCESS
Method: REMOVE_PROCESSED_DOCS 		IFX process FAGL_MCA_AL_IFX  ECC_FINANCIALS  SAP_FIN 
355 Class  CL_GLE_MCA_IFX_PROCESS IFX process FAGL_MCA_AL_IFX  ECC_FINANCIALS  SAP_FIN 
356 Class  CL_GLE_MCA_PL_PROCESS P&L process FAGL_MCA_AL_PL  ECC_FINANCIALS  SAP_FIN 
357 Class  CL_GLE_MCA_PROCESS Abstract MCA process FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
358 Class  CL_GLE_MCA_PROCESS Abstract MCA process FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
359 Class  CL_GLE_MCA_SERVICE_FACTORY Service Factory FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
360 Class  CL_GLE_MCA_TOTALS_GET_DATA
Method: READ_DATA 		MCA: Get data for transaction figures FAGL_MCA_AL_RP  ECC_FINANCIALS  SAP_FIN 
361 Class  CL_GLO_FAA_ANX16_FF_1_2 Annex16 common part of field filler for 1 and 2 ID-FIAA-JP-ANNEX16  EA-FIN  EA-FIN 
362 Class  CL_GLO_FAA_ANX16_FIELD_FILLER Annex16: common part of field filler ID-FIAA-JP-ANNEX16  EA-FIN  EA-FIN 
363 Class  CL_GLO_FAA_ANX16_FIELD_FILLER2 Annex16-2 fill commnication strucutre fields ID-FIAA-JP-ANNEX16  EA-FIN  EA-FIN 
364 Class  CL_GLO_FAA_ANX16_FIELD_FILLER4 Annex16-4 fill commnication strucutre fields ID-FIAA-JP-ANNEX16  EA-FIN  EA-FIN 
365 Class  CL_GLO_FAA_ANX16_FIELD_FILLER8 Annex16-8 fill commnication strucutre fields ID-FIAA-JP-ANNEX16  EA-FIN  EA-FIN 
366 Class  CL_GLO_FAA_ANX16_FORM_ACCEPTOR Annex16: Form data handler (Acceptor) ID-FIAA-JP-ANNEX16  EA-FIN  EA-FIN 
367 Class  CL_GLO_FAA_ANX16_UTILS Annex16: Utility class ID-FIAA-JP-ANNEX16  EA-FIN  EA-FIN 
368 Class  CL_GMAVC_LEDGER
Method: ENTRY_BUFFER_WRITE 		AVC ledger (GM specific part) GMBUDGETING_E  EA-PS  EA-PS 
369 Class  CL_GMAVC_LEDGER
Method: CHECK_ATT_FILL 		AVC ledger (GM specific part) GMBUDGETING_E  EA-PS  EA-PS 
370 Class  CL_GMAVC_LEDGER
Method: MESSAGE_GIVE_DETERMINE_MSG 		AVC ledger (GM specific part) GMBUDGETING_E  EA-PS  EA-PS 
371 Class  CL_GMAVC_LEDGER AVC ledger (GM specific part) GMBUDGETING_E  EA-PS  EA-PS 
372 Class  CL_GMAVC_LEDGER
Method: DATA_BASE_READ 		AVC ledger (GM specific part) GMBUDGETING_E  EA-PS  EA-PS 
373 Class  CL_GMAVC_LEDGER
Method: GET_COLLECTED_LINES 		AVC ledger (GM specific part) GMBUDGETING_E  EA-PS  EA-PS 
374 Class  CL_GMAVC_LEDGER
Method: LEDGER_STATUS_GET 		AVC ledger (GM specific part) GMBUDGETING_E  EA-PS  EA-PS 
375 Class  CL_GMAVC_LEDGER
Method: ADDRESS_FILL 		AVC ledger (GM specific part) GMBUDGETING_E  EA-PS  EA-PS 
376 Class  CL_GM_ACTUAL_MGR
Method: AVC_BUILD_INTERFACE 		General Services Grants management GMACCOUNTING_E  EA-PS  EA-PS 
377 Class  CL_GM_ACTUAL_MGR General Services Grants management GMACCOUNTING_E  EA-PS  EA-PS 
378 Class  CL_GM_ACTUAL_MGR General Services Grants management GMACCOUNTING_E  EA-PS  EA-PS 
379 Class  CL_GM_ACTUAL_MGR_FI Open item manager FI documents GMACCOUNTING_E  EA-PS  EA-PS 
380 Class  CL_GM_BDGT_ENTRYDOC_HANDLER GM Budgeting --> Document Handler GMBUDGETING_E  EA-PS  EA-PS 
381 Class  CL_GM_BDGT_LY_DET_LIST GM Budget dimension list GMBUDGETING_E  EA-PS  EA-PS 
382 Class  CL_GM_BDGT_LY_DET_LIST GM Budget dimension list GMBUDGETING_E  EA-PS  EA-PS 
383 Class  CL_GM_RECON_SERVICE GM Reconciliation Services GMRECON_E  EA-PS  EA-PS 
384 Class  CL_GM_SERVICES
