Where Used List (Class) for SAP ABAP Data Element WAERS (Currency Key)
SAP ABAP Data Element WAERS (Currency Key) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CONNECT
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
2 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CREATE_ITEM4DME_CLEARING
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
3 | Class |
CL_FEB_BSPROC_BS_ITEM Method: ADD_DME_DOC
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
4 | Class |
CL_FEB_BSPROC_BS_ITEM Method: GET_OPEN_ITEMS
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
5 | Class |
CL_FEB_BSPROC_BS_ITEM Method: GET_BKPF_KURSF
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
6 | Class | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
7 | Class | CL_FEB_BSPROC_DME_SERVICES | Treatment of Data Medium | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
8 | Class |
CL_FEB_BSPROC_DME_SERVICES Method: ADD_DME_DATA
|
Treatment of Data Medium | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
9 | Class | CL_FEB_BSPROC_DME_SERVICES | Treatment of Data Medium | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
10 | Class | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
11 | Class | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
12 | Class |
CL_FEB_FEBKO_DATA_PROVIDER Method: GET_DATA_FEBKO
|
Data Provider FEBKO | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
13 | Class | CL_FEB_FILE_CUSTOMIZING | Customizing for File Processing | FIN_EB_BSIMP | APPL | SAP_FIN |
14 | Class |
CL_FEB_POWL_FEEDER_FEBKO_TRANS Method: GET_DATA_FEBKO_TRANSFER
|
POWL for Transfer Statements | FIN_EB_BSIMP | APPL | SAP_FIN |
15 | Class | CL_FIAAIN_POTRACK | Tracking of Asset | GLO_FIN_AA_IN | APPL | SAP_FIN |
16 | Class |
CL_FIAPPT_CBR Method: GET_GL_BAL
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
17 | Class |
CL_FIAPPT_CBR Method: PROCESS_PAY_WO_INV
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
18 | Class |
CL_FIAPPT_CBR Method: GET_VEND_BALANCES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
19 | Class |
CL_FIAPPT_CBR Method: PROCESS_AUTO_PAYMENTS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
20 | Class | CL_FIAPPT_CBR | Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
21 | Class |
CL_FIAPPT_CBR Method: PROCESS_INDV_INVOICES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
22 | Class |
CL_FIAPPT_CBR Method: GET_CUST_BALANCES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
23 | Class |
CL_FIAPPT_CBR Method: GET_BANK_BALANCES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
24 | Class |
CL_FIAPPT_CBR Method: CHECK_FOREIGN_TRANS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
25 | Class |
CL_FIAPPT_CBR Method: PROCESS_ADDITIONAL_PAYMENTS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
26 | Class |
CL_FIAPPT_CBR Method: PROCESS_OTHER_LINES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
27 | Class |
CL_FIAPPT_CBR Method: PROCESS_PARTIAL_ITEMS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
28 | Class |
CL_FIAPPT_CBR Method: PROCESS_PMNT_TRANS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
29 | Class |
CL_FIAPPT_CBR Method: GET_BANK_BALANCES_2
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
30 | Class | CL_FICA_SAFT_CONSTANT | FICA SAF-T Constant | FKK_ID_XX | FI-CA | FI-CA |
31 | Class |
CL_FICA_SAFT_EXTRACT_SRCDOC_PT Method: SET_AMOUNT_ISU
|
Portugal: SAF-T extract Source Documents | FKK_ID_PT_SAFT | FI-CA | FI-CA |
32 | Class | CL_FICA_SAFT_UTILITY | FICA SAF-T Utility | FKK_ID_XX | FI-CA | FI-CA |
33 | Class |
CL_FINAR_HDB_DDA Method: APPEND_LINE_TO_TABLE
|
Class for Due Date Analysis HDB Access | FBD | APPL | SAP_FIN |
34 | Class | CL_FINAR_HDB_DDA | Class for Due Date Analysis HDB Access | FBD | APPL | SAP_FIN |
35 | Class | CL_FINAR_HDB_DSO | Class for DSO Analysis HDB Access | FBD | APPL | SAP_FIN |
36 | Class | CL_FINAR_HDB_TOT | Class for Terms Offer and Taken Analysis HDB Access | FBD | APPL | SAP_FIN |
37 | Class | CL_FINB_CURRENCY_CONVERTER | Currency Translation | FINB_CURRENCY | FINANCIAL_BASIS | FINBASIS |
38 | Class | CL_FIP_DL_MANAGER | "BO" for Distribution List | FIP_BUSINESS_LOGIC | FIP_STRUCTURE | SAP_APPL |
39 | Class | CL_FIP_DL_PERSISTENCE_HANDLER | Central "Hub" for Distribution List | FIP_BUSINESS_LOGIC | FIP_STRUCTURE | SAP_APPL |
40 | Class | CL_FIP_IMPL_DISTR_CENTER_BAPI | BAdI impl. class using BAPIs/local calls to access backend | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
41 | Class | CL_FIP_IMPL_LOAD_BUILD_BAPI | BAdI impl. class for asscessing load-build | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
42 | Class |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ID
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
43 | Class |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_STO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
44 | Class |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
45 | Class | CL_FIP_IMPL_SUPPLYING_PLNT_BAP | BAdI impl. class using BAPIs/local calls to access backend | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
46 | Class | CL_FIP_PL_MANAGER | "BO" for the Procurement List | FIP_BUSINESS_LOGIC | FIP_STRUCTURE | SAP_APPL |
47 | Class | CL_FIP_RCPT_ORDER_MANAGER | "BO" for Distribution Recipients | FIP_BUSINESS_LOGIC | FIP_STRUCTURE | SAP_APPL |
48 | Class | CL_FIP_RCPT_ORDER_MANAGER | "BO" for Distribution Recipients | FIP_BUSINESS_LOGIC | FIP_STRUCTURE | SAP_APPL |
49 | Class | CL_FIP_UI_UTILITIES | Utility class for FIP UI components | FIP_UI_MODEL | FIP_STRUCTURE | SAP_APPL |
50 | Class |
CL_FIP_WDC_PL Method: APPLY_PROC_VENDOR_CHANGES
|
Assistance Class for WDC_FIP_PROCUREMENT | FIP_UI_MODEL | FIP_STRUCTURE | SAP_APPL |
51 | Class | CL_FITV_BTRGSUM | Accumulation of Travel Cost Reimbursements | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
52 | Class |
CL_FITV_BTRGSUM Method: APPEND_PAUFA
|
Accumulation of Travel Cost Reimbursements | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
53 | Class | CL_FITV_IMG_UTILITIES | General functions | PTRM_CUSTOMIZING | EA-TRAVEL | EA-HRGXX |
54 | Class |
CL_FIWTCO_REVERSE_ACC Method: IF_REVERSE_WTAX_AR~REVERSE_WTAX_AR
|
Class for BAdI Impl.: I_FIWTCO_REVERSE_ACC | ID-FI-WT | APPL | SAP_FIN |
55 | Class | CL_FIWTIN_UTILITIES | CL_FIWTIN_UTILITIES | J1ICIN30A | APPL | SAP_FIN |
56 | Class | CL_FKK_SEARCH_PLOT | Search for Payments via TREX | FKKB | FI-CA | FI-CA |
57 | Class |
CL_FKK_TEXT_FILE Method: WRITE_STRUCTURE
|
Interface for Text File | FKKB | FI-CA | FI-CA |
58 | Class |
CL_FMAVC_LEDGER Method: CHECK_ATT_FILL
|
AVC ledger (FM specific part) | FMAVCA_E | EA-PS | EA-PS |
59 | Class |
CL_FMAVC_LEDGER Method: ENTRY_BUFFER_WRITE
|
AVC ledger (FM specific part) | FMAVCA_E | EA-PS | EA-PS |
60 | Class |
CL_FMAVC_LEDGER Method: MESSAGE_GIVE_DETERMINE_MSG
|
AVC ledger (FM specific part) | FMAVCA_E | EA-PS | EA-PS |
61 | Class |
CL_FMCY_COPI_OC_SERVICE Method: READ_CO_PLAN
|
Service for Object collection | FMBPA_E | EA-PS | EA-PS |
62 | Class | CL_FMCY_COPI_OC_SERVICE | Service for Object collection | FMBPA_E | EA-PS | EA-PS |
63 | Class | CL_FMCY_COPY_HANDLER | FM Budget copy handler | FMBPA_E | EA-PS | EA-PS |
64 | Class | CL_FMKU_TOTALS_BUFFER | FM Budget totals buffer. | FMBPA_E | EA-PS | EA-PS |
65 | Class |
CL_FMPEB_CONF Method: CHECK_MWSKZ
|
Customizing Data | FIN_ACC_PEB | APPL | SAP_FIN |
66 | Class | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
67 | Class |
CL_FMPP_DOCUMENTS Method: GET_AMOUNT_BSIK
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
