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_HRPA_INFOTYPE_0399 | Flow logic for IT0399 | PAOC_PAD_VE | EA-HR | EA-HRCVE |
2 | Class |
CL_HRPA_INFOTYPE_0399 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
Flow logic for IT0399 | PAOC_PAD_VE | EA-HR | EA-HRCVE |
3 | Class |
CL_HRPA_INFOTYPE_0419 Method: PROPOSE_CURRENCY_NO
|
Additional tax statement info - NO | PAOC_PAD_NO | EA-HR | EA-HRCNO |
4 | Class | CL_HRPA_INFOTYPE_0419 | Additional tax statement info - NO | PAOC_PAD_NO | EA-HR | EA-HRCNO |
5 | Class |
CL_HRPA_INFOTYPE_0424 Method: GET_DEFAULT_CURRENCY
|
Infotype 424 | PAOC_PAD_FR | EA-HR | EA-HRCFR |
6 | Class |
CL_HRPA_INFOTYPE_0425 Method: GET_DEFAULT_CURRENCY
|
FR IT 0425: IJSS slip | PAOC_PAD_FR | EA-HR | EA-HRCFR |
7 | Class |
CL_HRPA_INFOTYPE_0427 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
Garnishment Debts Infotype | PAOC_PAD_MX | EA-HR | EA-HRCMX |
8 | Class | CL_HRPA_INFOTYPE_0435 | Infotype 0435 (ITF ADP 309 Free Format) | PAOC_PAD_FR | EA-HR | EA-HRCFR |
9 | Class |
CL_HRPA_INFOTYPE_0440 Method: SPECIFIC_COMPUTATIONS
|
Receipts (HK) | PAOC_PAD_HK | EA-HR | EA-HRCHK |
10 | Class |
CL_HRPA_INFOTYPE_0440 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
Receipts (HK) | PAOC_PAD_HK | EA-HR | EA-HRCHK |
11 | Class | CL_HRPA_INFOTYPE_0442 | Infotype 442 Company Car | PAOC_PAD_INFTY_0442_XX | EA-HR | EA-HRRXX |
12 | Class |
CL_HRPA_INFOTYPE_0442_GB Method: CHECK_CAR_ALLOWANCE
|
Infotype 442 Company Car (GB) | PAOC_PAD_INFTY_0442_GB | EA-HR | EA-HRCGB |
13 | Class | CL_HRPA_INFOTYPE_0505 | HR: Business Logic Infotype 0505 - Holiday certificate (BE) | PAOC_PAD_BE | EA-HR | EA-HRCBE |
14 | Class | CL_HRPA_INFOTYPE_0509_AU_PS | AU-PS: Business Logic(BL) for IT0509 | PAOC_PAD_AU_PS | EA-HR | EA-HRCAU |
15 | Class | CL_HRPA_INFOTYPE_0531 | Infotype 0531: Income Tax (CN) | PAOC_PAD_CN | EA-HR | EA-HRCCN |
16 | Class | CL_HRPA_INFOTYPE_0538 | Separation payment 0538 (KR) | PAOC_PAD_KR | EA-HR | EA-HRCKR |
17 | Class |
CL_HRPA_INFOTYPE_0547 Method: GET_CURRENCY_KEY
|
HR Master Data: Buisiness Logic For IT 0547 (BIK Malaysia) | PAOC_PAD_MY | EA-HR | EA-HRCMY |
18 | Class | CL_HRPA_INFOTYPE_0547 | HR Master Data: Buisiness Logic For IT 0547 (BIK Malaysia) | PAOC_PAD_MY | EA-HR | EA-HRCMY |
19 | Class | CL_HRPA_INFOTYPE_0560 | Business logic for IT0560 | PAOC_PAD_JP | EA-HR | EA-HRCJP |
20 | Class |
CL_HRPA_INFOTYPE_0560 Method: GET_CURRENCY
|
Business logic for IT0560 | PAOC_PAD_JP | EA-HR | EA-HRCJP |
21 | Class | CL_HRPA_INFOTYPE_0569 | HR: Business Logic Infotype 0569 - Add Pension Payments (BE) | PAOC_PAD_BE | EA-HR | EA-HRCBE |
22 | Class | CL_HRPA_INFOTYPE_0629 | PAISY: P5 (Payroll Acct Carried) | PAOC_PAD_DE | EA-HR | EA-HRCDE |
23 | Class | CL_HRPA_INFOTYPE_0631 | PAISY: USA 15 (Garnishment) | PAOC_PAD_DE | EA-HR | EA-HRCDE |
24 | Class |
CL_HRPA_INFOTYPE_0718 Method: PROPOSE_CURRENCY
|
HR: Infotype 0718 | PAOC_PAD_INT_BEN_BPS | EA-HR | EA-HRRXX |
25 | Class | CL_HRPA_INFOTYPE_0718 | HR: Infotype 0718 | PAOC_PAD_INT_BEN_BPS | EA-HR | EA-HRRXX |
26 | Class | CL_HRPA_INFOTYPE_0725 | CL_HRPA_INFOTYPE_0725 | PAOC_PAD_ZA | EA-HR | EA-HRCZA |
27 | Class |
CL_HRPA_INFOTYPE_0736 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
Infotype 0736 Maintenance order | PAOC_PAD_BR | EA-HR | EA-HRCBR |
28 | Class |
CL_HRPA_INFOTYPE_0737 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
Maintenance debit Brazil | PAOC_PAD_BR | EA-HR | EA-HRCBR |
29 | Class |
CL_HRPA_INFOTYPE_0738 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
