Where Used List (Class) for SAP ABAP Data Element GSBER (Business Area)
SAP ABAP Data Element GSBER (Business Area) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/GRCPI/CL_GRIA_USR Method: GET_USR_DETAILS
|
User class | /GRCPI/GRIA_NW_AC | /GRCPI/GRIA_NW_STR | GRCPINW |
2 | Class | /J7L/CL_BILLING_DOC_01 | Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | /J7L/REA_T_CONNECTOR | /J7L/REA | EA-APPL |
3 | Class | /J7L/CL_BILLING_DOC_01 | Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | /J7L/REA_T_CONNECTOR | /J7L/REA | EA-APPL |
4 | Class | /KYK/CL_CO_POWL_COST_CENTER | Create Change Display Delete CO- Cost Center | /KYK/FIN_CO | APPL | SAP_FIN |
5 | Class | CB_FPIA_PERS_FI_IDX | Base agent Persistent for FPIA_FI_IDX | FPS_IOA | APPL | SAP_FIN |
6 | Class | CB_FPIA_PERS_FI_IDX | Base agent Persistent for FPIA_FI_IDX | FPS_IOA | APPL | SAP_FIN |
7 | Class | CB_FPIA_PERS_INTEREST | Base agent Persistent Class for Table FPIA_INTEREST | FPS_IOA | APPL | SAP_FIN |
8 | Class | CB_FPIA_PERS_INTEREST | Base agent Persistent Class for Table FPIA_INTEREST | FPS_IOA | APPL | SAP_FIN |
9 | Class | CB_PT_COR_ITEM | Base Agent Correction Scenario: Request Item Data | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
10 | Class | CB_PT_COR_ITEM | Base Agent Correction Scenario: Request Item Data | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
11 | Class | CF_FAA_ASSET | Management of Instances of Asset Master Records | FAA_BL_CA | EA-FIN | EA-FIN |
12 | Class |
CH_REEX_CASHFLOW_FORECAST Method: CALL_CASHFLOW_FORECAST_NEW
|
Cash Management: Event Handler | RE_EX_TR | EA-FIN | EA-FIN |
13 | Class |
CL_BSP_BROK_ACC_MAIN_M Method: POST_ONLCHECK
|
Model Class Account Maintenance Italian Agency Collections | FSCDITAGCY_ACC | FS-CD | INSURANCE |
14 | Class | CL_BSP_BROK_COLLECT_CLSUM_HAND | Service Class Clearing Account Lines | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
15 | Class | CL_BSP_BROK_COLLECT_COMMA3_HD | Handler Trigger Entries Subcommission Internal Agencies | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
16 | Class |
CL_BSP_BROK_COLLECT_POST Method: COLL_A1A3_DC_PMCHECK
|
Update Payment Transactions | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
17 | Class |
CL_BSP_BROK_CONTCL_PREPCLOSE Method: TPNET_A3_POST_SUBCOMM
|
Service Class for Container Prepare to Close | FSCDITAGCY_CONTCL | FS-CD | INSURANCE |
18 | Class |
CL_BSP_BROK_DIFF_TP_COLLECT Method: COLLECT_A1_A3_DC_PMADD
|
Service Class for Differences in Third Party Collections | FSCDITAGCY_DIFF_TP | FS-CD | INSURANCE |
19 | Class |
CL_BSP_BROK_DIFF_TP_COLLECT Method: COLLECT_A1_A3_DC_PMCHECK
|
Service Class for Differences in Third Party Collections | FSCDITAGCY_DIFF_TP | FS-CD | INSURANCE |
20 | Class | CL_BSP_BROK_SERVICE_DOCUMENT | Service Class for Document Structure | FSCDITAGCY_SERVICE | FS-CD | INSURANCE |
21 | Class | CL_BSP_BROK_SERVICE_POSTAREA | Service Class Read Posting Areas | FSCDITAGCY_SERVICE | FS-CD | INSURANCE |
22 | Class | CL_BSSP_CREDITOR_OPEN_ITEMS | Vendor Open Line Items List | BSSP2 | BS_REUSE | SAP_BS_FND |
23 | Class | CL_BSSP_DEBITOR_OPEN_ITEMS | Customer Open Line Items List | BSSP2 | BS_REUSE | SAP_BS_FND |
24 | Class | CL_BSSP_DOCUMENT_FLOW | Document Flow | BSSP2 | BS_REUSE | SAP_BS_FND |
25 | Class | CL_BSSP_FUND_CENTER | Fund Center | BSSP5 | BS_REUSE | SAP_BS_FND |
