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_HRPAYFR_N4DS Method: IF_HRPAYFR_N4DS~GET_S80_G01_00_003
|
N4DS declarations | PC06 | HR | SAP_HRCFR |
2 | Class |
CL_HRPAYFR_N4DS_EMPLOYEE Method: GET_WORKPLACE_ADDRESS
|
Employee class - N4DS | PC06 | HR | SAP_HRCFR |
3 | Class | CL_HRPAYFR_N4DS_INTERVAL | Management of the N4DS intervals | PC06 | HR | SAP_HRCFR |
4 | Class | CL_HRPAYFR_N4DS_SERVICES | N4DS services | PC06 | HR | SAP_HRCFR |
5 | Class | CL_HRPAYIT_CUD | CUD form class | PC15 | HR | SAP_HRCIT |
6 | Class | CL_HRPAYIT_CUD | CUD form class | PC15 | HR | SAP_HRCIT |
7 | Class | CL_HRPAYIT_F24 | F24 | PB15 | HR | SAP_HRCIT |
8 | Class | CL_HRPAYIT_F24 | F24 | PB15 | HR | SAP_HRCIT |
9 | Class | CL_HRPAYIT_UNIEM_EMPLOYEE | Employee class for UNIEMENS | PC15 | HR | SAP_HRCIT |
10 | Class |
CL_HRPAYMX_DAQ_SOSA Method: IF_HRPAYMX_DAQ_MISC~PROCESS_EMPLOYEE_TABLES
|
Social Insurance Audits declaration | PC32 | HR | SAP_HRCMX |
11 | Class | CL_HRPA_GET_IVWID | Determine View Indicator | PAOC_PAD_UI_CONVERT_GENERIC | EA-HR | EA-HRRXX |
12 | Class | CL_HRPA_INFOTYPE_0027 | HR: Infotype 0027 International Version | PAOC_PAD_INFTY_0027_XX | EA-HR | EA-HRRXX |
13 | Class |
CL_HRPA_INFOTYPE_0027 Method: DERIVE_FIELDS
|
HR: Infotype 0027 International Version | PAOC_PAD_INFTY_0027_XX | EA-HR | EA-HRRXX |
14 | Class | CL_HRPA_INFOTYPE_0027_XX_PS | HR: Infotype 0027 International Version Public Sector | PAOC_PAD_INFTY_0027_XX_PS | EA-HR | EA-HRRXX |
15 | Class | CL_HRPA_INFOTYPE_0027_XX_PS | HR: Infotype 0027 International Version Public Sector | PAOC_PAD_INFTY_0027_XX_PS | EA-HR | EA-HRRXX |
16 | Class |
CL_HRPA_INFOTYPE_0027_XX_PS Method: ACCOUNT_ASSIGNMENTS_READ
|
HR: Infotype 0027 International Version Public Sector | PAOC_PAD_INFTY_0027_XX_PS | EA-HR | EA-HRRXX |
17 | Class | CL_HRPA_INFOTYPE_0359 | Infotype 359 Tax Data Ireland | PAOC_PAD_IE | EA-HR | EA-HRCIE |
18 | Class | CL_HRPA_INFOTYPE_0361 | Pensions Ireland | PAOC_PAD_IE | EA-HR | EA-HRCIE |
19 | Class | CL_HRPA_INFOTYPE_0386 | Health Insurance Ireland | PAOC_PAD_IE | EA-HR | EA-HRCIE |
20 | Class | CL_HRPA_INFOTYPE_0387 | Starters Details Ireland | PAOC_PAD_IE | EA-HR | EA-HRCIE |
21 | Class | CL_HRPA_INFOTYPE_0442 | Infotype 442 Company Car | PAOC_PAD_INFTY_0442_XX | EA-HR | EA-HRRXX |
22 | Class |
CL_HRPA_INFOTYPE_0711 Method: SPECIFIC_COMPUTATIONS
|
Business Logic for IT0711 | PAOC_PAD_PF_NL | EA-HR | EA-HRCNL |
23 | Class | CL_HRPA_INFTY_0001_DE_PS | Check Class for IT0001, View 0231 - PS Germany | PBAS_0001_DE_PS | HR | SAP_HRCDE |
24 | Class |
CL_HRPA_INFTY_0045 Method: CHECK_COMPANY_CODE_CHANGE
|
HR: Infotype 0045 - Loans | PAOC_PAD_INFTY_LOAN_XX | EA-HR | EA-HRRXX |
25 | Class | CL_HRPA_INFTY_0484 | Check class for Taxation Enhancement (IT0484) | PAOC_PAD_AT_PS | EA-HR | EA-HRCAT |
26 | Class | CL_HRPA_SAPUP50R_ADAPTER | Adapter for Using New ITF from SAPUP50R | PBAS_SERVICE | HR | SAP_HRRXX |
27 | Class | CL_HRPA_UI_CONVERT_0001_XX | Extended Conversion for Infotype 0001 | PAOC_PAD_UI_INFTY_0001_XX | EA-HR | EA-HRRXX |
28 | Class |
CL_HRPA_UI_CONVERT_0027_XX Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_TABLE_CONVERSION
|
Conversion Class | PAOC_PAD_UI_INFTY_0027_XX | EA-HR | EA-HRRXX |
29 | Class | CL_HRPA_UI_CONVERT_0027_XX | Conversion Class | PAOC_PAD_UI_INFTY_0027_XX | EA-HR | EA-HRRXX |
30 | Class | CL_HRPA_UI_CONVERT_0442_XX | Conversion Class for Infotype 442 (Company Car) | PAOC_PAD_UI_INFTY_0442_XX | EA-HR | EA-HRRXX |
31 | Class |
CL_HRPA_UI_CONVERT_0646_NL Method: IF_HRPA_UI_CONVERT_STANDARD~FILL_HELP_VALUES
|
Conversion Class Infotype 0646 'FVP' (Contin. of Pensions) | PAOC_PAD_UI_NL | EA-HR | EA-HRCNL |
32 | Class | CL_HRPBSIN_HANDLE_LEREQ_WF | class for the workflow | PAOC_PAD_IN_PS | EA-HR | EA-HRCIN |
33 | Class | CL_HRPBSIN_LOAN_REPAY_WF | Object used for Workflow | PAOC_PAD_IN_LOAN | EA-HR | EA-HRCIN |
34 | Class | CL_HRPP_BUKRS | Company Code: Specific Information | PCPO | HR | SAP_HRRXX |
35 | Class | CL_HRPP_BUKRS | Company Code: Specific Information | PCPO | HR | SAP_HRRXX |
36 | Class |
CL_HRPP_BUKRS Method: FILL_S0_ACCOUNTS
|
Company Code: Specific Information | PCPO | HR | SAP_HRRXX |
37 | Class |
CL_HRPP_DOCUMENT Method: GET_SGTXT
|
Posting Transfer: Generate Documents | PCPO | HR | SAP_HRRXX |
38 | Class |
CL_HRPP_DOCUMENTS Method: GET_SGTXT
|
Generation of Posting Documents | PCPO | HR | SAP_HRRXX |
39 | Class | CL_HRPP_INDEX_MANAGER | Generates Posting Index | PCPO | HR | SAP_HRRXX |
40 | Class | CL_HRPP_INDEX_PERIOD_PM | Processing of Period for Run Type PM | PCPO | HR | SAP_HRRXX |
41 | Class |
CL_HRPP_INDEX_PERIOD_PM Method: EXIX_FINAL
|
Processing of Period for Run Type PM | PCPO | HR | SAP_HRRXX |
42 | Class |
CL_HRPP_ITEM Method: CHECK_AND_SUBST
|
Transfer FI/CO: Translate HR Posting Data in RWIN Document | PCPO | HR | SAP_HRRXX |
43 | Class | CL_HRPP_ITEM | Transfer FI/CO: Translate HR Posting Data in RWIN Document | PCPO | HR | SAP_HRRXX |
44 | Class |
CL_HRPP_ITEM Method: BALANCE_ACC_ASSG_COMB
|
Transfer FI/CO: Translate HR Posting Data in RWIN Document | PCPO | HR | SAP_HRRXX |
45 | Class |
CL_HRPP_ITEM Method: CALL_CUSTOMER_BAPI
|
Transfer FI/CO: Translate HR Posting Data in RWIN Document | PCPO | HR | SAP_HRRXX |
46 | Class |
CL_HRPP_ITEM Method: CALL_VENDOR_BAPI
|
Transfer FI/CO: Translate HR Posting Data in RWIN Document | PCPO | HR | SAP_HRRXX |
47 | Class |
CL_HRPP_LINES_MANAGER Method: ADD_BALANCE_LINE
|
Structure and Aggregation of Posting Items | PCPO | HR | SAP_HRRXX |
48 | Class | CL_HRPP_LINES_MANAGER | Structure and Aggregation of Posting Items | PCPO | HR | SAP_HRRXX |
49 | Class | CL_HRPP_LINES_MANAGER | Structure and Aggregation of Posting Items | PCPO | HR | SAP_HRRXX |
50 | Class | CL_HRPP_LINES_MANAGER | Structure and Aggregation of Posting Items | PCPO | HR | SAP_HRRXX |
51 | Class |
CL_HRTNM_VALO_COMPUT_ACTUAL Method: SET_ATTENDEES_HRS
|
TNM: class to handle valuation of actual costs | P99S_TNM | HR | SAP_HRCFR |
52 | Class |
CL_HRXSS_IN_F16 Method: IF_HRXSS_SER_RFW~PROCESS_ACTION
|
ESS: Tax form F16 | PAOC_FACE_ESS_IN | EA-HR | EA-HRCIN |
53 | Class |
CL_HR_BR_CCED Method: SET_HEADER_DATA
|
Income report class | PC37 | HR | SAP_HRCBR |
54 | Class | CL_HR_BR_CCED | Income report class | PC37 | HR | SAP_HRCBR |
55 | Class | CL_HR_BR_CCED | Income report class | PC37 | HR | SAP_HRCBR |
56 | Class | CL_HR_BR_DIRF | WITD | PC37 | HR | SAP_HRCBR |
57 | Class | CL_HR_BR_DIRF | WITD | PC37 | HR | SAP_HRCBR |
58 | Class |
CL_HR_BR_DIRF Method: PROCESS_EMPLOYEE
|
WITD | PC37 | HR | SAP_HRCBR |
59 | Class | CL_HR_BR_IRRF_REPORTING | Abstract class for tax reports | PC37 | HR | SAP_HRCBR |
60 | Class | CL_HR_BR_IRRF_REPORTING | Abstract class for tax reports | PC37 | HR | SAP_HRCBR |
61 | Class | CL_HR_BR_T7BRB4 | Utilities for branch centralization | PC37 | HR | SAP_HRCBR |
62 | Class |
CL_HR_OCWB_STATE Method: GET_PAYMENT_METHODS
|
Off-cycle workbench status | PAOC_PAY_OCWB | EA-HR | EA-HRRXX |
63 | Class | CL_HR_PT_PBS_ADSE_XML_REPORT | CL_HR_PT_PBS_ADSE_XML_REPORT | PB19PS | HR | SAP_HRCPT |
64 | Class | CL_HR_PT_PBS_ADSE_XML_REPORT | CL_HR_PT_PBS_ADSE_XML_REPORT | PB19PS | HR | SAP_HRCPT |
65 | Class | CL_HR_PT_PBS_ADSE_XML_REPORT | CL_HR_PT_PBS_ADSE_XML_REPORT | PB19PS | HR | SAP_HRCPT |
66 | Class | CL_HR_PT_PBS_BDAP | Portugal Public Sector: BDAP | PB19PS | HR | SAP_HRCPT |
67 | Class | CL_HR_PT_PBS_BDAP | Portugal Public Sector: BDAP | PB19PS | HR | SAP_HRCPT |
68 | Class | CL_HR_PT_PBS_ELE_EMP | Elegible Employees - Progressions depending on seniority | PB19PS | HR | SAP_HRCPT |
69 | Class | CL_HR_PT_PBS_ELE_EMP | Elegible Employees - Progressions depending on seniority | PB19PS | HR | SAP_HRCPT |
70 | Class | CL_HR_PT_UNIQUE_RP | Single Report main class | PC19 | HR | SAP_HRCPT |
71 | Class | CL_HR_PT_UNIQUE_RP | Single Report main class | PC19 | HR | SAP_HRCPT |
72 | Class | CL_HR_PT_UNIQUE_RP_ANEXO_0 | HR-PT: Unique Report - Attachment 0 | PC19 | HR | SAP_HRCPT |
73 | Class | CL_HR_PT_UNIQUE_RP_ANEXO_0 | HR-PT: Unique Report - Attachment 0 | PC19 | HR | SAP_HRCPT |
