Where Used List (Class) for SAP ABAP Data Element GJAHR (Fiscal Year)
SAP ABAP Data Element GJAHR (Fiscal Year) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class | CL_IVE_INVOICECRTRQ1_SERV | Service class for InvoiceRequestIn V1 | OPS_SE_IV | APPL | SAP_APPL |
2 | Class |
CL_IVE_INVOICECRTRQ1_SERV Method: EXCECUTE_BACKEND_PROCESS
|
Service class for InvoiceRequestIn V1 | OPS_SE_IV | APPL | SAP_APPL |
3 | Class |
CL_IVE_INVOICECRTRQ1_SERV Method: CALL_MRM_INVOICE_CREATE
|
Service class for InvoiceRequestIn V1 | OPS_SE_IV | APPL | SAP_APPL |
4 | Class |
CL_IVE_INVOICEERPCRTRQ1_MAP Method: MAP_KEYDATA_IN
|
Mapping class for InvoiceERPRequestIn V1 | OPS_SE_IV | APPL | SAP_APPL |
5 | Class | CL_IVE_INVOICEERPCRTRQ1_MAP | Mapping class for InvoiceERPRequestIn V1 | OPS_SE_IV | APPL | SAP_APPL |
6 | Class |
CL_IVE_INVOICEERPCRTRQ1_SERV Method: EXCECUTE_BACKEND_PROCESS
|
Service class for InvoiceERPRequestIn V1 | OPS_SE_IV | APPL | SAP_APPL |
7 | Class | CL_IVE_SMT_TRANSFORMATION | Transformations for SMT Mapping Engine | OPS_SE_IV | APPL | SAP_APPL |
8 | Class |
CL_J3RF_DI_ARCLOG Method: GET_LAST_ID_BY_KEY
|
Achiving/logging digital invoices | J3RF | APPL | SAP_FIN |
9 | Class |
CL_J3RF_DI_ARCLOG Method: DELETE_DOCS_BY_KEY
|
Achiving/logging digital invoices | J3RF | APPL | SAP_FIN |
10 | Class | CL_J3RF_DI_ARCLOG | Achiving/logging digital invoices | J3RF | APPL | SAP_FIN |
11 | Class |
CL_J3RF_DI_ARCLOG Method: COMPUTE_INVOICE_STATUS
|
Achiving/logging digital invoices | J3RF | APPL | SAP_FIN |
12 | Class |
CL_J3RF_DI_ARCLOG Method: CREATE_RECORD
|
Achiving/logging digital invoices | J3RF | APPL | SAP_FIN |
13 | Class |
CL_J3RF_DI_ARCLOG Method: GET_DOC_BY_KEY
|
Achiving/logging digital invoices | J3RF | APPL | SAP_FIN |
14 | Class |
CL_J3RF_DI_ARCLOG Method: GET_DOCS_BY_KEY_NOXML
|
Achiving/logging digital invoices | J3RF | APPL | SAP_FIN |
15 | Class |
CL_J3RF_DI_ARCLOG Method: GET_DOC_BY_KEY_XMLSTR
|
Achiving/logging digital invoices | J3RF | APPL | SAP_FIN |
16 | Class |
CL_J3RF_DI_ARCLOG Method: GET_CURRENT_COUNTER_KEY
|
Achiving/logging digital invoices | J3RF | APPL | SAP_FIN |
17 | Class | CL_J3RF_DI_ARCLOG | Achiving/logging digital invoices | J3RF | APPL | SAP_FIN |
18 | Class |
CL_J3RF_DI_ARCLOG Method: GET_DOCS_BY_KEY
|
Achiving/logging digital invoices | J3RF | APPL | SAP_FIN |
19 | Class | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | J3RF | APPL | SAP_FIN |
20 | Class |
CL_J3RF_TRANSFER_PRICING Method: SELECT
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
21 | Class | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | J3RF | APPL | SAP_FIN |
22 | Class | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | J3RF | APPL | SAP_FIN |
23 | Class |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | J1BA | APPL | SAP_APPL |
24 | Class | CL_J_1B_CIAP_MODELOD | CIAP Modelo | ID-CIAP-BR | APPL | SAP_FIN |
25 | Class |
CL_J_1B_CIAP_MODELOD Method: MODELOD_MONTHVALUE_LINE
|
CIAP Modelo | ID-CIAP-BR | APPL | SAP_FIN |
26 | Class |
CL_J_1B_CIAP_MODELOD Method: PRINT_5_MONTHVALUES
|
CIAP Modelo | ID-CIAP-BR | APPL | SAP_FIN |
27 | Class |
CL_J_1B_CIAP_OBJECT_GM Method: PUZZLE_CIAP_DATA
|
CIAP Object generated from goods movements (GM) | ID-CIAP-BR | APPL | SAP_FIN |
28 | Class | CL_J_1B_CIAP_REPORT | CIAP Reporting | ID-CIAP-BR | APPL | SAP_FIN |
29 | Class |
CL_J_1B_CIAP_REPORT Method: CIAP_CALC_KERNEL
|
CIAP Reporting | ID-CIAP-BR | APPL | SAP_FIN |
30 | Class |
CL_KE1_PRCTR_API_PROCESS Method: PRCTR_DELETE_PREPARE
|
Profit Center Application Process | KE1_XI_PROXY | APPL | SAP_APPL |
31 | Class | CL_KKAG_BUFFER_SERVICE | Buffer Service for Results Analysis | KKAG | APPL | SAP_FIN |
32 | Class |
CL_KPC_PROXY_MAPPING Method: COSTACTUALLINEITEM
|
ProjectCosting Proxy Mapping | KPC_XI_PROXY | APPL | SAP_APPL |
33 | Class |
CL_KPC_PROXY_MAPPING Method: PAYMENTPERIODTOTAL
|
ProjectCosting Proxy Mapping | KPC_XI_PROXY | APPL | SAP_APPL |
34 | Class |
CL_KPC_PROXY_MAPPING Method: COMMITMENTLINEITEM
|
ProjectCosting Proxy Mapping | KPC_XI_PROXY | APPL | SAP_APPL |
35 | Class |
CL_KPC_PROXY_MAPPING Method: PAYMENTLINEITEM
|
ProjectCosting Proxy Mapping | KPC_XI_PROXY | APPL | SAP_APPL |
36 | Class |
CL_KPC_PROXY_MAPPING Method: COSTPLANPERIODTOTAL
|
ProjectCosting Proxy Mapping | KPC_XI_PROXY | APPL | SAP_APPL |
37 | Class |
CL_KPC_PROXY_MAPPING Method: COMMITMENTPERIODTOTAL
|
ProjectCosting Proxy Mapping | KPC_XI_PROXY | APPL | SAP_APPL |
38 | Class |
CL_KPC_PROXY_MAPPING Method: COSTACTUALPERIODTOTAL
|
ProjectCosting Proxy Mapping | KPC_XI_PROXY | APPL | SAP_APPL |
39 | Class | CL_K_BUS_DOM_LIB_CO_OM | CL_K_BUS_DOM_LIB_CO_OM | KBD_OM | APPL | SAP_FIN |
40 | Class | CL_K_BUS_DOM_LIB_CO_OM | CL_K_BUS_DOM_LIB_CO_OM | KBD_OM | APPL | SAP_FIN |
41 | Class |
CL_K_BUS_DOM_LIB_CO_PC_MAT Method: GET_PRICE_WITH_VARIANT
|
BDL: Material Valuation | CO_PCP_CCO | EA-FIN | EA-FIN |
42 | Class |
CL_K_BUS_DOM_LIB_CO_PC_MAT Method: GET_PRICE_FROM_VALUATION_VIEW
|
BDL: Material Valuation | CO_PCP_CCO | EA-FIN | EA-FIN |
43 | Class | CL_LOG_TRM_CTY_INTEGRATION | Logistic integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
44 | 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 |
45 | Class |
CL_LO_OIF_EXT_APPL_MAT Method: IF_LO_OIF_EXT_APPL~LAUNCH
|
LO OIF External Application Adapter 'Material Document' | ERP_SLS_LO_OIF | APPL | SAP_APPL |
46 | Class | CL_MEV_AD_TRANSACTION | Start Transaction for Document Approval | LOG_CMM_MEV_GEN_UI | APPL | SAP_APPL |
47 | Class |
CL_MEV_CONTROLLER Method: IF_MEV_CONTROLLER~SHOW_LONG_TEXT_POPUP
|
Base Class for Controllers | LOG_CMM_MEV_GEN_UI | APPL | SAP_APPL |