26 | Class | CL_BSSP_FUTURES_ACCOUNT | Futures Account | BSSP2 | BS_REUSE | SAP_BS_FND |
27 | Class | CL_BSSP_HP_FIN_AR_KEYFIG | Feeder Class for Key Figure CHIPs | FIN_APAR_PAGES | APPL | SAP_FIN |
28 | Class | CL_BSSP_PROJECTDEF | Project Definition | BSSP2 | BS_REUSE | SAP_BS_FND |
29 | Class | CL_BSSP_SALESORDER | Sales Order | BSSP2 | BS_REUSE | SAP_BS_FND |
30 | Class | CL_BSSP_SECURITIES_ACCOUNT | Securities Account | BSSP2 | BS_REUSE | SAP_BS_FND |
31 | Class | CL_BSSP_WBS_ELEMENT | WBS element | BSSP2 | BS_REUSE | SAP_BS_FND |
32 | Class |
CL_CNVA_20290_CHK_GSBER Method: CHECK_GSBER
|
Check for use of business area. | CNVA_20290_CHECK | DMIS | DMIS |
33 | Class |
CL_CNVA_20290_CHK_XFDIS Method: CHECK_XFDIS
|
Check for use of cash management | CNVA_20290_CHECK | DMIS | DMIS |
34 | Class |
CL_CUSTOMER_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_CUSTOMER_ACC_DOC_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
35 | Class | CL_CUSTOMIZING_TRAC | Customizing Accounting Adaptor | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
36 | Class | CL_DEF_IM_CMAC_DELTA_GENERATE | Default implementation class for BADI CMAC_DELTA_GENERATE | CMAC_E | IS-PS-CA | IS-PS-CA |
37 | Class |
CL_DEF_IM_HRPADUN_AAP_EXCLUDE Method: IF_EX_HRPADUN_AAP_EXCLUDE~CHECK_INTEGRATION
|
Default imp. for busi. add-in definition HRPADUN_AAP_EXCLUDE | PBUN_PAAP | HR | SAP_HRCUN |
38 | Class | CL_EAML_OLC_MAPPING_HELPER | Mapping OLC fields in services | ERP_CO_OLC_EA | EA-PLM | EA-APPL |
39 | Class | CL_EAMS_BO_SRV | Service class for BO | EAMS_BO_MISC | EA-PLM | EA-APPL |
40 | Class | CL_EAMS_UI_SERVICE | Service and convertion methods | EAMS_UI_FRW | EA-PLM | EA-APPL |
41 | Class | CL_EAMVE_API | EAM Visual Enterprise (SAP-APPL) | EAMVE_SAPAPPL | APPL | SAP_APPL |
42 | Class | CL_EAMVE_API | EAM Visual Enterprise (SAP-APPL) | EAMVE_SAPAPPL | APPL | SAP_APPL |
43 | Class | CL_EPIC_CB_ORG_FWD | EPIC: Forward class for orgunit service | ID-FI-EPIC-PMCTL-SMPL | APPL | SAP_FIN |
44 | Class | CL_FAA_DOCUMENT_FI | Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
45 | Class |
CL_FAA_DOCUMENT_FI Method: _GET_BIZAREA_ASSET_DISPOSAL
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
46 | Class | CL_FAGL_EMU_CVRT_SERVICES | Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
47 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_SPLIT_MANUALLY_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
48 | Class | CL_FCOM_COSTCENTER_WRAPPER | BOL: Cost Center Master Data APIs | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
49 | Class | CL_FCOM_CO_POWL_COST_CENTER | Create Change Display Delete CO- Cost Center | FCOM_PAGES | APPL | SAP_FIN |
50 | Class |
CL_FCOM_ORDER_WRAPPER Method: GET_DESCRIPTION_TEXT
|
Wrapper Class of Order | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
51 | Class | CL_FIAAIN_POTRACK | Tracking of Asset | GLO_FIN_AA_IN | APPL | SAP_FIN |
52 | Class | CL_FIAAIN_POTRACK | Tracking of Asset | GLO_FIN_AA_IN | APPL | SAP_FIN |
53 | Class |
CL_FINAR_HDB_DDA Method: GET_FINAL_AGGR_RESULTS
|
Class for Due Date Analysis HDB Access | FBD | APPL | SAP_FIN |
54 | Class |
CL_FINAR_HDB_DDA Method: APPEND_LINE_TO_TABLE
|
Class for Due Date Analysis HDB Access | FBD | APPL | SAP_FIN |
55 | Class | CL_FINAR_HDB_DDA | Class for Due Date Analysis HDB Access | FBD | APPL | SAP_FIN |