68 | Class | CL_FMPP_SERVICES | Partial Payment by Fund Services | FMPP_CORE_E | APPL | SAP_FIN |
69 | Class |
CL_FMRB_LIST Method: EVALUATE_LIST
|
Class for RIB Objects | FMBMA_E | EA-PS | EA-PS |
70 | Class | CL_FMUD_RIB_LIST | Use for Former Budgeting RIB: Reading | FMOV | EA-PS | EA-PS |
71 | Class |
CL_FMUD_RIB_LIST Method: EVALUATE_LIST
|
Use for Former Budgeting RIB: Reading | FMOV | EA-PS | EA-PS |
72 | Class | CL_FM_EF_POSITION | Earmarked Funds (line item) | FMEF | APPL | SAP_FIN |
73 | Class | CL_FM_LISTHEADER_CREATE | Header Information for General Lists | FMBS_ADDON | EA-PS | EA-PS |
74 | Class | CL_FM_SPLIT_CONTROLLER | Controller logic for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
75 | Class |
CL_FOAP_BSID_ITEM Method: IF_FOAP_ITEM~GENERATE_ALV_LINE
|
Open Customer Item | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
76 | Class |
CL_FOAP_SD_CREDIT_MEMO Method: IF_FOAP_ITEM~GENERATE_ALV_LINE
|
Sales Contract | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
77 | Class | CL_FOPC_MODEL_SETUP | Process Model Class | FOPC_STRUCTURE_SETUP | FIN_INTERNAL_PROCESS_CONTROL | FINBASIS |
78 | Class |
CL_FOPC_ORG_SCOPING Method: IF_CRM_BSP_MODEL_ACCESS_IL~PROCESS_EVENT
|
Process Model Class | FOPC_STRUCTURE_SETUP | FIN_INTERNAL_PROCESS_CONTROL | FINBASIS |
79 | Class |
CL_FPM_BICS_CHART_FEEDER Method: IF_FPM_GUIBB_CHART~GET_DEFINITION
|
Generic BICS based Feeder | BW_REPORTING_FPM | RS_BW_STRUPAK | SAP_BW |
80 | Class | CL_FRML_CALC_COST | General Cost Calculations | RMSFRMGEN | EA-PLM | EA-APPL |
81 | Class | CL_FRML_CALC_COST | General Cost Calculations | RMSFRMGEN | EA-PLM | EA-APPL |
82 | Class | CL_FRML_CALC_SERVICE | Material Staging | RMSFRMAPI | EA-PLM | EA-APPL |
83 | Class |
CL_FRML_MANAGER_COST Method: COST_MAT_READ
|
Class for Costs | RMSATL2ND | EA-PLM | EA-APPL |
84 | Class | CL_FSL_AB_CRMB_MAPPER | Mapping of Agency Busines to CRM Billing | VPACK_FSL_AB_APPL | EA-FIN | EA-APPL |
85 | Class |
CL_FTI_LDB_POSITION Method: GET_AD_OTC
|
Reporting Position for PREPARE_OUTPUT | FTI_LDB | EA-FINSERV | EA-FINSERV |
86 | Class |
CL_FTI_LDB_POSITION Method: GET_AD_LOANS
|
Reporting Position for PREPARE_OUTPUT | FTI_LDB | EA-FINSERV | EA-FINSERV |
87 | Class |
CL_FTI_LDB_POSITION Method: ADD_AD_PL_FLOWS
|
Reporting Position for PREPARE_OUTPUT | FTI_LDB | EA-FINSERV | EA-FINSERV |
88 | Class |
CL_FTI_LDB_POSITION Method: GET_AD_SECURITY
|
Reporting Position for PREPARE_OUTPUT | FTI_LDB | EA-FINSERV | EA-FINSERV |
89 | Class | CL_FTI_LDB_POSITION | Reporting Position for PREPARE_OUTPUT | FTI_LDB | EA-FINSERV | EA-FINSERV |
90 | Class |
CL_FTI_LDB_VALUES_PER_DATE Method: MAP_FLOW_PL
|
Values per Key Date for PREPARE_OUTPUT | FTI_LDB | EA-FINSERV | EA-FINSERV |
91 | Class |
CL_FTR_ASSIGNMENT_MGR Method: READ_CREDIT_LINE
|
FTR Assignment Management | FTTR | EA-FINSERV | EA-FINSERV |
92 | Class | CL_FTR_ASSIGNMENT_MGR | FTR Assignment Management | FTTR | EA-FINSERV | EA-FINSERV |
93 | Class | CL_FTR_CREDIT_LINE | Lines of Credit | FTTR | EA-FINSERV | EA-FINSERV |
94 | Class | CL_FTR_CREDIT_LINE | Lines of Credit | FTTR | EA-FINSERV | EA-FINSERV |
95 | Class | CL_FTR_GUI_ASSIGNMENT | Facility: Assignment Dialog Box | FTTR | EA-FINSERV | EA-FINSERV |
96 | Class | CL_FTR_GUI_ASSIGNMENT | Facility: Assignment Dialog Box | FTTR | EA-FINSERV | EA-FINSERV |
97 | Class |
CL_FTR_GUI_ASSIGNMENT Method: UPDATE_FACILITY
|
Facility: Assignment Dialog Box | FTTR | EA-FINSERV | EA-FINSERV |
98 | Class | CL_FUTURES_POSITION_TRR | Futures Position for Data Extraction | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
99 | Class | CL_FVD_CONDITION_CALCULATOR_IL | IL Conditions Calculator | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
100 | Class | CL_FVD_LOAN_MODEL | Consumer Loan Model | FVVCL_MD | EA-FINSERV | EA-FINSERV |
101 | Class | CL_FVD_LOG | Application Log: Facade | FVVCL_MD | EA-FINSERV | EA-FINSERV |
102 | Class |
CL_FX_RATE_VAL Method: DETERMINE_CALC_BASIS_NVP
|
Treasury: Rate Valuation Step FX-Forward | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
103 | Class |
CL_GLE_ECS_DETERM_ACCOUNT Method: IF_GLE_ECS_DERTERM_ACCOUNT~DETERM_ACCOUNT
|
Find Account for ECS Document Balancing | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
104 | Class |
CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS
|
BAdI MCA Document - Example Class | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
105 | Class | CL_GLE_MCA_FXR_PROCESS | FX Revaluation/Restatement | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
106 | Class |
CL_GLE_MCA_FXR_PROCESS Method: CONVERT_CURRRENCY_IC
|
FX Revaluation/Restatement | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
107 | Class |
CL_GLE_MCA_FXR_PROCESS Method: CONVERT_CURRENCY
|
FX Revaluation/Restatement | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
108 | Class |
CL_GLE_MCA_IFX_PROCESS Method: IF_GLE_MCA_PROCESS~PROCESS_DOCUMENTS
|
IFX process | FAGL_MCA_AL_IFX | ECC_FINANCIALS | SAP_FIN |
109 | Class | CL_GLE_MCA_IFX_PROCESS | IFX process | FAGL_MCA_AL_IFX | ECC_FINANCIALS | SAP_FIN |
110 | Class | CL_GLE_MCA_IFX_PROCESS | IFX process | FAGL_MCA_AL_IFX | ECC_FINANCIALS | SAP_FIN |
111 | Class |
CL_GLE_MCA_PL_PROCESS Method: IF_GLE_MCA_PROCESS~GET_POSTLINES
|
P&L process | FAGL_MCA_AL_PL | ECC_FINANCIALS | SAP_FIN |
112 | Class | CL_GLE_MCA_PROCESS | Abstract MCA process | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
113 | Class | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
114 | Class | CL_GLE_MCA_TEST_CONFIG | Test configuration | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
115 | Class |
CL_GLO_FAA_ANX16_FIELD_FILLER Method: GET_COMMON_FIELDS
|
Annex16: common part of field filler | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
116 | Class | CL_GLO_FAA_ANX16_FIELD_FILLER | Annex16: common part of field filler | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
117 | Class |
CL_GMAVC_LEDGER Method: GET_COLLECTED_LINES
|
AVC ledger (GM specific part) | GMBUDGETING_E | EA-PS | EA-PS |
118 | Class |
CL_GMAVC_LEDGER Method: MESSAGE_GIVE_DETERMINE_MSG
|
AVC ledger (GM specific part) | GMBUDGETING_E | EA-PS | EA-PS |
119 | Class |
CL_GMAVC_LEDGER Method: ENTRY_BUFFER_WRITE
|
AVC ledger (GM specific part) | GMBUDGETING_E | EA-PS | EA-PS |
120 | Class |
CL_GMAVC_LEDGER Method: CHECK_ATT_FILL
|
AVC ledger (GM specific part) | GMBUDGETING_E | EA-PS | EA-PS |
121 | Class | CL_GMRB_LIST | Class for GM RIB objects | GMBUDGETING_E | EA-PS | EA-PS |
122 | Class |
CL_GM_ACTUAL_MGR_CO Method: FILL_LINE_ITEM_VALUES
|
Actual Manager CO documents | GMACCOUNTING_E | EA-PS | EA-PS |
123 | Class | CL_GM_BDGT_BAPI | GM Budgeting Entry Doc BAPI | GMBO_E | EA-PS | EA-PS |
124 | Class | CL_GM_BDGT_LY_DETAIL | GM Budget Detail | GMBUDGETING_E | EA-PS | EA-PS |
125 | Class | CL_GM_BDGT_LY_DETAIL_CS | GM Budget Detail | GMBUDGETING_E | EA-PS | EA-PS |
126 | Class | CL_GM_BDGT_LY_DETAIL_CS_RL | FMM-Budgetdetail | GMBUDGETING_E | EA-PS | EA-PS |
127 | Class | CL_GM_BDGT_LY_DETAIL_PTRN | GM Budget Detail for Pass-Thru | GMBUDGETING_E | EA-PS | EA-PS |
128 | Class | CL_GM_BDGT_LY_DETAIL_SP | FMM-Budgetdetail | GMBUDGETING_E | EA-PS | EA-PS |
129 | Class | CL_GM_BDGT_LY_DETAIL_SP_RL | GM Budget Detail | GMBUDGETING_E | EA-PS | EA-PS |
130 | Class | CL_GM_BDGT_LY_DET_CSTSHRG | GM Budget Cost Sharing | GMBUDGETING_E | EA-PS | EA-PS |
131 | Class | CL_GM_BDGT_LY_DET_CSTSHRG | GM Budget Cost Sharing | GMBUDGETING_E | EA-PS | EA-PS |
132 | Class | CL_GM_BDGT_LY_DET_INDCST | GM Budget Indirect Cost | GMBUDGETING_E | EA-PS | EA-PS |