48 | Class | CL_MEV_CONTROLLER | Base Class for Controllers | LOG_CMM_MEV_GEN_UI | APPL | SAP_APPL |
49 | Class | CL_MEV_HOTSPOT_SERVICES | Handle Hotspot Activity | LOG_CMM_MEV_GEN_UI | APPL | SAP_APPL |
50 | Class | CL_MEV_INITIAL_LOAD_MM | Logic for initial load of PEV index for MM | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
51 | Class |
CL_MEV_RUN Method: EXCLUDE_BACKDATING_CONFLICTS
|
Period-end valuation: Valuation run | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
52 | Class |
CL_MEV_RUN_CONTROLLER Method: SPLIT
|
Period-end valuation: Controller | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
53 | Class | CL_MEV_SAPSCRIPT_POPUP | Standard Controller for SAPScript Popup | LOG_CMM_MEV_GEN_UI | APPL | SAP_APPL |
54 | Class |
CL_MEV_SAPSCRIPT_POPUP Method: IF_MEV_SAPSCRIPT_POPUP~HANDLE_PBO
|
Standard Controller for SAPScript Popup | LOG_CMM_MEV_GEN_UI | APPL | SAP_APPL |
55 | Class | CL_MEV_SAPSCRIPT_POPUP | Standard Controller for SAPScript Popup | LOG_CMM_MEV_GEN_UI | APPL | SAP_APPL |
56 | Class | CL_MEV_UTILITY | Period-end valuation: Utility class | LOG_CMM_MEV_GEN_COM | APPL | SAP_APPL |
57 | Class | CL_MEV_UTILITY_MOCK | Period-end valuation: Mocking of utility class for unit test | LOG_CMM_MEV_GEN_TEST | APPL | SAP_APPL |
58 | 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 |
59 | 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 |
60 | Class | CL_MEV_WL_COMPLETENESS_CHECK | Period-end valuation: completeness check | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
61 | Class | CL_MEV_WL_COMPLETENESS_CHECK | Period-end valuation: completeness check | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
62 | Class |
CL_MEV_WL_COMPLETENESS_CHECK Method: COMPLETENESS_CHECK_RULES_AD
|
Period-end valuation: completeness check | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
63 | Class |
CL_MEV_WL_COMPLETENESS_CHECK Method: COMPLETENESS_CHECK_RULES_WL
|
Period-end valuation: completeness check | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
64 | Class |
CL_MEV_WL_ITEM_VIEW Method: IF_MEV_WL_ITEM_VIEW~GET_ALV_ITEMS_FROM_KEYS
|
View Class for Verification Worklist | LOG_CMM_MEV_GEN_UI | APPL | SAP_APPL |
65 | Class |
CL_MIGRATION_TRAC Method: CLS_MIGR_FUT_POSTING_DATA
|
Migration-Service Accounting Adaptor | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
66 | Class | CL_MIGRATION_TRAC | Migration-Service Accounting Adaptor | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
67 | Class |
CL_MRM_B2B_MESSAGE_DET Method: IF_EX_MRM_MESSAGE_OUT_IBS~DETERMINE_MESSAGE
|
CL_MRM_B2B_MESSAGE_DET | OPS_SE_A2A_IV_SFWS_SC | APPL | SAP_APPL |
68 | Class | CL_MRM_INVOICE_CHANGE | Reversal and Copy of Posted Invoices | MRM | APPL | SAP_APPL |
69 | Class | CL_MRM_INVOICE_CHANGE | Reversal and Copy of Posted Invoices | MRM | APPL | SAP_APPL |
70 | Class |
CL_MRM_PEV Method: READ_INDEX
|
Period-End Valuation | MRM | APPL | SAP_APPL |
71 | Class |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_IV~VERIFY
|
Application controller for multistep returns | MSR_TRACKING | APPL | SAP_APPL |
72 | Class | CL_MSR_TRC_HELPER | Helper class for multistep returns tracking | MSR_TRACKING | APPL | SAP_APPL |
73 | Class | CL_MSR_TRC_HELPER | Helper class for multistep returns tracking | MSR_TRACKING | APPL | SAP_APPL |
74 | Class |
CL_MSR_TRC_UI Method: DISPLAY_DOCUMENT
|
Multistep returns - tracking UI | MSR_TRACKING | APPL | SAP_APPL |
75 | Class | CL_MSR_TRC_UI | Multistep returns - tracking UI | MSR_TRACKING | APPL | SAP_APPL |
76 | Class | CL_MSR_VRM_DATA | Data provider class for replacement material hadling | MSR_REPLACEMENT | APPL | SAP_APPL |
77 | Class |
CL_MWSKZ_CONVERSION_BELEG Method: WRITE_MWSKZ_BSET
|
Tax enhancement table conversion | FI_MWSKZ_ENH | APPL | SAP_FIN |
78 | Class |
CL_MWSKZ_CONVERSION_BELEG Method: WRITE_MWSKZ_BSEG
|
Tax enhancement table conversion | FI_MWSKZ_ENH | APPL | SAP_FIN |
79 | Class | CL_MWSKZ_CONVERSION_BELEG | Tax enhancement table conversion | FI_MWSKZ_ENH | APPL | SAP_FIN |
80 | Class |
CL_MWSKZ_CONVERSION_BELEG Method: WRITE_MWSKZ_BSED
|
Tax enhancement table conversion | FI_MWSKZ_ENH | APPL | SAP_FIN |
81 | Class | CL_PAYMENT_REQUEST_TRPR | Partner for Payment Requests Document | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
82 | Class | CL_PAYMENT_REQUEST_TRPR | Partner for Payment Requests Document | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
83 | Class |
CL_PBP_FUNC_TYPE_CALC_HRBUD Method: IF_RSPLFA_SRVTYPE_IMP_EXEC~EXECUTE
|
CL_PBP_FUNC_TYPE_CALC_HRBUD | RS_BCT_FM | RS_BCT_STRUPAK | BI_CONT |
84 | Class | CL_PC_READ | Project Costing Read Methods | KPC_XI_PROXY | APPL | SAP_APPL |
85 | Class | CL_PC_READ | Project Costing Read Methods | KPC_XI_PROXY | APPL | SAP_APPL |
86 | Class |
CL_PRS_PROJACTYPRGRSUPDRC Method: CHECK_CHANGE_STATE_ID
|
ProjectERPActivityProgressUpdateRequestConfirmation_In | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
87 | Class | CL_PRS_PROJACTYSTSTCCRTRC | ProjectERPActivityStatisticCreateRequestConfirmation_In M | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
88 | Class | CL_PRS_PROJACTYSTSTCUPDRC | ProjectERPActivityStatisticUpdateRequestConfirmation_In M | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
89 | Class | CL_PRS_PROJPRGRS001QR | ProjERPWBSElmntPrgrsByWBSElmntIDAndAccountingPlanningVers | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
90 | Class |
CL_PRS_PROJPRGRS001QR Method: II_PRS_PROJPRGRS001QR~EXECUTE_SYNCHRONOUS
|
ProjERPWBSElmntPrgrsByWBSElmntIDAndAccountingPlanningVers | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
91 | Class | CL_PRS_PROJPRGRS002QR | ProjectERPActivityProgressByActivityIDAndAccountingPlanni | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