56 | Class | CL_FINAR_HDB_OI | Class for Overdue Items HDB Access | FBD | APPL | SAP_FIN |
57 | Class | CL_FINAR_HDB_TOT | Class for Terms Offer and Taken Analysis HDB Access | FBD | APPL | SAP_FIN |
58 | Class |
CL_FIN_AUTH_CHECK Method: RANGE_4_BKPF_GSB
|
Authorizations in FIN | FREP | APPL | SAP_FIN |
59 | Class | CL_FLOW_TRAC | Accounting Adaptor Flow | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
60 | Class |
CL_FLOW_TRAC Method: PREPARE_ADDITIONAL_AC_DATA
|
Accounting Adaptor Flow | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
61 | Class | CL_FMFG_IS_AUTH_CHECK | FMFG IS Authorization Check | FMFG_RPT_E | EA-PS | EA-PS |
62 | Class |
CL_FMFG_RCN_PROVIDER_L95 Method: LOAD_ITEM_LIST
|
BudgetProprietary Ledger data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
63 | Class | CL_FMPP_SERVICES | Partial Payment by Fund Services | FMPP_CORE_E | APPL | SAP_FIN |
64 | Class | CL_FPIA_INTITSHOW | Class for report FPIA_RFINITITSHOW | FPS_IOA | APPL | SAP_FIN |
65 | Class | CL_FPIA_PERS_FI_IDX | Persistent for FPIA_FI_IDX | FPS_IOA | APPL | SAP_FIN |
66 | Class | CL_FPIA_PERS_INTEREST | Persistent Class for Table FPIA_INTEREST | FPS_IOA | APPL | SAP_FIN |
67 | Class | CL_FPIA_SERVICES | Services for IoA | FPS_IOA | APPL | SAP_FIN |
68 | Class |
CL_FPIA_SERVICES Method: RETRIEVE_DB_INFO_FI
|
Services for IoA | FPS_IOA | APPL | SAP_FIN |
69 | Class |
CL_FPIA_SERVICES Method: RETRIEVE_DB_INFO_MM
|
Services for IoA | FPS_IOA | APPL | SAP_FIN |
70 | Class |
CL_FPIA_SRV_INTEREST Method: SET_INT_GSBER
|
Data Service Interest | FPS_IOA | APPL | SAP_FIN |
71 | Class | CL_FPIA_SRV_INTEREST | Data Service Interest | FPS_IOA | APPL | SAP_FIN |
72 | Class | CL_GRRM_CNTOR_BUSAREA | Connector for Business Area | GRRM_CONTEXT | GRFD_MAIN | GRCFND_A |
73 | Class |
CL_HR3PRNA_RECON_ITEM_DETAILS Method: ELIMINATE_FROM_SORT
|
3PR Reconciliation run details | P3PR | HR | SAP_HRRXX |
74 | Class | CL_HR3PRNA_RECON_REPORT | Remittance reconciliation report class | P3PR | HR | SAP_HRRXX |
75 | Class |
CL_HR3PRNA_RECON_REPORT Method: BUILD_ITEM_TABLE
|
Remittance reconciliation report class | P3PR | HR | SAP_HRRXX |
76 | Class | CL_HR3PRNA_REMITTANCE_ENGINE | Third Party Remittance Engine | P3PR | HR | SAP_HRRXX |
77 | Class | CL_HR3PRNA_SERVICES | 3PR services for all areas | P3PR | HR | SAP_HRRXX |
78 | Class |
CL_HR3PRNA_UNDO_REPORT Method: BUILD_ITEM_TABLE
|
Remittance undo report class | P3PR | HR | SAP_HRRXX |
79 | Class |
CL_HR3PRNA_UNDO_REPORT Method: UPDATE_REMITTANCE_DB
|
Remittance undo report class | P3PR | HR | SAP_HRRXX |
80 | Class | CL_HRF_DRAWABLE_TABLE_PAYJNAL | Implementing fuctionality of payjnal | PAOC_CRS_HRFORMS | EA-HR | EA-HRRXX |
81 | Class | CL_HRPAY00_PAYMENTS | Interface for Transfers | PCAL | HR | SAP_HRRXX |
82 | Class | CL_HR_PT_UNIQUE_RP_ANEXO_01 | HR-PT: Unique Report - Attachment 0 Azores | PC19 | HR | SAP_HRCPT |
83 | Class |
CL_IAOM_COST_COLLECTOR Method: READ_SD_ORDER
|
CO Cost Collector | IAOM | PI_APPL | SAP_APPL |
84 | Class | CL_IHREP_ORDER_OPERATION_LIST | Order and Operation List | IHREP | EA-PLM | EA-APPL |
85 | 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 |
86 | 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 |
87 | Class | CL_IM_MDG_ECC_CUSTOMER | Imp. class for BAdI imp. MDG_ECC_CUSTOMER | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
88 | Class |