133 | Class | CL_GM_BDGT_LY_DET_INDCST | GM Budget Indirect Cost | GMBUDGETING_E | EA-PS | EA-PS |
134 | Class | CL_GM_BDGT_LY_DET_INDCST_CALC | FMM-Budget-Kontierungselementliste | GMBUDGETING_E | EA-PS | EA-PS |
135 | Class | CL_GM_BDGT_LY_DET_INDCST_CALC | FMM-Budget-Kontierungselementliste | GMBUDGETING_E | EA-PS | EA-PS |
136 | Class | CL_GM_BDGT_LY_DET_LIST | GM Budget dimension list | GMBUDGETING_E | EA-PS | EA-PS |
137 | Class | CL_GM_BDGT_LY_DET_LIST_CS | GM Budget dimension list General | GMBUDGETING_E | EA-PS | EA-PS |
138 | Class | CL_GM_BDGT_LY_DET_LIST_PTRN | GM Budget dimension list (pass-thru) | GMBUDGETING_E | EA-PS | EA-PS |
139 | Class | CL_GM_BDGT_LY_DET_LIST_SP | GM Budget dimension list General | GMBUDGETING_E | EA-PS | EA-PS |
140 | Class | CL_GM_BDGT_LY_DET_OBJMAPPER | GM Budget Object Mapper | GMBUDGETING_E | EA-PS | EA-PS |
141 | Class | CL_GM_BDGT_LY_DET_TREE | GM Budget Detail Tree | GMBUDGETING_E | EA-PS | EA-PS |
142 | Class | CL_GM_BDGT_LY_DET_TREE_CS | GM Budget Detail Tree | GMBUDGETING_E | EA-PS | EA-PS |
143 | Class | CL_GM_BDGT_LY_DET_TREE_CS_RL | GM Budget Detail Tree for Release Process | GMBUDGETING_E | EA-PS | EA-PS |
144 | Class | CL_GM_BDGT_LY_DET_TREE_PTRN | FMM-Budgetdetailbaum | GMBUDGETING_E | EA-PS | EA-PS |
145 | Class | CL_GM_BDGT_LY_DET_TREE_SP | GM Budget Detail Tree | GMBUDGETING_E | EA-PS | EA-PS |
146 | Class | CL_GM_BDGT_LY_DET_TREE_SP_RL | GM Budget Detail Tree for Release Process | GMBUDGETING_E | EA-PS | EA-PS |
147 | Class | CL_GM_BDGT_LY_EDIT | ALV control for Edition | GMBUDGETING_E | EA-PS | EA-PS |
148 | Class | CL_GM_BDGT_LY_EDIT | ALV control for Edition | GMBUDGETING_E | EA-PS | EA-PS |
149 | Class | CL_GM_BDGT_LY_FYDIST | Verteilungsdetail des Geschäftsjahres für das FMM-Budget | GMBUDGETING_E | EA-PS | EA-PS |
150 | Class | CL_GM_BDGT_LY_FYD_LIST | GM Budget Fiscal Year Distribution List | GMBUDGETING_E | EA-PS | EA-PS |
151 | Class | CL_GM_BUDGET_LAYOUT | Budget Layout | GMBUDGETING_E | EA-PS | EA-PS |
152 | Class | CL_GM_GRANT_BAPI | GM Grant master data | GMBO_E | EA-PS | EA-PS |
153 | Class | CL_GRFN_BI_DATASOURCE | Datasource informations | GRFN_EXTRACTION | GRFD_MAIN | GRCFND_A |
154 | Class | CL_GRPCRTA_MGFAMDEMC1 | FA: Monthly Deprtcn Expns Monitoring | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
155 | Class | CL_GRPCRTA_MGFAMDEMC2 | FA: Monthly Deprtcn Expns Monitoring | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
156 | Class | CL_GRPCRTA_MGFAMDEMC3 | FA: Monthly Deprtcn Expns Monitoring | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
157 | Class | CL_GRPCRTA_MGFAMDEMC4 | FA: Monthly Deprtcn Expns Monitoring | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
158 | Class | CL_GRPCRTA_MGFAMDEMC5 | FA: Monthly Deprtcn Expns Monitoring | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
159 | Class | CL_GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
160 | Class | CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
161 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
162 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
163 | Class | CL_GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
164 | Class | CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
165 | Class | CL_GRPCRTA_MGFIMDDIS1005C2 | GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
166 | Class | CL_GRPCRTA_MGFIMDDIS1005C2N | GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
167 | Class | CL_GRPCRTA_MGFIMDDIS1006C1 | Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
168 | Class | CL_GRPCRTA_MGFIMDDIS1006C1N | Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
169 | Class | CL_GRPCRTA_MGFIMDDIS1007C1 | Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
170 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
171 | Class | CL_GRPCRTA_MGFIMDDIS1007C1N | Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
172 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
173 | Class |
CL_GRPCRTA_MGHREMPWTANNMD08C1 Method: GET_DATA
|
Tracks changes to Wage Type Amount in HR Basic Pay Infotype | GRPCRTA_HR | GRPCRTA_STR_PACKAGE | GRCPIERP |
174 | Class |
CL_GRPCRTA_MGHREMPWTANNMD08C2 Method: GET_DATA
|
Monitoring of Rate/Salary changes | GRPCRTA_HR | GRPCRTA_STR_PACKAGE | GRCPIERP |
175 | Class |
CL_GRPCRTA_MGLOMMMV06C1 Method: RETRIEVE_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
176 | Class | CL_GRPCRTA_MGLOMMMV06C1 | Tot amt for each comp for Inv Doc posted other than sys date | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
177 | Class | CL_GRPCRTA_MGLOPURVAP07C1 | Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
178 | Class |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
179 | Class |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
180 | Class | CL_GRPCRTA_MGLOPURVAP07C2 | Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
181 | Class | CL_GRPCRTA_MGLOPURVAP09T1 | Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
182 | Class | CL_GRPCRTA_MGLOPURVAP10C1 | Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
183 | Class | CL_GRPCRTA_MGLOPURVAP10C1N | Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
184 | Class | CL_GRPCRTA_MGLOPURVAP10C2 | Vendor Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
185 | Class | CL_GRPCRTA_MGSDCMM11C1 | Evaluation of Credit exposure at credit control area level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
186 | Class | CL_GRPCRTA_MGSDCMM12T1 | Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
187 | Class | CL_GRPCRTA_MGSDCMM13C1 | Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
188 | Class | CL_GRPCRTA_MGSDCMMD11C1 | One time customer high value order | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
189 | Class | CL_GRPCRTA_MGSDCMMD12C1 | Analysis of Sales to One Time Customers and Total Sales | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
190 | Class |
CL_GRPCRTA_MGSDCMMD12C1 Method: CHECK_SO_DOC_TYPE
|
Analysis of Sales to One Time Customers and Total Sales | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
191 | Class | CL_GRPCRTA_MGSDSOP08C1 | Percentage open sales orders Vs total orders | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
192 | Class | CL_GRPCRTA_MGSDSOP08C2 | Monitoring of all long time open sales orders | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
193 | Class |
CL_GRPCRTA_MGSDSRP07C1 Method: CHECK_RECORD_FILTER_CURRENCY
|
Calculates Sales returns per Sales org | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
194 | Class |
CL_GRPCRTA_MGSDSRP08C1 Method: GET_DATA
|
Monitors Sales returns per customer above company norms | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
195 | Class | CL_GRRM_AUTOM_PSPRO | Response Automation with Business Suite - PS Project | GRRM_CASE_MANAGEMENT | GRFD_MAIN | GRCFND_A |
196 | Class | CL_GRRM_AUTOM_PSPRO | Response Automation with Business Suite - PS Project | GRRM_CASE_MANAGEMENT | GRFD_MAIN | GRCFND_A |
197 | Class |
CL_HCP_DETAIL_PLANNING Method: PLAN_USER_SELCTS_HEADC_CHANGE
|
Detail Planning | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
198 | Class |
CL_HCP_DETAIL_PLANNING_ACTION Method: DERIVE_AND_EVALUATE
|
User Actions | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
199 | Class |
CL_HCP_DETAIL_PLANNING_ACTION Method: LIMIT_COSTITEMS
|
User Actions | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
200 | Class | CL_HCP_DETAIL_PLANNING_ACTION | User Actions | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