Maintenance adjustment Brazil | PAOC_PAD_BR | EA-HR | EA-HRCBR |
30 | Class | CL_HRPA_INFOTYPE_0759 | Business Logic for Infotype 0759 | PAOC_ECM_ADM_BL | EA-HR | EA-HRGXX |
31 | Class | CL_HRPA_INFOTYPE_0761 | Business logic for infotype 0761 | PAOC_ECM_LTI_BL | EA-HR | EA-HRGXX |
32 | Class | CL_HRPA_INFOTYPE_0762 | Business logic for infotype 0762 | PAOC_ECM_LTI_BL | EA-HR | EA-HRGXX |
33 | Class |
CL_HRPA_INFOTYPE_0851 Method: GET_CURRENCY
|
Business logic for IT0851 | PAOC_PAD_JP | EA-HR | EA-HRCJP |
34 | Class | CL_HRPA_INFOTYPE_0851 | Business logic for IT0851 | PAOC_PAD_JP | EA-HR | EA-HRCJP |
35 | Class |
CL_HRPA_INFOTYPE_0858 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
KR: Donation Expense | PAOC_PAD_KR | EA-HR | EA-HRCKR |
36 | Class | CL_HRPA_INFOTYPE_0961 | BL for IT0961: NPO Pension Fund | PBUN | HR | SAP_HRCUN |
37 | Class | CL_HRPA_INFOTYPE_0962 | BL for IT0962 Rental Subsidy/Deduction | PBUN | HR | SAP_HRCUN |
38 | Class | CL_HRPA_INFOTYPE_0965 | Business logic for IT0965 | PBUN | HR | SAP_HRCUN |
39 | Class | CL_HRPA_INFTY_0009 | Business Logic for Infotype 0009 | PAOC_PAD_INFTY_0009_XX | EA-HR | EA-HRRXX |
40 | Class |
CL_HRPA_INFTY_0045 Method: PROPOSAL_CURRENCY
|
HR: Infotype 0045 - Loans | PAOC_PAD_INFTY_LOAN_XX | EA-HR | EA-HRRXX |
41 | Class | CL_HRPA_INFTY_0045 | HR: Infotype 0045 - Loans | PAOC_PAD_INFTY_LOAN_XX | EA-HR | EA-HRRXX |
42 | Class |
CL_HRPA_INFTY_0045 Method: CHECK_VALUES_BY_ALOAN
|
HR: Infotype 0045 - Loans | PAOC_PAD_INFTY_LOAN_XX | EA-HR | EA-HRRXX |
43 | Class | CL_HRPA_INFTY_0045 | HR: Infotype 0045 - Loans | PAOC_PAD_INFTY_LOAN_XX | EA-HR | EA-HRRXX |
44 | Class |
CL_HRPA_INFTY_0045 Method: CHECK_CURRENCIES
|
HR: Infotype 0045 - Loans | PAOC_PAD_INFTY_LOAN_XX | EA-HR | EA-HRRXX |
45 | Class |
CL_HRPA_INFTY_0045 Method: PROPOSAL_BY_ALOAN
|
HR: Infotype 0045 - Loans | PAOC_PAD_INFTY_LOAN_XX | EA-HR | EA-HRRXX |
46 | Class | CL_HRPA_INFTY_0045_KR | HR: Company loan for Korea | PAOC_PAD_INFTY_LOAN_KR | EA-HR | EA-HRCKR |
47 | Class | CL_HRPA_INFTY_0078 | HR: Infotype 0078 - Loan Payments | PAOC_PAD_INFTY_LOAN_XX | EA-HR | EA-HRRXX |
48 | Class |
CL_HRPA_INFTY_0078 Method: PROPOSAL_CURRENCY
|
HR: Infotype 0078 - Loan Payments | PAOC_PAD_INFTY_LOAN_XX | EA-HR | EA-HRRXX |
49 | Class | CL_HRPA_INFTY_0613 | Check class for absence donation(IT0613) | P10P1 | HR | SAP_HRCUS |
50 | Class | CL_HRPA_INFTY_0613 | Check class for absence donation(IT0613) | P10P1 | HR | SAP_HRCUS |
51 | Class |
CL_HRPA_LOAN_COMPUTATIONS Method: COMPUTE_REPAYMENT_PLAN
|
HR Loans: General Functions | PAOC_PAD_INFTY_LOAN_XX | EA-HR | EA-HRRXX |
52 | Class |
CL_HRPA_LOAN_COMPUTATIONS Method: PROPOSE_CURRENCY
|
HR Loans: General Functions | PAOC_PAD_INFTY_LOAN_XX | EA-HR | EA-HRRXX |
53 | Class | CL_HRPA_LOAN_COMPUTATIONS | HR Loans: General Functions | PAOC_PAD_INFTY_LOAN_XX | EA-HR | EA-HRRXX |
54 | Class | CL_HRPA_LOAN_COMPUTATIONS | HR Loans: General Functions | PAOC_PAD_INFTY_LOAN_XX | EA-HR | EA-HRRXX |
55 | Class |
CL_HRPA_LOAN_COMPUTATIONS Method: CONVERT_LOAN_CHANGES_TO_CURR
|
HR Loans: General Functions | PAOC_PAD_INFTY_LOAN_XX | EA-HR | EA-HRRXX |
56 | Class |
CL_HRPA_UI_CONVERT_0008_XX Method: IF_HRPA_UI_CONVERT_ADVANCED~FILL_HELP_VALUES
|
Conversion Class IT0008 | PAOC_PAD_UI_INFTY_0008_XX | EA-HR | EA-HRRXX |
57 | Class |
CL_HRPA_UI_CONVERT_0021_HK Method: GET_CURRENCY
|
Conversion class for infotype 0021 HK | PAOC_PAD_UI_INFTY_0021_HK | EA-HR | EA-HRCHK |
58 | Class | CL_HRPA_UI_CONVERT_0045_XX | IT 0045 (Loans) | PAOC_PAD_UI_INFTY_LOAN_XX | EA-HR | EA-HRRXX |