CL_IM_VFKK_SD_SALES_BASIC Method: IF_EX_BADI_SD_SALES_BASIC~DETERMINE_BUSINESS_AREA
|
Imp. Class for BAdI Imp. VFKK_SD_SALES_BASIC | VFKK_SWITCHOBJ | APPL | SAP_APPL |
89 | Class | CL_J3RF_DIGINV_PROCESSOR | Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
90 | Class | CL_LORD_SERVICES | Services for Lean Order | ERP_SALES_LORD | APPL | SAP_APPL |
91 | Class | CL_MIGRATION_TRAC | Migration-Service Accounting Adaptor | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
92 | Class |
CL_MMIM_MAA Method: CHECK_MAA_COBL
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
93 | Class |
CL_MMIM_MAA_2 Method: COPY_ACCOUNTING_OBJECT_MB
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
94 | Class | CL_PARTNER_SPLIT_TREE | Partner Cost Component Split Hierarchy | KKBO | APPL | SAP_FIN |
95 | Class | CL_PT_BLP_INFOTYPE | BLP: Superior Class for "Infotype" Category | PT_TMW_BLP | HR | SAP_HRRXX |
96 | Class |
CL_PT_BLP_IT2003 Method: PROCESS_TYPE_SPEC_SRP
|
BLP: Implementation of Infotype 2003 | PT_BLP_INFOTYPES_XX | HR | SAP_HRRXX |
97 | Class |
CL_PT_BLP_IT2004 Method: PROCESS_TYPE_SPEC_SRP
|
BLP: Implementatiton of Infotype 2004 | PT_BLP_INFOTYPES_XX | HR | SAP_HRRXX |
98 | Class |
CL_PT_BLP_IT2005 Method: PROCESS_TYPE_SPEC_SRP
|
BLP: Implementation of Infotype 2005 | PT_BLP_INFOTYPES_XX | HR | SAP_HRRXX |
99 | Class |
CL_PT_BLP_IT2010 Method: PROCESS_TYPE_SPEC_SRP
|
BLP: Implementation of Infotype 2010 | PT_BLP_INFOTYPES_XX | HR | SAP_HRRXX |
100 | Class |
CL_PT_BLP_IT2011 Method: CHECK_ADDITIONAL_DATA_2011
|
BLP: Implementation of Infotype 2011 | PT_BLP_INFOTYPES_XX | HR | SAP_HRRXX |
101 | Class |
CL_PT_BLP_ITATTABS Method: PROCESS_TYPE_SPEC_SRP
|
BLP: Superior Class for Attendances/Absences | PT_BLP_INFOTYPES_XX | HR | SAP_HRRXX |
102 | Class | CL_PT_COR_ITEM | Request Item Data (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
103 | Class | CL_PT_COR_ITEM | Request Item Data (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
104 | Class | CL_PT_UIA_TMW_QUOTA_BALANCES | Display Object for Time Account Balances | PAOC_TIM_TMW_UIA_OBJECTS | EA-HR | EA-HRRXX |
105 | Class | CL_PT_UIA_TMW_TIME_SUMS | Display Object for Time and Labor Data | PAOC_TIM_TMW_UIA_OBJECTS | EA-HR | EA-HRRXX |
106 | Class | CL_REEX_AA_SERVICES | Service Methods for Asset Accounting | RE_EX_AA | EA-FIN | EA-FIN |
107 | Class | CL_REEX_CALLBACK_ACCT_ASS_FI | Callbacks from Conversions of RE Account Assignment FI/CO | RE_EX_FI | EA-FIN | EA-FIN |
108 | Class | CL_REEX_CALLBACK_ACCT_STMT_FI | Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
109 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: POST_RETURNED_DEBIT_MEMO
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
110 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_DEBIT_POSTING
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
111 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_PAYMENT_ON_ACCOUNT
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
112 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_RESIDUAL_ITEM
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
113 | Class | CL_REEX_CF_CONDENSE_MNGR | Manager - Cash Flow Summarization | RE_EX_FM | EA-FIN | EA-FIN |
114 | Class |
CL_REEX_CF_CONDENSE_MNGR Method: _TRACE_SHOW_DERIVE
|
Manager - Cash Flow Summarization | RE_EX_FM | EA-FIN | EA-FIN |