201 | Class | CL_HCP_DETAIL_PLANNING_UI | User Interface for Detail Planning | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
202 | Class |
CL_HCP_DETAIL_PLANNING_UI Method: GET_INSERT_CITEM_INFOS
|
User Interface for Detail Planning | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
203 | Class |
CL_HR3PRNA_RECON_ITEM_DETAILS Method: BUILD_SUBTOTAL_DETAIL_DOC
|
3PR Reconciliation run details | P3PR | HR | SAP_HRRXX |
204 | Class | CL_HR3PRNA_RECON_ITEM_DETAILS | 3PR Reconciliation run details | P3PR | HR | SAP_HRRXX |
205 | Class |
CL_HR3PRNA_RECON_REPORT Method: BUILD_ITEM_TABLE
|
Remittance reconciliation report class | P3PR | HR | SAP_HRRXX |
206 | Class | CL_HR99S00_MOB_CALC_ROUTE | Mobility calculation handler Route | P99S | HR | SAP_HRRXX |
207 | Class |
CL_HRBAS_INFTY_1683_BL Method: CHECK_CURRENCY
|
Business Logic Infotype 1683 - Cost Budget | P99S_TNM | HR | SAP_HRCFR |
208 | Class |
CL_HRBAS_INFTY_1683_GUI Method: ON_DATA_CHANGED_FINISHED
|
IT1683: Budget (ALV management) | P99S_TNM | HR | SAP_HRCFR |
209 | Class |
CL_HRBAS_INFTY_1683_GUI Method: ON_DATA_CHANGED
|
IT1683: Budget (ALV management) | P99S_TNM | HR | SAP_HRCFR |
210 | Class |
CL_HRBAS_INFTY_1684_BL Method: CHECK_CURRENCY
|
Business Logic Infotype 1684 - Invoice | P99S_TNM | HR | SAP_HRCFR |
211 | Class |
CL_HRBAS_INFTY_1684_GUI Method: ON_DATA_CHANGED
|
IT1684: Invoice (ALV management) | P99S_TNM | HR | SAP_HRCFR |
212 | Class | CL_HRBEN_HEALTH_FSA | FSA | PC10_BEN | HR | SAP_HRCUS |
213 | Class | CL_HRBEN_HEALTH_FSA | FSA | PC10_BEN | HR | SAP_HRCUS |
214 | Class | CL_HRBEN_PAYROLL_SERVICES_CE | Benefits Services for CE | PAOC_PAY_BASIC_FUNCTIONS | EA-HR | EA-HRRXX |
215 | Class | CL_HRCCE_PAYROLL_DISTRIBUTION | Distribution tool (e.g. payroll function XDIST) | PAOC_PAY_BASIC_FUNCTIONS | EA-HR | EA-HRRXX |
216 | Class | CL_HRCCE_PAYROLL_DISTRIBUTION | Distribution tool (e.g. payroll function XDIST) | PAOC_PAY_BASIC_FUNCTIONS | EA-HR | EA-HRRXX |
217 | Class | CL_HRCCE_PAYROLL_RETRO | Retroactive accounting for CE | PAOC_PAY_BASIC_FUNCTIONS | EA-HR | EA-HRRXX |
218 | Class | CL_HRDEPBSCA_AUFTEIL_KEZ | HR-PBS: Utility Method for Maintenance Payment | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
219 | Class | CL_HRDEPBSCA_AUFTEIL_KEZ | HR-PBS: Utility Method for Maintenance Payment | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
220 | Class | CL_HRDEPBSCA_CALC_FUNC | HR-PBS: General Calculation and Auxiliary Methods | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
221 | Class | CL_HRDEPBSCA_CALC_FUNC | HR-PBS: General Calculation and Auxiliary Methods | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
222 | Class | CL_HRDEPBSCA_CALC_FUNC_2 | HR-PBS: General Calculation and Auxiliary Methods | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
223 | Class |
CL_HRDEPBSCA_ERDNT_RUHG Method: IF_HRPBSCA_CALC_MODULE~CALCULATE
|
HR-PBS: Module ERDNT_RUHG (Pension Earned) | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
224 | Class | CL_HRDEPBSCA_ERDNT_RUHG_DEF | HR-PBS: Module ERDNT_RUHG (Pension Earned) Definition | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
225 | Class | CL_HRDEPBSCA_ERSTATTUNG_DEF | HR-PBS: Module Sec. 18 Death Benefit Abstract | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
226 | Class |
CL_HRDEPBSCA_FREIBETRAG Method: CALCULATE_FOR_INFOTYPE
|
HR-PBS: Service Pool Exemption | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
227 | Class | CL_HRDEPBSCA_FREIBETRAG | HR-PBS: Service Pool Exemption | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
228 | Class | CL_HRDEPBSCA_FREIBETRAG | HR-PBS: Service Pool Exemption | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
229 | Class | CL_HRDEPBSCA_HINTERBLNE_DEF | HR-PBS: Module for Surviving Dependents - Definition | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
230 | Class |
CL_HRDEPBSCA_INFOTYPES Method: CALC_ERSTATTUNG_P225
|
PAdm: Calculations for Infotypes | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
231 | Class | CL_HRDEPBSCA_INFOTYPES | PAdm: Calculations for Infotypes | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
232 | Class | CL_HRDEPBSCA_KUERZ_P57 | HR-PBS: Module for Reduction Sec. 57 | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
233 | Class |
CL_HRDEPBSCA_KUERZ_P57 Method: IF_HRPBSCA_CALC_MODULE~CALCULATE
|
HR-PBS: Module for Reduction Sec. 57 | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
234 | Class |
CL_HRDEPBSCA_KUERZ_P57 Method: CALC_ANPASSEN_KUERZ_BETRAG
|
HR-PBS: Module for Reduction Sec. 57 | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
235 | Class |
CL_HRDEPBSCA_KUERZ_P57 Method: CALC_KAPITAL_BETRAG_BEGINN
|
HR-PBS: Module for Reduction Sec. 57 | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
236 | Class |
CL_HRDEPBSCA_KUERZ_P57 Method: PRUEFEN_ANWENDUNG_FAKTOR_69E
|
HR-PBS: Module for Reduction Sec. 57 | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
237 | Class |
CL_HRDEPBSCA_KUERZ_P57 Method: CALC_HOCHRECHNEN_BEGR_BETRAG
|
HR-PBS: Module for Reduction Sec. 57 | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
238 | Class |
CL_HRDEPBSCA_KUERZ_P57 Method: DATEN_EHE_UND_URTEIL
|
HR-PBS: Module for Reduction Sec. 57 | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
239 | Class | CL_HRDEPBSCA_KUERZ_P57_DEF | HR-PBS: Module for Reduction Sec. 57 - Abstract | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
240 | Class | CL_HRDEPBSCA_MIND_VERS_DEF | HR-PBS: Module MIND_VERS (Minimum Pension) Definition | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
241 | Class | CL_HRDEPBSCA_NACHVERSICHERUNG | HR-PBS: Module for Retroactive Pension Insurance | P01PBSNV | HR-VADM | SAP_HRCDE |
242 | Class |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: GENERATE_BEWERTETE_ANZR_ERSTB
|
HR-PBS: Module for Retroactive Pension Insurance | P01PBSNV | HR-VADM | SAP_HRCDE |
243 | Class |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: DO_BBG
|
HR-PBS: Module for Retroactive Pension Insurance | P01PBSNV | HR-VADM | SAP_HRCDE |
244 | Class |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: DO_BBG_OLD
|
HR-PBS: Module for Retroactive Pension Insurance | P01PBSNV | HR-VADM | SAP_HRCDE |
245 | Class |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: GET_DYN_FAKTOREN_ACT
|
HR-PBS: Module for Retroactive Pension Insurance | P01PBSNV | HR-VADM | SAP_HRCDE |
246 | Class |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: GENERATE_DIFF_ANZR
|
HR-PBS: Module for Retroactive Pension Insurance | P01PBSNV | HR-VADM | SAP_HRCDE |
247 | Class |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: DO_BBG_OLD_NV01
|
HR-PBS: Module for Retroactive Pension Insurance | P01PBSNV | HR-VADM | SAP_HRCDE |
248 | Class |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: GET_SUMME_WAERS_OLD
|
HR-PBS: Module for Retroactive Pension Insurance | P01PBSNV | HR-VADM | SAP_HRCDE |
249 | Class |
CL_HRDEPBSCA_NACHVERSICHERUNG Method: GENERATE_BEWERTETE_ANZR_NACHB
|
HR-PBS: Module for Retroactive Pension Insurance | P01PBSNV | HR-VADM | SAP_HRCDE |
250 | Class | CL_HRDEPBSCA_P18_DEF | HR-PBS: Module Sec. 18 Death Benefit Abstract | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
251 | Class | CL_HRDEPBSCA_P50 | HR-PBS: Module P50 Bonuses Sec. 50 a,b,d,e | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
252 | Class | CL_HRDEPBSCA_P50C | HR-PBS: Module P50C Bonus Sec. 50c | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
253 | Class | CL_HRDEPBSCA_P50C_DEF | HR-PBS: Module P50C Bonus Sec. 50c - Abstract | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
