Where Used List (Class) for SAP ABAP Data Element SHKZG (Debit/Credit Indicator)
SAP ABAP Data Element SHKZG (Debit/Credit Indicator) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/DSD/CL_EXM_IM_SL_PAYMENT Method: /DSD/IF_EX_SL_PAYMENT~BADI_ADD_OPEN_ITEMS_DE
|
Example Implementation for BAdI Definition /DSD/SL_PAYMENT | /DSD/SL | EA-SCM | EA-APPL |
2 | Class | /GRCPI/CL_GRIA_FICLPEP_03T1_1 | Rule : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
3 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
4 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
5 | Class |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_DELIV_QTY
|
Validate ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
6 | Class | CB_MMPUR_PERS_EKBE_SRV_SUM | Base Agent for Persistence Service EKBE_SRV_SUM | ME | APPL | SAP_APPL |
7 | Class | CB_MMPUR_PERS_EKBE_SRV_SUM | Base Agent for Persistence Service EKBE_SRV_SUM | ME | APPL | SAP_APPL |
8 | Class |
CL_ACCOUNTING_DOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_ACCOUNTING_DOCUMENT_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
9 | Class | CL_ACCOUNTING_DOCUMENT_DP | CL_ACCOUNTING_DOCUMENT_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
10 | Class | CL_APPL_WUF_TRANSFORMATION | Common transformation methods for WUF (mapping engine) | APPL_CO_XI_TOOLS | APPL | SAP_APPL |
11 | Class | CL_APPL_WUF_TRANSFORMATION | Common transformation methods for WUF (mapping engine) | APPL_CO_XI_TOOLS | APPL | SAP_APPL |
12 | Class |
CL_BSPL_ACCOUNT_HISTORY Method: GET_DATA_FROM_LINE_ITEMS
|
Assistence Class: Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
13 | Class | CL_BSSP_CREDITOR_OPEN_ITEMS | Vendor Open Line Items List | BSSP2 | BS_REUSE | SAP_BS_FND |
14 | Class | CL_BSSP_DEBITOR_OPEN_ITEMS | Customer Open Line Items List | BSSP2 | BS_REUSE | SAP_BS_FND |
15 | Class |
CL_CBESH_MM_HELPER Method: GET_VENDOR_ANNUAL_SPEND
|
Helper Class for MM | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
16 | Class | CL_CIAP_FI | Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
17 | Class | CL_CIAP_FI | Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
18 | Class | CL_CIAP_RECORD | Class for a CIAP record | INT_TMF_CIAP | APPL | SAP_APPL |
19 | Class | CL_CMM_MM_DB_ACCESS_MOCK | Mocking Class for C_CMM_MM_DB_ACCESS | LOG_CMM_REUSE_TEST | APPL | SAP_APPL |
20 | Class | CL_CON_FIN_COMPARE_BALANCES | Reconcile Monthly Totals Inventory Ledger - General Ledger | CON_FIN_REPORTING | IS-CWM | IS-CWM |
21 | Class | CL_COOS_SYSTEM | System Class for Order Split | COOS | APPL | SAP_APPL |
22 | 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 |
23 | Class |
CL_EBPP_TRPACC_GRP_MAPITEM Method: GET_VALUE_DATE
|
Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
24 | Class | CL_ECS_BALANCE_EXAMPLE | Change to German | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
25 | Class |
CL_EEWA_BO_WDPPROC Method: BOOK_STORNO
|
Procedure Within Facility | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
26 | Class |
CL_EEWA_BO_WDPPROC Method: BOOK_BOOK
|
Procedure Within Facility | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
27 | Class |
CL_EEWA_BO_WDPPROC Method: UPDATE_POS_QUANTITY
|
Procedure Within Facility | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
28 | Class | CL_EPIC_CBC_DISCOUNT | EPIC: Cash budget discount | ID-FI-EPIC-PMCTL | APPL | SAP_FIN |
29 | Class |
CL_EPIC_DE_UIL Method: _POST_DOCUMENT_WITH_CLEARING
|
UI Logic for Deduction | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
30 | Class | CL_EPIC_DE_UIL | UI Logic for Deduction | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
31 | Class | CL_EPIC_EBR_CLAIMER_BOTH_PRPS | EBR System propose | ID-FI-EPIC-EBR | APPL | SAP_FIN |
32 | Class | CL_EPIC_EBR_CLAIMER_RCPT_PRPS | EBR System propose | ID-FI-EPIC-EBR | APPL | SAP_FIN |