74 | Class | CL_HR_PT_UNIQUE_RP_ANEXO_01 | HR-PT: Unique Report - Attachment 0 Azores | PC19 | HR | SAP_HRCPT |
75 | Class | CL_HR_PT_UNIQUE_RP_ANEXO_FEST | HR-PT: Unique Report - Attachment Incomings and Outgoings | PC19 | HR | SAP_HRCPT |
76 | Class | CL_HR_PT_UNIQUE_RP_ANEXO_GRV | HR-PT: Unique Report - Attachment Strikes | PC19 | HR | SAP_HRCPT |
77 | Class | CL_HR_PT_UNIQUE_RP_ANEXO_QP | HR-PT: Unique Report - Attachment Personnel Summary | PC19 | HR | SAP_HRCPT |
78 | Class | CL_HR_PT_UNIQUE_RP_ANEXO_RFC | HR-PT: Unique Report - attachment C | PC19 | HR | SAP_HRCPT |
79 | Class | CL_HR_PT_UNIQUE_RP_ANEXO_SST | HR-PT: Unique Report - Attachment D | PC19 | HR | SAP_HRCPT |
80 | Class | CL_HR_STANDARD_WORKTIME | Tarifliche Wochenarbeitszeit | P99D | HR | SAP_HRRXX |
81 | Class | CL_HR_T001 | Class for Reading Table T001 | PBAS_SERVICE | HR | SAP_HRRXX |
82 | Class | CL_HR_T5D7O | Class for Reading Table T5D70 | PBAS_0001_DE_PS | HR | SAP_HRCDE |
83 | Class | CL_HR_T5NH1 | Class for Reading Table T5NH1 | PAOC_PAD_PF_NL | EA-HR | EA-HRCNL |
84 | Class | CL_HR_T7AR02D | Access to Social insurance contribution data | PC29 | HR | SAP_HRCAR |
85 | Class |
CL_HR_T7AR02D Method: READ_T7AR02D
|
Access to Social insurance contribution data | PC29 | HR | SAP_HRCAR |
86 | Class | CL_HR_T7AR02D | Access to Social insurance contribution data | PC29 | HR | SAP_HRCAR |
87 | Class | CL_HR_T7VE02 | Class for reading table T7VE02 | PAOC_PAD_INFTY_LOAN_VE | EA-HR | EA-HRCVE |
88 | Class |
CL_IAOM_COST_COLLECTOR Method: READ_SD_ORDER
|
CO Cost Collector | IAOM | PI_APPL | SAP_APPL |
89 | Class | CL_IAOM_COST_COLLECTOR | CO Cost Collector | IAOM | PI_APPL | SAP_APPL |
90 | Class |
CL_IAOM_COST_COLLECTOR Method: READ_ASSET
|
CO Cost Collector | IAOM | PI_APPL | SAP_APPL |
91 | Class |
CL_IAOM_DIRECT_ACC_OBJ Method: READ_ACC_OBJECT
|
Representation of Direct Account Assignment | IAOM | PI_APPL | SAP_APPL |
92 | Class | CL_ICL_IIF_PS | Internal Interface for Policy Snapshot | ICL_POLICY | FS-CM | INSURANCE |
93 | Class |
CL_IDGT_FPM_UTILITY Method: LANUCH_DOUCMENT_FLOW
|
FPM Utility Class | ID-SD-CN-GT-01 | APPL | SAP_APPL |
94 | Class |
CL_IDGT_OUTBOUND Method: CHECK_COMBINE
|
Create Outbound Files to Golden Tax System | ID-SD-CN-GT-01 | APPL | SAP_APPL |
95 | Class | CL_IDGT_PARAM_DEF | Parameter defination(obs now, do not use) | ID-SD-CN-GT-01 | APPL | SAP_APPL |
96 | Class | CL_IDGT_UTILITY | Utility Class | ID-SD-CN-GT-01 | APPL | SAP_APPL |
97 | Class | CL_IDSAU_WT_CERTIFICATE | operations on certificate | ID-FI-SAU | APPL | SAP_FIN |
98 | Class |
CL_IDSAU_WT_CERTIFICATE Method: CREATE_CERTIFICATE
|
operations on certificate | ID-FI-SAU | APPL | SAP_FIN |
99 | Class | CL_IDSAU_WT_CERT_DETAILS | reads the certificate details | ID-FI-SAU | APPL | SAP_FIN |
100 | Class | CL_IDSAU_WT_CERT_OUTPUT_PDF | generate PDF output | ID-FI-SAU | APPL | SAP_FIN |
101 | Class | CL_IDSAU_WT_TAXPAYER | Company and signatory information | ID-FI-SAU | APPL | SAP_FIN |
102 | Class | CL_IDSAU_WT_TAXPAYER | Company and signatory information | ID-FI-SAU | APPL | SAP_FIN |
103 | Class |
CL_IGN_INVOICE_BASE_AL Method: CALCULATE_NET_AMOUNT
|
Basis Class for Collective Invoices and Single Invoices | ICLH_INVOICE | FS-CM | INSURANCE |
104 | Class | CL_IHREP_ORDER_OPERATION_LIST | Order and Operation List | IHREP | EA-PLM | EA-APPL |
105 | Class |
CL_IMP_FDM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Imp. Class for BAdI FDM_IMP_BEFORE_SEND | FDM_GENERAL | PI_APPL | SAP_FIN |
106 | Class |
CL_IMP_FDM_BEFORE_SEND_CSD Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Class for BAdI Impl.: FDM_IMP_BEFORE_SEND_CSD | FDM_GENERAL | PI_APPL | SAP_FIN |
107 | Class |
CL_IM_ANNL_FIN_STMT_AT Method: IF_EX_FI_BILA_OUTPUT~ADDITIONAL_ACTIONS
|
Imp. class for BAdI imp. ANNL_FIN_STMT_AT | ID-FI-AT | APPL | SAP_FIN |
108 | Class |
CL_IM_ATTRIBUTES_CPROJECTS Method: IF_EX_IAOM_ATTRIBUTES~CHANGE_ATTRBTS
|
Imp. Classe for BAdI Imp. ATTRIBUTES_CPROJECTS | IAOM_CPROJECTS | PI_APPL | SAP_APPL |
109 | Class | CL_IM_BADI_AM_CHANGE_ISR | Imp. Class for BAdI Imp. BADI_AM_CHANGE_ISR | AWSR | EA-FIN | EA-FIN |
110 | Class | CL_IM_BADI_AM_CREATE_ISR | Imp. Class for BAdI Imp. BADI_AM_CREATE_ISR | AWSR | EA-FIN | EA-FIN |
111 | Class |
CL_IM_BADI_JVA_MM07M_JV Method: JV_DET_RECID
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | GJV2 | EA-JVA | EA-FIN |
112 | Class |
CL_IM_BIC_BH_DISPLAY_ACTION Method: IF_EX_BH_FOLLOW_UP_ACTION~EX_FOLLOW_UP_ACTION
|
CL_IM_BIC_BH_DISPLAY_ACTION | VBIC | APPL | SAP_APPL |
113 | Class |
CL_IM_CON_ACC_COMP_AUTH Method: IF_EX_UA_PRICE_AUTHORITY~AUTHORITY_CHECK
|
Imp. Class for BAdI Imp. CON_ACC_COMP_AUTH | CON_ACC | FINANCIALS | SEM-BW |
114 | Class |
CL_IM_CON_ACC_GRIR_AUTH Method: IF_EX_UA_INV_GRIR_AUTH~AUTHORITY_CHECK
|
Imp. Class for BAdI Imp. CON_ACC_GRIR_AUTH | CON_ACC | FINANCIALS | SEM-BW |
115 | Class |
CL_IM_CON_ACC_PRICE_AUTH Method: IF_EX_UA_PRICE_AUTHORITY~AUTHORITY_CHECK
|
Imp. Class for BAdI Imp. CON_ACC_PRICE_AUTH | CON_ACC | FINANCIALS | SEM-BW |
116 | Class |
CL_IM_CON_ACC_REPORTING_R3 Method: IF_EX_FINB_REPORTING~SHOW_FI_DOCUMENT
|
Imp. Class for BAdI Imp. CON_ACC_REPORTING_R3 | CON_ACC | FINANCIALS | SEM-BW |
117 | Class | CL_IM_CON_FIN_DOC_DISP_LI2 | Imp. Class for BAdI Imp. CON_FIN_DOC_DISP_LI2 | CON_FIN_REPORTING | IS-CWM | IS-CWM |
118 | Class |
CL_IM_CRM_CCM_ADJUST_DC_UPDATE Method: IF_EX_FDM_AR_DISP_COMPL_S~COMPLETE
|
Class for BAdI Impl.: CRM_CCM_ADJUST_DC_UPDATE | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
119 | Class |
CL_IM_CRM_CCM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Class for BAdI Impl.: CRM_CCM_BEFORE_SEND | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
120 | Class |
CL_IM_CRM_CCM_FOAP_ACTIVECHECK Method: IF_EX_FOAP_ADDIT_ACTIVE_CHECKS~CHECK_ACTIVE
|
Class for BAdI Impl.: CRM_CCM_FOAP_ACTIVE_CHECK | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
121 | Class |
CL_IM_DMEE_TW_BADI_01 Method: IF_EX_DMEE_BADI_01~MODIFY_OUTPUT_FILE
|
Imp. class for BAdI imp. DMEE_TW_BADI_01 | ID-FI | APPL | SAP_FIN |
122 | Class |
CL_IM_FAA_DC_COUNTRY_JAPAN Method: _SET_PARAMETER_IMP
|
Imp. Class for BAdI Imp. FAA_DC_COUNTRY_JAPAN | FAA_DE | EA-FIN | EA-FIN |
123 | Class | CL_IM_FAA_DC_COUNTRY_JAPAN | Imp. Class for BAdI Imp. FAA_DC_COUNTRY_JAPAN | FAA_DE | EA-FIN | EA-FIN |
124 | Class |
CL_IM_FAA_DC_COUNTRY_JAPAN Method: _SET_PARAMETER_GL_01
|
Imp. Class for BAdI Imp. FAA_DC_COUNTRY_JAPAN | FAA_DE | EA-FIN | EA-FIN |
125 | Class |
CL_IM_FAA_DC_COUNTRY_JAPAN Method: _SAVE_IMP_DATA
|
Imp. Class for BAdI Imp. FAA_DC_COUNTRY_JAPAN | FAA_DE | EA-FIN | EA-FIN |
126 | Class |
CL_IM_FB_ICRC_001 Method: IF_EX_FB_ICRC_001~CHANGE_DATA_TABLE
|
Imp. class for BAdI imp. FB_ICRC_001 | FB_ICRC | EA-FIN | EA-FIN |
127 | Class |
CL_IM_FB_RC_PRESENTATION Method: IF_EX_FB_RC_PRESENTATION~HANDLE_DDOWN_MENU
|
Imp. class for BAdI imp. FB_RC_PRESENTATION | FB_ICRC | EA-FIN | EA-FIN |
128 | Class |
CL_IM_FB_RC_PRESENTATION Method: IF_EX_FB_RC_PRESENTATION~HANDLE_DDOWN_MENU_ALV
|
Imp. class for BAdI imp. FB_RC_PRESENTATION | FB_ICRC | EA-FIN | EA-FIN |
129 | Class |
CL_IM_FDM_AR_ITEM_MENU_IM2 Method: IF_EX_FI_ITEMS_MENUE02~SHOW_BUTTONS
|
Imp. class for BAdI imp. | FDM_AR | PI_APPL | SAP_FIN |
130 | Class |
CL_IM_FMGL_SCENARIOS_GL Method: IF_EX_G_MODIFY_TABLE~MODIFY_TABLE
|
Imp. Class for BAdI Imp. FMGL_SCENARIOS_GL | FMGL_TOOLS | EA-PS | EA-PS |
131 | Class |
CL_IM_FMKR_VENDOR_DATA Method: IF_EX_VENDOR_ADD_DATA~CHECK_ALL_DATA
|
Imp. class for BAdI imp. FMKR_VENDOR_DATA | ID-FI-KR-LR | APPL | SAP_FIN |
132 | Class |
CL_IM_FMSP_PR_ASSIGN_SPLIT Method: IF_EX_ME_PROCESS_REQ~PROCESS_ITEM
|
Rule-Based Account Distributions for PReq | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
133 | Class | CL_IM_FMSP_PR_ASSIGN_SPLIT | Rule-Based Account Distributions for PReq | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
134 | Class |
CL_IM_FM_BL_NONRELEVANT Method: IF_EX_FM_BL_NONRELEVANT~DEFINE_IRRELEVANT_LINE
|
Imp. class for BAdI imp. FM_BL_NONRELEVANT | FMFG_BLCO_E | EA-PS | EA-PS |
135 | Class |