254 | Class | CL_HRDEPBSCA_P50_CALC_INT_DEF | HR-PBS: Modul P50 Calculation Intervals (Abstract) | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
255 | Class | CL_HRDEPBSCA_P50_DEF | HR-PBS: Module P50 Bonuses Sec. 50 a,b,d,e - Abstract | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
256 | Class | CL_HRDEPBSCA_P53_DEF | HR-PBS: Module Sec. 53 Imputations - Abstract | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
257 | Class | CL_HRDEPBSCA_P54_DEF | HR-PBS: Module Sec. 54 Conc. of Mult. Pension Pymts Abstract | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
258 | Class | CL_HRDEPBSCA_P55_DEF | HR-PBS: Module P55 (Pension Imputation Sec. 55) - Abstract | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
259 | Class |
CL_HRDEPBSCA_RUHEGEHALT Method: IF_HRPBSCA_CALC_MODULE~CALCULATE
|
HR-PBS: Pension Module (RUHEGEHALT) | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
260 | Class |
CL_HRDEPBSCA_RUHEGEHALT_2006 Method: IF_HRPBSCA_CALC_MODULE~CALCULATE
|
HR-PBS: Pension Module (RUHEGEHALT) | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
261 | Class | CL_HRDEPBSCA_RUHEGEHALT_DEF | HR-PBS: Pension Module (RUHEGEHALT) - Definition | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
262 | Class | CL_HRDEPBSCA_SONDERZAHLUNG | HR-PBS: Special Payment Module | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
263 | Class | CL_HRDEPBSCA_SONDERZAHLUNG_DEF | HR-PBS: Special Payment Module (Abstract) | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
264 | Class | CL_HRDEPBSCA_UNTERH_BEITRAG | HR-PBS: Utility Method for Maintenance Payment | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
265 | Class | CL_HRDEPBSCA_VERSORGUNG | HR-PBS: Module for Pensions (VERSORGUNG) | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
266 | Class | CL_HRDEPBSCA_VERSORGUNG_DEF | HR-PBS: VERSORGUNG Module (Pension) - Abstract | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
267 | Class | CL_HRDEPBSCA_VERS_AUSGL | HR-BPS: Module VERS_AUSGL (Pens. Equalization Information) | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
268 | Class | CL_HRDEPBSCA_VERS_AUSGL_DEF | HR-PBS: Module VERS_AUSGL (Pens. Equalization Info)-Abstract | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
269 | Class | CL_HRDEPBSCA_VERS_BEZUG_DEF | HR-PBS: Module VERS_BEZUG (Pension Payment) Abstract | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
270 | Class | CL_HRDEPBSCA_VLTSV | HR-PBS: Module Sharing of Pension Costs Treaty | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
271 | Class |
CL_HRDEPBSCA_VLTSV Method: IF_HRPBSCA_CALC_MODULE~CALCULATE
|
HR-PBS: Module Sharing of Pension Costs Treaty | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
272 | Class |
CL_HRDEPBSCA_VLTSV Method: GET_BEZUEGE_DYN
|
HR-PBS: Module Sharing of Pension Costs Treaty | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
273 | Class |
CL_HRDEPBSCA_VLTSV_P10 Method: IF_HRPBSCA_CALC_MODULE~CALCULATE
|
Regular Reimbursements Acc. to Sec.10 Treaty on Pens. Costs | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
274 | Class |
CL_HRDEPBSCA_VLTSV_P10 Method: CALC_AUFNEHMENDER_DH
|
Regular Reimbursements Acc. to Sec.10 Treaty on Pens. Costs | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
275 | Class |
CL_HRDEPBSCA_VLTSV_P10 Method: DYNAM_ABGEBENDER_DH_VORJAHR
|
Regular Reimbursements Acc. to Sec.10 Treaty on Pens. Costs | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
276 | Class | CL_HRDEPBSCA_VLTSV_P10 | Regular Reimbursements Acc. to Sec.10 Treaty on Pens. Costs | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
277 | Class |
CL_HRDEPBSCA_VLTSV_P10 Method: CALC_ABGEBENDER_DH
|
Regular Reimbursements Acc. to Sec.10 Treaty on Pens. Costs | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
278 | Class |
CL_HRDEPBSCA_VLTSV_P10 Method: DYNAM_AUFNEHMENDER_DH_VORJAHR
|
Regular Reimbursements Acc. to Sec.10 Treaty on Pens. Costs | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
279 | Class | CL_HRDEPBSCA_VORR_ANRECH | HR-PBS: Module for Priority Imputations | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
280 | Class | CL_HRDEPBSCA_VORR_ANRECH_DEF | HR-PBS: Module for Priority Imputations - Abstract | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
281 | Class | CL_HRDEPBSCA_WEIT_ANRECH_DEF | HR-PBS: Module for Additional Imputations - Abstract | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
282 | Class | CL_HRDEPBSCA_ZUWENDUNG | HR-PBS: Module for Special Payments (ZUWENDUNG) | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
283 | Class | CL_HRDEPBSCA_ZUWENDUNG_DEF | HR-PBS: Module for Special Payments (ZUWENDUNG) - Abstract | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
284 | Class | CL_HRDEPBSNV_INFOTYPES | Asst. Class Infotypes 0882, 0883, 0884 | P01PBSNV | HR-VADM | SAP_HRCDE |
285 | Class | CL_HRDEPBSNV_POSTING | Posting Transfer for Retroactive Pension Insurance | P01PBSNV | HR-VADM | SAP_HRCDE |
286 | Class | CL_HRDEPBSNV_SUBSEQUENT_TOOLS | Tool Class: Subsequent Processing of Retroact. Pension Ins. | P01PBSNV | HR-VADM | SAP_HRCDE |
287 | Class | CL_HRDEPBSNV_TOOLS | General Modules - Retroactive Pension Insurance | P01PBSNV | HR-VADM | SAP_HRCDE |
288 | Class |
CL_HRDEPBSVASEN_ASSESSMENT Method: CALCULATE_PENSION
|
Assessment of Pension Percentage | P01PBSVASEN_BL | HR-VADM | SAP_HRCDE |
289 | Class |
CL_HRDEPBSVASEN_RGVH_P14N1991 Method: CALC_KAPP_1200_DUR
|
RGVH Calculation Sec.14 Version from 1991 | P01PBSVASEN_BL | HR-VADM | SAP_HRCDE |
290 | Class | CL_HRDEPBSVAVG_IT0846 | Infotype 0846 - Reimbursements | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
291 | Class | CL_HRDEPBSVAVG_SEZ | Special and Non-Recurring Payments | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
292 | Class | CL_HRDEPBSVAVG_VLTSV_TOOLS | Module for Treaty on Sharing Pension Costs | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
293 | Class | CL_HRDEPBS_TVOED_VWL | Class for BAdI: HRPBSDE_TVOED_VWL | P01O | HR | SAP_HRCDE |
294 | Class | CL_HRECM00_BL_SERVICES | Service class | PAOC_ECM_JPR_BL | EA-HR | EA-HRGXX |
295 | Class | CL_HRECM00_INT_JOB | Internal Job | PAOC_ECM_JPR_BL | EA-HR | EA-HRGXX |
296 | Class | CL_HRECM00_MARKET_RESULT | Market value of internal job | PAOC_ECM_JPR_BL | EA-HR | EA-HRGXX |
297 | Class | CL_HRECM00_MARKET_RESULT | Market value of internal job | PAOC_ECM_JPR_BL | EA-HR | EA-HRGXX |
298 | Class | CL_HRECM00_SALARY_STRUCTURE | Salary Structure | PAOC_ECM_JPR_BL | EA-HR | EA-HRGXX |
299 | Class |
CL_HRECM00_SALARY_STRUCTURE Method: READ
|
Salary Structure | PAOC_ECM_JPR_BL | EA-HR | EA-HRGXX |
300 | Class | CL_HRECM00_SALARY_STRUCTURE | Salary Structure | PAOC_ECM_JPR_BL | EA-HR | EA-HRGXX |
301 | Class | CL_HRECM00_UI_JOB_PRICING | Price Jobs, Maintain composite results | PAOC_ECM_JPR_UI | EA-HR | EA-HRGXX |
302 | Class |
CL_HRECM00_UI_JOB_PRICING Method: BUILD_COMPOSITE_RESULT_EXT
|
Price Jobs, Maintain composite results | PAOC_ECM_JPR_UI | EA-HR | EA-HRGXX |
303 | Class |
CL_HRECM00_UI_JOB_PRICING Method: BUILD_COMPOSITE_RESULT
|
Price Jobs, Maintain composite results | PAOC_ECM_JPR_UI | EA-HR | EA-HRGXX |
304 | Class | CL_HRECM00_UI_STRUC_PLANNING | UI Salary structure adjustment | PAOC_ECM_JPR_UI | EA-HR | EA-HRGXX |
305 | Class |
CL_HRFPM_CD_PBC_BUILD_DOCS Method: CONDENSE_FIN_REQ
|
Generate PBC Documents, No Update | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
306 | Class | CL_HRF_DRAWABLE_TABLE_PAYJNAL | Implementing fuctionality of payjnal | PAOC_CRS_HRFORMS | EA-HR | EA-HRRXX |
307 | Class |