33 | Class | CL_EPIC_EBR_CLAIM_INVC_LIST | EBR claim invoice list | ID-FI-EPIC-EBR | APPL | SAP_FIN |
34 | Class | CL_EPIC_EBR_CREDIT_OP_CLAIM | Bank receipt credit open item claim | ID-FI-EPIC-EBR | APPL | SAP_FIN |
35 | Class | CL_EPIC_EBR_DATA_ACCESS | Manager of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
36 | Class |
CL_EPIC_EBR_FEB_DATA_ACCESS Method: _ANALYSIZE_EBR_STATUS
|
EPIC ebs data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
37 | Class | CL_EPIC_EBR_MANAGER | Manager of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
38 | Class |
CL_EPIC_EBR_POST Method: UPDATE_OPEN_ITEMS
|
Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
39 | Class |
CL_EPIC_EBR_POST Method: UPDATE_BANK_LINE
|
Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
40 | Class | CL_EPIC_EBR_POST | Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
41 | Class | CL_EPIC_EBR_UTIL | EPIC EBR util class | ID-FI-EPIC-EBR | APPL | SAP_FIN |
42 | Class | CL_EPIC_IA_UIL | UI Logic for Approve Items (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
43 | Class | CL_EPIC_PI_UIL | UI Logic for Process Items (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
44 | Class | CL_EPIC_PP_UIL | UI Logic for Partial Payment | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
45 | Class | CL_EPIC_PRTL_PYMT_MGR | EPIC: Partial Payment Manager | ID-FI-EPIC-GEN | APPL | SAP_FIN |
46 | Class |
CL_EPIC_PRTL_PYMT_SERVICE Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_OPEN_WEAK_REL_FOR_CUSTOMER
|
Service Class for Dependencies | ID-FI-EPIC-GEN | APPL | SAP_FIN |
47 | Class |
CL_EPIC_PRTL_PYMT_SERVICE Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_OPEN_WEAK_REL_FOR_VENDOR
|
Service Class for Dependencies | ID-FI-EPIC-GEN | APPL | SAP_FIN |
48 | Class |
CL_EPIC_PRTL_PYMT_SERVICE Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_WEAK_REL_ITEM_FOR_SUBMIT
|
Service Class for Dependencies | ID-FI-EPIC-GEN | APPL | SAP_FIN |
49 | Class |
CL_EPIC_PRTL_PYMT_SERVICE Method: IF_EPIC_PRTL_PYMT_SERVICE~GET_WEAK_REL_ITEM_FOR_PAY
|
Service Class for Dependencies | ID-FI-EPIC-GEN | APPL | SAP_FIN |
50 | Class |
CL_EPIC_PYMT_GROUP Method: GET_GROUP_ITEM_FOR_SUBMIT
|
EPIC: Payment Group for EPIC | ID-FI-EPIC-GEN | APPL | SAP_FIN |
51 | Class |
CL_EPIC_PYMT_GROUP Method: GET_GROUP_ITEM_FOR_PAY
|
EPIC: Payment Group for EPIC | ID-FI-EPIC-GEN | APPL | SAP_FIN |
52 | Class | CL_EPIC_PYMT_GROUP | EPIC: Payment Group for EPIC | ID-FI-EPIC-GEN | APPL | SAP_FIN |
53 | Class |
CL_EPIC_UI_SERVICES Method: SCHED_PRO_FOR_WARN_ITEM_F111
|
UI Support (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
54 | Class |
CL_EPIC_UI_SERVICES Method: SCHED_PRO_FOR_WARN_ITEM_F110
|
UI Support (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
55 | Class | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
56 | Class |
CL_FAGL_EMU_BUKRS_LEDGER Method: ADJUST_VT
|
Conversion Routines: SOP | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
57 | Class |
CL_FAGL_EMU_BUKRS_LEDGER Method: ADJUST_VT2
|
Conversion Routines: SOP | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
58 | Class |
CL_FAGL_EMU_BUKRS_LEDGER Method: READ_VT_FROM_DATABASE
|
Conversion Routines: SOP | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
59 | Class | CL_FAGL_EMU_CVRT_SERVICES | Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
60 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: ZERO_BALANCE
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
61 | Class |
CL_FAGL_EMU_SPLITTER Method: ADJUST_SI_TABLE_SPLIT
|
Adjustment to SPLINFO(VAL) | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
62 | Class | CL_FAGL_SREP_LINE_ITEMS | General Ledger: Plan Line Items | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