59 | Class |
CL_HRPA_UI_CONVERT_0053_DE Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Class for Executing Standard Conversion | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
60 | Class |
CL_HRPA_UI_CONVERT_0059_NL Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Conversion Class Infotype 0059 Social Insurances | PAOC_PAD_UI_NL | EA-HR | EA-HRCNL |
61 | Class |
CL_HRPA_UI_CONVERT_0060_NL Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Conversion Class Infotype 0060 Wage Tax | PAOC_PAD_UI_NL | EA-HR | EA-HRCNL |
62 | Class |
CL_HRPA_UI_CONVERT_0063_NL Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Conversion Class Infotype 0063 Social Fund | PAOC_PAD_UI_NL | EA-HR | EA-HRCNL |
63 | Class |
CL_HRPA_UI_CONVERT_0070_GB Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
UI Conversion Class for Infotype 0070 (GB) | PAOC_PAD_UI_GB | EA-HR | EA-HRCGB |
64 | Class |
CL_HRPA_UI_CONVERT_0071_GB Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Klasse zur Durchführung der Standard Konvertierung | PAOC_PAD_UI_GB | EA-HR | EA-HRCGB |
65 | Class |
CL_HRPA_UI_CONVERT_0098_FR Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_TABLE_CONVERSION
|
Conversion class of infotype 0098 | PAOC_PAD_UI_FR | EA-HR | EA-HRCFR |
66 | Class |
CL_HRPA_UI_CONVERT_0110_NL Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Conversion Class Infotype 0110 Pensions | PAOC_PAD_UI_NL | EA-HR | EA-HRCNL |
67 | Class |
CL_HRPA_UI_CONVERT_0115_DE Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Class for Executing Standard Conversion | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
68 | Class | CL_HRPA_UI_CONVERT_0127_NL | Conversion Class Infotype 0127 Commuter Traffic | PAOC_PAD_UI_NL | EA-HR | EA-HRCNL |
69 | Class |
CL_HRPA_UI_CONVERT_0135_AT Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Specific Conversion of Specific Garnishment Conditions AT | PAOC_PAD_UI_AT | EA-HR | EA-HRCAT |
70 | Class |
CL_HRPA_UI_CONVERT_0137_AT Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Spec. Conv. Garn. Advance/Details 3rd Party Debtor Decl. AT | PAOC_PAD_UI_AT | EA-HR | EA-HRCAT |
71 | Class | CL_HRPA_UI_CONVERT_0137_AT | Spec. Conv. Garn. Advance/Details 3rd Party Debtor Decl. AT | PAOC_PAD_UI_AT | EA-HR | EA-HRCAT |
72 | Class | CL_HRPA_UI_CONVERT_0146_JP | Conversion class for Infotype 0146 | PAOC_PAD_UI_JP | EA-HR | EA-HRCJP |
73 | Class | CL_HRPA_UI_CONVERT_0149_ZA | Conversion Class for Infotype 149 (Taxes South Africa) | PAOC_PAD_UI_ZA | EA-HR | EA-HRCZA |
74 | Class | CL_HRPA_UI_CONVERT_0150_ZA | Conversion Class for Social Insurance Infotype | PAOC_PAD_UI_ZA | EA-HR | EA-HRCZA |
75 | Class |
CL_HRPA_UI_CONVERT_0188_AU Method: GET_CURRENCY
|
UI Conversion for IT0188 (Taxation) | PAOC_PAD_UI_INFTY_0188_AU | EA-HR | EA-HRCAU |
76 | Class |
CL_HRPA_UI_CONVERT_0188_AU Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
UI Conversion for IT0188 (Taxation) | PAOC_PAD_UI_INFTY_0188_AU | EA-HR | EA-HRCAU |
77 | Class |
CL_HRPA_UI_CONVERT_0220_AU Method: GET_CURRENCY
|
UI Conversion for IT0220 (Superannuation) | PAOC_PAD_UI_AU | EA-HR | EA-HRCAU |
78 | Class |
CL_HRPA_UI_CONVERT_0220_AU_PS Method: GET_CURRENCY
|
UI Conversion for IT0220 (AUPS:Superannuation) | PAOC_PAD_UI_AU | EA-HR | EA-HRCAU |
79 | Class |
CL_HRPA_UI_CONVERT_0293_RU Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
CL_HRPA_UI_CONVERT_0293_RU | PAOC_PAD_UI_RU | EA-HR | EA-HRCRU |
80 | Class | CL_HRPA_UI_CONVERT_0310_NZ | UI Conversion (IT0310) | PAOC_PAD_UI_NZ | EA-HR | EA-HRCNZ |
81 | Class |