92 | Class |
CL_PRS_PROJPRGRS002QR Method: II_PRS_PROJPRGRS002QR~EXECUTE_SYNCHRONOUS
|
ProjectERPActivityProgressByActivityIDAndAccountingPlanni | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
93 | Class |
CL_PRS_PROJPRGRSCALCRC Method: II_PRS_PROJECT_ERPPROGRESS_CAL~EXECUTE_SYNCHRONOUS
|
ProjectERPProgressCalculateRequestConfirmation_In | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
94 | Class | CL_PRS_PROJPRGRSCALCRC | ProjectERPProgressCalculateRequestConfirmation_In | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
95 | Class |
CL_PRS_PROJWBSELMNTPRGRSUPDRC Method: CHECK_CHANGE_STATE_ID
|
ProjectERPWorkBreakdownStructureElementProgressUpdateRequ | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
96 | Class | CL_PRS_PROJWBSELMNTSTSTC001QR | Read Statistical Key Figure for Project WBS | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
97 | Class |
CL_PRS_PROJWBSELMNTSTSTC001QR Method: II_PRS_PROJWBSELMNTSTSTC001QR~EXECUTE_SYNCHRONOUS
|
Read Statistical Key Figure for Project WBS | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
98 | Class | CL_PRS_PROJWBSELMNTSTSTCCRTRC | ProjectERPWorkBreakdownStructureElementStatisticCreateReq | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
99 | Class | CL_PRS_PROJWBSELMNTSTSTCUPDRC | ProjectERPWorkBreakdownStructureElementStatisticUpdateReq | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
100 | Class | CL_PRS_PROJWBSELMNTSTSTCUPDRC | ProjectERPWorkBreakdownStructureElementStatisticUpdateReq | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
101 | Class | CL_PT_CUSTOMER | Portugal: SAF-T Customer | FKK_ID_PT_SAFT | FI-CA | FI-CA |
102 | Class | CL_PT_HEADER | Portugal: SAF-T Header | FKK_ID_PT_SAFT | FI-CA | FI-CA |
103 | Class | CL_PT_PRODUCT | Portugal: SAF-T Product | FKK_ID_PT_SAFT | FI-CA | FI-CA |
104 | Class | CL_QUERY_SERVICE_TRPR | Request Service of Payment Partner | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
105 | Class | CL_RECAC_NR_PROCESSID | Number Range Object for Process ID | RE_CA_PR | EA-FIN | EA-FIN |
106 | Class | CL_RECA_DATE | Date Management | RE_CA_BC | EA-FIN | EA-FIN |
107 | Class | CL_RECD_DATA_IFRS | Data Retrieval: IFRS Calculation | RE_CD_CD | EA-FIN | EA-FIN |
108 | Class | CL_RECD_DATA_IFRS | Data Retrieval: IFRS Calculation | RE_CD_CD | EA-FIN | EA-FIN |
109 | Class |
CL_RECD_DATA_IFRS Method: SET_FILTER
|
Data Retrieval: IFRS Calculation | RE_CD_CD | EA-FIN | EA-FIN |
110 | Class | CL_RECO_DATA | Controlling Data | RE_CO_CA | EA-FIN | EA-FIN |
111 | Class |
CL_REEX_ACCRUAL_ENGINE_AL Method: IF_RERA_ACCRUAL_ENGINE~POST
|
Accrual Tool FI (Standard Implementation) | RE_EX_AL | EA-FIN | EA-FIN |
112 | Class | CL_REEX_ACCRUAL_ENGINE_AL | Accrual Tool FI (Standard Implementation) | RE_EX_AL | EA-FIN | EA-FIN |
113 | Class |
CL_REEX_ACCRUAL_SERVICES Method: GET_ACEPS
|
Services for Accrual/Deferral | RE_EX_AL | EA-FIN | EA-FIN |
114 | Class |
CL_REEX_ACCT_SHEET_FI Method: SELECT_DATA_BY_PROCESS
|
FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
115 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_DOCUMENT_IDENT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
116 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~IS_PRCTR_ACCOUNTING_OBLIGATORY
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
117 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~IS_PRCTR_ACCOUNTING_ACTIVE
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
118 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_GLACCOUNT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
119 | Class | CL_REEX_ACR_INFO_ANNUALLY | Accrual/Deferral Control Parameter (Annual) | RE_EX_AL | EA-FIN | EA-FIN |
120 | Class |
CL_REEX_ACR_INFO_ANNUALLY Method: GET_CF_ACR_INFO_1
|
Accrual/Deferral Control Parameter (Annual) | RE_EX_AL | EA-FIN | EA-FIN |
121 | Class |
CL_REEX_ACR_INFO_ANNUALLY Method: GET_CF_ACR_INFO_2
|
Accrual/Deferral Control Parameter (Annual) | RE_EX_AL | EA-FIN | EA-FIN |
122 | Class | CL_REEX_ACR_INFO_PERIOD | Accrual/Deferral Control Parameter (per Posting Period) | RE_EX_AL | EA-FIN | EA-FIN |
123 | Class | CL_REEX_CALLBACK_ACCT_STMT_FI | Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
124 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _DOCUMENT_EXISTS
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
125 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE_GENERAL
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
126 | Class |
CL_REEX_CODATA_CO Method: ME_SELECT_DATA
|
CO Data: Implementation | RE_EX_CO | EA-FIN | EA-FIN |
127 | Class |
CL_REEX_CODATA_CO Method: ME_GET_PERIODS
|
CO Data: Implementation | RE_EX_CO | EA-FIN | EA-FIN |
128 | Class | CL_REEX_COPL_DATA_PREP | Formatting of Cash Flow Records for CO Planning | RE_EX_CO | EA-FIN | EA-FIN |
129 | Class | CL_REEX_COPL_DATA_PREP | Formatting of Cash Flow Records for CO Planning | RE_EX_CO | EA-FIN | EA-FIN |
130 | Class | CL_REEX_COPL_DATA_PREP | Formatting of Cash Flow Records for CO Planning | RE_EX_CO | EA-FIN | EA-FIN |
131 | Class | CL_REEX_COPL_INTERFACE | Interface to CO Planning (KIPL) | RE_EX_CO | EA-FIN | EA-FIN |
132 | Class | CL_REEX_COPL_INTERFACE | Interface to CO Planning (KIPL) | RE_EX_CO | EA-FIN | EA-FIN |
133 | Class | CL_REEX_COPL_SERVICES | Service Methods for CO | RE_EX_CO | EA-FIN | EA-FIN |
134 | Class |
CL_REEX_CO_SERVICES Method: GET_KOKRS4BUKRS
|
Interface to CO | RE_EX_CO | EA-FIN | EA-FIN |
135 | Class | CL_REEX_CO_SERVICES | Interface to CO | RE_EX_CO | EA-FIN | EA-FIN |
136 | Class | CL_REEX_DOC_FI | Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