CL_HRF_DRAWABLE_TABLE_PAYJNAL Method: TRANSFORM_TO_DRAWABLE_TAB
|
Implementing fuctionality of payjnal | PAOC_CRS_HRFORMS | EA-HR | EA-HRRXX |
308 | Class |
CL_HRF_DRAWABLE_TABLE_PAYRACC Method: ALIGN_PAYRACC_TABLE_DATA
|
Implemeting the payracc functionality | PAOC_CRS_HRFORMS | EA-HR | EA-HRRXX |
309 | Class |
CL_HRGE_COMP_PACKAGE Method: DETERMINE_EXCHANGE_RATE
|
Entire Compensation Package for Gl. Employees | PAOC_PAD_MGE | EA-HR | EA-HRRXX |
310 | Class | CL_HRGE_COMP_PACKAGE | Entire Compensation Package for Gl. Employees | PAOC_PAD_MGE | EA-HR | EA-HRRXX |
311 | Class | CL_HRGE_COMP_PACKAGE | Entire Compensation Package for Gl. Employees | PAOC_PAD_MGE | EA-HR | EA-HRRXX |
312 | Class |
CL_HRGE_COMP_PACKAGE Method: IF_HRGE_COMP_PACK_ATTRIBUTE~CONVERT_CURRENCY
|
Entire Compensation Package for Gl. Employees | PAOC_PAD_MGE | EA-HR | EA-HRRXX |
313 | Class |
CL_HRGE_CPI_CALCULATION Method: DETERMINE_VALUE
|
Class for CPI Calculation | PAOC_PAD_MGE | EA-HR | EA-HRRXX |
314 | Class | CL_HRGE_CPI_CALCULATION | Class for CPI Calculation | PAOC_PAD_MGE | EA-HR | EA-HRRXX |
315 | Class |
CL_HRGE_CPI_SERVICES Method: CONVERT_CURRENCY
|
Services for CPIs | PAOC_PAD_MGE | EA-HR | EA-HRRXX |
316 | Class | CL_HRGE_CPI_SERVICES | Services for CPIs | PAOC_PAD_MGE | EA-HR | EA-HRRXX |
317 | Class |
CL_HRGE_CPI_SERVICES Method: APPLY_FACTOR_TO_CPI
|
Services for CPIs | PAOC_PAD_MGE | EA-HR | EA-HRRXX |
318 | Class |
CL_HRGE_SERVICES Method: FILL_IT0706_FROM_TABLE
|
Services for Management of Global Employees | PAOC_PAD_MGE | EA-HR | EA-HRRXX |
319 | Class |
CL_HRGE_SERVICES Method: FILL_TABLE_FROM_IT0706
|
Services for Management of Global Employees | PAOC_PAD_MGE | EA-HR | EA-HRRXX |
320 | Class | CL_HRGE_SERVICES | Services for Management of Global Employees | PAOC_PAD_MGE | EA-HR | EA-HRRXX |
321 | Class | CL_HRGE_UI_CONVERSION_0706 | UI conversion for infotype 0706 (not released) | PAOC_PAD_UI_MGE | EA-HR | EA-HRRXX |
322 | Class | CL_HRPADDESV_CHECK_0942 | Check Class Infotype 942 (Capital Payment) | P01S | HR | SAP_HRCDE |
323 | Class | CL_HRPADDE_VA_INFOTYPES | Auxiliary Class for Infotypes BAV Pension Equalization Paymt | P01A | HR | SAP_HRCDE |
324 | Class |
CL_HRPADDE_VA_PERNR Method: SET_INFOTYPES
|
Data for Personnel Number | P01A | HR | SAP_HRCDE |
325 | Class | CL_HRPADJP_SHUKKO_UTILS | Utility Class for Shukko (Japan) | PB22_SHUKKO | HR | SAP_HRCJP |
326 | Class | CL_HRPADJP_SHUKKO_UTILS | Utility Class for Shukko (Japan) | PB22_SHUKKO | HR | SAP_HRCJP |
327 | Class |
CL_HRPADUN_CMT_DEPA Method: UPDATE
|
Processclass Dependency Allowance | PUN_CMT | HR | SAP_HRCUN |
328 | Class |
CL_HRPADUN_CMT_LNGA Method: INSERT
|
Processclass Language Allowance | PUN_CMT | HR | SAP_HRCUN |
329 | Class |
CL_HRPADUN_CMT_PADJ Method: UPDATE
|
Processclass Dependency Allowance | PUN_CMT | HR | SAP_HRCUN |
330 | Class |
CL_HRPADUN_CMT_PENR Method: INSERT
|
Processclass Salaray and Staff Assesment | PUN_CMT | HR | SAP_HRCUN |
331 | Class |
CL_HRPADUN_CMT_STFA Method: INSERT
|
Processclass Salaray and Staff Assesment | PUN_CMT | HR | SAP_HRCUN |
332 | Class |
CL_HRPADUN_EG_APPL Method: BL_CALC_EXP_EXCHANGE
|
NPO: EG Application | PBUN | HR | SAP_HRCUN |
333 | Class |
CL_HRPADUN_EG_APPL Method: GET_CALC_CURRENCY
|
NPO: EG Application | PBUN | HR | SAP_HRCUN |
334 | Class |
CL_HRPADUN_EG_APPL Method: BL_CALC_RULE
|
NPO: EG Application | PBUN | HR | SAP_HRCUN |
335 | Class |
CL_HRPADUN_EG_APPL Method: GET_AMOUNT
|
NPO: EG Application | PBUN | HR | SAP_HRCUN |
336 | Class | CL_HRPADUN_EG_APPL | NPO: EG Application | PBUN | HR | SAP_HRCUN |
337 | Class |
CL_HRPADUN_EG_APPL Method: GET_CCAQ_RECORDS
|
NPO: EG Application | PBUN | HR | SAP_HRCUN |
338 | Class |
CL_HRPADUN_EG_APPL Method: BL_CALC_EXP
|
NPO: EG Application | PBUN | HR | SAP_HRCUN |
339 | Class |
CL_HRPADUN_EG_APPL Method: BL_FILL_PREVIEW
|
NPO: EG Application | PBUN | HR | SAP_HRCUN |
340 | Class |
CL_HRPADUN_WAGETYPE Method: CHECK_AMOUNT_AND_NUMBER_LIMITS
|
NPO : Wage Types (Checks and so on) | PBUN | HR | SAP_HRCUN |
341 | Class |
CL_HRPADUN_WAGETYPE Method: CHECK_CURRENCY_SPLIT
|
NPO : Wage Types (Checks and so on) | PBUN | HR | SAP_HRCUN |
342 | Class | CL_HRPADUN_WAGETYPE | NPO : Wage Types (Checks and so on) | PBUN | HR | SAP_HRCUN |
343 | Class |
CL_HRPADUN_WAGETYPE Method: CHECK_CURRENCY_SPLIT_OLD
|
NPO : Wage Types (Checks and so on) | PBUN | HR | SAP_HRCUN |
344 | Class | CL_HRPADUN_WAGETYPE | NPO : Wage Types (Checks and so on) | PBUN | HR | SAP_HRCUN |
345 | Class |
CL_HRPAD_ERD_DM_PA Method: APPEND_STRUCTURE
|
Data Module for Personnel Administration | PBAS_ERD | HR | SAP_HRCDE |
346 | Class | CL_HRPAD_REMITTANCE_DATE | HR: Checks for Bank Transfer Date | PAOC_PAD_WAGETYPES | EA-HR | EA-HRRXX |
347 | Class |
CL_HRPAD_WAGETYPE Method: CHECK_CURRENCY_SPLIT
|
Wage Types (Checks and so on) | PAOC_PAD_WAGETYPES | EA-HR | EA-HRRXX |
348 | Class | CL_HRPAD_WAGETYPE | Wage Types (Checks and so on) | PAOC_PAD_WAGETYPES | EA-HR | EA-HRRXX |
349 | Class | CL_HRPAD_WAGETYPE | Wage Types (Checks and so on) | PAOC_PAD_WAGETYPES | EA-HR | EA-HRRXX |
350 | Class |
CL_HRPAD_WAGETYPE Method: CHECK_AMOUNT_AND_NUMBER_LIMITS
|
Wage Types (Checks and so on) | PAOC_PAD_WAGETYPES | EA-HR | EA-HRRXX |
351 | Class |
CL_HRPAD_WAGETYPE Method: CHECK_CURRENCY_SPLIT_OLD
|
Wage Types (Checks and so on) | PAOC_PAD_WAGETYPES | EA-HR | EA-HRRXX |
352 | Class |
CL_HRPAY00_EXAMPLE_MESSAGES Method: CALCULATE
|
Example Class for Use of the Message Handler | P99U | HR | SAP_HRRXX |
353 | Class | CL_HRPAY00_LOG | Log Handler for HCM Logging | P99U | HR | SAP_HRRXX |
354 | Class | CL_HRPAY00_LOG | Log Handler for HCM Logging | P99U | HR | SAP_HRRXX |
355 | Class | CL_HRPAY00_PAYMENTS | Interface for Transfers | PCAL | HR | SAP_HRRXX |
356 | Class | CL_HRPAY00_PAYMENTS | Interface for Transfers | PCAL | HR | SAP_HRRXX |
357 | Class |
CL_HRPAY99_POSTING_LOG Method: DATA_COMPOSE_FINAL
|
Posting Log | PCPO | HR | SAP_HRRXX |
358 | Class |
CL_HRPAY99_PRR_4_PNPCE_REPS Method: GET_PERAS_PERSON_PAYR_RESULTS
|
Payroll Results Reader for PNPCE Reports | PAOC_PAY_SERVICES | EA-HR | EA-HRRXX |
359 | Class |
CL_HRPAY99_PRR_4_PNPCE_REPS Method: GET_PERSON_PAYR_RESULTS
|
Payroll Results Reader for PNPCE Reports | PAOC_PAY_SERVICES | EA-HR | EA-HRRXX |
360 | Class |
CL_HRPAY99_PRR_4_PNPCE_REPS Method: GET_PERAS_PAYR_RESULTS
|
Payroll Results Reader for PNPCE Reports | PAOC_PAY_SERVICES | EA-HR | EA-HRRXX |
361 | Class |
CL_HRPAY99_PRR_4_PNPMP_REPS Method: GET_PERSON_PAYR_RESULTS
|
Payroll Results Reader for PNPCE MP Reports | PAOC_PAY_SERVICES | EA-HR | EA-HRRXX |
362 | Class |
CL_HRPAY99_PRR_4_PNP_REPS Method: GET_PERNR_PAYR_RESULTS
|
Payroll Results Reader for PNP Reports | PCAL_CLST | HR | SAP_HRRXX |
363 | Class | CL_HRPAY99_PRR_4_REPORTING | Payroll results reader for reporting inserts | PCAL_CLST | HR | SAP_HRRXX |
364 | Class |
CL_HRPAYAR_TRM_COUNTRY Method: LIQUIDATE_CONTINGENTS
|
Country specific class for term. (Argentina) | PC29 | HR | SAP_HRCAR |
365 | Class | CL_HRPAYAT_STAT_EXECUTE | CL_HRPAYAT_STAT_EXECUTE | PC03 | HR | SAP_HRCAT |
366 | Class | CL_HRPAYAT_STAT_SZ_EXECUTE | PY-AT: Taxation of SP | PC03 | HR | SAP_HRCAT |
367 | Class | CL_HRPAYAT_STAT_UTILBIB | CL_HRPAYAT_STAT_UTILBIB | PC03 | HR | SAP_HRCAT |
368 | Class | CL_HRPAYAT_T511P | NPO: READ T511p | PC03 | HR | SAP_HRCAT |
369 | Class |
CL_HRPAYBE_SPLIT_ALLOWANCE Method: SPLIT_AMOUNT_BLUE_COL
|
Used for splitting dismissal allowance for BE payroll calc. | PB12 | HR | SAP_HRCBE |
370 | Class |
CL_HRPAYBE_SPLIT_ALLOWANCE Method: SPLIT_AMOUNT_WHITE_COL