CL_HRPA_UI_CONVERT_0311_NZ Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
UI Conversion (Infotype 311) | PAOC_PAD_UI_NZ | EA-HR | EA-HRCNZ |
82 | Class | CL_HRPA_UI_CONVERT_0311_NZ | UI Conversion (Infotype 311) | PAOC_PAD_UI_NZ | EA-HR | EA-HRCNZ |
83 | Class | CL_HRPA_UI_CONVERT_0312_NZ | UI Conversion(Infotype 312) | PAOC_PAD_UI_NZ | EA-HR | EA-HRCNZ |
84 | Class |
CL_HRPA_UI_CONVERT_0313_NZ Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
UI Convert class for Infotype 0313 | PAOC_PAD_UI_NZ | EA-HR | EA-HRCNZ |
85 | Class |
CL_HRPA_UI_CONVERT_0345_HK Method: GET_CURRENCY
|
Klasse zur Durchführung der Standard Konvertierung | PAOC_PAD_UI_HK | EA-HR | EA-HRCHK |
86 | Class |
CL_HRPA_UI_CONVERT_0354_TW Method: ROUNDING
|
Taiwan ESF conversion class | PAOC_PAD_UI_TW | EA-HR | EA-HRCTW |
87 | Class |
CL_HRPA_UI_CONVERT_0354_TW Method: GET_CURRENCY
|
Taiwan ESF conversion class | PAOC_PAD_UI_TW | EA-HR | EA-HRCTW |
88 | Class |
CL_HRPA_UI_CONVERT_0355_TW Method: GET_CURRENCY
|
Taiwan NHI conversion class | PAOC_PAD_UI_TW | EA-HR | EA-HRCTW |
89 | Class |
CL_HRPA_UI_CONVERT_0355_TW Method: GET_CURRDEC
|
Taiwan NHI conversion class | PAOC_PAD_UI_TW | EA-HR | EA-HRCTW |
90 | Class |
CL_HRPA_UI_CONVERT_0355_TW Method: ROUNDING
|
Taiwan NHI conversion class | PAOC_PAD_UI_TW | EA-HR | EA-HRCTW |
91 | Class | CL_HRPA_UI_CONVERT_0509_AU_PS | IT 509, Higher Duty Allowance: Australia | PAOC_PAD_UI_AU | EA-HR | EA-HRCAU |
92 | Class |
CL_HRPA_UI_CONVERT_0509_DE Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
IT0509, Higher Duty: Germany | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
93 | Class |
CL_HRPA_UI_CONVERT_0509_DE Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_TABLE_CONVERSION
|
IT0509, Higher Duty: Germany | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
94 | Class | CL_HRPA_UI_CONVERT_0509_DE | IT0509, Higher Duty: Germany | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
95 | Class | CL_HRPA_UI_CONVERT_0525_NL | Conversion Class Infotype 0525 Childcare | PAOC_PAD_UI_NL | EA-HR | EA-HRCNL |
96 | Class | CL_HRPA_UI_CONVERT_0531_CN | Klasse zur Durchführung der Standard Konvertierung | PAOC_PAD_UI_CN | EA-HR | EA-HRCCN |
97 | Class |
CL_HRPA_UI_CONVERT_0542_KR Method: GET_CURRENCY
|
Korea UI conversion (IT0542) | PAOC_PAD_UI_INFTY_0542_KR | EA-HR | EA-HRCKR |
98 | Class |
CL_HRPA_UI_CONVERT_0542_KR Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_TABLE_CONVERSION
|
Korea UI conversion (IT0542) | PAOC_PAD_UI_INFTY_0542_KR | EA-HR | EA-HRCKR |
99 | Class |
CL_HRPA_UI_CONVERT_0542_KR Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Korea UI conversion (IT0542) | PAOC_PAD_UI_INFTY_0542_KR | EA-HR | EA-HRCKR |
100 | Class |
CL_HRPA_UI_CONVERT_0544_KR Method: GET_CURRENCY
|
Korea social insurance premium | PAOC_PAD_UI_KR | EA-HR | EA-HRCKR |
101 | Class |
CL_HRPA_UI_CONVERT_0646_NL Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Conversion Class Infotype 0646 'FVP' (Contin. of Pensions) | PAOC_PAD_UI_NL | EA-HR | EA-HRCNL |
102 | Class |
CL_HRPA_UI_CONVERT_0665_NL Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Conversion Class Infotype 0665 Transfer of Pension Rights | PAOC_PAD_UI_NL | EA-HR | EA-HRCNL |
103 | Class | CL_HRPA_UI_CONVERT_0713_XX | Conversion class for infotype 0713 | PAOC_PAD_UI_99S | EA-HR | EA-HRRXX |
104 | Class |
CL_HRPA_UI_CONVERT_0759_XX Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
UI Class for Infotype 0759 | PAOC_ECM_ADM_UI_FACE | EA-HR | EA-HRGXX |
105 | Class |