137 | Class |
CL_REEX_DOC_FI Method: _GET_STATISTICAL_ACCT_ASS
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
138 | Class |
CL_REEX_DOC_FI Method: GET_ASSET_TRANSACTION_TYPE
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
139 | Class |
CL_REEX_DOC_ITEM_MNGR_FI Method: UNDO_CLEARING_EX
|
Process Item in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
140 | Class |
CL_REEX_FUNDS_MANAGEMENT_FI Method: IF_RERA_FUNDS_MANAGEMENT~GET_COMMITMENTITEM_IDENT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FM | EA-FIN | EA-FIN |
141 | Class | CL_REEX_PLANDATA_CO | Planning Data | RE_EX_CO | EA-FIN | EA-FIN |
142 | Class | CL_REEX_PLANDATA_CO | Planning Data | RE_EX_CO | EA-FIN | EA-FIN |
143 | Class |
CL_REEX_PLANDATA_CO Method: ME_GET_PERIODS
|
Planning Data | RE_EX_CO | EA-FIN | EA-FIN |
144 | Class |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | RE_EX_FI | EA-FIN | EA-FIN |
145 | Class |
CL_REEX_SCS_SERVICES Method: GET_CODOC_LIST
|
FI/CO Services for Service Charge Settlement | RE_EX_FI | EA-FIN | EA-FIN |
146 | Class | CL_REEX_SERVICES_FICO | Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
147 | Class | CL_REEX_SERVICES_FICO | Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
148 | Class |
CL_REEX_SERVICES_FICO Method: GET_GLACCOUNT
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
149 | Class |
CL_REEX_SERVICES_FICO Method: GET_POSITION_TEXT
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
150 | Class |
CL_REEX_SERVICES_FICO Method: CREATE_ZERO_TAX_ITEM
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
151 | Class |
CL_REEX_SERVICES_FICO Method: GET_DOC_ARCHIVED
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
152 | Class | CL_REEX_SERVICES_SEPA | Services for SEPA | RE_EX_FI | EA-FIN | EA-FIN |
153 | Class | CL_REEX_STAT_KEY_FIG_MAP | Adopt Stat. Key Figure from Measurement | RE_EX_CO | EA-FIN | EA-FIN |
154 | Class | CL_REEX_TAX_ENGINE_FI | Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
155 | Class |
CL_REIS_CA_SERVICES Method: DISPLAY_FOR_FIELD
|
Help Methods "Reporting" | RE_IS_CA | EA-FIN | EA-FIN |
156 | Class | CL_REIS_CA_SERVICES | Help Methods "Reporting" | RE_IS_CA | EA-FIN | EA-FIN |
157 | Class | CL_REIS_DATA_CO_SKF | Data Retrieval: CO - Stat. Key Figures (Abstract) | RE_IS_EX | EA-FIN | EA-FIN |
158 | Class |
CL_REIT_DATA_TC_ASSIGN_APPL Method: COMPLETE_DATA
|
Assignment of Correction Object to Line Item | RE_IT_TC | EA-FIN | EA-FIN |
159 | Class |
CL_REIT_TAX_CORR_CALC_MNGR Method: GET_GL_ACCOUNT
|
Results of Input Tax Correction: Manager - Std Implement. | RE_IT_TC | EA-FIN | EA-FIN |
160 | Class | CL_REIT_TAX_DIST_SERVICES | Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
161 | Class |
CL_RERA_INVOICE_CREATION Method: _BUILD_INVOICE_LIST
|
Creation of RE Invoices: Standard Implementation | RE_RA_IV | EA-FIN | EA-FIN |
162 | Class |
CL_RERA_INVOICE_SERVICES Method: GET_FISCAL_YEAR_FOR_SYDATE
|
Services for RE Invoices | RE_RA_IV | EA-FIN | EA-FIN |
163 | Class | CL_RERA_INVOICE_SERVICES | Services for RE Invoices | RE_RA_IV | EA-FIN | EA-FIN |
164 | Class |
CL_RERA_POSTING_PARAM_REOP Method: _GET_GLACCOUNT_PROPOSAL
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
165 | Class |
CL_RERA_POSTING_PARAM_REOP Method: _GET_DEFAULT_FOR_REFDATE
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
166 | Class | CL_RESC_AL_SERVICES | General Access Methods | RE_SC_AL | EA-FIN | EA-FIN |
167 | Class |
CL_RESC_GC_SERVICES Method: GET_LIST_FROM_OBJ
|
General Access Methods | RE_SC_GC | EA-FIN | EA-FIN |
168 | Class | CL_RESC_GC_SERVICES | General Access Methods | RE_SC_GC | EA-FIN | EA-FIN |
169 | Class |
CL_REUT_TEST_RA_04 Method: _FIX_ACE_CUST
|
CL_REUT_TEST_RA_04 | RE_UT_UT | EA-FIN | EA-FIN |
170 | Class |
CL_REUT_TEST_RA_06 Method: _FIX_ACE_CUST
|
Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | RE_UT_UT | EA-FIN | EA-FIN |
171 | Class |
CL_REXA_ACC_SYSTEM_FC Method: GET_GLACCOUNT_RE
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
172 | Class | CL_REXA_DOC_FC | FI-CA: Accounting Document | RE_XA_FC | FI-CA | FI-CA |
173 | Class | CL_REXCFR_BSBUDGET | Budget Seasonality Data | GLO_REFX_FR | EA-FIN | EA-FIN |
174 | Class | CL_REXCFR_BSBUDGET | Budget Seasonality Data | GLO_REFX_FR | EA-FIN | EA-FIN |
175 | Class | CL_REXCFR_BSBUDGET | Budget Seasonality Data | GLO_REFX_FR | EA-FIN | EA-FIN |
176 | Class |
CL_REXCFR_BSBUDGET Method: SELECT_DATA
|
Budget Seasonality Data | GLO_REFX_FR | EA-FIN | EA-FIN |
177 | Class | CL_REXCFR_FI_DOCS | Generate the FI documents to be posted by SRU Tool | GLO_REFX_FR | EA-FIN | EA-FIN |
178 | Class | CL_REXCFR_FI_DOCS | Generate the FI documents to be posted by SRU Tool | GLO_REFX_FR | EA-FIN | EA-FIN |
179 | Class | CL_REXCFR_PLANDATA_MODEL | Planning Data: Display - Model | GLO_REFX_FR | EA-FIN | EA-FIN |
180 | Class | CL_REXCFR_SERVICE | Service Class for RE France | GLO_REFX_FR | EA-FIN | EA-FIN |
181 | Class | CL_REXCFR_SERVICE | Service Class for RE France | GLO_REFX_FR | EA-FIN | EA-FIN |
182 | Class | CL_REXC_CORR_INVITEM_SERVICE | Service Class for the Corr/reversal Invoice Item reference | GLO_REFX_CORR | EA-FIN | EA-FIN |
183 | Class | CL_REXC_CP_CH_FUELSTOCK | Fuel Data | RE_XC_CP_CH | EA-FIN | EA-FIN |
184 | Class |
CL_REXC_ES_CD_IS Method: BULK_PRINTING
|
Informationsystem for Cash Deposits | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
185 | Class | CL_REXC_ES_IBI_DATA | IBI data processing | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
186 | Class |
CL_REXC_ES_IBI_DATA Method: _GET_DETAIL
|
IBI data processing | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
187 | Class |