Method: GET_GRANT_CURR_CONVERSION 		General Services Grants management GMBASIS_E  EA-PS  EA-PS 
385 Class  CL_GM_SERVICES General Services Grants management GMBASIS_E  EA-PS  EA-PS 
386 Class  CL_GM_SERVICES
Method: GET_LOCAL_CURR_CONVERSION 		General Services Grants management GMBASIS_E  EA-PS  EA-PS 
387 Class  CL_GM_SERVICES General Services Grants management GMBASIS_E  EA-PS  EA-PS 
388 Class  CL_GRPCRTA_MGFAMDEMC1 FA: Monthly Deprtcn Expns Monitoring GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
389 Class  CL_GRPCRTA_MGFAMDEMC2 FA: Monthly Deprtcn Expns Monitoring GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
390 Class  CL_GRPCRTA_MGFAMDEMC3 FA: Monthly Deprtcn Expns Monitoring GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
391 Class  CL_GRPCRTA_MGFAMDEMC4 FA: Monthly Deprtcn Expns Monitoring GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
392 Class  CL_GRPCRTA_MGFAMDEMC5 FA: Monthly Deprtcn Expns Monitoring GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
393 Class  CL_GRPCRTA_MGFICLPEP03C1 Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
394 Class  CL_GRPCRTA_MGFICLPEP03C1N Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
395 Class  CL_GRPCRTA_MGFIINVPOST01BC1 Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
396 Class  CL_GRPCRTA_MGFIINVPOST01BC1
Method: RETRIEVE_DATA 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
397 Class  CL_GRPCRTA_MGFIINVPOST01BC1N Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
398 Class  CL_GRPCRTA_MGFIINVPOST01BC1N
Method: RETRIEVE_DATA 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
399 Class  CL_GRPCRTA_MGFIINVPOST01BC1N Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
400 Class  CL_GRPCRTA_MGFIMDDIS1005C1 Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
401 Class  CL_GRPCRTA_MGFIMDDIS1005C1N Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
402 Class  CL_GRPCRTA_MGFIMDDIS1005C2 GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
403 Class  CL_GRPCRTA_MGFIMDDIS1005C2N GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
404 Class  CL_GRPCRTA_MGFIMDDIS1006C1 Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
405 Class  CL_GRPCRTA_MGFIMDDIS1006C1N Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
406 Class  CL_GRPCRTA_MGFIMDDIS1007C1
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
407 Class  CL_GRPCRTA_MGFIMDDIS1007C1 Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
408 Class  CL_GRPCRTA_MGFIMDDIS1007C1N Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
409 Class  CL_GRPCRTA_MGFIMDDIS1007C1N
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
410 Class  CL_GRPCRTA_MGLOIMMTYP09C1 List all the inventory documents and amount that are posted GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
411 Class  CL_GRPCRTA_MGLOIMMTYP09C2 List Impact of Inventory Postings At Company Code Level for GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
412 Class  CL_GRPCRTA_MGLOIMMTYP09C2
Method: GET_DATA 		List Impact of Inventory Postings At Company Code Level for GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
413 Class  CL_GRPCRTA_MGLOMMMV06C1 Tot amt for each comp for Inv Doc posted other than sys date GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