CL_IM_FM_ME_FLDSTTUS_STCK Method: IF_EX_ME_FIELDSTATUS_STOCK~MODIFY_FIELDSTATUS_PR
|
Imp. class for BAdI imp. FM_ME_FLDSTTUS_STCK | FMFS_E | EA-PS | EA-PS |
136 | Class |
CL_IM_FQST_CALC_COUNTRY_BR Method: IF_EX_FQST_CALC_COUNTRY~SET_ACCOUNTING_DOCUMENTS
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | J1BA | APPL | SAP_APPL |
137 | Class | CL_IM_FQST_CALC_COUNTRY_BR | Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | J1BA | APPL | SAP_APPL |
138 | Class | CL_IM_FQST_CALC_COUNTRY_BR | Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | J1BA | APPL | SAP_APPL |
139 | Class |
CL_IM_FSBP_TC_DISP_CB_CML Method: IF_EX_FSBP_TC_DISPLAY_CB~HANDLE_EVENT_USER_COMMAND
|
Implementation Class for BAdI Implement. FSBP_TC_DISP_CB_CML | FSBP_TC | ABA | SAP_ABA |
140 | Class |
CL_IM_FTR_BAVM Method: _EVT_TRNX_SET_DEFAULT
|
Imp. Class for BAdI Imp. FTR_BAVM | VVSRFISL | EA-FINSERV | EA-FINSERV |
141 | Class | CL_IM_FTR_BAVM | Imp. Class for BAdI Imp. FTR_BAVM | VVSRFISL | EA-FINSERV | EA-FINSERV |
142 | Class | CL_IM_FTR_BAVM | Imp. Class for BAdI Imp. FTR_BAVM | VVSRFISL | EA-FINSERV | EA-FINSERV |
143 | Class |
CL_IM_FTR_HEDGE_MGMT Method: IF_EX_FTR_HEDGE_MGMT~EVT_APPLICATION_START
|
Import Class for BAdI Import FTR_HEDGE_MGMT | FTHM_EXPOSURE | EA-FINSERV | EA-FINSERV |
144 | Class |
CL_IM_FTR_PARTNER_ASSIGN Method: IF_EX_FTR_PARTNER_ASSIGN~EVT_APPLICATION_START
|
Implementation Class for BAdI Impl. FTR_PARTNER_ASSIGN | FTTR | EA-FINSERV | EA-FINSERV |
145 | Class |
CL_IM_FTR_TR_DISTRIBUTOR Method: DEAL_GET_FLOWS_FOR_EXT_IDS
|
BAdI Implementation of Adapter "Transactions to Distributor" | FTTR | EA-FINSERV | EA-FINSERV |
146 | Class |
CL_IM_FTR_TR_DISTRIBUTOR Method: EXT_ID_CREATE_FOR_ACTIVITY
|
BAdI Implementation of Adapter "Transactions to Distributor" | FTTR | EA-FINSERV | EA-FINSERV |
147 | Class |
CL_IM_FTR_TR_DISTRIBUTOR Method: CHECK_CALLER_IS_CONSISTENT
|
BAdI Implementation of Adapter "Transactions to Distributor" | FTTR | EA-FINSERV | EA-FINSERV |
148 | Class | CL_IM_FTR_TR_DISTRIBUTOR | BAdI Implementation of Adapter "Transactions to Distributor" | FTTR | EA-FINSERV | EA-FINSERV |
149 | Class |
CL_IM_FTR_TR_DISTRIBUTOR Method: DEAL_CONVERT_OTC_OPTIONS
|
BAdI Implementation of Adapter "Transactions to Distributor" | FTTR | EA-FINSERV | EA-FINSERV |
150 | Class |
CL_IM_FTR_TR_DISTRIBUTOR Method: MATCH_TRD_FLOWS_TO_HAPO
|
BAdI Implementation of Adapter "Transactions to Distributor" | FTTR | EA-FINSERV | EA-FINSERV |
151 | Class |
CL_IM_FTR_TR_DISTRIBUTOR Method: EXT_ID_CREATE_FOR_FLOW
|
BAdI Implementation of Adapter "Transactions to Distributor" | FTTR | EA-FINSERV | EA-FINSERV |
152 | Class | CL_IM_FTR_TR_FACILITY | Imp. Class for BAdI Implementation FTR_TR_FACILITY | FTTR | EA-FINSERV | EA-FINSERV |
153 | Class | CL_IM_FTR_TR_MIRROR_DEALS | Imp. Class for BAdI Implementation FTR_TR_MIRROR_DEALS | FTTR | EA-FINSERV | EA-FINSERV |
154 | Class | CL_IM_FVD_ESRINVOICE | Imp. Classe for BAdI Imp. FVD_ESRINVOICE | FVVD_CH | EA-FINSERV | EA-FINSERV |
155 | Class |
CL_IM_FVD_WF_OVERVIEW Method: IF_EX_GOS_MULT_PUBLISH~ADD_OBJECTS
|
Imp. Class for BAdI Imp. FVD_WF_OVERVIEW | FVVD | EA-FINSERV | EA-FINSERV |
156 | Class |
CL_IM_GM_AD010005 Method: IF_EX_DIP_AD010005~EXIT_SAPLAD15_005
|
Imp. class for BAdI imp. GM_AD010005 | GMBILLING_E | EA-PS | EA-PS |
157 | Class |
CL_IM_HR3PRNA_RPURMP00_01 Method: IF_EX_PC10_3PR0001~EXIT_REMITTANCE_ADVICE
|
Imp. class for BAdI imp. HR3PRNA_RPURMP00_01 | P3PR | HR | SAP_HRRXX |
158 | Class |
CL_IM_HRPAY99_KTO_BE Method: IF_EX_HRPAY99_KTO~CHANGE_RGDIR_NATIO
|
Imp. class for BAdI imp. HRPAY99_KTO_BE | PC12 | HR | SAP_HRCBE |
159 | Class | CL_IM_IHC_CFM_ADAPTOR | Imp. Class for BAdI Imp. IHC_CFM_ADAPTOR | FIN_IHC | EA-FINSERV | EA-FINSERV |
160 | Class |
CL_IM_IHC_CM_TRANSF_SAPCM Method: IF_EX_IHC_BADI_TRANS_CM~TRANSFER
|
Imp. Class for BAdI Imp. IHC_CM_TRANSF_SAPCM | FIN_IHC | EA-FINSERV | EA-FINSERV |
161 | Class |
CL_IM_IMPIE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPIE_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
162 | Class |
CL_IM_IMPJP_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPJP_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
163 | Class | CL_IM_IMPUK_IDWTREP | Imp. class for BAdI imp. IMPUK_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
164 | Class |
CL_IM_IMPUK_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPUK_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
165 | Class |
CL_IM_IMP_GM_CHECK_AMOUNTS Method: IF_EX_GM_BDGT_VALIDATIONS~CUSTOM_CHECK
|
CL_IM_IMP_GM_CHECK_AMOUNTS | GMBUDGETING_E | EA-PS | EA-PS |
166 | 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 |
167 | Class |
CL_IM_IM_BAV_SUBSTIT_VDARL Method: IF_EX_BAV_SUBSTIT_VDARL~SELECT_VDARLSIC
|
Imp.-Klasse zur BAdI-Imp. IM_BAV_SUBSTIT_VDARL | VVSRG | EA-FINSERV | EA-FINSERV |
168 | Class | CL_IM_ISJP_CHANGE_STATEMNT | Imp. class for BAdI imp. ISJP_CHANGE_STATEMNT | ID-INVSUM-JP | APPL | SAP_FIN |
169 | Class |
CL_IM_ISJP_CUSTDATA Method: IF_EX_CUSTOMER_ADD_DATA~BUILD_TEXT_FOR_CHANGE_DETAIL
|
Imp. class for BAdI imp. ISJP_CUSTDATA | ID-INVSUM-JP | APPL | SAP_FIN |
170 | Class |
CL_IM_ISJP_MDEXT_CHGDOC Method: IF_EX_FI_RFDABL00_CHGDOC~CHANGE_DOCUMENTS
|
Imp.-Klasse zur BAdI-Imp. ISJP_MDEXT_CHGDOC | ID-INVSUM-JP | APPL | SAP_FIN |
171 | Class |
CL_IM_J1BA_DDA_BRAZIL Method: IF_EX_MRM_HEADER_CHECK~HEADERDATA_CHECK
|
Imp. class for BAdI imp. J1BA_DDA_BRAZIL | J1BA | APPL | SAP_APPL |
172 | Class |
CL_IM_J1BA_DDA_BRAZIL_INV Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. class for BAdI imp. J1BA_DDA_BRAZIL_INV | J1BA | APPL | SAP_APPL |
173 | Class | CL_IM_OIH_MIGO_BADI | Imp. class for BAdI imp. OIH_MIGO_BADI | OIH | IS-OIL | IS-OIL |
174 | Class | CL_IM_OIH_MIGO_BADI | Imp. class for BAdI imp. OIH_MIGO_BADI | OIH | IS-OIL | IS-OIL |
175 | Class | CL_IM_QISR1_SCA2 | Imp.Class for BAdI Imp. QISR1_SCA2 | FBD | APPL | SAP_FIN |
176 | Class | CL_IM_QISR1_SCC2 | Imp.Classe for BAdI Imp. QISR1_SCC2 | FBD | APPL | SAP_FIN |
177 | Class |
CL_IM_QISR1_SCC2 Method: IF_EX_QISR1~INT_SERVICE_REQUEST_CHECK
|
Imp.Classe for BAdI Imp. QISR1_SCC2 | FBD | APPL | SAP_FIN |
178 | Class |
CL_IM_QISR1_SMC1 Method: IF_EX_QISR1~INT_SERVICE_REQUEST_INIT
|
Imp. Class for BAdI Imp. QISR1_SMC1 | FCOM_MASTERDATA | EA-FIN | EA-FIN |
179 | Class |
CL_IM_QISR1_SMO1 Method: IF_EX_QISR1~INT_SERVICE_REQUEST_INIT
|
Imp. Class for BAdI Imp. QISR1_SMO1 | FCOM_MASTERDATA | EA-FIN | EA-FIN |
180 | Class | CL_IM_REBP_CVI_DEFAULT_VALUES | Disjunction ID CVI_DEFAULT_VALUES | RE_BP_BP | EA-FIN | EA-FIN |
181 | Class |
CL_IM_REBP_CVI_DEFAULT_VALUES Method: CLEAR_DIALOG_CONTEXT
|
Disjunction ID CVI_DEFAULT_VALUES | RE_BP_BP | EA-FIN | EA-FIN |
182 | Class |
CL_IM_REXC_AJ_ADJM_CH01 Method: IF_EX_REAJ_ADJUSTMENT~GET_ADJMRULE_FOR_INSERT
|
Imp. Class for BAdI Imp. REXC_AJ_ADJM_CH01 | RE_XC_AJ_CH | EA-FIN | EA-FIN |
183 | Class |
CL_IM_REXC_CORR_CHECK_REV Method: IF_EX_RERA_REVERSAL~MODIFY_DOC_SEL_FOR_REPP_REV
|
Beispielklasse BADI_RERA_REVERSAL | GLO_REFX_CORR | EA-FIN | EA-FIN |
184 | Class |
CL_IM_REXC_FC_CHECK_CALC Method: IF_EX_RESC_SETTLSTEP_GC~GET_EXTERNAL_COSTS
|
Imp. Class for BAdI Imp. REXC_FC_CHECK_CALC | RE_XC_SC_FC | EA-FIN | EA-FIN |
185 | Class |
CL_IM_REXC_IS_LIST_ESR_ASS Method: IF_EX_REIS_LIST~CHANGE_OUTPUT_DATA
|
Imp. Class for BAdI Imp. REXC_IS_LIST_ESR_ASS | RE_XC_RA_CH | EA-FIN | EA-FIN |
186 | Class |
CL_IM_REXC_IT_ACROBJ Method: IF_REEX_AL_ACROBJ~IS_CFITEM_ACR_RELEVANT
|
Class for BAdI Impl.: BADI_REXC_IT_ACROBJ | RE_XC_RA_IT | EA-FIN | EA-FIN |
187 | Class | CL_IM_REXC_IT_CD | Imp. class for BAdI imp. REXC_IT_DEPOSIT_INT | RE_XC_RA_IT | EA-FIN | EA-FIN |
188 | Class | CL_IM_REXC_IT_CD_DEPOSIT_INT | Imp. class for BAdI imp. REXC_IT_DEPOSIT_INT | RE_XC_RA_IT | EA-FIN | EA-FIN |
189 | Class |
CL_IM_REXC_NL_AJMEAS_RO Method: _SET_CHARA_WOZM
|
Class for BAdI Impl.: REXC_NL_AJMEAS_RO | GLO_REFX_NL | EA-FIN | EA-FIN |
190 | Class |
CL_IM_REXC_NL_AJMEAS_RO Method: _CONTRACT_CHARA_WOZM
|
Class for BAdI Impl.: REXC_NL_AJMEAS_RO | GLO_REFX_NL | EA-FIN | EA-FIN |
191 | Class | CL_IM_REXC_PT_CN_ST | Stamp Tax Calculation and Condition Creation | GLO_REFX_PT_4 | EA-FIN | EA-FIN |