CL_REXC_ES_IBI_IS Method: HANDLE_DOUBLE_CLICK
|
Informationsystem for IBI data | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
188 | Class | CL_REXC_ES_IBI_IS | Informationsystem for IBI data | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
189 | Class | CL_REXC_ES_IBI_SERVICES | Service Class for IBI | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
190 | Class |
CL_REXC_ES_IBI_SERVICES Method: CARRY_OVER
|
Service Class for IBI | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
191 | Class |
CL_REXC_ES_M180_IS Method: NUMBERING_VOUCHERS
|
Informationsystem for withholding tax data | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
192 | Class | CL_REXC_ES_M180_IS | Informationsystem for withholding tax data | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
193 | Class |
CL_REXC_ES_M180_IS Method: SET_DEC_ITEM
|
Informationsystem for withholding tax data | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
194 | Class | CL_REXC_ES_M180_IS | Informationsystem for withholding tax data | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
195 | Class | CL_REXC_FCDATA_MIFS_CH | Data Retrieval: Migration of Fuel Level | RE_XC_SC_FC | EA-FIN | EA-FIN |
196 | Class | CL_REXC_FC_SERVICES | Global Functions | RE_XC_SC_FC | EA-FIN | EA-FIN |
197 | Class |
CL_REXC_FC_SERVICES Method: SELECT_DOC_BY_SETTL_UNIT
|
Global Functions | RE_XC_SC_FC | EA-FIN | EA-FIN |
198 | Class |
CL_REXC_FC_SERVICES Method: SYNCHRONIZE
|
Global Functions | RE_XC_SC_FC | EA-FIN | EA-FIN |
199 | Class |
CL_REXC_FR_EOSTAT_DATA Method: _GET_DETAIL
|
EO Status (SRU) data processing | GLO_REFX_FR | EA-FIN | EA-FIN |
200 | Class |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~IS_FIRST_OB_BOOKED
|
Calculation of Fuel Consumption | RE_XC_SC_FC | EA-FIN | EA-FIN |
201 | Class |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~REVERSAL_POSTING
|
Calculation of Fuel Consumption | RE_XC_SC_FC | EA-FIN | EA-FIN |
202 | Class |
CL_REXC_FUEL_CONS Method: IF_RECA_STORABLE_EXT~CHECK_ALL
|
Calculation of Fuel Consumption | RE_XC_SC_FC | EA-FIN | EA-FIN |
203 | Class |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_PAYMENT_DUE_DATE
|
Service class for the Hungarian Invoicing | GLO_REFX_HU | EA-FIN | EA-FIN |
204 | Class |
CL_REXC_HU_INVOICE_SERVICE Method: GET_PSTNGDATE
|
Service class for the Hungarian Invoicing | GLO_REFX_HU | EA-FIN | EA-FIN |
205 | Class | CL_REXC_HU_INVOICE_SERVICE | Service class for the Hungarian Invoicing | GLO_REFX_HU | EA-FIN | EA-FIN |
206 | Class | CL_REXC_HU_INV_IS | Informationsystem for uninvoiced items | GLO_REFX_HU | EA-FIN | EA-FIN |
207 | Class | CL_REXC_IT_CAD_SERVICE | Service Class for RE Italy | RE_XC_RA_IT | EA-FIN | EA-FIN |
208 | Class | CL_REXC_IT_ICI_DATA | ICI data processing | RE_XC_RA_IT | EA-FIN | EA-FIN |
209 | Class |
CL_REXC_IT_ICI_SERVICES Method: CARRY_OVER
|
Service Class for ICI | RE_XC_RA_IT | EA-FIN | EA-FIN |
210 | Class | CL_REXC_IT_ICI_SERVICES | Service Class for ICI | RE_XC_RA_IT | EA-FIN | EA-FIN |
211 | Class | CL_REXC_IT_IMU_DATA | IMU data processing | RE_XC_RA_IT | EA-FIN | EA-FIN |
212 | Class |
CL_REXC_PT_IMI_DATA Method: _GET_DETAIL
|
IMI data processing | GLO_REFX_PT | EA-FIN | EA-FIN |
213 | Class | CL_REXC_PT_IMI_DATA | IMI data processing | GLO_REFX_PT | EA-FIN | EA-FIN |
214 | Class |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_CN_LIABLE
|
Informationsystem for IMI data | GLO_REFX_PT | EA-FIN | EA-FIN |
215 | Class |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_OBJ_REV
|
Informationsystem for IMI data | GLO_REFX_PT | EA-FIN | EA-FIN |
216 | Class |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_OBJ_LIABLE
|
Informationsystem for IMI data | GLO_REFX_PT | EA-FIN | EA-FIN |
217 | Class |
CL_REXC_PT_IMI_IS Method: POSTING_CONTRACT
|
Informationsystem for IMI data | GLO_REFX_PT | EA-FIN | EA-FIN |
218 | Class |
CL_REXC_PT_IMI_IS Method: BULK_PRINTING
|
Informationsystem for IMI data | GLO_REFX_PT | EA-FIN | EA-FIN |
219 | Class |
CL_REXC_PT_IMI_IS Method: CREATE_CASHFLOW_CN_REV
|
Informationsystem for IMI data | GLO_REFX_PT | EA-FIN | EA-FIN |
220 | Class | CL_REXC_PT_IMI_IS | Informationsystem for IMI data | GLO_REFX_PT | EA-FIN | EA-FIN |
221 | Class |
CL_REXC_PT_IMI_SERVICES Method: CARRY_OVER
|
Service Class for IMI | GLO_REFX_PT | EA-FIN | EA-FIN |
222 | Class | CL_REXC_PT_IMI_SERVICES | Service Class for IMI | GLO_REFX_PT | EA-FIN | EA-FIN |
223 | Class | CL_REXC_SKTAXRET | Property Tax SK: Tax Return | GLO_REFX_SK | EA-FIN | EA-FIN |
224 | Class | CL_REXC_SKTAXRET | Property Tax SK: Tax Return | GLO_REFX_SK | EA-FIN | EA-FIN |
225 | Class | CL_RFLQ_ASSIGN_CCR_DBSYS_OPT | Class for BAdI Impl.: CALL_DOC_CHAIN | FFLQ | PI_APPL | SAP_FIN |
226 | Class |
CL_RMABCT_KYF_TRANSFORM Method: DETERMINE_OBJ_AND_COST
|
General Service Class RMA Key Figure Transformation | RS_AA_WRMA | RS_BCT_STRUPAK | BI_CONT |
227 | Class |
CL_RMABCT_KYF_TRANSFORM Method: ADD_VARIANTS_FOR_PTD
|
General Service Class RMA Key Figure Transformation | RS_AA_WRMA | RS_BCT_STRUPAK | BI_CONT |
228 | Class | CL_RPM_GET_FICO_DATA | RPM FICO Integration:Get FICO data | INM_CPPM | INM_EA_APPL | EA-APPL |
229 | Class |
CL_RPM_GET_FICO_DATA Method: GET_CURR_EXCHRATE
|
RPM FICO Integration:Get FICO data | INM_CPPM | INM_EA_APPL | EA-APPL |
230 | Class | CL_RPM_GET_FICO_DATA | RPM FICO Integration:Get FICO data | INM_CPPM | INM_EA_APPL | EA-APPL |
231 | Class |
CL_RPM_PORTFOLIO_PRIORITY Method: PREPARE_WHATIF_SCENARIO
|
RPM: Portfolio Prioritization | RPM_PORTFOLIO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
232 | Class |
CL_RPM_PORTFOLIO_PRIORITY Method: DISPLAY_WHATIF_DETAILS
|