414 Class  CL_GRPCRTA_MGLOMMMV06C1 Tot amt for each comp for Inv Doc posted other than sys date GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
415 Class  CL_GRPCRTA_MGLOPURPIR02C1
Method: FILL_DESCRIPTIONS 		Record Purchase Orders Created Without GR Verification GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
416 Class  CL_GRPCRTA_MGLOPURPIR02C1N
Method: FILL_DESCRIPTIONS 		Record Purchase Orders Created Without GR Verification or GR GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
417 Class  CL_GRPCRTA_MGLOPURREL05C1 Tot amt for each comp for Inv Doc posted other than sys date GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
418 Class  CL_GRPCRTA_MGLOPURREL05C2 Tot amt for each comp for Inv Doc posted other than sys date GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
419 Class  CL_GRPCRTA_MGLOPURVAP07C1
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
420 Class  CL_GRPCRTA_MGLOPURVAP07C1 Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
421 Class  CL_GRPCRTA_MGLOPURVAP07C2
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
422 Class  CL_GRPCRTA_MGLOPURVAP07C2 Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
423 Class  CL_GRPCRTA_MGLOPURVAP09T1 Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
424 Class  CL_GRPCRTA_MGLOPURVAP10C1 Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
425 Class  CL_GRPCRTA_MGLOPURVAP10C1N Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
426 Class  CL_GRPCRTA_MGLOPURVAP10C2 Vendor Credit Note Analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
427 Class  CL_GRPCRTA_MGSDCMM12T1 Customer credit notes analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
428 Class  CL_GRPCRTA_MGSDCMM13C1 Customer credit notes analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
429 Class  CL_GRPCRTA_MGSDCMMD11C1 One time customer high value order GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
430 Class  CL_GRPCRTA_MGSDSRP07C1 Calculates Sales returns per Sales org GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
431 Class  CL_GRRM_CNTOR_COMPCODE Connector for Company Code GRRM_CONTEXT  GRFD_MAIN  GRCFND_A 
432 Class  CL_GTR_CRM_PROCESS_BILLING_E1
Method: MAP_BAPIMTCS_TO_WRAPPER 		Grantor Management: Budget Event Access Class FMCA_GRANTOR_EHP1  IS-PS-CA  IS-PS-CA 
433 Class  CL_HEDGEDATA_THA Hedge Accounting: Hedge Plan FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
434 Class  CL_HEDGEPLANNER_THA Hedge Accounting: Hedge Plan FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
435 Class  CL_HEDGEPLAN_DERI_THA Hedge Data for an Instrument FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
436 Class  CL_HEDGEPLAN_EXPTAB_THA Hedge Data for an Instrument FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
437 Class  CL_HEDGEPLAN_ROLLOVER_THA Hedge Data for an Rollover FTHM_EXPOSURE  EA-FINSERV  EA-FINSERV 
438 Class  CL_HOUSE_BANK_ACCOUNT_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY 		CL_HOUSE_BANK_ACCOUNT_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
439 Class  CL_HR3PRNA_RECON_ITEM_DETAILS
Method: GET_SYMKO_DETAILS 		3PR Reconciliation run details P3PR  HR  SAP_HRRXX 
440 Class  CL_HR3PRNA_RECON_ITEM_DETAILS