CL_HRPA_UI_CONVERT_0762_XX Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Conversion for infotype 0762 | PAOC_ECM_LTI_UI_FACE | EA-HR | EA-HRGXX |
106 | Class |
CL_HRPA_UI_CONVERT_0808_NL Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Conversion Class for infotype 0808 - Wage Return | PAOC_PAD_UI_NL | EA-HR | EA-HRCNL |
107 | Class |
CL_HRPA_UI_CONVERT_0818_TW Method: ROUNDING
|
Taiwan NP conversion class | PAOC_PAD_UI_TW | EA-HR | EA-HRCTW |
108 | Class |
CL_HRPA_UI_CONVERT_0818_TW Method: GET_CURRENCY
|
Taiwan NP conversion class | PAOC_PAD_UI_TW | EA-HR | EA-HRCTW |
109 | Class |
CL_HRPA_UI_CONVERT_0854_NL Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Conversion class infotype 0854 Employee Savings Amount NL | PAOC_PAD_UI_NL | EA-HR | EA-HRCNL |
110 | Class | CL_HRPA_UI_CONVERT_0887_ES | Conversion class infotype 0986 | PAOC_PAD_UI_ES | EA-HR | EA-HRCES |
111 | Class |
CL_HRPA_UI_CONVERT_3250_NL Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
Conversion Class for infotype 3250 - Illness Reporting | PAOC_PAD_UI_NL | EA-HR | EA-HRCNL |
112 | Class |
CL_HRPA_UI_CONVERT_WRAPPER Method: IF_HRPA_UI_CONVERT_ADVANCED~OUTPUT_CONVERSION
|
HRPAD: Conversion Wrapper | PAOC_PAD_UI_CONVERT_GENERIC | EA-HR | EA-HRRXX |
113 | Class | CL_HRPBSCA_CALC_MODULE | HR-PBS: Superclass of Calculation Module | P00PBSCA_BL | HR-VADM | SAP_HRCDE |
114 | Class |
CL_HRPBSCA_CALL_SIMULATION Method: CALL_CALC_MODULE_P50
|
Call Payroll Simulation (from the PWE) | P00PBSCA_BL | HR-VADM | SAP_HRCDE |
115 | Class | CL_HRPBSCA_CALL_SIMULATION | Call Payroll Simulation (from the PWE) | P00PBSCA_BL | HR-VADM | SAP_HRCDE |
116 | Class |
CL_HRPBSCA_CALL_SIMULATION Method: CALL_CALC_MODULE
|
Call Payroll Simulation (from the PWE) | P00PBSCA_BL | HR-VADM | SAP_HRCDE |
117 | Class | CL_HRPBSDE_BUEZ | Gross Overpayment | P01O | HR | SAP_HRCDE |
118 | Class | CL_HRPBSDE_BUEZ | Gross Overpayment | P01O | HR | SAP_HRCDE |
119 | Class | CL_HRPBSDE_BUEZ | Gross Overpayment | P01O | HR | SAP_HRCDE |
120 | Class | CL_HRPP_DISTRIBUTION | Distribution of Liabilities | PCPO | HR | SAP_HRRXX |
121 | Class | CL_HRPP_DISTRIBUTION | Distribution of Liabilities | PCPO | HR | SAP_HRRXX |
122 | Class | CL_HRPP_INDEX_MANAGER | Generates Posting Index | PCPO | HR | SAP_HRRXX |
123 | Class | CL_HRPP_INDEX_MANAGER | Generates Posting Index | PCPO | HR | SAP_HRRXX |
124 | Class |
CL_HRPP_LOG Method: DATA_COMPOSE_FINAL
|
Posting Log | PCPO | HR | SAP_HRRXX |
125 | Class |
CL_HRRCF_CEC_INFOTYPE_SALARY Method: READ_RANGE_ID
|
CEC for Infotypes with Salary Ranges | PAOC_RCF_BL | ERECRUIT | ERECRUIT |
126 | Class |
CL_HRRCF_CEC_POSTING_REQUI_SAL Method: READ_RANGE_ID
|
CEC for the Posting and Requi Info for Salary | PAOC_RCF_BL | ERECRUIT | ERECRUIT |
127 | Class | CL_HRRCF_GENERAL_BL | BL Facade for General Lists, Conversions, etc. | PAOC_RCF_BL | ERECRUIT | ERECRUIT |
128 | Class |
CL_HRRCF_SALARY_EXPECTATIONS Method: GET_CURRENCY_LIST
|
Salary Expectations | PAOC_RCF_BL | ERECRUIT | ERECRUIT |
129 | Class |
CL_HRRCF_SEARCH_CRITERIA_ENT_V Method: DO_HANDLE_DATA
|
Controller for Display of New Search Criteria | PAOC_RCF_UI | ERECRUIT | ERECRUIT |
130 | Class |
CL_HRRCF_SEARCH_MATCH_BL Method: GET_AUTO_SRCH_SMG
|
BL facade for search and match | PAOC_RCF_BL | ERECRUIT | ERECRUIT |
131 | Class | CL_HRRCF_SEARCH_SALARY_V | Controller Class for HRRCF_SEARCH | PAOC_RCF_UI | ERECRUIT | ERECRUIT |
132 | Class | CL_HRTMC_AC_PRF_MATCHUP | Assistance Class for HRTMC_PROFILE_MATCHUP | HCM_TMC | BS_REUSE | SAP_BS_FND |