192 | Class | CL_IM_REXC_PT_SAFT | SAF-T Implementation class for BADI_RE_XC_PT_SAFT | GLO_REFX_PT | EA-FIN | EA-FIN |
193 | Class |
CL_IM_REXC_PT_SAFT Method: IF_EX_RPFIEU_REFX~GET_REFX_DATA
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | GLO_REFX_PT | EA-FIN | EA-FIN |
194 | Class |
CL_IM_REXC_PT_SAFT Method: _GET_SHIP_FROM_ADDRESS
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | GLO_REFX_PT | EA-FIN | EA-FIN |
195 | Class |
CL_IM_REXC_RA_CH_IV_GROUP Method: IF_EX_RERA_INVOICE~GROUP_INVOICE_ITEM_LIST
|
Disjunction ID BADI_RERA_INVOICE | RE_XC_RA_CH | EA-FIN | EA-FIN |
196 | Class | CL_IM_REXC_RA_DOC_ESR_ASS | Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | RE_XC_RA_CH | EA-FIN | EA-FIN |
197 | Class | CL_IM_REXC_RA_ESR000 | Imp. Class for BAdI Imp. REXC_RA_ESR000 | RE_XC_RA_CH | EA-FIN | EA-FIN |
198 | Class | CL_IM_REXC_RA_ESR000 | Imp. Class for BAdI Imp. REXC_RA_ESR000 | RE_XC_RA_CH | EA-FIN | EA-FIN |
199 | Class |
CL_IM_RFIDCZ_TAX_BADI_013 Method: IF_EX_FI_TAX_BADI_013~SET_DMEE_PARAMETER
|
Imp. class for BAdI imp. RFIDCZ_TAX_BADI_013 | ID-FI-CZ | APPL | SAP_FIN |
200 | Class |
CL_IM_RFIDES_TAX_BADI_015 Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION
|
Implementation Class for Add-In RFIDES_TAX_BADI_015 | ID-FI | APPL | SAP_FIN |
201 | Class |
CL_IM_RFIDES_TAX_BADI_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
Implementation Class for Add-In RFIDES_TAX_BADI_016 | ID-FI-ES | APPL | SAP_FIN |
202 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~MM_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
203 | Class | CL_IM_RFIDHU_FI_DSP | Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
204 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~OTHERS_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
205 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~GET_VAT_ID
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
206 | Class |
CL_IM_RFIDHU_FI_DSP Method: GET_FI_DOC_FROM_REF_TAX_AMOUNT
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
207 | Class |
CL_IM_RFIDHU_FI_DSP Method: GET_FI_DOC_FROM_REF_PARTNER
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
208 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~FI_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
209 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~SD_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
210 | Class |
CL_IM_RFIDIT_TAX_BADI_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
Imp. class for BAdI imp. RFIDIT_TAX_BADI_016 | ID-FI-IT | APPL | SAP_FIN |
211 | Class |
CL_IM_RFIDPH_TAX_BADI_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. Class for BAdI Imp. RFIDPH_TAX_BADI_011 | ID-FI-PH | APPL | SAP_FIN |
212 | Class |
CL_IM_RFIDTW_TAX_BADI_013 Method: IF_EX_FI_TAX_BADI_013~SET_DMEE_PARAMETER
|
Implementation Class for Implementation RFIDTW_TAX_BADI_013 | ID-FI | APPL | SAP_FIN |
213 | Class |
CL_IM_SECSTORE_WSPT_PASSWD Method: IF_SECSTORE_HANDLER~NAVIGATE_TO_RECORD
|
Imp. class for BAdI imp. SECSTORE_WSPT_PASSWD | ID-SIGN-PT | APPL | SAP_APPL |
214 | Class |
CL_IM_SMOD_NIWE0003_IMP Method: IF_EX_SMOD_NIWE0003~EXIT_SAPLNIW3_001
|
Imp. Class for BAdI Imp. SMOD_NIWE0003_IMP | MRY | APPL | SAP_FIN |
215 | Class |
CL_IM_SSC_SR_CHIP_CUSTOMER Method: IF_SSC_SR_CHIP~ADJUST_LINKED_OBJECT
|
Class for BAdI Impl.: SSC_SR_CHIP_CUSTOMER | BS_SSC_SR | BS_REUSE | SAP_BS_FND |
216 | Class |
CL_IM_SSC_SR_CHIP_VENDOR Method: IF_SSC_SR_CHIP~ADJUST_LINKED_OBJECT
|
Class for BAdI: SSC_SR_CHIP | BS_SSC_SR | BS_REUSE | SAP_BS_FND |
217 | Class | CL_IM_TPM_INCOMING_PAYMENT | Example Implementation for Business Add-In | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
218 | Class |
CL_IM_UA_INV_REVALUATION Method: IF_EX_UA_FOBJ_AUTHORITY~AUTHORITY_CHECK
|
Imp. Class for BAdI Imp. UA_INV_REVALUATION | CON_ACC | FINANCIALS | SEM-BW |
219 | Class |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_ORDER
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
220 | Class | CL_IM_WCB_CREATE_CB | Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
221 | Class |
CL_IM_WSPT_SHP_DELIV_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~READ_DELIVERY
|
Imp. class for BAdI imp. WSPT_SHP_DELIV_PROC | ID-SIGN-PT | APPL | SAP_APPL |
222 | Class |
CL_IM_WSPT_SHP_DELIV_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~SAVE_AND_PUBLISH_BEFORE_OUTPUT
|
Imp. class for BAdI imp. WSPT_SHP_DELIV_PROC | ID-SIGN-PT | APPL | SAP_APPL |
223 | Class |
CL_IRM_GENERAL Method: COMPANY_CODE_FROM_KOKRS
|
General Callback ILM | FA_ILM_IRM_CONT | APPL | SAP_APPL |
224 | Class |
CL_IRM_GENERAL Method: COMPANY_CODE_FROM_VKORG
|
General Callback ILM | FA_ILM_IRM_CONT | APPL | SAP_APPL |
225 | Class |
CL_IRM_GENERAL Method: COMPANY_CODE_FROM_WERKS_VKORG
|
General Callback ILM | FA_ILM_IRM_CONT | APPL | SAP_APPL |
226 | Class |
CL_IRM_GENERAL Method: COUNTRY_FROM_BUKRS
|
General Callback ILM | FA_ILM_IRM_CONT | APPL | SAP_APPL |
227 | Class |
CL_IRM_GENERAL Method: COUNTRY_FROM_EKORG
|
General Callback ILM | FA_ILM_IRM_CONT | APPL | SAP_APPL |
228 | Class |
CL_IRM_GENERAL Method: COUNTRY_FROM_KOKRS
|
General Callback ILM | FA_ILM_IRM_CONT | APPL | SAP_APPL |
229 | Class |
CL_IRM_GENERAL Method: END_OF_FISCAL_YEAR_FROM_BUKRS
|
General Callback ILM | FA_ILM_IRM_CONT | APPL | SAP_APPL |
230 | Class |
CL_IRM_GENERAL Method: COMPANY_CODE_FROM_EKORG
|
General Callback ILM | FA_ILM_IRM_CONT | APPL | SAP_APPL |
231 | Class |
CL_IRM_GENERAL Method: COUNTRY_FROM_VKORG
|
General Callback ILM | FA_ILM_IRM_CONT | APPL | SAP_APPL |
232 | Class |
CL_IRM_GENERAL Method: COMPANY_CODE_FROM_WERKS_EKORG
|
General Callback ILM | FA_ILM_IRM_CONT | APPL | SAP_APPL |
233 | Class | CL_ISCDITAGCY_CONTAINER | User Data | FSCDITAGCY_CONT_OVW | FS-CD | INSURANCE |
234 | Class | CL_ISH_EXTRA_PAYMENT_POSTBACK | IS-H: Post Back Partial Pyt Copyt Receivable Rec. Procedure | NPAS | IS-H | IS-H |
235 | Class | CL_ISH_NL_CINV_FI | FI Aktion fur Sammelrechnung | NNL1 | IS-H | IS-H |
236 | Class | CL_ISH_NL_CINV_FI | FI Aktion fur Sammelrechnung | NNL1 | IS-H | IS-H |
237 | Class | CL_ISM_AM_SEPA | IS-M/AM: SEPA Handling | JAS | IS-M | IS-M |
238 | Class | CL_ISM_AM_SEPA | IS-M/AM: SEPA Handling | JAS | IS-M | IS-M |
239 | Class | CL_ISM_BP_SEPA_CHECK | Check Whether Time Dependency of Addresses Is Set | JMDGEN | IS-M | IS-M |
240 | Class |
CL_ISM_CLU_BUILD_CUSTENV Method: SELECT_AROPITMS
|
IS-M: Cluster Builder for Business Partner Environment | JAS | IS-M | IS-M |
241 | Class | CL_ISM_CLU_BUILD_CUSTENV | IS-M: Cluster Builder for Business Partner Environment | JAS | IS-M | IS-M |
242 | Class |
CL_ISM_SEPAWUL_MAMAUF Method: SELECT_DATA
|
IS-M: SEPA, Mandates in MAM Orders | JMDGEN | IS-M | IS-M |
243 | Class |
CL_ISM_SEPAWUL_MAMFAK Method: SELECT_DATA
|
IS-M: SEPA, Mandates in MAM Invoices | JMDGEN | IS-M | IS-M |
244 | Class |
CL_ISM_SEPAWUL_MSDAUF Method: SELECT_DATA
|
IS-M: SEPA, Mandate in MSD Orders | JMDGEN | IS-M | IS-M |
245 | Class |
CL_ISM_SEPAWUL_MSDFAK Method: SELECT_DATA
|
IS-M: SEPA, Mandate in MSd Invoices | JMDGEN | IS-M | IS-M |
246 | Class |
CL_ISM_SEPAWUL_MSDREC Method: SELECT_DATA
|
IS-M: SEPA, Mandate in MSD Research | JMDGEN | IS-M | IS-M |
247 | Class |
CL_ISM_SEPAWUL_SDAUF Method: SELECT_DATA
|
IS-M: SEPA, Mandates in SD Orders | JMDGEN | IS-M | IS-M |
248 | Class |
CL_ISM_SEPAWUL_SDCON Method: SELECT_DATA
|
IS-M: SEPA, Mandates in SD Contracts | JMDGEN | IS-M | IS-M |
249 | Class |
CL_ISM_SEPA_WUL Method: GET_ZBUKR
|
IS-M: SEPA, Where-Used List Mandates | JMDGEN | IS-M | IS-M |
250 | Class | CL_ISM_SEPA_WUL | IS-M: SEPA, Where-Used List Mandates | JMDGEN | IS-M | IS-M |
251 | Class |
CL_ISSR_ADMN_ASSET_API Method: _GET_ASSET_INSTANCE
|
ISSR: API für Meldewesen Stammdaten | VVSRFISL | EA-FINSERV | EA-FINSERV |
252 | Class | CL_ISSR_ADMN_ASSET_VAR | Var.abh. Kapitalanlage (ISSR_RPI_MFT): Standardimpl. | VVSRFISL | EA-FINSERV | EA-FINSERV |
253 | Class |
CL_ISSR_ADMN_SERVICES Method: GET_VALID_ASSETS_AFTER_KEYDATE
|
ISSR: Stammdaten Services | VVSRFISL | EA-FINSERV | EA-FINSERV |