Method: ELIMINATE_FROM_SORT 		3PR Reconciliation run details P3PR  HR  SAP_HRRXX 
441 Class  CL_HR3PRNA_RECON_REPORT Remittance reconciliation report class P3PR  HR  SAP_HRRXX 
442 Class  CL_HR3PRNA_REMITTANCE_ENGINE Third Party Remittance Engine P3PR  HR  SAP_HRRXX 
443 Class  CL_HR3PRNA_SERVICES 3PR services for all areas P3PR  HR  SAP_HRRXX 
444 Class  CL_HR3PRNA_SERVICES 3PR services for all areas P3PR  HR  SAP_HRRXX 
445 Class  CL_HR3PRNA_UNDO_REPORT
Method: BUILD_ITEM_TABLE 		Remittance undo report class P3PR  HR  SAP_HRRXX 
446 Class  CL_HR3PRNA_UNDO_REPORT
Method: UPDATE_REMITTANCE_DB 		Remittance undo report class P3PR  HR  SAP_HRRXX 
447 Class  CL_HRASR00_GS_MGRS_POSITIONS GS: Positions in Manager's Area of Responsibility PAOC_ASR_PROCESS_CONTENT  EA-HR  EA-HRGXX 
448 Class  CL_HRASR00_GS_MGRS_POSITIONS
Method: DO_OPERA_GET_COMP_CODE_FOR_POS 		GS: Positions in Manager's Area of Responsibility PAOC_ASR_PROCESS_CONTENT  EA-HR  EA-HRGXX 
449 Class  CL_HRBAS_INFTY_1008
Method: SPECIFIC_COMPUTATION 		Business Logic Infotype 1008 PAOC_OM_APPL  EA-HR  EA-HRGXX 
450 Class  CL_HRCCE_GPRULE_MX_EMPLOYER_BK
Method: IF_HRCCE_GROUPING_RULE~GET_ALL_VALUES 		Grouping Rule MX: company code PAOC_PAD_MX  EA-HR  EA-HRCMX 
451 Class  CL_HRCCE_GPRULE_MX_EMPLOYER_BK
Method: IF_HRCCE_GROUPING_RULE~GET_TEXT_VALUE 		Grouping Rule MX: company code PAOC_PAD_MX  EA-HR  EA-HRCMX 
452 Class  CL_HRDEPBSVAVG_IT0846 Infotype 0846 - Reimbursements P01PBSVAVG_BL  HR-VADM  SAP_HRCDE 
453 Class  CL_HRDEPBSVAVG_IT0846 Infotype 0846 - Reimbursements P01PBSVAVG_BL  HR-VADM  SAP_HRCDE 
454 Class  CL_HRFPM_ACCOUNTING_INTERFACE
Method: GET_ACCOUNTING_DESTINATION 		Create Documents in Accounting PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
455 Class  CL_HRFPM_ACCOUNTING_INTERFACE Create Documents in Accounting PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
456 Class  CL_HRFPM_ACCOUNTING_INTERFACE Create Documents in Accounting PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
457 Class  CL_HRFPM_CD_CLOSING_CCODE CL_HRFPM_CD_CLOSING_CCODE PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
458 Class  CL_HRFPM_CD_CLOSING_CCODE CL_HRFPM_CD_CLOSING_CCODE PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
459 Class  CL_HRFPM_CD_CLOSING_CCODE_HNDL CL_HRFPM_CD_CLOSING_CCODE_HNDL PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
460 Class  CL_HRFPM_CD_CLOSING_HANDLER CL_HRFPM_CD_CLOSING_HANDLER PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
461 Class  CL_HRFPM_CD_CLOSING_HANDLER CL_HRFPM_CD_CLOSING_HANDLER PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
462 Class  CL_HRFPM_CD_CLOSING_HANDLER
Method: GET_CLOSING_HANDLER 		CL_HRFPM_CD_CLOSING_HANDLER PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
463 Class  CL_HRFPM_CD_DOC_BUFFER Buffer for Communication on Steps of Document Update PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
464 Class  CL_HRFPM_CHART_OF_RESPONSE Business distribution plan PAOC_FPM_FTE  EA-HR  EA-HRGXX 
465 Class  CL_HRFPM_DESTINATION_SERVICES Functions for System Determination PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
466 Class  CL_HRFPM_DOCUMENT_SERVICES Creation of Accounting Documents PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