63 | Class | CL_FDM_AR_CCM_CONST | Constants Class for the Claim Chargeback Recovery Process | FDM_AR | PI_APPL | SAP_FIN |
64 | Class |
CL_FEB_BSPROC_BS_ITEM Method: ADD_DME_DOC
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
65 | Class | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
66 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_DIFF_POST_TAB_FIELDS
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
67 | Class |
CL_FLOW_TRAC Method: PREPARE_CUSTOMER_VENDOR_DATA
|
Accounting Adaptor Flow | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
68 | Class |
CL_FMFG_RCN_PROVIDER_L95 Method: LOAD_ITEM_LIST
|
BudgetProprietary Ledger data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
69 | Class | CL_FOAP_BSID_ITEM | Open Customer Item | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
70 | Class | CL_FOAP_BSID_ITEM | Open Customer Item | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
71 | Class | CL_FOAP_SD_CREDIT_MEMO | Sales Contract | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
72 | Class |
CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS
|
BAdI MCA Document - Example Class | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
73 | Class |
CL_GLE_MCA_IFX_PROCESS Method: IF_GLE_MCA_PROCESS~PROCESS_DOCUMENTS
|
IFX process | FAGL_MCA_AL_IFX | ECC_FINANCIALS | SAP_FIN |
74 | Class | CL_GM_SC_MAPPING_HELPER | Helper Class for GoodsMovement Services | OPS_SE_IM | APPL | SAP_APPL |
75 | Class | CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
76 | Class | CL_GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
77 | Class | CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
78 | Class | CL_GRPCRTA_MGFIMDDIS1005C2 | GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
79 | Class | CL_GRPCRTA_MGFIMDDIS1005C2N | GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
80 | Class | CL_GRPCRTA_MGFIMDDIS1007C1 | Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
81 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
82 | Class | CL_GRPCRTA_MGFIMDDIS1007C1N | Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
83 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
84 | Class |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
85 | Class |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
86 | Class | CL_GRPCRTA_MGLOPURVAP10C2 | Vendor Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
87 | Class |
CL_GRRM_OB_EBA_DWNL_DATA_EXM Method: IF_GRRM_OB_REPT_DWNL~COLLECT
|
Loss Download to EBA Format - Example | GRRM_OB_REPORTING | GRFD_MAIN | GRCFND_A |
88 | Class |
CL_GRRM_OB_MODEL_LOSEVT Method: CALCULATE
|
Loss Event - Model Class | GRRM_OB_MODEL | GRFD_MAIN | GRCFND_A |
89 | Class |
CL_ILM_BE_WOC Method: COST_ELEMENT_GET
|
Basic Maintenance Processing: Back-End Notification | ILM_BE | EA-PLM | EA-APPL |
90 | Class |
CL_IM_ISSR_IM_RWIN_TRLO Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_TRLO | VVSRFISL | EA-FINSERV | EA-FINSERV |
91 | Class |
CL_IM_OIB_MIGO_BADI_TST Method: DETERMINE_GI_GR
|
Imp. class for BAdI imp. OIB_MIGO_BADI_TST | OIB | IS-OIL | IS-OIL |
92 | Class | CL_IM_OIB_MIGO_BADI_TST | Imp. class for BAdI imp. OIB_MIGO_BADI_TST | OIB | IS-OIL | IS-OIL |
93 | Class | CL_IM_REXC_RA_ESR000 | Imp. Class for BAdI Imp. REXC_RA_ESR000 | RE_XC_RA_CH | EA-FIN | EA-FIN |
94 | Class | CL_INV_GOODSMVMTERPIDQR_IMPL | Implementation Class for GoodsMovementERPByIDQR WS | OPS_SE_IM | APPL | SAP_APPL |
95 | Class |
CL_ISSR_IF_SERVICES_TRLO Method: ADD_REVERSALINFO
|
ISSR: Services aus dem CML | VVSRFISL | EA-FINSERV | EA-FINSERV |
96 | Class | CL_IVE_E_TRANSFORMATION_CLASS | Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
97 | Class | CL_IVE_E_TRANSFORMATION_NOTIF | Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