254 | Class |
CL_ISSR_ADMN_SERVICES Method: GET_VALID_ASSET_BY_SEL_PARAM
|
ISSR: Stammdaten Services | VVSRFISL | EA-FINSERV | EA-FINSERV |
255 | Class | CL_ISSR_ADMN_SERVICES | ISSR: Stammdaten Services | VVSRFISL | EA-FINSERV | EA-FINSERV |
256 | Class | CL_ISSR_ADMN_SERVICES_GUI_DYNP | Servicemethoden Stammdatenpflege Dynpro | VVSRFISL | EA-FINSERV | EA-FINSERV |
257 | Class | CL_ISSR_APPL_CTRL | ISSR: Anwendungskontrolle | VVSRFISL | EA-FINSERV | EA-FINSERV |
258 | Class | CL_ISSR_BASI_AUTHORITY | ISSR: Berechtigungsprüfung | VVSRFISL | EA-FINSERV | EA-FINSERV |
259 | Class | CL_ISSR_BASI_RG_SERVICES | Services für die Registrierung | VVSRFISL | EA-FINSERV | EA-FINSERV |
260 | Class |
CL_ISSR_BPCH_SERVICES Method: _UPDATE_BP_CHANGES_SR
|
ISSR: Geschäftspartnerwechsel Services | VVSRFISL | EA-FINSERV | EA-FINSERV |
261 | Class | CL_ISSR_DB_RPI_MFT | ISSR: Stammdaten Kapitalanlage (ISSR_RPI_MFT) | VVSRFISL | EA-FINSERV | EA-FINSERV |
262 | Class | CL_ISSR_DYNMIC_FUNCTION_CALL_S | ISSR: Dynamic Function Module Call (SAP) | VVSRFISL | EA-FINSERV | EA-FINSERV |
263 | Class | CL_ISSR_IF_MIGRATION_MNGR | ISSR: Migrationsmanager Standardimpl. | VVSRFISL | EA-FINSERV | EA-FINSERV |
264 | Class |
CL_ISSR_IF_PRESYSTEM_TRLO Method: IF_ISSR_IF_PRESYSTEM~SELECT_BP_CHDOC
|
ISSR: Vorsystem CML ( Darlehen ) | VVSRFISL | EA-FINSERV | EA-FINSERV |
265 | Class | CL_ISSR_IF_SERVICES_BP | ISSR: Business-Partner Services | VVSRFISL | EA-FINSERV | EA-FINSERV |
266 | Class | CL_ISSR_IF_SERVICES_CFM | ISSR: Services aus dem CFM | VVSRFISL | EA-FINSERV | EA-FINSERV |
267 | Class |
CL_ISSR_IF_SERVICES_CFM Method: GET_PRIMANOTA_COMM_PAPER
|
ISSR: Services aus dem CFM | VVSRFISL | EA-FINSERV | EA-FINSERV |
268 | Class | CL_ISSR_IF_SERVICES_CFM | ISSR: Services aus dem CFM | VVSRFISL | EA-FINSERV | EA-FINSERV |
269 | Class | CL_ISSR_IF_SERVICES_FAM | Klasse zur BAdI-Impl.: ISSR_IF_SERVICES_FAM | VVSRFISL | EA-FINSERV | EA-FINSERV |
270 | Class |
CL_ISSR_IF_SERVICES_FAM Method: IF_EX_ISSR_IF_SERVICES_FAM~GET_PRIMANOTA_COMM_PAPER
|
Klasse zur BAdI-Impl.: ISSR_IF_SERVICES_FAM | VVSRFISL | EA-FINSERV | EA-FINSERV |
271 | Class |
CL_ISSR_IF_SERVICES_RE Method: _GET_ASSETS_FI_AA_REFX
|
ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
272 | Class |
CL_ISSR_IF_SERVICES_RE Method: GET_VIOB02_BY_ASSET_RANGE
|
ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
273 | Class |
CL_ISSR_IF_SERVICES_RE Method: _GET_SR_MASTERDATA
|
ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
274 | Class |
CL_ISSR_IF_SERVICES_RE Method: _GET_PRESENT_VAL_IN_TIMEFRAME
|
ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
275 | Class |
CL_ISSR_IF_SERVICES_RE Method: _GET_SR_MASTERDATA_BY_ANEPK
|
ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
276 | Class | CL_ISSR_IF_SERVICES_RE | ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
277 | Class |
CL_ISSR_IF_SERVICES_RE Method: GET_VIOB02
|
ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
278 | Class |
CL_ISSR_IF_SERVICES_RE Method: _GET_ASSETS_FI_AA_RECLASSIC
|
ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
279 | Class |
CL_ISSR_IF_SERVICES_RE Method: _GET_HERITABLE_BUILD_RECLASSIC
|
ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
280 | Class | CL_ISSR_IF_SERVICES_RE | ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
281 | Class |
CL_ISSR_IF_SERVICES_RE Method: _GET_ASSET_PREFLOW_FI_AA
|
ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
282 | Class | CL_ISSR_IF_SERVICES_RE_BADI | Klasse zur BAdI-Impl.: ISSR_IF_SERVICES_RE | VVSRFISL | EA-FINSERV | EA-FINSERV |
283 | Class |
CL_ISSR_IF_SERVICES_TRLO Method: GET_LOAN_DISBURSM_OBLIGAT
|
ISSR: Services aus dem CML | VVSRFISL | EA-FINSERV | EA-FINSERV |
284 | Class | CL_ISSR_IF_SERVICES_TRLO | ISSR: Services aus dem CML | VVSRFISL | EA-FINSERV | EA-FINSERV |
285 | Class |
CL_ISSR_MIG_MD_AV09 Method: CREATE_STORABLE_OBJECT
|
ISSR: Ableitung der Stammdaten nach AV09 | VVSRFISL | EA-FINSERV | EA-FINSERV |
286 | Class |
CL_ISSR_MIG_MD_AV09 Method: MIG_PROTOCOL_ALV
|
ISSR: Ableitung der Stammdaten nach AV09 | VVSRFISL | EA-FINSERV | EA-FINSERV |
287 | Class |
CL_ISSR_MIG_SERVICES_BCK Method: CONV_MAKE_BCK_SGL
|
ISSR: Services zum Backup | VVSRFISL | EA-FINSERV | EA-FINSERV |
288 | Class |
CL_ISSR_MIG_SERVICES_BCK Method: CHECK_BCK_DONE
|
ISSR: Services zum Backup | VVSRFISL | EA-FINSERV | EA-FINSERV |
289 | Class |
CL_ISSR_MIG_SERVICES_BCK Method: BACKUP_SGL_TABLE
|
ISSR: Services zum Backup | VVSRFISL | EA-FINSERV | EA-FINSERV |
290 | Class | CL_ISSR_MIG_SERVICES_BCK | ISSR: Services zum Backup | VVSRFISL | EA-FINSERV | EA-FINSERV |
291 | Class |
CL_ISSR_OUT Method: CONVERT_OUT_SUM_AMOUNT_DATE
|
ISSR: Ausgabe | VVSRFISL | EA-FINSERV | EA-FINSERV |
292 | Class | CL_ISSR_OUT | ISSR: Ausgabe | VVSRFISL | EA-FINSERV | EA-FINSERV |
293 | Class | CL_ISSR_OUT_LIST_AN_ANL11_RX11 | FSSR: Listausgabe Anlage Streuung | VVSRFISL | EA-FINSERV | EA-FINSERV |
294 | Class |
CL_ISSR_OUT_LIST_AN_ANLMI_RX11 Method: GET_FUNDS_PART
|
FSSR: Listausgabe Anlage Mischung Rx11 | VVSRFISL | EA-FINSERV | EA-FINSERV |
295 | Class |
CL_ISSR_OUT_LIST_AN_ANLMI_RX11 Method: _GET_DIRECT_SPEC_ASSET_PART
|
FSSR: Listausgabe Anlage Mischung Rx11 | VVSRFISL | EA-FINSERV | EA-FINSERV |
296 | Class |
CL_ISSR_OUT_LIST_VV_DECKD02 Method: GET_ALL_CAPITALS
|
ISSR: Listausgabe Vermögensverzeichnis 02 Hypotheken | VVSRFISL | EA-FINSERV | EA-FINSERV |
297 | Class |
CL_ISSR_OUT_LIST_VV_DECKD02 Method: GET_MOVEMENTS_FROM_LEDGER
|
ISSR: Listausgabe Vermögensverzeichnis 02 Hypotheken | VVSRFISL | EA-FINSERV | EA-FINSERV |
298 | Class |
CL_ISSR_OUT_LIST_VV_DECKD02 Method: GET_LOAN_AMOUNT
|
ISSR: Listausgabe Vermögensverzeichnis 02 Hypotheken | VVSRFISL | EA-FINSERV | EA-FINSERV |
299 | Class | CL_ISSR_OUT_PRESENT_VALUE_CFM | Klasse zur BAdI-Impl.: ISSR_OUT_PRESENT_VALUE_CFM | VVSRFISL | EA-FINSERV | EA-FINSERV |
300 | Class |
CL_ISSR_OUT_PRESENT_VALUE_RE Method: GET_PRESENT_VAL_IN_TIMEFRAME
|
Klasse zur BAdI-Impl.: ISSR_OUT_PRESENT_VALUE_RE | VVSRFISL | EA-FINSERV | EA-FINSERV |
301 | Class | CL_ISSR_OUT_PRESENT_VALUE_RE | Klasse zur BAdI-Impl.: ISSR_OUT_PRESENT_VALUE_RE | VVSRFISL | EA-FINSERV | EA-FINSERV |
302 | Class | CL_ISSR_OUT_SERVICES_ASTVW | ISSR: Services flexible Durchsicht | VVSRFISL | EA-FINSERV | EA-FINSERV |
303 | Class | CL_ISSR_OUT_SERVICES_GUI_ALV | ISSR: Services Ausgabe ALV | VVSRFISL | EA-FINSERV | EA-FINSERV |
304 | Class | CL_ISSR_TEST_ASSET_CFM | Testfall: MW-Kapitalanlagen Stammdaten | VVSRFISL | EA-FINSERV | EA-FINSERV |
305 | Class | CL_ISSR_TEST_ASSET_CFM | Testfall: MW-Kapitalanlagen Stammdaten | VVSRFISL | EA-FINSERV | EA-FINSERV |
306 | Class | CL_ISSR_TEST_DECKD01U1Z | Testfall: Periodisches Buchen mit Anlegen Stammdaten | VVSRFISL | EA-FINSERV | EA-FINSERV |
307 | Class | CL_ISSR_TEST_DECKD01U1Z | Testfall: Periodisches Buchen mit Anlegen Stammdaten | VVSRFISL | EA-FINSERV | EA-FINSERV |
308 | Class | CL_ISSR_TEST_SERVICES | Hilfsmethoden für Unittests | VVSRFISL | EA-FINSERV | EA-FINSERV |
309 | Class | CL_ISSR_TOOLS | Toolsammlung | VVSRFISL | EA-FINSERV | EA-FINSERV |
310 | Class |
CL_ISU_AMIO_PRDOC Method: CUSTOMIZING_READ
|
IS-U: Parked Document | EE06A | IS-U/CCS | IS-UT |
311 | Class | CL_ISU_CONTRACT | IS-U Contract | EEPDSC1 | IS-U/CCS | IS-UT |
312 | Class | CL_ISU_SERVICEPROVIDER | Service Provider | EE_EDM_IDE_INT | IS-U/CCS | IS-UT |
313 | Class |
CL_ISU_SERVICEPROVIDER Method: SELECT_DB_HEADDATATEXTS
|
Service Provider | EE_EDM_IDE_INT | IS-U/CCS | IS-UT |
314 | Class | CL_ITMF_TC_AUTH | Class to verify users' authorization | INT_TMF_MM_TC | APPL | SAP_APPL |
315 | Class |
CL_IVE_E_P2P_INVOIC_EXECUTE_IN Method: MAP_TAXDATA_ITEM_IN_A2A
|
CL_IVE_E_P2P_INVOIC_EXECUTE_IN | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
316 | Class |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANY_CODE_TRANSFORM_N
|
Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
317 | Class | CL_IVE_E_TRANSFORMATION_CLASS | Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
318 | Class | CL_IVE_INVOICECRTRQ1_MAP | Mapping class for InvoiceRequestIn V1 | OPS_SE_IV | APPL | SAP_APPL |