467 Class  CL_HRFPM_FPM_DOC HRFPM: FPM Documents PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
468 Class  CL_HRFPM_FPM_DOC_BUDGET
Method: CREATE_FM_POSITIONS_BCS 		HRFPM: FPM Documents for Budget PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
469 Class  CL_HRFPM_PBC_DOC_GENERATOR Factory for Creating Update Records PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
470 Class  CL_HRF_DRAWABLE_TABLE_PAYJNAL Implementing fuctionality of payjnal PAOC_CRS_HRFORMS  EA-HR  EA-HRRXX 
471 Class  CL_HRPADBE_COMPANY Institution tables: company class PB12  HR  SAP_HRCBE 
472 Class  CL_HRPADBE_SUBAREA Subarea class PB12  HR  SAP_HRCBE 
473 Class  CL_HRPADRU_LF_GENERAL CL_HRPADRU_LF_GENERAL PB33  HR  SAP_HRCRU 
474 Class  CL_HRPADUN_WAGETYPE NPO : Wage Types (Checks and so on) PBUN  HR  SAP_HRCUN 
475 Class  CL_HRPAD_WAGETYPE Wage Types (Checks and so on) PAOC_PAD_WAGETYPES  EA-HR  EA-HRRXX 
476 Class  CL_HRPAY00_PAYMENTS Interface for Transfers PCAL  HR  SAP_HRRXX 
477 Class  CL_HRPAY99_POSTING_ENGINE_PM Posting Engine for PM Runs PCPO  HR  SAP_HRRXX 
478 Class  CL_HRPAY99_POSTING_ENGINE_PM
Method: CREATE_EP_LINE_FROM_INDEX 		Posting Engine for PM Runs PCPO  HR  SAP_HRRXX 
479 Class  CL_HRPAY99_POSTING_ENGINE_PM
Method: CREATE_POSTING_ITEMS_PM 		Posting Engine for PM Runs PCPO  HR  SAP_HRRXX 
480 Class  CL_HRPAYAR_MSIM My Simplification PC29  HR  SAP_HRCAR 
481 Class  CL_HRPAYBE_BOW BELCOTAX on Web implementation ( annual ) PC12  HR  SAP_HRCBE 
482 Class  CL_HRPAYBE_BOW_BL
Method: CLEAN_INSTITUTION_CHECKS 		BELCOTAX on Web Business Library Service Class PC12  HR  SAP_HRCBE 
483 Class  CL_HRPAYBE_BOW_BL BELCOTAX on Web Business Library Service Class PC12  HR  SAP_HRCBE 
484 Class  CL_HRPAYBE_DAQ_DI_BL Dimona: DAQ tools Business Library PC12  HR  SAP_HRCBE 
485 Class  CL_HRPAYBE_DI_BL
Method: GET_EE_COMID 		Dimona: COMMON Business Library PC12  HR  SAP_HRCBE 
486 Class  CL_HRPAYBE_DI_BL Dimona: COMMON Business Library PC12  HR  SAP_HRCBE 
487 Class  CL_HRPAYBE_SB_BL Social Balance: BUSINESS LIBRARY common class PC12  HR  SAP_HRCBE 
488 Class  CL_HRPAYBR_BRANCH Class for branch PC37  HR  SAP_HRCBR 
489 Class  CL_HRPAYBR_DIRF1 Main class DIRF 2010 PC37  HR  SAP_HRCBR 
490 Class  CL_HRPAYBR_DIRF1 Main class DIRF 2010 PC37  HR  SAP_HRCBR 
491 Class  CL_HRPAYDEST_E2_UTILS
Method: GET_ELSTAM_START 		Auxiliary Class for ELStAM Procedure P01T  HR  SAP_HRCDE 
492 Class  CL_HRPAYDEST_LB_EMPLOYER ETStmt: Employer P01T  HR  SAP_HRCDE 
493 Class  CL_HRPAYDEST_LB_EMPLOYER ETStmt: Employer P01T  HR  SAP_HRCDE 
494 Class  CL_HRPAYDEST_LB_EMPLOYERS ETStmt: Employer P01T  HR  SAP_HRCDE 
495 Class  CL_HRPAYDE_BN_NOTIF_MANAGER Notif. Manager for Contribution Statements P01S  HR  SAP_HRCDE 
496 Class  CL_HRPAYDE_BVV_EMPLOYER BVV Employer PC01  HR  SAP_HRCDE 
497 Class  CL_HRPAYDE_BVV_EMPLOYERS BVV Reporting: Employer PC01  HR  SAP_HRCDE 
498 Class  CL_HRPAYDE_BVV_EMPLOYERS BVV Reporting: Employer PC01  HR  SAP_HRCDE 
499 Class  CL_HRPAYDE_DS_NOTIF_MANAGER Manager for DEUEV Immediate Notifications P01S  HR  SAP_HRCDE 
500 Class  CL_HRPAYFR_N4DS
Method: IF_HRPAYFR_N4DS~GET_S80_G01_00_003 		N4DS declarations PC06  HR  SAP_HRCFR