133 | Class | CL_HRTMC_AC_TRAININGACTIVITIES | Assistance Class for HRTMC_TRAINING_ACTIVITIES | HCM_TMC | BS_REUSE | SAP_BS_FND |
134 | Class |
CL_HRTNM_INFTY_1036_BL Method: IF_HRBAS_INFTY_BL_COMPUTATION~BL_MODIFY_COMPUTATION
|
Business Logic Infotype 1683 - Cost Budget | P99S_TNM | HR | SAP_HRCFR |
135 | Class |
CL_HRTNM_INFTY_1036_GUI Method: ON_DATA_CHANGED
|
IT1036: Costs (ALV management) | P99S_TNM | HR | SAP_HRCFR |
136 | Class |
CL_HRTNM_INFTY_1036_GUI Method: ON_DATA_CHANGED_FINISHED
|
IT1036: Costs (ALV management) | P99S_TNM | HR | SAP_HRCFR |
137 | Class | CL_HRTNM_INFTY_SERVICES | Services class of TNM infotypes | P99S_TNM | HR | SAP_HRCFR |
138 | Class | CL_HRTNM_VALO_COMPUT | TNM: new class for performing TN costs valuation | P99S_TNM | HR | SAP_HRCFR |
139 | Class |
CL_HRTNM_VALO_COMPUT_ACTUAL Method: HANDLE_SALARY_COSTS
|
TNM: class to handle valuation of actual costs | P99S_TNM | HR | SAP_HRCFR |
140 | Class | CL_HRTNM_VALO_COMPUT_ACTUAL | TNM: class to handle valuation of actual costs | P99S_TNM | HR | SAP_HRCFR |
141 | Class | CL_HRTNM_VALO_COMPUT_GUI | Valozization: Computation Gui | P99S_TNM | HR | SAP_HRCFR |
142 | Class | CL_HRTNM_VALO_COMPUT_GUI | Valozization: Computation Gui | P99S_TNM | HR | SAP_HRCFR |
143 | Class |
CL_HRTNM_VALO_COMPUT_GUI Method: SET_DAQ_CONTROLS
|
Valozization: Computation Gui | P99S_TNM | HR | SAP_HRCFR |
144 | Class |
CL_HRTNM_VALO_COMPUT_GUI Method: IF_HRTNM_VALO_COMPUT_GUI~VALO_COMPUTATION
|
Valozization: Computation Gui | P99S_TNM | HR | SAP_HRCFR |
145 | Class | CL_HRTNM_VALO_COMPUT_GUI_FR | CL_HRTNM_VALO_COMPUT_GUI_FR | P06_TNM | HR | SAP_HRCFR |
146 | Class | CL_HRTNM_VALO_COMPUT_SERVICES | TNM: service class for TN costs valuation | P99S_TNM | HR | SAP_HRCFR |
147 | Class | CL_HR_LSTCE_PAYRESULT | CL_HR_LSTCE_PAYRESULT | PCAL_CLST | HR | SAP_HRRXX |
148 | Class | CL_HR_LSTCE_PAYRESULT_PERSON | CL_HR_LSTCE_PAYRESULT | PCAL_CLST | HR | SAP_HRRXX |
149 | Class | CL_HR_MOLGA | Information about the country grouping | PCAL | HR | SAP_HRRXX |
150 | Class |
CL_HR_NL_FBN_LIMIT_ABS_PLAN Method: IF_HR_NL_FBN_LIMIT_CALCULATION~CALCULATE_LIMITS
|
Calculate Limits of Absence Plans | P05FBN | HR | SAP_HRCNL |
151 | Class |
CL_HR_NL_FBN_LIMIT_SOURCE Method: IF_HR_NL_FBN_LIMIT_CALCULATION~CALCULATE_LIMITS
|
CL_HR_NL_FBN_LIMIT_SOURCE | P05FBN | HR | SAP_HRCNL |
152 | Class |
CL_HR_NL_FBN_SELECTION Method: GET_OVERZICHT
|
Employee Selection | P05FBN | HR | SAP_HRCNL |
153 | Class |
CL_HR_NL_FBN_UTIL Method: READ_PAYROLL_RESULTS
|
Service programs for Flexible Benefits NL | P05FBN | HR | SAP_HRCNL |
154 | Class | CL_HR_NL_FBN_UTIL | Service programs for Flexible Benefits NL | P05FBN | HR | SAP_HRCNL |
155 | Class | CL_HR_NL_FBN_UTIL | Service programs for Flexible Benefits NL | P05FBN | HR | SAP_HRCNL |
156 | Class | CL_HR_NL_FBN_WD_ASSISTANCE | Assistance Class for PADNL_FBN | P05FBN | HR | SAP_HRCNL |
157 | Class | CL_HR_NL_WCR_DATA_AGGREGATE | CL_HR_NL_WCR_DATA_AGGREGATE | P05T | HR | SAP_HRCNL |
158 | Class | CL_HR_NL_WCR_YEAR_DATA | CL_HR_NL_WCR_YEAR_DATA | P05T | HR | SAP_HRCNL |
159 | Class | CL_HR_OCWB_STATE | Off-cycle workbench status | PAOC_PAY_OCWB | EA-HR | EA-HRRXX |
160 | Class | CL_HR_PAY_ACCESS | Access to payroll results | PCAL_CLST | HR | SAP_HRRXX |
161 | Class | CL_HR_PAY_RESULT | Payroll result | PCAL_CLST | HR | SAP_HRRXX |
162 | Class | CL_HR_PAY_RESULT_BASE | Payroll result | PCAL_CLST | HR | SAP_HRRXX |
163 | Class | CL_HR_PAY_RESULT_GB | Payroll Result | PC08 | HR | SAP_HRCGB |
164 | Class | CL_HR_PAY_RESULT_PERSON | Payroll result from the person cluster (CE) | PCAL_CLST | HR | SAP_HRRXX |