319 | Class |
CL_IVE_INVOICECRTRQ1_MAP Method: MAP_KEYDATA_IN
|
Mapping class for InvoiceRequestIn V1 | OPS_SE_IV | APPL | SAP_APPL |
320 | Class | CL_IVE_INVOICEERPCRTRQ1_MAP | Mapping class for InvoiceERPRequestIn V1 | OPS_SE_IV | APPL | SAP_APPL |
321 | Class |
CL_IVE_INVOICEERPCRTRQ1_MAP Method: MAP_KEYDATA_IN
|
Mapping class for InvoiceERPRequestIn V1 | OPS_SE_IV | APPL | SAP_APPL |
322 | Class |
CL_IVE_SMT_TRANSFORMATION Method: MAP_COMPANYCODE_IN
|
Transformations for SMT Mapping Engine | OPS_SE_IV | APPL | SAP_APPL |
323 | Class | CL_IVE_SMT_TRANSFORMATION | Transformations for SMT Mapping Engine | OPS_SE_IV | APPL | SAP_APPL |
324 | Class |
CL_IVE_SMT_TRANSFORMATION Method: MAP_EXCHANGERATE_IN
|
Transformations for SMT Mapping Engine | OPS_SE_IV | APPL | SAP_APPL |
325 | Class |
CL_IVE_SMT_TRANSFORMATION Method: MAP_COMPANYCODEGL_IN
|
Transformations for SMT Mapping Engine | OPS_SE_IV | APPL | SAP_APPL |
326 | Class | CL_IVE_SMT_TRANSF_BTD_PARTY | SMT transformation BTD party | OPS_SE_IV | APPL | SAP_APPL |
327 | Class | CL_IWP_CONTENT_MANAGER | Content Manager | IWP_BI | ABA | SAP_ABA |
328 | Class | CL_J3RF_ACC_UNIFIER | Uniforms account for company code | J3RF | APPL | SAP_FIN |
329 | Class | CL_J3RF_ACC_UNIFIER | Uniforms account for company code | J3RF | APPL | SAP_FIN |
330 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_INCOMING_INVOICE
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
331 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_INCOMING_ACKI
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
332 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_DEADLINES
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
333 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_INCOMING_CORRINV
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
334 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_INCOMING_AR
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
335 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_INCOMING_ACKD
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
336 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_INCOMING_NRCL
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
337 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_INCOMING_ACKAR
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
338 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_OUTGOING
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
339 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_INCOMING_RCL
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
340 | Class | CL_J3RF_DIGINV_PROCESSOR | Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
341 | Class | CL_J3RF_DIGINV_PROCESSOR | Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
342 | Class |
CL_J3RF_DIGITAL_INVOICE_BADI Method: J_3RF_DIGITAL_INVOICE_BADI_IF~SEND
|
Class for BAdI Impl.: J_3RF_DIGITAL_INVOICE_BADI_IMP | J3RF | APPL | SAP_FIN |
343 | Class | CL_J3RF_DI_ARCLOG | Achiving/logging digital invoices | J3RF | APPL | SAP_FIN |
344 | Class | CL_J3RF_DI_ARCLOG | Achiving/logging digital invoices | J3RF | APPL | SAP_FIN |
345 | Class | CL_J3RF_DI_REGINV | Invoice Journal | J3RF | APPL | SAP_FIN |
346 | Class | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | J3RF | APPL | SAP_FIN |
347 | Class |
CL_J3RF_TRANSFER_PRICING Method: UPDATE_DOCS
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
348 | Class | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | J3RF | APPL | SAP_FIN |
349 | Class |
CL_J3RF_TRANSFER_PRICING Method: SELECT
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
350 | Class | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | J3RF | APPL | SAP_FIN |
351 | Class | CL_J3RF_VAT_XML | Class for handling XML generation for VAT reporting Russia | J3RF | APPL | SAP_FIN |
352 | Class | CL_J3RF_VAT_XML | Class for handling XML generation for VAT reporting Russia | J3RF | APPL | SAP_FIN |
353 | Class | CL_J_1BEFD | Main class for Ato Cotepe 82 | J1BA | APPL | SAP_APPL |
354 | Class | CL_J_1B_CIAP_OBJECT | General CIAP Object | ID-CIAP-BR | APPL | SAP_FIN |
355 | Class | CL_J_1B_CIAP_OBJECT_AA | CIAP Object handling in AA | ID-CIAP-BR | APPL | SAP_FIN |
356 | Class |
CL_J_1B_CIAP_OBJECT_CO Method: PROC_CIAP_CO
|
CIAP Object handling in CO | ID-CIAP-BR | APPL | SAP_FIN |
357 | Class | CL_J_1B_CIAP_OBJECT_CO | CIAP Object handling in CO | ID-CIAP-BR | APPL | SAP_FIN |
358 | Class | CL_J_1B_CIAP_OBJECT_GM | CIAP Object generated from goods movements (GM) | ID-CIAP-BR | APPL | SAP_FIN |
359 | Class | CL_J_1B_CIAP_OBJECT_IV | CIAP Object generated from invoice verification (IV) | ID-CIAP-BR | APPL | SAP_FIN |
360 | Class |
CL_J_1B_CIAP_REPORT Method: CIAP_CALC_KERNEL
|
CIAP Reporting | ID-CIAP-BR | APPL | SAP_FIN |
361 | Class | CL_KBAS_SMT_COSTCTR_TRANS | Field Transformations for Company | KBAS_XI_PROXY | APPL | SAP_APPL |
362 | Class |
CL_KBAS_SMT_FLD_CONVERSION Method: CONVERT_COMPANYCODE
|
CL_KBAS_SMT_FLD_CONVERSION | KBAS_XI_PROXY | APPL | SAP_APPL |
363 | Class |
CL_KE1_PRCTR_API_PROCESS Method: PREPARE_COMPCODE_X
|
Profit Center Application Process | KE1_XI_PROXY | APPL | SAP_APPL |
364 | Class | CL_LAC_CALCULATOR_CAL | LAC Calculator (incremental) | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
365 | Class | CL_LFS_SSTN_ANALYTICS | Assistance Class for LFS_SUST_ANALYTICS | FBK_SUST | APPL | SAP_FIN |
366 | Class | CL_LFS_SSTN_ANALYTICS | Assistance Class for LFS_SUST_ANALYTICS | FBK_SUST | APPL | SAP_FIN |
367 | Class |
CL_LOCL_TM_CTE_INFO Method: IF_LOCL_TM_CTE_INFO~IN_CTE_INFO
|
Class for BAdI Implementation LOCL_TM_CTE_INFO | INT_TM_ERP_SFWS_LOCL_BR | APPL | SAP_APPL |
368 | Class |
CL_LOCL_TM_SD_INT_BR Method: IF_LOCL_TM_SD_INT~GET_SHIPPER_CONSIGNEE_BP
|
Class for BAdI Impl.: LOCL_TM_SD_INT_BR | INT_TM_ERP_SFWS_LOCL_BR | APPL | SAP_APPL |
369 | Class | CL_LOG_TRM_COLLECT_BATCH_STOCK | Get batch inventory data from DB | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
370 | Class |
CL_LOG_TRM_COLLECT_BATCH_STOCK Method: READ_TABLE_L2TC_IM_RELEVANT
|
Get batch inventory data from DB | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
371 | Class |
CL_LOG_TRM_CTY_INTEGRATION Method: FILL_ADD_ITEM_EXPOSURE_FIELDS
|
Logistic integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
372 | Class | CL_LOG_TRM_CTY_INTEGRATION | Logistic integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
373 | Class |
CL_LO_OIF_EXT_APPL_FIN Method: IF_LO_OIF_EXT_APPL~LAUNCH
|
LO OIF External Application Adapter 'Accounting Document' | ERP_SLS_LO_OIF | APPL | SAP_APPL |
374 | Class | CL_MANAGER_TRC | Manager Class for TRC Partner | FTR_CASH_MGT_UPDATE | EA-FINSERV | EA-FINSERV |
375 | Class |
CL_MANAGER_TRC Method: DELETE_TRANSACTION
|
Manager Class for TRC Partner | FTR_CASH_MGT_UPDATE | EA-FINSERV | EA-FINSERV |
376 | Class |
CL_MANAGER_TRC Method: CHANGE_TRANSACTION
|
Manager Class for TRC Partner | FTR_CASH_MGT_UPDATE | EA-FINSERV | EA-FINSERV |
377 | Class |
CL_MANAGER_TRC Method: CREATE_TRANSACTION
|
Manager Class for TRC Partner | FTR_CASH_MGT_UPDATE | EA-FINSERV | EA-FINSERV |
378 | Class |
CL_MANAGER_TRF Method: PREPARE_MESSAGE_PROTOCOL
|
Treasury: Manager Class Options/Futures Management | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
379 | Class |
CL_MANAGER_TRF Method: PREPARE_FLOW_PROTOCOL
|
Treasury: Manager Class Options/Futures Management | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
380 | Class | CL_MANAGER_TRF | Treasury: Manager Class Options/Futures Management | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
381 | Class |
CL_MANAGER_TRF Method: SHOW_CLASS_POSITION_LIST
|
Treasury: Manager Class Options/Futures Management | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
382 | Class |
CL_MANAGER_TRL Method: PROCESS
|
Treasury Ledger Manager | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
383 | Class | CL_MANAGER_TRQ | Treasury: Quantity Ledger: Manager | FTR_QUANTITY_LEDGER | EA-FINSERV | EA-FINSERV |
384 | Class |
CL_MANAGER_TRS Method: UPDATE_CASHFLOW_4_SI
|