115 | Class | CL_REEX_COPL_MASTERDATA_CHECK | CO Planning: Master Data Check | RE_EX_CO | EA-FIN | EA-FIN |
116 | Class | CL_REEX_SERVICES_FICO | Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
117 | Class | CL_REEX_SERVICES_FICO | Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
118 | Class |
CL_REEX_SERVICES_FICO Method: GET_OBJECT_ACC_DATA
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
119 | Class | CL_REMC_SERVICES_OA | Services for Mass Change of Organizational Assignment | RE_MC_OA | EA-FIN | EA-FIN |
120 | Class |
CL_REMC_SERVICES_OA Method: CHECK_BUSINESS_AREA
|
Services for Mass Change of Organizational Assignment | RE_MC_OA | EA-FIN | EA-FIN |
121 | Class | CL_RERA_POSTING_SERVICES | Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
122 | Class |
CL_RERA_POSTING_SERVICES Method: GET_BUS_AREA_BY_HIERARCHY
|
Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
123 | Class |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: _CHECK_BUS_AREA
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | RE_TM_FI | EA-FIN | EA-FIN |
124 | Class | CL_REUT_TEST_FIXTURE | Test Environment | RE_UT_UT | EA-FIN | EA-FIN |
125 | Class | CL_REXA_SERVICES_FICA | FI-CA: Service Methods | RE_XA_FC | FI-CA | FI-CA |
126 | Class | CL_REXC_FC_SERVICES | Global Functions | RE_XC_SC_FC | EA-FIN | EA-FIN |
127 | Class | CL_REXC_FC_SERVICES | Global Functions | RE_XC_SC_FC | EA-FIN | EA-FIN |
128 | Class |
CL_SAWE_D_FILL_CAND_LIST_TRANS Method: /BOBF/IF_FRW_DETERMINATION~EXECUTE
|
Fill Candidate List Transient Fiels | PSAWE_SA_BL | EA-SAWE | EA-APPL |
129 | Class |
CL_SAWE_EMPLOYEE Method: CHECK_SEARCH_PARAMETER
|
Util-Class for Employee functions | PSAWE_CO_REUSE | EA-SAWE | EA-APPL |
130 | Class | CL_SAWE_EMPLOYEE | Util-Class for Employee functions | PSAWE_CO_REUSE | EA-SAWE | EA-APPL |
131 | Class | CL_UISS_CCTR_ACCESS | Access class for Cost Center | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
132 | Class | CL_UISS_GLJOURLIN_ACCESS | Access class for FI Posting Item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
133 | 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 |
134 | 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 |
135 | Class | CL_WRAP_AUFK_CK | Valuation Interface: ECP Internal Order | KPLC | APPL | SAP_FIN |
136 | Class | CL_WRAP_BOS_CK | Valuation Interface: Base Object Costing Test | AD_BOS_ECP | DIMP | ECC-DIMP |
137 | Class | CL_WRAP_GENERIC_CK | Valuation Interface: Ad Hoc Cost Estimate (ECP) | CK_ECP | APPL | SAP_FIN |
138 | Class | CL_WRAP_GEN_CP_CK | Valuation Interface: ECP cProjects | CK_ECP | APPL | SAP_FIN |
139 | Class | CL_WRAP_NETACT_CK | Valuation Interface: ECP PS Project | PS_ECP_EA_EHP3_SFWS_SC | EA-PLM | EA-APPL |
140 | Class | CL_WRAP_PROJ_CK | Valuation Interface: ECP PS Project | KPKA | APPL | SAP_APPL |
141 | Class | CL_WRAP_SALES_ORDER_ITEM_CK | Valuation Interface Sales Order Unit Costing | KKEK | APPL | SAP_FIN |
142 | Class | CM_FAA_T100_POST | T100 Messages FIAA Posting | FAA_TP_TC | EA-FIN | EA-FIN |
143 | Class | CM_FIN_AUTH_CHECK | Messages for FIN Authorization Checks | FREP | APPL | SAP_FIN |
144 | Class | J_3RF_STRUCT_DIVISIONS | Structural divisions | J3RF | APPL | SAP_FIN |
145 | Class | J_3RF_STRUCT_DIVISIONS | Structural divisions | J3RF | APPL | SAP_FIN |
146 | Class | MPLAN_CHECKS | Maintenance Plan Checks | MPLAN_API | APPL | SAP_APPL |