RPM: Portfolio Prioritization | RPM_PORTFOLIO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
233 | Class |
CL_RPM_WHAT_IF_SCENARIO Method: DISPLAY_BUDGET
|
CL_RPM_WHAT_IF_SCENARIO | RPM_SCENARIO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
234 | Class |
CL_RPM_WHAT_IF_SCENARIO Method: PREPARE_SAVE
|
CL_RPM_WHAT_IF_SCENARIO | RPM_SCENARIO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
235 | Class |
CL_RPM_WHAT_IF_SCENARIO Method: PREPARE_TO_SAVE
|
CL_RPM_WHAT_IF_SCENARIO | RPM_SCENARIO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
236 | Class |
CL_RPM_WHAT_IF_SCENARIO Method: SHIFT_ANNUAL_BUDGET
|
CL_RPM_WHAT_IF_SCENARIO | RPM_SCENARIO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
237 | Class | CL_RPM_WHAT_IF_SCENARIO | CL_RPM_WHAT_IF_SCENARIO | RPM_SCENARIO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
238 | Class |
CL_RSBCT_MAP_PLFT_QUOTSCL Method: CALCULATE_QUOTA_SCALE
|
Retail MAP: Determine quota scales | RS_BCT_RETAIL_MAP | RS_BCT_STRUPAK | BI_CONT |
239 | Class |
CL_RSLBCT_KYF_TRANSFORM Method: CONDENSE_GR_FROM_TRANSIT
|
General Service Class for Key Figure Transformation | RS_BCT_RETAIL_STOCKL | RS_BCT_STRUPAK | BI_CONT |
240 | Class | CL_RSPLS_CR_TIME_TREX | Time Relations in TREX/HDB | RSPLS | RS_BW_STRUPAK | SAP_BW |
241 | Class | CL_RSR_TIME_RELATION_HDB | Time Relations in TREX/HDB | RSR_CORE | RS_BW_STRUPAK | SAP_BW |
242 | Class | CL_RS_TIME_SERVICE | Time Conversions | RS_TIME | RS_BW_STRUPAK | SAP_BW |
243 | Class | CL_RS_TIME_SERVICE | Time Conversions | RS_TIME | RS_BW_STRUPAK | SAP_BW |
244 | Class |
CL_SERVICE_COSTING Method: TRANSFER_CONTRACT_REV_NEW
|
Costing Service Process | CRM | PI_APPL | SAP_APPL |
245 | Class | CL_SERVICE_COSTING | Costing Service Process | CRM | PI_APPL | SAP_APPL |
246 | Class |
CL_SERVICE_COSTING Method: TRANSFER_CONTRACT_REVENUE
|
Costing Service Process | CRM | PI_APPL | SAP_APPL |
247 | Class | CL_SE_IV_INVOICECONFIRM_OUT | CL_SE_IV_INVOICECONFIRM_OUT | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
248 | Class | CL_SE_IV_INVOICECONFIRM_OUT | CL_SE_IV_INVOICECONFIRM_OUT | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
249 | Class | CL_SE_IV_INVOICEERPCHGRC_TEST | CL_SE_IV_INVOICEERPCHGRC_TEST | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
250 | Class | CL_SE_IV_INVOICEERPCONFIRM_OUT | CL_SE_IV_INVOICEERPCONFIRM_OUT | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
251 | Class | CL_SE_IV_INVOICEERPCONFIRM_OUT | CL_SE_IV_INVOICEERPCONFIRM_OUT | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
252 | Class | CL_SE_IV_INVOICENOTIFICATION | CL_SE_IV_INVOICENOTIFICATION | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
253 | Class | CL_SMB_UIE_FIN_CP_LF | Cash Position & Liqdity Fcast common methods | UP_CHIP_CONTENT | APPL | SAP_APPL |
254 | Class |
CL_SSC_ADD_INFO_ERPFIN0004 Method: OUTGOING_PAYMENTS_READ
|
FSSC: Additional Info for Last Outgoing Payments | FIN_FSSC_FS_INT | APPL | SAP_FIN |
255 | Class | CL_SSC_ADD_INFO_ERPFIN0005 | FSSC: Additional Info for Last Returns | FIN_FSSC_FS_INT | APPL | SAP_FIN |
256 | Class |
CL_SSC_ADD_INFO_ERPFIN0005 Method: IF_SSC_ADDITION_INFO_COLLECTOR~COLLECT_ADDITION_INFO
|
FSSC: Additional Info for Last Returns | FIN_FSSC_FS_INT | APPL | SAP_FIN |
257 | Class |
CL_SUPPLIER_INVOICE_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_SUPPLIER_INVOICE_DP | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
258 | Class |
CL_TAX_RFD_SELECTION Method: _GET_CROSS_COMP_BSEG
|
Class for Report Program RFUMSRVG00 | FBAS | APPL | SAP_FIN |
259 | Class | CL_TAX_RFD_SELECTION | Class for Report Program RFUMSRVG00 | FBAS | APPL | SAP_FIN |
260 | Class |
CL_TAX_RFD_SERV Method: CHECK_ITEM_ALREADY_REP
|
Service for Creation of Tax Refund Application | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
261 | Class | CL_TAX_RFD_SERV | Service for Creation of Tax Refund Application | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
262 | Class |
CL_TDMS_AP_ANALYZE_FROM_DATE Method: GET_PROPOSED_DATA
|
CL_TDMS_AP_ANALYZE_FROM_DATE | CNV_TDMS_AP_A | DMIS_CNT | DMIS_CNT |
263 | Class | CL_TDMS_AP_ANALYZE_FROM_DATE | CL_TDMS_AP_ANALYZE_FROM_DATE | CNV_TDMS_AP_A | DMIS_CNT | DMIS_CNT |
264 | Class |
CL_TDMS_PIFD_SLICEDATE_VALIDAT Method: ANALYZE
|
CL_TDMS_PIFD_SLICEDATE_VALIDAT | CNV_TDMS_AP_PIFD_A | DMIS_CNT | DMIS_CNT |
265 | Class |
CL_TDMS_PIFD_SLICEDATE_VALIDAT Method: GET_PROPOSED_DATA
|
CL_TDMS_PIFD_SLICEDATE_VALIDAT | CNV_TDMS_AP_PIFD_A | DMIS_CNT | DMIS_CNT |
266 | Class | CL_TDMS_PIFD_SLICEDATE_VALIDAT | CL_TDMS_PIFD_SLICEDATE_VALIDAT | CNV_TDMS_AP_PIFD_A | DMIS_CNT | DMIS_CNT |
267 | Class | CL_UA_INV_BSV_MARKETPRICE_APPL | Determination of Market Prices - Application Class | UA_INV_BALANCE_SHEET_VALUATION | FINANCIALS | SEM-BW |
268 | Class |
CL_UA_INV_BSV_MARKETPRICE_APPL Method: GET_MARKET_PRICES
|
Determination of Market Prices - Application Class | UA_INV_BALANCE_SHEET_VALUATION | FINANCIALS | SEM-BW |
269 | Class |
CL_UA_INV_BSV_MARKET_PRICE_FIN Method: GET_D_DAY
|
Read Market Prices from Inventory Accounting | UA_INV_BALANCE_SHEET_VALUATION | FINANCIALS | SEM-BW |
270 | Class |
CL_UA_INV_SURCHARGE_CALC Method: CLEAR_FIELDS
|
Overhead Calculation with R/3 Functionality | UA_INV_OVERHEAD | FINANCIALS | SEM-BW |
271 | Class | CL_UA_VAL_FUN_ACTIVITY_PRICE | Get Activity Price from Cost Center Accounting | CON_ACC | FINANCIALS | SEM-BW |
272 | Class | CL_UA_VAL_FUN_ACTIVITY_PRICE | Get Activity Price from Cost Center Accounting | CON_ACC | FINANCIALS | SEM-BW |
273 | Class |
CL_UISS_GLJOURDOC_ACCESS Method: IF_UISS_ENTITY_ACCESS~READ_VALUE
|
Access class for FI Posting | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