Treasury: Manager Class Securities Account Management | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
385 | Class |
CL_MANAGER_TRS Method: QUANTITY_4_RANGES
|
Treasury: Manager Class Securities Account Management | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
386 | Class |
CL_MANAGER_TRS Method: PREPARE_MESSAGE_PROTOCOL
|
Treasury: Manager Class Securities Account Management | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
387 | Class |
CL_MANAGER_TRS Method: UPDATE_FLOWS_FOR_POSITION_AUTO
|
Treasury: Manager Class Securities Account Management | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
388 | Class |
CL_MANAGER_TRS Method: PREPARE_FLOW_PROTOCOL
|
Treasury: Manager Class Securities Account Management | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
389 | Class |
CL_MANAGER_TRS Method: POSITION_FLOWS_SAVE
|
Treasury: Manager Class Securities Account Management | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
390 | Class | CL_MANAGER_TRS | Treasury: Manager Class Securities Account Management | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
391 | Class | CL_MANAGER_TRS | Treasury: Manager Class Securities Account Management | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
392 | Class | CL_MANAGER_TRX | TAX Manager | FTR_TAX_MGT | EA-FINSERV | EA-FINSERV |
393 | Class |
CL_MANAGER_TRX Method: FILTER_TRANSACTIONS
|
TAX Manager | FTR_TAX_MGT | EA-FINSERV | EA-FINSERV |
394 | Class |
CL_MANAGER_TRX Method: PROCESS_TRANSACTIONS
|
TAX Manager | FTR_TAX_MGT | EA-FINSERV | EA-FINSERV |
395 | Class |
CL_MARGIN_SWAP_DEF_VAL Method: DETERMINE_CALCULATION_BASIS
|
Treasury: Step Margin/Swap Accrual | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
396 | Class | CL_MDG_BS_CUSTOMER_AUTH_CHECK | MDG: authority check supplier | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
397 | Class | CL_MDG_BS_CUSTOMER_AUTH_CHECK | MDG: authority check supplier | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
398 | Class |
CL_MDG_BS_CUSTOMER_AUTH_CHECK Method: CHECK_AUTHORITY_CUST_COMPANY
|
MDG: authority check supplier | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
399 | Class |
CL_MDG_BS_CUSTOM_SI_IMPL Method: IF_EX_MDG_BS_SUPPLIER_SI~IL_SELECT_OBJECTS
|
CL_MDG_BS_CUSTOM_SI_IMPL | MDG_BS_ECC_CUSTOMER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
400 | Class |
CL_MDG_BS_CUST_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~CHECK_FLAGS_DELE_BLOCK
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
401 | Class |
CL_MDG_BS_CUST_HANDLER Method: UPD_DERIVED_DATA_COMPANY_INS
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
402 | Class | CL_MDG_BS_CUST_HANDLER | MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
403 | Class |
CL_MDG_BS_CUST_HANDLER Method: UPD_DERIVED_DATA_COMPANY_UPD
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
404 | Class |
CL_MDG_BS_CUST_HANDLER Method: AUTH_Q_COMPANY
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
405 | Class |
CL_MDG_BS_CUST_HANDLER Method: AUTH_MASS_BP_CUS_CC
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
406 | Class |
CL_MDG_BS_CUST_HANDLER Method: CHECK_REQFLD_BP_VKORG_COMPNY
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
407 | Class | CL_MDG_BS_CUST_HANDLER | MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
408 | Class |
CL_MDG_BS_CUST_HANDLER Method: GET_PROP_BP_CUS_CC
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
409 | Class |
CL_MDG_BS_CUST_HANDLER Method: AUTH_Q_CUSTACC
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
410 | Class |
CL_MDG_BS_CUST_HANDLER Method: UPD_DERIVED_DATA_COMPANY_DEL
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
411 | Class | CL_MDG_BS_CUST_IDOC_TO_BP | Map Customer IDoc to CVI Structure | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
412 | Class | CL_MDG_BS_CUST_WF_AGENT_IMPL | Class for BAdI: MDGC Workflow | MDG_BS_ECC_CUSTOMER_WORKFLOW | MDG_APPL | MDG_APPL |
413 | Class |
CL_MDG_BS_ECC_ACCESS Method: GET_FIELD_STATUS
|
MDG: SAP_APPL access | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
414 | Class |
CL_MDG_BS_ECC_BP_CHECK Method: IF_MDG_BS_BP_CHECK~CHECK_REQUIRED_DATA
|
Check class for BP - Vendor/ Customer data | MDG_BS_ECC_BP_CHECK | MDG_BS_ECC_STRUCTURE | SAP_APPL |
415 | Class |
CL_MDG_BS_ECC_BP_CHECK Method: IF_MDG_BS_BP_CHECK~GET_FIELD_PROPERTIES
|
Check class for BP - Vendor/ Customer data | MDG_BS_ECC_BP_CHECK | MDG_BS_ECC_STRUCTURE | SAP_APPL |
416 | Class | CL_MDG_BS_ECC_BP_CHECK | Check class for BP - Vendor/ Customer data | MDG_BS_ECC_BP_CHECK | MDG_BS_ECC_STRUCTURE | SAP_APPL |
417 | Class | CL_MDG_BS_ECC_BP_SERVICES | MDG: Public service methods for BP (ECC) | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
418 | Class | CL_MDG_BS_ECC_BP_SERVICES | MDG: Public service methods for BP (ECC) | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
419 | Class | CL_MDG_BS_MAT_ASSIST_UI | Assist | MDG_BS_MAT_UI | MDG_APPL | MDG_APPL |
420 | Class | CL_MDG_BS_MLT_ASSGNMNT_HANDLER | MDG: Multiple assignment | MDG_BS_ECC_BP_MLT_ASSGMNT | MDG_APPL | MDG_APPL |
421 | Class |
CL_MDG_BS_SUPPLIER_SI_IMPL Method: IF_EX_MDG_BS_SUPPLIER_SI~IL_SELECT_OBJECTS
|
Class for BAdI Impl.: MDG_BS_SUPPLIER_SI_IMPL | MDG_BS_ECC_SUPPLIER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
422 | Class | CL_MDG_BS_SUPPL_ACCESS | OBSOLET! MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
423 | Class | CL_MDG_BS_SUPPL_ACCESS | OBSOLET! MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
424 | Class | CL_MDG_BS_SUPPL_AUTH_CHECK | MDG: authority check supplier | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
425 | Class |
CL_MDG_BS_SUPPL_AUTH_CHECK Method: CHECK_AUTHORITY_SUPPL_COMPANY
|
MDG: authority check supplier | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
426 | Class | CL_MDG_BS_SUPPL_AUTH_CHECK | MDG: authority check supplier | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
427 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: AUTH_Q_ACCGROUP
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
428 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: AUTH_Q_VENDACC
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
429 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~CHECK_FLAGS_DELE_BLOCK
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
430 | Class | CL_MDG_BS_SUPPL_HANDLER | MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
431 | Class | CL_MDG_BS_SUPPL_HANDLER | MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
432 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: GET_PROP_BP_COMPNY
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
433 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: AUTH_BP_COMPANY
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
434 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: AUTH_Q_COMPANY
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
435 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~GET_FIELD_PROP
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
436 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: UPD_DERIVED_DATA_COMPANY_UPD
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
437 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: AUTH_MASS_BP_COMPANY
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
438 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: UPD_DERIVED_DATA_COMPANY_INS
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
439 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: UPD_DERIVED_DATA_COMPANY_DEL
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
440 | Class | CL_MDG_BS_SUPPL_WF_AGENT_IMPL | Class for BAdI: MDGS Workflow | MDG_BS_ECC_SUPPLIER_WORKFLOW | MDG_APPL | MDG_APPL |
441 | Class |
CL_MDG_BS_UI_EVENT_SUPPLIER Method: GET_WITHT
|
UI-BAdI implementation for suppliers | MDG_BS_ECC_SUPPLIERUIEXT | MDG_APPL | MDG_APPL |
442 | Class |
CL_MDG_BS_UI_EVENT_SUPPLIER Method: IF_EX_USMD_UI_EVENT2~MODIFY_VIEW
|
UI-BAdI implementation for suppliers | MDG_BS_ECC_SUPPLIERUIEXT | MDG_APPL | MDG_APPL |