165 | Class | CL_HR_PT_EMPLOYEE_TAX_DATA | HR-PT: Employee tax data class | PC19 | HR | SAP_HRCPT |
166 | Class | CL_HR_PT_EMPLOYEE_TAX_DATA | HR-PT: Employee tax data class | PC19 | HR | SAP_HRCPT |
167 | Class |
CL_HR_PT_UNIQUE_RP Method: SET_COMPANY_DATA
|
Single Report main class | PC19 | HR | SAP_HRCPT |
168 | Class | CL_HR_T500W | Class for Reading Table T500W | PAOC_PAD_CORE_TABLE_SERVICES | EA-HR | EA-HRRXX |
169 | Class | CL_HR_T7UNPAD_EGAMT | Class for Reading Table T7UNPAD_EGAMT | PBUN | HR | SAP_HRCUN |
170 | Class | CL_HR_UN_TCURC | Class for Reading Table TCURC | PBUN | HR | SAP_HRCUN |
171 | Class | CL_ICL_PMI_CONVERSION | FS-CM/FS-PM Interface: Value Transfer | ICL_PM_INTERFACE | FS-CM | INSURANCE |
172 | Class | CL_IDGT_INBOUND | Create Inbound Files from Golden Tax System | ID-SD-CN-GT-01 | APPL | SAP_APPL |
173 | Class | CL_IDGT_OUTBOUND_CANC_SEARCH | Query on Outbound Cancellation Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
174 | Class | CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
175 | Class |
CL_IDGT_OUTPUT_CTRL_FORM_UIBB Method: IF_FPM_GUIBB~INITIALIZE
|
Output Settings for Outbound File Creation | ID-SD-CN-GT-01 | APPL | SAP_APPL |
176 | Class | CL_IDGT_PARAM_DEF | Parameter defination(obs now, do not use) | ID-SD-CN-GT-01 | APPL | SAP_APPL |
177 | Class | CL_IDGT_UTILITY | Utility Class | ID-SD-CN-GT-01 | APPL | SAP_APPL |
178 | Class | CL_IGN_INVOICE_BASE_AL | Basis Class for Collective Invoices and Single Invoices | ICLH_INVOICE | FS-CM | INSURANCE |
179 | Class | CL_IHREP_ORDER_OPERATION_LIST | Order and Operation List | IHREP | EA-PLM | EA-APPL |
180 | Class | CL_IHREP_ORDER_OPERATION_LIST | Order and Operation List | IHREP | EA-PLM | EA-APPL |
181 | Class |
CL_IMP_FDM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Imp. Class for BAdI FDM_IMP_BEFORE_SEND | FDM_GENERAL | PI_APPL | SAP_FIN |
182 | Class |
CL_IMP_FDM_BEFORE_SEND_CSD Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Class for BAdI Impl.: FDM_IMP_BEFORE_SEND_CSD | FDM_GENERAL | PI_APPL | SAP_FIN |
183 | Class |
CL_IM_CPE_R_CURRENCY Method: /SAPCND/IF_EX_MNT_USG_ROLL~FIELD_CHECK
|
Imp. class for BAdI imp. CPE_R_CURRENCY | CPE_IPC_EXTENSION | APPL | SAP_APPL |
184 | Class |
CL_IM_CRM_CCM_ADJUST_DC_UPDATE Method: IF_EX_FDM_AR_DISP_COMPL_S~COMPLETE
|
Class for BAdI Impl.: CRM_CCM_ADJUST_DC_UPDATE | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
185 | Class |
CL_IM_CRM_CCM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Class for BAdI Impl.: CRM_CCM_BEFORE_SEND | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
186 | Class |
CL_IM_FOT_VAT_DECL_BE Method: IF_EX_FOT_VAT_DECL~CREATE_XML
|
Imp. class for BAdI imp. FOT_VAT_DECL_BE | ID-FI | APPL | SAP_FIN |
187 | Class |
CL_IM_FPCR_REDUCTION Method: IF_EX_SCMG_CASE_FCODE_S~EXECUTE
|
Imp. class for BAdI imp. FPCR_REDUCTION | FIN_PCR | APPL | SAP_FIN |
188 | Class | CL_IM_FQST_CALC_COUNTRY_BR | Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | J1BA | APPL | SAP_APPL |
189 | Class |
CL_IM_FTR_TR_DISTRIBUTOR Method: UNDERLYING_CONVERT
|
BAdI Implementation of Adapter "Transactions to Distributor" | FTTR | EA-FINSERV | EA-FINSERV |
190 | Class |
CL_IM_FTR_TR_DISTRIBUTOR Method: ACTIVITY_CONVERT
|
BAdI Implementation of Adapter "Transactions to Distributor" | FTTR | EA-FINSERV | EA-FINSERV |
191 | Class |
CL_IM_FTR_TR_DISTRIBUTOR Method: FLOW_CONVERT
|
BAdI Implementation of Adapter "Transactions to Distributor" | FTTR | EA-FINSERV | EA-FINSERV |