274 | Class |
CL_UISS_GLJOURDOC_ACCESS Method: IF_UISS_ENTITY_ACCESS~SAVE
|
Access class for FI Posting | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
275 | Class |
CL_UISS_GLJOURLIN_ACCESS Method: IF_UISS_ENTITY_ACCESS~READ_VALUE
|
Access class for FI Posting Item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
276 | Class |
CL_UISS_MDG_UI_EVENT_GLJOURDOC Method: IF_EX_USMD_UI_EVENT2~MODIFY_VIEW
|
Class for BAdI Impl.: USMD_GLJOURDOC_BADI | UISS_MDG_CONTENT | MDG_FND | MDG_FND |
277 | Class |
CL_UPB_CW_QUEST Method: SAVE_ED4
|
Application for CW Questionanaire | UPB | SEM-BW | SEM-BW |
278 | Class |
CL_UPB_CW_QUEST Method: SAVE_ED
|
Application for CW Questionanaire | UPB | SEM-BW | SEM-BW |
279 | Class |
CL_USMDZ7_RS_CCTR Method: CALL_VAL_CCTR_PCTRCCTR
|
Class for BAdI: USMD_RULE_SERVICE | USMDZ7 | MDG_FND | MDG_FND |
280 | Class | CL_USMDZ_APPL_SERVICES | Service Methods for UI and Validation | USMDZ1 | MDG_FND | MDG_FND |
281 | Class |
CL_USMD_EDITION Method: GET_EDITIONS
|
Edition | USMD1 | MDG_FND | MDG_FND |
282 | Class |
CL_UWS_SURVEY_LOG Method: FILL_LOG_HEADER
|
Monitoring in Survey | UWS_SURVEY | ABA | SAP_ABA |
283 | Class |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_VENDOR_ACC_DOC_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
284 | Class |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_VENDOR_ACC_DOC_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
285 | Class |
CL_VENDOR_DOC_ITEMS_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_VENDOR_DOC_ITEMS_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
286 | Class |
CL_VERSION_TEM Method: APPLY_POLICY
|
Version for Exposure Management | FTEM_EXPOSURE_MGT_AL | EA-FINSERV | EA-FINSERV |
287 | Class |
CL_WB2_AC Method: IF_WB2_DOC~DISPLAY
|
Accounting Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
288 | Class | CL_WB2_AC | Accounting Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
289 | Class |
CL_WB2_ALV_DATA_AC Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Accounting Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
290 | Class |
CL_WB2_ALV_DATA_IV Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Invoice Verification Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
291 | Class |
CL_WB2_ASSOCIATION Method: CHECK_KOMASSO
|
Execute Association in TEW | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
292 | Class |
CL_WB2_CHK_SETTLEMENT Method: IF_WB2_CHECK~CHECK
|
Check Class Settlement | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
293 | Class |
CL_WB2_DOC Method: IF_WB2_DOC~ARE_ALL_FOLLOW_ITEMS_DEL
|
Any Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
294 | Class |
CL_WB2_DOC Method: IF_WB2_DOC~DEQUEUE_WBGT
|
Any Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
295 | Class |
CL_WB2_DOC Method: IF_WB2_DOC~GET_ASSOCIATED_DOC
|
Any Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
296 | Class |
CL_WB2_DOC Method: IF_WB2_DOC~IS_ITEM_DELETED
|
Any Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
297 | Class |
CL_WB2_DOC Method: IF_WB2_DOC~GET_TEXT
|
Any Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
298 | Class |
CL_WB2_DOC Method: READ_VBD
|
Any Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
299 | Class |
CL_WB2_DOC Method: IF_WB2_DOC~ENQUEUE_WBGT
|
Any Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
300 | Class |
CL_WB2_DOC Method: IF_WB2_DOC~IS_DELETED
|
Any Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
301 | Class |
CL_WB2_DOC Method: GET_TEXT_FOR_DOC
|
Any Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
302 | Class |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_AC
|
Manage Document Data and Read from Database | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
303 | Class |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_IV
|
Manage Document Data and Read from Database | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
304 | Class |
CL_WB2_FLOW_HISTORY Method: CONSTRUCTOR
|
Preceding Items | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
305 | Class |
CL_WB2_FLT_DL_GR_CREATED Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
|
Header&Item: Filter out if GR created for inbound delivery | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
306 | Class |
CL_WB2_FLT_MD_ASSOC_COMPLETE Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
|
Item: Filter Out Association Completed Material Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
307 | Class |
CL_WB2_FLT_MD_OD_CREATED Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
|
Header&Item: Filter out if OD created for material document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
308 | Class |
CL_WB2_FLT_MD_SO_CREATED Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
|
Header&Item: Filter out if SO created for material document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
309 | Class |
CL_WB2_FLT_PO_GR_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header: Filter If Goods Receipt Created For Purchase Order | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
310 | Class |
CL_WB2_IV Method: GET_TEXT_FOR_DOC
|
Invoice Verification | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
311 | Class |
CL_WB2_IV Method: IF_WB2_DOC~DISPLAY
|
Invoice Verification | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
312 | Class |
CL_WB2_IV Method: READ_FLOW
|
Invoice Verification | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
313 | Class | CL_WB2_IV | Invoice Verification | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
314 | Class |
CL_WB2_SOURCE_OPERATION Method: GET_MASTER_TC
|
Source Document Processing | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