|
Used for splitting dismissal allowance for BE payroll calc. | PB12 | HR | SAP_HRCBE |
371 | Class |
CL_HRPAYBR_TRM_COUNTRY Method: LIQUIDATE_CONTINGENTS
|
Country specific class for term. (Brazil) | PC37 | HR | SAP_HRCBR |
372 | Class | CL_HRPAYDEPF_ANALYSIS | Evaluation of Garnishment Results | P01P | HR | SAP_HRCDE |
373 | Class | CL_HRPAYDEPF_PAYROLL | Calculation of Garnishment in Principle of Origin | P01P | HR | SAP_HRCDE |
374 | Class |
CL_HRPAYDEST_CALC_PROTO_SV Method: PROTO_WTYPES
|
Log Class for SI Wage Types in Employment Tax Statement | P01T | HR | SAP_HRCDE |
375 | Class | CL_HRPAYDEST_LB_CALC_TAX_BASIS | Auxiliary Class for Tax Basis | P01T | HR | SAP_HRCDE |
376 | Class | CL_HRPAYDEST_LB_CALC_TAX_BASIS | Auxiliary Class for Tax Basis | P01T | HR | SAP_HRCDE |
377 | Class | CL_HRPAYDEST_LB_PY_FILTER | Filter for Read Payroll Results | P01T | HR | SAP_HRCDE |
378 | Class |
CL_HRPAYDEST_LB_PY_FILTER Method: CALC_TAX_BASIS
|
Filter for Read Payroll Results | P01T | HR | SAP_HRCDE |
379 | Class |
CL_HRPAYDEST_LB_PY_FILTER Method: GET_ALL_AMOUNTS
|
Filter for Read Payroll Results | P01T | HR | SAP_HRCDE |
380 | Class | CL_HRPAYDEST_LB_PY_READER | ETStmt: Class to Read Payroll Results | P01T | HR | SAP_HRCDE |
381 | Class | CL_HRPAYDESV_JAEG_READER | SI: Annual Income | PC01 | HR | SAP_HRCDE |
382 | Class | CL_HRPAYDESV_JAEG_READER | SI: Annual Income | PC01 | HR | SAP_HRCDE |
383 | Class | CL_HRPAYDESV_JAEG_READER | SI: Annual Income | PC01 | HR | SAP_HRCDE |
384 | Class | CL_HRPAYDE_BN_NOTIF_MANAGER | Notif. Manager for Contribution Statements | P01S | HR | SAP_HRCDE |
385 | Class | CL_HRPAYDE_BN_NOTIF_MANAGER | Notif. Manager for Contribution Statements | P01S | HR | SAP_HRCDE |
386 | Class |
CL_HRPAYDE_BVV_EMPLOYEE Method: ERGAENZE_MELDUNG
|
Class for BVV Reporting | PC01 | HR | SAP_HRCDE |
387 | Class | CL_HRPAYDE_EA_NOTIF_TRANSFER | Transfer Reimbursement Notifications | P01S | HR | SAP_HRCDE |
388 | Class |
CL_HRPAYDE_EL_NOTIF_MVDS Method: DISTR_SUMLGS
|
Monthly ELENA Notification with MVDS | P01S | HR | SAP_HRCDE |
389 | Class | CL_HRPAYDE_MUSCHG_BV | Maternity Protection Act: Prohibited Activities | PC01 | HR | SAP_HRCDE |
390 | Class | CL_HRPAYDE_MUSCHG_BV | Maternity Protection Act: Prohibited Activities | PC01 | HR | SAP_HRCDE |
391 | Class | CL_HRPAYDE_RBM_NOTIF_MANAGER | Administrator: Notification Creation MI01 | P01A | HR | SAP_HRCDE |
392 | Class | CL_HRPAYDE_ZS_NOTIF | Notification Creation for Paying Office Procedure | P01S | HR | SAP_HRCDE |
393 | Class | CL_HRPAYFR_CONTRIB_CONDS | Maintenance of conditions for the Contributions (France). | PC06 | HR | SAP_HRCFR |
394 | Class |
CL_HRPAYFR_N4DS_DAQ Method: IF_HRPAYFR_N4DS_DAQ~SORT_BY_KEYS
|
N4DS class for DAQ | PC06 | HR | SAP_HRCFR |
395 | Class |
CL_HRPAYFR_N4DS_DAQ Method: IF_HRPAYFR_N4DS_DAQ~SORT_BY_CONTRACT
|
N4DS class for DAQ | PC06 | HR | SAP_HRCFR |
396 | Class | CL_HRPAYFR_N4DS_EMPLOYEE | Employee class - N4DS | PC06 | HR | SAP_HRCFR |
397 | Class | CL_HRPAYIT_CUD | CUD form class | PC15 | HR | SAP_HRCIT |
398 | Class | CL_HRPAYIT_F24 | F24 | PB15 | HR | SAP_HRCIT |
399 | Class | CL_HRPAYIT_FORM_APPMISC | Generic application data store | PC15 | HR | SAP_HRCIT |
400 | Class |
CL_HRPAYIT_IAS_TABS_HANDLER Method: FILL_OUTPUT_TABLE
|
CL_HRPAYIT_CUD_TABLE_HANDLER | PC15 | HR | SAP_HRCIT |
401 | Class | CL_HRPAYJP_SK_PAYROLL_LOG | Payroll log for Shukko function | PC22_SHUKKO | HR | SAP_HRCJP |
402 | Class |
CL_HRPAYLA_TRM_COUNTRY Method: LIQUIDATE_CONTINGENTS
|
Abstract class for termination infotypes | P99L | HR | SAP_HRRXX |
403 | Class |
CL_HRPAYMX_INFOTYPE15 Method: INSERT_PAYMNT_TAB
|
Class for Infotype 0015 | P99L | HR | SAP_HRRXX |
404 | Class | CL_HRPAYMX_INFOTYPE15 | Class for Infotype 0015 | P99L | HR | SAP_HRRXX |
405 | Class | CL_HRPAYMX_INFOTYPE416 | Class for Infotype 0416 | P99L | HR | SAP_HRRXX |
406 | Class | CL_HRPAYUN_ALLOW | Allowance | PCUN | HR | SAP_HRCUN |
407 | Class | CL_HRPAYUN_FU0021 | Payroll operation U0021 | PCUN | HR | SAP_HRCUN |
408 | Class | CL_HRPAYUN_FUCURR | Payroll operation UCURR | PCUN | HR | SAP_HRCUN |
409 | Class |
CL_HRPAYUN_FUCURR Method: EXECUTE
|
Payroll operation UCURR | PCUN | HR | SAP_HRCUN |
410 | Class |
CL_HRPAYUN_FUCURR Method: GET_CURR_TAB
|
Payroll operation UCURR | PCUN | HR | SAP_HRCUN |
411 | Class | CL_HRPAYUN_FUP0962 | Payroll Function P0962 | PCUN | HR | SAP_HRCUN |
412 | Class |
CL_HRPAYUN_FUP0965 Method: READ
|
NPO: Payroll Function P0965 | PCUN | HR | SAP_HRCUN |
413 | Class | CL_HRPAYUN_FUU0021 | Payroll operation U0021 | PCUN | HR | SAP_HRCUN |
414 | Class | CL_HRPAYUN_FUU0509 | Payroll operation UN509 | PCUN | HR | SAP_HRCUN |
415 | Class |
CL_HRPAYUN_FUUCURR Method: EXECUTE
|
Payroll operation UCURR | PCUN | HR | SAP_HRCUN |
416 | Class |
CL_HRPAYUN_FUUCURR Method: GET_CURR_TAB
|
Payroll operation UCURR | PCUN | HR | SAP_HRCUN |
417 | Class | CL_HRPAYUN_FUUCURR | Payroll operation UCURR | PCUN | HR | SAP_HRCUN |
418 | Class | CL_HRPAYVE_SENIORITY | Type for Seniority Calculation | PC17 | HR | SAP_HRCVE |
419 | Class | CL_HRPA_CALC_CURRE | Determine Payroll Currency | PAOC_PAD_UI_CONVERT_GENERIC | EA-HR | EA-HRRXX |
420 | Class | CL_HRPA_CALC_CURRE | Determine Payroll Currency | PAOC_PAD_UI_CONVERT_GENERIC | EA-HR | EA-HRRXX |
421 | Class |
CL_HRPA_CH_INFOTYPE_3230 Method: CALCULATE_QUELLENSTEUER
|
Checks for Infotyp 3230 | P02F | HR | SAP_HRCCH |
422 | Class | CL_HRPA_CH_INFOTYPE_3230 | Checks for Infotyp 3230 | P02F | HR | SAP_HRCCH |
423 | Class | CL_HRPA_CH_INFOTYPE_3230 | Checks for Infotyp 3230 | P02F | HR | SAP_HRCCH |
424 | Class | CL_HRPA_INFOTYPE_0008 | Infotype 0008: Basic Pay | PAOC_PAD_INFTY_0008_XX | EA-HR | EA-HRRXX |
425 | Class |
CL_HRPA_INFOTYPE_0014 Method: PROPOSE_CURRENCY
|
Infotype 0014: Recurring Payments/Deductions | PAOC_PAD_INFTY_0014_XX | EA-HR | EA-HRRXX |
426 | Class | CL_HRPA_INFOTYPE_0014 | Infotype 0014: Recurring Payments/Deductions | PAOC_PAD_INFTY_0014_XX | EA-HR | EA-HRRXX |
427 | Class | CL_HRPA_INFOTYPE_0015 | Infotype 0015: Additional Payments | PAOC_PAD_INFTY_0015_XX | EA-HR | EA-HRRXX |
428 | Class |
CL_HRPA_INFOTYPE_0015 Method: PROPOSE_CURRENCY
|
Infotype 0015: Additional Payments | PAOC_PAD_INFTY_0015_XX | EA-HR | EA-HRRXX |
429 | Class |
CL_HRPA_INFOTYPE_0021_FR_PS Method: CHECK_CURRENCY
|
HR Master Data: FR-PS Infotype 0430 - View for 0021 | PAOC_PAD_INFTY_0021_FR_PS | EA-HR | EA-HRCFR |
430 | Class | CL_HRPA_INFOTYPE_0026 | Company Insurance | PAOC_PAD_DE | EA-HR | EA-HRCDE |
431 | Class | CL_HRPA_INFOTYPE_0046 | Company Pension Fund CH Old | PAOC_PAD_CH | EA-HR | EA-HRCCH |
432 | Class | CL_HRPA_INFOTYPE_0057_BR | Memberships | PAOC_PAD_INFTY_0057_BR | EA-HR | EA-HRCBR |
433 | Class |
CL_HRPA_INFOTYPE_0057_BR Method: PROPOSE_CURRENCY
|
Memberships | PAOC_PAD_INFTY_0057_BR | EA-HR | EA-HRCBR |
434 | Class | CL_HRPA_INFOTYPE_0065 | Tax Data GB | PAOC_PAD_GB | EA-HR | EA-HRCGB |
435 | Class |
CL_HRPA_INFOTYPE_0098 Method: UPDATE_PARTIAL_PAYMENT
|
Profitsharing (FR) | PAOC_PAD_FR | EA-HR | EA-HRCFR |
436 | Class | CL_HRPA_INFOTYPE_0098 | Profitsharing (FR) | PAOC_PAD_FR | EA-HR | EA-HRCFR |
437 | Class |
CL_HRPA_INFOTYPE_0104 Method: PROPOSE_CURRENCY
|
HR Master Data: US Infotype 104 Business Logic | PAOC_PAD_US | EA-HR | EA-HRCUS |
438 | Class | CL_HRPA_INFOTYPE_0104 | HR Master Data: US Infotype 104 Business Logic | PAOC_PAD_US | EA-HR | EA-HRCUS |
439 | Class | CL_HRPA_INFOTYPE_0111 | Garnishment Germany: Garnishment / Cession | PAOC_PAD_DE | EA-HR | EA-HRCDE |