98 | Class | CL_IVE_SMT_TRANSFORMATION | Transformations for SMT Mapping Engine | OPS_SE_IV | APPL | SAP_APPL |
99 | Class | CL_IVE_SUPPLINVOICEERPBYIDQR | Query to and response from Supplier Invoice Processing to re | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
100 | Class | CL_J1AWTH_TAX | Withholding Tax Code | J1AF | APPL | SAP_APPL |
101 | Class | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | J3RF | APPL | SAP_FIN |
102 | Class | CL_MATERIAL_CK | PCP Valuation Object Material | CKBK | APPL | SAP_FIN |
103 | Class | CL_MEV_ACC_CONVERTER_MM | Period-End Valuation: Posting Item Converter | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
104 | Class | CL_MEV_ACC_DETERMINAT_MM_MOCK | Test Double for CL_MEV_ACC_DETERMIANATION_MM | LOG_CMM_MEV_APPL_TEST | APPL | SAP_APPL |
105 | Class | CL_MEV_ACC_DETERMINAT_MM_MOCK | Test Double for CL_MEV_ACC_DETERMIANATION_MM | LOG_CMM_MEV_APPL_TEST | APPL | SAP_APPL |
106 | Class | CL_MEV_ACC_UTILITY | Utility class for accounting interface | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
107 | Class | CL_MEV_ACC_UTILITY | Utility class for accounting interface | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
108 | Class |
CL_MIGRATION_TRAC Method: CLS_MIGR_FUT_POSTING_DATA
|
Migration-Service Accounting Adaptor | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
109 | Class | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
110 | Class |
CL_MMIM_MAA Method: MAA_PROCESSING
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
111 | Class | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
112 | Class |
CL_MMIM_MAA_2 Method: PO_BUFFER_READ_SINGLE
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
113 | Class | CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
114 | Class | CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
115 | Class |
CL_MMIM_MAA_2 Method: MAA_DUPLICATE_SINGLE_ITEM
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
116 | Class | CL_MMPUR_PERS_EKBE_SRV_SUM | Persistence Service EKBE_SRV_SUM | ME | APPL | SAP_APPL |
117 | Class | CL_MMPUR_PERS_EKBE_SRV_SUM | Persistence Service EKBE_SRV_SUM | ME | APPL | SAP_APPL |
118 | Class |
CL_MNT_APO_CONVERT Method: FILL_STRUC_IO
|
Filters and Converts ERP Data to APO Format | PMORD_INBOUND_OUTBOUND | PI_APPL | SAP_APPL |
119 | Class | CL_MRM_FINAL_INVOICE_IND | Check final invoice indicator | MRM_CFA_SFWS_SC | APPL | SAP_APPL |
120 | Class | CL_MRM_GENERAL_SERVICES | General Services of Logistics Invoice Verification | MRM_BASE | APPL | SAP_APPL |
121 | Class |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
|
Logistical follow-up execution in multistep returns | MSR_TRACKING | APPL | SAP_APPL |
122 | Class | CL_MSR_TRC_HELPER | Helper class for multistep returns tracking | MSR_TRACKING | APPL | SAP_APPL |
123 | Class | CL_OIJ_SPW_PROD_RT_INT | SPW: Real-time integration of production data | OIJ | IS-OIL | IS-OIL |
124 | Class | CL_OIJ_SPW_PROD_RT_INT | SPW: Real-time integration of production data | OIJ | IS-OIL | IS-OIL |
125 | Class | CL_OPS_MAP_CODE_DEBITCREDIT | Transformationclass of the Code GDT DebitCreditCode | OPS_SE_COMMON_FUNCTIONALITIES | APPL | SAP_APPL |
126 | Class | CL_OPS_MAP_CODE_DEBITCREDIT | Transformationclass of the Code GDT DebitCreditCode | OPS_SE_COMMON_FUNCTIONALITIES | APPL | SAP_APPL |
127 | Class |
CL_OPS_MAP_CODE_DEBITCREDIT Method: OUTBOUND_CONVERSION
|
Transformationclass of the Code GDT DebitCreditCode | OPS_SE_COMMON_FUNCTIONALITIES | APPL | SAP_APPL |
128 | Class |
CL_PRJ_APO_CONVERT Method: FILL_STRUC_IO
|
Filters and Converts R/3 Data to APO Format | NETW_INBOUND_OUTBOUND | PI_APPL | SAP_APPL |
129 | Class |
CL_PRJ_APO_CONVERT Method: FILL_OFFSET_IO
|
Filters and Converts R/3 Data to APO Format | NETW_INBOUND_OUTBOUND | PI_APPL | SAP_APPL |