315 | Class |
CL_WB2_STEP_FROM_WBGT Method: IF_WB2_DETERMINE_STEP~GET_STEP
|
Determine Step from WBGT | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
316 | Class |
CL_WB2_TREE_NODES_CONSTRUCTOR Method: READ_WBGT
|
Build Node Table for Simple Tree | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
317 | Class |
CL_WCB_STEP_FROM_WBRK Method: IF_WB2_DETERMINE_STEP~GET_STEP
|
Determine Step from Agency Document Header | WCB_AG_ACTION_CLASSES | EA-GLTRADE | EA-GLTRADE |
318 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
319 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
320 | Class | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
321 | Class | CL_WLF_TRANSF_BTD_REFERENCE | Transformation BTD Reference | WZRE_XI_PROXY | APPL | SAP_APPL |
322 | Class | CL_WLF_TRANSF_BTD_REFERENCE | Transformation BTD Reference | WZRE_XI_PROXY | APPL | SAP_APPL |
323 | Class | CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | WRF_INVOICEVERIFICATION_ASSIGN | APPL | SAP_APPL |
324 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
325 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
326 | Class | CL_WRMA_CONSISTENCY_CHECK | Check Class for Critical RMA Settings | RS_BCT_WRMA | RS_BCT_STRUPAK | BI_CONT |
327 | Class | CL_WRMA_FI_VERIFY | RMA Verification (FI) | RS_AA_WRMA | RS_BCT_STRUPAK | BI_CONT |
328 | Class | CL_WRMA_OUTBOUND_SINGLE_RUN | RMA Period-End Closing Run | RS_AA_WRMA_RE | RS_BCT_STRUPAK | BI_CONT |
329 | Class | CL_WRMA_PERIODS_MARS_REVERSE | Provide periods for markdown accruals to be reversed | RS_AA_WRMA | RS_BCT_STRUPAK | BI_CONT |
330 | Class | CL_WRMA_PERIODS_MARS_REVERSE | Provide periods for markdown accruals to be reversed | RS_AA_WRMA | RS_BCT_STRUPAK | BI_CONT |
331 | Class | CL_WRMA_PLANNED_SHRINKAGE | CL_WRMA_PLANNED_SHRINKAGE | RS_AA_WRMA | RS_BCT_STRUPAK | BI_CONT |
332 | Class | CL_WRMA_REBATES_COLLECT | Allocate and update rebates to RMA | RS_WRMA_CAT_RFC | RS_BCT_STRUPAK | BI_CONT |
333 | Class | CL_WRMA_RECLASSIFY | RMA Recasting | RS_BCT_WRMA | RS_BCT_STRUPAK | BI_CONT |
334 | Class | CL_WRMA_RECLASSIFY | RMA Recasting | RS_BCT_WRMA | RS_BCT_STRUPAK | BI_CONT |
335 | Class | CL_WRMA_REFDATA | Reference data for RMA cost allocation | RS_WRMA_CAT_RFC | RS_BCT_STRUPAK | BI_CONT |
336 | Class | CL_WRMA_REFDATA | Reference data for RMA cost allocation | RS_WRMA_CAT_RFC | RS_BCT_STRUPAK | BI_CONT |
337 | Class | CL_WRMA_TRANSFORM_RMA | Service Class for RMA Calculation | RS_BCT_WRMA | RS_BCT_STRUPAK | BI_CONT |
338 | Class | CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT | FQST | APPL | SAP_FIN |
339 | Class | CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | FQST | APPL | SAP_FIN |
340 | Class | CM_FAA_T100_MDO | T100 Messages FIAA Master Record | FAA_MDO | EA-FIN | EA-FIN |
341 | Class | CM_FAA_T100_POST | T100 Messages FIAA Posting | FAA_TP_TC | EA-FIN | EA-FIN |
342 | Class | CX_EPIC_BRS | EPIC: Bank Reconciliation Statement Exception | ID-FI-EPIC-BRS | APPL | SAP_FIN |
343 | Class | CX_FAA_CONFIG | Read Exception Class for Customizing | FAA_CUS_GEN | EA-FIN | EA-FIN |
344 | Class | CX_FBICRC_EXCEPTION | ICR: Root Exception Class | FB_ICRC_MAIN | EA-FIN | EA-FIN |
345 | Class | CX_FPRL_EDIT | Exception during FPRL Editing | FIN_PRL | APPL | SAP_FIN |
346 | Class | C_UTILS | Useful Functions | FB_CLOSING | EA-FIN | EA-FIN |
347 | Class | C_UTILS | Useful Functions | FB_CLOSING | EA-FIN | EA-FIN |
348 | Class | EDX | Abstract Class | EDX | APPL | SAP_FIN |
349 | Class | EDX_LIST | EDX: Class for Message Report | EDX | APPL | SAP_FIN |
350 | Class | EDX_PROCESS_DOCSET | EDX: Incoming Processing of DocSets | EDX | APPL | SAP_FIN |
351 | Class | EDX_UTIL | EDX: Various Methods | EDX | APPL | SAP_FIN |
352 | Class | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
353 | Class | IDTIMEACC_CL_UTILS | Time Dependent G/L Accounts - Utilities | ID-TIME_ACC | APPL | SAP_FIN |
354 | Class | IDTIMEACC_CL_UTILS | Time Dependent G/L Accounts - Utilities | ID-TIME_ACC | APPL | SAP_FIN |
355 | Class | IM_EX_FDM_INVOICE_ARC_CHECK | Example Implementation of BAdI Definition FI_DOCUMNT_CHEC | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
356 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
357 | Class | J_3RF_REP_DATA_PROVIDER | Seamless data provider | J3RFTAX | APPL | SAP_FIN |
358 | Class | J_3RF_REP_DBQ | Database query class for xml reports hier | J3RFTAX | APPL | SAP_FIN |
359 | Class | J_3RF_REP_DBQ | Database query class for xml reports hier | J3RFTAX | APPL | SAP_FIN |
360 | Class | J_3RF_REP_DBQ | Database query class for xml reports hier | J3RFTAX | APPL | SAP_FIN |
361 | Class | J_3RF_STRUCT_DIVISIONS | Structural divisions | J3RF | APPL | SAP_FIN |
362 | Class | J_3RF_STRUCT_DIVISIONS | Structural divisions | J3RF | APPL | SAP_FIN |
363 | Class | J_3R_CL_SINVDIFF | Offset Inventory Differences (Russia) | J3RALF | APPL | SAP_FIN |
364 | Class | J_3R_CL_SINVDIFF | Offset Inventory Differences (Russia) | J3RALF | APPL | SAP_FIN |
365 | Class | SDFI_CONSISTENCY | Consistency Check Billing Accounting | VF | APPL | SAP_APPL |
366 | Class | SDFI_CONSISTENCY | Consistency Check Billing Accounting | VF | APPL | SAP_APPL |
367 | Class | SDFI_CONSISTENCY | Consistency Check Billing Accounting | VF | APPL | SAP_APPL |
368 | Class | TD_CIAP_NF | Mock for testing CL_CIAP_NF | INT_TMF_CIAP | APPL | SAP_APPL |
369 | Class | TD_DIAN_NIT_ASSIGNMENT_HELPER | Test double for DIAN NIT Assignment Helper Class | ID-DIAN-CO | APPL | SAP_FIN |
370 | Class | TD_DIAN_NIT_ASSIGNMENT_HELPER | Test double for DIAN NIT Assignment Helper Class | ID-DIAN-CO | APPL | SAP_FIN |