440 | Class | CL_HRPA_INFOTYPE_0117 | Garnishment Germany: Adjustment | PAOC_PAD_DE | EA-HR | EA-HRCDE |
441 | Class |
CL_HRPA_INFOTYPE_0117 Method: CHECK_LGART
|
Garnishment Germany: Adjustment | PAOC_PAD_DE | EA-HR | EA-HRCDE |
442 | Class |
CL_HRPA_INFOTYPE_0117 Method: CHECK_RESTSCHULD
|
Garnishment Germany: Adjustment | PAOC_PAD_DE | EA-HR | EA-HRCDE |
443 | Class |
CL_HRPA_INFOTYPE_0120 Method: INITIALIZE_P0120
|
Transactions Company Pension Fund CH Old | PAOC_PAD_CH | EA-HR | EA-HRCCH |
444 | Class | CL_HRPA_INFOTYPE_0125 | Garnishments BE | PAOC_PAD_BE | EA-HR | EA-HRCBE |
445 | Class |
CL_HRPA_INFOTYPE_0134 Method: WAEHRUNGSSPLIT_T500C
|
Garnishment AT Garnishable Amount | PAOC_PAD_AT | EA-HR | EA-HRCAT |
446 | Class |
CL_HRPA_INFOTYPE_0135 Method: WAEHRUNGSSPLIT_T500C
|
Garnishment AT Special Condition | PAOC_PAD_AT | EA-HR | EA-HRCAT |
447 | Class | CL_HRPA_INFOTYPE_0137 | Garnishment AT Compensation | PAOC_PAD_AT | EA-HR | EA-HRCAT |
448 | Class |
CL_HRPA_INFOTYPE_0137 Method: CHECK_RESTSCHULD
|
Garnishment AT Compensation | PAOC_PAD_AT | EA-HR | EA-HRCAT |
449 | Class |
CL_HRPA_INFOTYPE_0137 Method: GET_CONST_KOSTEN
|
Garnishment AT Compensation | PAOC_PAD_AT | EA-HR | EA-HRCAT |
450 | Class |
CL_HRPA_INFOTYPE_0137 Method: CHECK_LGART
|
Garnishment AT Compensation | PAOC_PAD_AT | EA-HR | EA-HRCAT |
451 | Class |
CL_HRPA_INFOTYPE_0137 Method: WAEHRUNGSSPLIT_T500C
|
Garnishment AT Compensation | PAOC_PAD_AT | EA-HR | EA-HRCAT |
452 | Class | CL_HRPA_INFOTYPE_0149 | Taxes (South Africa) | PAOC_PAD_ZA | EA-HR | EA-HRCZA |
453 | Class | CL_HRPA_INFOTYPE_0150 | Social Insurance (South Africa) | PAOC_PAD_ZA | EA-HR | EA-HRCZA |
454 | Class |
CL_HRPA_INFOTYPE_0173 Method: PROPOSE_CURRENCY_NO
|
Check class for IT 0173 | PAOC_PAD_NO | EA-HR | EA-HRCNO |
455 | Class | CL_HRPA_INFOTYPE_0173 | Check class for IT 0173 | PAOC_PAD_NO | EA-HR | EA-HRCNO |
456 | Class |
CL_HRPA_INFOTYPE_0181 Method: BL_DEFAULT_SPLIT
|
Additional funds singapore | PAOC_PAD_SG | EA-HR | EA-HRCSG |
457 | Class |
CL_HRPA_INFOTYPE_0181 Method: BL_CLEAR_SPLIT
|
Additional funds singapore | PAOC_PAD_SG | EA-HR | EA-HRCSG |
458 | Class | CL_HRPA_INFOTYPE_0181 | Additional funds singapore | PAOC_PAD_SG | EA-HR | EA-HRCSG |
459 | Class |
CL_HRPA_INFOTYPE_0181 Method: BL_CHECK_AMOUNT_CURRENCY
|
Additional funds singapore | PAOC_PAD_SG | EA-HR | EA-HRCSG |
460 | Class |
CL_HRPA_INFOTYPE_0190 Method: CHECK_LGART
|
Check Class Infotype 190 - Previous ER Data Construct. Ind. | PAOC_PAD_DE | EA-HR | EA-HRCDE |
461 | Class | CL_HRPA_INFOTYPE_0190 | Check Class Infotype 190 - Previous ER Data Construct. Ind. | PAOC_PAD_DE | EA-HR | EA-HRCDE |
462 | Class |
CL_HRPA_INFOTYPE_0199 Method: GET_CURRENCY_KEY
|
HR:Infotype 0199 - Additional Tax Malaysia | PAOC_PAD_MY | EA-HR | EA-HRCMY |
463 | Class | CL_HRPA_INFOTYPE_0199 | HR:Infotype 0199 - Additional Tax Malaysia | PAOC_PAD_MY | EA-HR | EA-HRCMY |
464 | Class |
CL_HRPA_INFOTYPE_0205 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
Business Logic for IT0205 Taxes Finland | PAOC_PAD_FI | EA-HR | EA-HRCFI |
465 | Class |
CL_HRPA_INFOTYPE_0205 Method: SPECIFIC_COMPUTATIONS
|
Business Logic for IT0205 Taxes Finland | PAOC_PAD_FI | EA-HR | EA-HRCFI |
466 | Class | CL_HRPA_INFOTYPE_0205 | Business Logic for IT0205 Taxes Finland | PAOC_PAD_FI | EA-HR | EA-HRCFI |
467 | Class |
CL_HRPA_INFOTYPE_0228 Method: SPECIFIC_COMPUTATIONS
|
Business Logic for IT0228 Garnishments Finland | PAOC_PAD_FI | EA-HR | EA-HRCFI |
468 | Class | CL_HRPA_INFOTYPE_0228 | Business Logic for IT0228 Garnishments Finland | PAOC_PAD_FI | EA-HR | EA-HRCFI |
469 | Class |
CL_HRPA_INFOTYPE_0228 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
Business Logic for IT0228 Garnishments Finland | PAOC_PAD_FI | EA-HR | EA-HRCFI |
470 | Class |
CL_HRPA_INFOTYPE_0263 Method: CHECK_MAX_WANDLUNG
|
Deferred Compensation | PAOC_PAD_PF_DE | EA-HR | EA-HRCDE |
471 | Class |
CL_HRPA_INFOTYPE_0263 Method: CHECK_MIN_AUSZAHLUNG
|
Deferred Compensation | PAOC_PAD_PF_DE | EA-HR | EA-HRCDE |
472 | Class |
CL_HRPA_INFOTYPE_0267 Method: PROPOSE_CURRENCY
|
HR: Infotype 0267 - Additional Off-Cycle Payments | PAOC_PAD_INFTY_0267 | EA-HR | EA-HRRXX |
473 | Class | CL_HRPA_INFOTYPE_0267 | HR: Infotype 0267 - Additional Off-Cycle Payments | PAOC_PAD_INFTY_0267 | EA-HR | EA-HRRXX |
474 | Class |
CL_HRPA_INFOTYPE_0272 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
Infotype 0272 (Garnishment France) | PAOC_PAD_FR | EA-HR | EA-HRCFR |
475 | Class |
CL_HRPA_INFOTYPE_0273 Method: PROPOSE_CURRENCY_SE
|
Check class for IT 0273 | PAOC_PAD_SE | EA-HR | EA-HRCSE |
476 | Class | CL_HRPA_INFOTYPE_0273 | Check class for IT 0273 | PAOC_PAD_SE | EA-HR | EA-HRCSE |
477 | Class | CL_HRPA_INFOTYPE_0275 | Garnishment - SE | PAOC_PAD_SE | EA-HR | EA-HRCSE |
478 | Class |
CL_HRPA_INFOTYPE_0275 Method: PROPOSE_CURRENCY_SE
|
Garnishment - SE | PAOC_PAD_SE | EA-HR | EA-HRCSE |
479 | Class | CL_HRPA_INFOTYPE_0310 | check class for infotype 0310 | PAOC_PAD_NZ | EA-HR | EA-HRCNZ |
480 | Class | CL_HRPA_INFOTYPE_0311 | Infotype Decoupling of IT0311 for country NZ | PAOC_PAD_NZ | EA-HR | EA-HRCNZ |
481 | Class | CL_HRPA_INFOTYPE_0346 | HR-HK: Contribution Plan | PAOC_PAD_HK | EA-HR | EA-HRCHK |
482 | Class |
CL_HRPA_INFOTYPE_0347 Method: FILL_CURRENCY
|
Entitlement Plan (HK) | PAOC_PAD_HK | EA-HR | EA-HRCHK |
483 | Class | CL_HRPA_INFOTYPE_0357 | HR: Infotype 0357 | PAOC_PAD_TW | EA-HR | EA-HRCTW |
484 | Class |
CL_HRPA_INFOTYPE_0357 Method: CHECK_CURRENCY
|
HR: Infotype 0357 | PAOC_PAD_TW | EA-HR | EA-HRCTW |
485 | Class |
CL_HRPA_INFOTYPE_0357 Method: GET_CURRENCY
|
HR: Infotype 0357 | PAOC_PAD_TW | EA-HR | EA-HRCTW |
486 | Class |
CL_HRPA_INFOTYPE_0358 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
HR-TW: EE Welfare Fund | PAOC_PAD_TW | EA-HR | EA-HRCTW |
487 | Class |
CL_HRPA_INFOTYPE_0358 Method: SPECIFIC_COMPUTATIONS
|
HR-TW: EE Welfare Fund | PAOC_PAD_TW | EA-HR | EA-HRCTW |
488 | Class | CL_HRPA_INFOTYPE_0358 | HR-TW: EE Welfare Fund | PAOC_PAD_TW | EA-HR | EA-HRCTW |
489 | Class | CL_HRPA_INFOTYPE_0359 | Infotype 359 Tax Data Ireland | PAOC_PAD_IE | EA-HR | EA-HRCIE |
490 | Class | CL_HRPA_INFOTYPE_0361 | Pensions Ireland | PAOC_PAD_IE | EA-HR | EA-HRCIE |
491 | Class |
CL_HRPA_INFOTYPE_0364 Method: CHECK_AMOUNT_CURRENCY
|
HR Master Data: Buisiness Logic for IT 0364 (Tax TH) | PAOC_PAD_TH | EA-HR | EA-HRCTH |
492 | Class |
CL_HRPA_INFOTYPE_0364 Method: GET_CURRENCY_KEY
|
HR Master Data: Buisiness Logic for IT 0364 (Tax TH) | PAOC_PAD_TH | EA-HR | EA-HRCTH |
493 | Class |
CL_HRPA_INFOTYPE_0364 Method: SPECIFIC_READ_COMPUTATIONS
|
HR Master Data: Buisiness Logic for IT 0364 (Tax TH) | PAOC_PAD_TH | EA-HR | EA-HRCTH |
494 | Class | CL_HRPA_INFOTYPE_0364 | HR Master Data: Buisiness Logic for IT 0364 (Tax TH) | PAOC_PAD_TH | EA-HR | EA-HRCTH |
495 | Class |
CL_HRPA_INFOTYPE_0364 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
HR Master Data: Buisiness Logic for IT 0364 (Tax TH) | PAOC_PAD_TH | EA-HR | EA-HRCTH |
496 | Class |
CL_HRPA_INFOTYPE_0371 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
Deductions in other employment | PAOC_PAD_MX | EA-HR | EA-HRCMX |
497 | Class | CL_HRPA_INFOTYPE_0371 | Deductions in other employment | PAOC_PAD_MX | EA-HR | EA-HRCMX |
498 | Class |
CL_HRPA_INFOTYPE_0371 Method: SPECIFIC_COMPUTATIONS
|
Deductions in other employment | PAOC_PAD_MX | EA-HR | EA-HRCMX |
499 | Class | CL_HRPA_INFOTYPE_0386 | Health Insurance Ireland | PAOC_PAD_IE | EA-HR | EA-HRCIE |
500 | Class | CL_HRPA_INFOTYPE_0387 | Starters Details Ireland | PAOC_PAD_IE | EA-HR | EA-HRCIE |