130 | Class | CL_REEX_AR_CLEARING | Clearing of Customer Receivables (Installments, Writeoffs) | RE_EX_FI | EA-FIN | EA-FIN |
131 | Class | CL_REEX_DOC_FI | Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
132 | Class |
CL_REEX_DOC_FI Method: PRE_REVERSE_EX
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
133 | Class | CL_RERA_ACCT_SHEET | FI Account Overview: Implementation | RE_RA_CA | EA-FIN | EA-FIN |
134 | Class |
CL_RERA_DOC_ITEM_CNDS Method: CONDENSE_APAR_ITEMS
|
Line Item Summarization | RE_RA_CA | EA-FIN | EA-FIN |
135 | Class |
CL_REUT_TEST_MM_01 Method: _CHECK_RESULT_POST
|
Testfall: WEG | RE_UT_UT | EA-FIN | EA-FIN |
136 | Class |
CL_REUT_TEST_SC_08 Method: _CHECK_RESULT_POST
|
Testfall: NKA mit Konditionsänderungen | RE_UT_UT | EA-FIN | EA-FIN |
137 | Class |
CL_REUT_TEST_SC_13 Method: _CHECK_RESULT_POST
|
Testfall: NKA für MV mit MO aus verschiedenen WE | RE_UT_UT | EA-FIN | EA-FIN |
138 | Class |
CL_REUT_TEST_SC_14 Method: _CHECK_RESULT_POST
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | RE_UT_UT | EA-FIN | EA-FIN |
139 | Class |
CL_REUT_TEST_SC_19 Method: _CHECK_RESULT_POST
|
Testfall: AE mit/ohne Vorsteuerkorrektur | RE_UT_UT | EA-FIN | EA-FIN |
140 | Class | CL_REXA_DOC_FC | FI-CA: Accounting Document | RE_XA_FC | FI-CA | FI-CA |
141 | Class | CL_RMAN_PRSP_TOP | CL_RMAN_PRSP_TOP | RMAN_PRSP | EA-SCM | EA-APPL |
142 | Class |
CL_RMAN_PRSP_TOP Method: GET_DEBIT_CREDIT_INDICATOR
|
CL_RMAN_PRSP_TOP | RMAN_PRSP | EA-SCM | EA-APPL |
143 | Class | CL_SD_ANLY_CORE_SERVICES | Sales, Billing, Delivery Analytics Core Services | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
144 | Class | CL_SD_ANLY_CORE_SERVICES | Sales, Billing, Delivery Analytics Core Services | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
145 | Class | CL_SD_ANLY_TRANSFER | Sales, Billing, Delivery Analytics: Data Transfer Routines | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
146 | Class |
CL_SERVICE_COSTING Method: TRANSFER_ACTIVITIES
|
Costing Service Process | CRM | PI_APPL | SAP_APPL |
147 | Class |
CL_SERVICE_TRX Method: CLS_GET_ACCOUNTING_DATA
|
Tax Partner Service | FTR_TAX_MGT | EA-FINSERV | EA-FINSERV |
148 | Class | CL_SUBCONTRACTING_CK | PCP Valuation Object Subcontracting | CKBK | APPL | SAP_FIN |
149 | Class | CL_TAX_RFD_SELECTION | Class for Report Program RFUMSRVG00 | FBAS | APPL | SAP_FIN |
150 | Class |
CL_UISS_GLJOURDOC_ACCESS Method: MAP_ITEM_MDG_TO_BAPI
|
Access class for FI Posting | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
151 | Class | CL_UISS_GLJOURLIN_ACCESS | Access class for FI Posting Item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
152 | Class |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
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CL_VENDOR_ACC_DOC_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
153 | Class | CL_WRAP_MATERIAL_CK | PCP Wrapper Class Material Master | CKBK | APPL | SAP_FIN |
154 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
155 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
156 | Class | CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE | FQST | APPL | SAP_FIN |
157 | Class | CL_XTAX_RULES_POSTING | Rules for posting an external tax document | FYTX/ETXDC | APPL | SAP_FIN |
158 | Class | CM_FAA_T100_POST | T100 Messages FIAA Posting | FAA_TP_TC | EA-FIN | EA-FIN |
159 | Class | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | INT_TMF_NF_ACCT | APPL | SAP_APPL |
160 | Class | J1BCONSI | Consignment for Brazil | J1BA | APPL | SAP_APPL |
161 | Class | J_3RF_CL_WORKWEAR | Workwear accounting | J3RF | APPL | SAP_FIN |
162 | Class | J_3RF_STRUCT_DIVISIONS | Structural divisions | J3RF | APPL | SAP_FIN |
163 | Class | J_3RF_STRUCT_DIVISIONS | Structural divisions | J3RF | APPL | SAP_FIN |