443 | Class | CL_MDG_BS_VEND_IDOC_TO_BP | Map Vendor Idoc to CVI Structure | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
444 | Class | CL_MDG_ECC_CUST_FIELDSETTINGS | MDG Customer: fieldsettings for Customer master | MDG_BS_ECC_BP_CHECK | MDG_BS_ECC_STRUCTURE | SAP_APPL |
445 | Class | CL_MDG_ECC_CUST_FIELDSETTINGS | MDG Customer: fieldsettings for Customer master | MDG_BS_ECC_BP_CHECK | MDG_BS_ECC_STRUCTURE | SAP_APPL |
446 | Class | CL_MDG_ECC_CUST_FIELDSETTINGS | MDG Customer: fieldsettings for Customer master | MDG_BS_ECC_BP_CHECK | MDG_BS_ECC_STRUCTURE | SAP_APPL |
447 | Class |
CL_MDG_ECC_SMT_TRANSFORMATION Method: MAP_DZWELS_IN
|
SMT Transfomations for MDG SI in ECC | MDG_BS_ECC_SUPPLIER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
448 | Class | CL_MDG_ECC_SMT_TRANSFORMATION | SMT Transfomations for MDG SI in ECC | MDG_BS_ECC_SUPPLIER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
449 | Class |
CL_MDG_ECC_SMT_TRANSFORMATION Method: MAP_TOGRR_IN
|
SMT Transfomations for MDG SI in ECC | MDG_BS_ECC_SUPPLIER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
450 | Class |
CL_MEV_AD_BO_DAO Method: CHECK_AUTHORIZATION
|
Period-End Valuation: Data Access Object for the AD BO | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
451 | Class | CL_MEV_AD_BO_MM | Period-End Valuation: MM Specific AD BO | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
452 | Class |
CL_MEV_AD_BUILDER Method: IF_MEV_AD_BUILDER~CREATE_FROM_WORKLIST
|
Builder for accrual documents | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
453 | Class |
CL_MEV_AD_CONTROLLER Method: IF_MEV_AD_CONTROLLER~TRANSFER_PERSONAL_SETTINGS
|
Controller for Document Approval View | LOG_CMM_MEV_GEN_UI | APPL | SAP_APPL |
454 | Class | CL_MEV_AD_TRANSACTION | Start Transaction for Document Approval | LOG_CMM_MEV_GEN_UI | APPL | SAP_APPL |
455 | Class | CL_MEV_AD_USER_SETTINGS | User settings for CMM_PEV_AD | LOG_CMM_MEV_GEN_UI | APPL | SAP_APPL |
456 | Class |
CL_MEV_CUST_DB Method: IF_MEV_CUST_DB~SELECT_MEV_C_CCODE_MM_MULTIPLE
|
Period-end valuation: Access to customizing db tables | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
457 | Class |
CL_MEV_CUST_DB Method: IF_MEV_CUST_DB~SELECT_MEV_C_CCODE_SD_MULTIPLE
|
Period-end valuation: Access to customizing db tables | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
458 | Class |
CL_MEV_CUST_DB Method: IF_MEV_CUST_DB~SELECT_MEV_C_CCODE_MULTIPLE
|
Period-end valuation: Access to customizing db tables | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
459 | Class |
CL_MEV_CUST_DB_MOCK Method: IF_MEV_CUST_DB~SELECT_MEV_C_CCODE_MULTIPLE
|
Period-end Valuation: Mocking Class for CL_MEV_CUST_DB_MOCK | LOG_CMM_MEV_GEN_TEST | APPL | SAP_APPL |
460 | Class |
CL_MEV_CUST_DB_MOCK Method: IF_MEV_CUST_DB~SELECT_MEV_C_CCODE_MM_MULTIPLE
|
Period-end Valuation: Mocking Class for CL_MEV_CUST_DB_MOCK | LOG_CMM_MEV_GEN_TEST | APPL | SAP_APPL |
461 | Class |
CL_MEV_CUST_DB_MOCK Method: IF_MEV_CUST_DB~SELECT_MEV_C_CCODE_SD_MULTIPLE
|
Period-end Valuation: Mocking Class for CL_MEV_CUST_DB_MOCK | LOG_CMM_MEV_GEN_TEST | APPL | SAP_APPL |
462 | Class |
CL_MEV_CUST_DB_MOCK Method: IF_MEV_CUST_DB~SELECT_MEV_C_CCODE_SINGLE
|
Period-end Valuation: Mocking Class for CL_MEV_CUST_DB_MOCK | LOG_CMM_MEV_GEN_TEST | APPL | SAP_APPL |
463 | Class |
CL_MEV_CUST_DB_MOCK Method: IF_MEV_CUST_DB~SELECT_MEV_C_CCODE_MM_SINGLE
|
Period-end Valuation: Mocking Class for CL_MEV_CUST_DB_MOCK | LOG_CMM_MEV_GEN_TEST | APPL | SAP_APPL |
464 | Class |
CL_MEV_CUST_DB_MOCK Method: IF_MEV_CUST_DB~SELECT_MEV_C_CCODE_SD_SINGLE
|
Period-end Valuation: Mocking Class for CL_MEV_CUST_DB_MOCK | LOG_CMM_MEV_GEN_TEST | APPL | SAP_APPL |
465 | Class | CL_MEV_RUN | Period-end valuation: Valuation run | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
466 | Class |
CL_MEV_RUN_CONFIG Method: CHECK
|
Period-end valuation: Run configuration | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
467 | Class | CL_MEV_RUN_CONTROLLER | Period-end valuation: Controller | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
468 | Class |
CL_MEV_UTILITY Method: IF_MEV_UTILITY~CHECK_BUDAT_SUITS_VAL_DATE
|
Period-end valuation: Utility class | LOG_CMM_MEV_GEN_COM | APPL | SAP_APPL |
469 | Class | CL_MEV_UTILITY | Period-end valuation: Utility class | LOG_CMM_MEV_GEN_COM | APPL | SAP_APPL |
470 | Class | CL_MEV_UTILITY | Period-end valuation: Utility class | LOG_CMM_MEV_GEN_COM | APPL | SAP_APPL |
471 | Class |
CL_MEV_UTILITY Method: IF_MEV_UTILITY~CHECK_COMPANY_CODE
|
Period-end valuation: Utility class | LOG_CMM_MEV_GEN_COM | APPL | SAP_APPL |
472 | Class | CL_MEV_UTILITY_MM | Period-end valuation: MM side service methods | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
473 | Class |
CL_MEV_WL_BO Method: GET_BUKRS
|
Period-End valuation: Worklist Business Object | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
474 | Class |
CL_MEV_WL_BO_ITEM Method: MOVE_AD_ITEM_TO_WL
|
Period-end Valuation: Worklist Business Object Item | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
475 | Class |
CL_MEV_WL_COMPLETENESS_CHECK Method: COMPLETENESS_CHECK_RULES_AD
|
Period-end valuation: completeness check | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
476 | Class |
CL_MEV_WL_COMPLETENESS_CHECK Method: IF_MEV_WL_COMPLETENESS_CHECK~DO_COMPLETENESS_CHECK_FOR_IDX
|
Period-end valuation: completeness check | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
477 | Class |
CL_MEV_WL_COMPLETENESS_CHECK Method: COMPLETENESS_CHECK_RULES_WL
|
Period-end valuation: completeness check | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
478 | Class |
CL_MIGRATION_TRAC Method: CLS_MIGR_FUT_POSTING_DATA
|
Migration-Service Accounting Adaptor | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
479 | Class | CL_MIGRCFM10_EXTRACTOR_MIG | Extractor for Migrating to CFM 1.0 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
480 | Class | CL_MIGRCFM10_EXTRACTOR_MIG | Extractor for Migrating to CFM 1.0 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
481 | Class | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
482 | Class |
CL_MMIM_MAA Method: PROCESS_XACCOUNTING_2200
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
483 | Class | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
484 | Class | CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
485 | Class | CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
486 | Class |
CL_MMPUR_AUNIT_CHECK Method: CHECK_COMP_CODE
|
Checks for ABAP Unit Tests in MM | MMPUR_UNIT_TEST | APPL | SAP_APPL |
487 | Class | CL_MMPUR_AUNIT_CHECK | Checks for ABAP Unit Tests in MM | MMPUR_UNIT_TEST | APPL | SAP_APPL |
488 | Class | CL_MMPUR_DB_UTILITY_GENERAL | Database Accesses from Purchasing Documents | MMPUR_BASE | APPL | SAP_APPL |
489 | Class | CL_MMPUR_OUT_DB_UTILITY | Database Accesses from Outline Agreement | MMPUR_BASE | APPL | SAP_APPL |
490 | Class |
CL_MMPUR_OUT_HISTORY Method: CONSTRUCTOR
|
PO History Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
491 | Class | CL_MMPUR_OUT_HISTORY | PO History Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
492 | Class | CL_MMPUR_UI_ADDRESS_MODEL | CL_MMPUR_UI_ADDRESS_MODEL | MMPUR_UI_MODEL | APPL | SAP_APPL |
493 | Class | CL_MMPUR_UTILITIES | Functions for MMPUR | MMPUR_BASE | APPL | SAP_APPL |
494 | Class |
CL_MMPUR_VE_SIDEPANEL_API Method: GET_PLANT_CURRENCY
|
Vendor Evaluation Sidepanel API | MMPUR_UI_VIEW | APPL | SAP_APPL |
495 | Class | CL_MMSRV_UI_FD_CNTRCT_LIMIT_PO | Feeder class for PO Contract limits | MMSRV_UI_VIEW | APPL | SAP_APPL |
496 | Class | CL_MMSRV_UI_FD_CONTRACT_LIMITS | Feeder class for PRContract limit | MMSRV_UI_VIEW | APPL | SAP_APPL |
497 | Class |
CL_MM_POWL_IV_PROCESS Method: INVDOC_DATA_GET
|
Invoice document process | MMIV_UI_MODEL | APPL | SAP_APPL |
498 | Class | CL_MM_PUR_AUT_MASTER | Class for ABAP Unit Test of MM-PUR optimizations | MMPUR_HDB | APPL | SAP_APPL |
499 | Class | CL_MRM_COMPONENTS | Components for Invoice Verification | MRM | APPL | SAP_APPL |
500 | Class | CL_MRM_COMPONENTS | Components for Invoice Verification | MRM | APPL | SAP_APPL |