192 | Class | CL_IM_HRCMPBGT0001_HCP1 | Implementation Class for BAdI Impl. HRCMPBGT0001_HCP1 | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
193 | Class |
CL_IM_HRPFD00TCS Method: IF_EX_HRBEN00PAY0013~READ_CUMUL_RESULTS
|
Imp. Class for BAdI imp. HRPFD12TCS | PK02 | HR | SAP_HRRXX |
194 | Class | CL_IM_HRPFD00TCS | Imp. Class for BAdI imp. HRPFD12TCS | PK02 | HR | SAP_HRRXX |
195 | Class |
CL_IM_HR_BEN_PBEN0011_UN Method: IF_EX_PBEN0011~CALC_COVERAGE_AMOUNT
|
Imp. class for BAdI imp. HR_BEN_PBEN0011_UN | PBEN_UN | HR | SAP_HRCUN |
196 | Class |
CL_IM_HR_FI_IT0057_IMPL Method: IF_EX_HR_FI_IT0057~CHECK_COMBO
|
Imp. class for BAdI imp. HR_FI_IT0057_IMPL | PB44 | HR | SAP_HRCFI |
197 | Class |
CL_IM_IHC_CFM_ADAPTOR Method: SET_SENDER_INFORMATION
|
Imp. Class for BAdI Imp. IHC_CFM_ADAPTOR | FIN_IHC | EA-FINSERV | EA-FINSERV |
198 | Class |
CL_IM_OLC_MULTILEVEL_LIST Method: IF_EX_BADI_EAM_MULTILEVEL_LIST~GET_OBJECTS
|
Example Implementation of BAdI BADI_EAM_MULTILEVEL_LIST | ERP_CO_OLC_SWITCHED | APPL | SAP_APPL |
199 | Class |
CL_IM_QISR1_SRB1 Method: IF_EX_QISR1~INT_SERVICE_REQUEST_CHECK
|
Imp. Class for BAdI Imp. QISR1_SRB1 | FCOM_MONITOR | EA-FIN | EA-FIN |
200 | Class |
CL_IM_QISR1_SRB3 Method: IF_EX_QISR1~INT_SERVICE_REQUEST_CHECK
|
Imp. Class for BAdI Imp. QISR1_SRB3 | FCOM_MONITOR | EA-FIN | EA-FIN |
201 | Class |
CL_IM_QISR1_SRBA Method: IF_EX_QISR1~INT_SERVICE_REQUEST_CHECK
|
Imp. Class for BAdI Imp. QISR1_SRBA | FCOM_MONITOR | EA-FIN | EA-FIN |
202 | Class |
CL_IM_REXC_PT_CN_ST Method: SUBSTITUTE_COND
|
Stamp Tax Calculation and Condition Creation | GLO_REFX_PT_4 | EA-FIN | EA-FIN |
203 | Class |
CL_IM_REXC_PT_CN_ST Method: IF_EX_RECN_CONTRACT~CHECK_ALL
|
Stamp Tax Calculation and Condition Creation | GLO_REFX_PT_4 | EA-FIN | EA-FIN |
204 | Class | CL_IM_REXC_PT_SAFT | SAF-T Implementation class for BADI_RE_XC_PT_SAFT | GLO_REFX_PT | EA-FIN | EA-FIN |
205 | Class | CL_IM_REXC_RA_ESR000 | Imp. Class for BAdI Imp. REXC_RA_ESR000 | RE_XC_RA_CH | EA-FIN | EA-FIN |
206 | Class |
CL_IM_RFIDCN_BILA Method: IF_EX_FI_BILA_OUTPUT~ADDITIONAL_ACTIONS
|
Imp. class for BAdI imp. RFIDCN_BILA | ID-FI-CN | APPL | SAP_FIN |
207 | Class | CL_IM_TRM_CTY_INTEGRATION | MM-IM integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
208 | Class |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_ORDER
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
209 | Class |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_DELVRY
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
210 | Class |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_ORDER
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
211 | Class |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_SM_ORDER
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
212 | Class |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_INVOICE
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
213 | Class |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_DELVRY
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
214 | Class |
CL_IM_UKM_CHECK_010 Method: IF_EX_UKM_CHECK_STEP~CHECK_STEP
|
Imp. Class for BAdI Imp. UKM_CHECK_010 | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
215 | Class |
CL_IM_UKM_CHECK_030 Method: IF_EX_UKM_CHECK_STEP~CHECK_STEP
|
Imp. Class for BAdI Imp. UKM_CHECK_030 | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
216 | Class |
CL_IM_UKM_CHECK_120 Method: IF_EX_UKM_CHECK_STEP~CHECK_STEP
|
Imp. Class for BAdI Imp. UKM_CHECK_120 | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
217 | Class |
CL_IM_UKM_CHECK_RAT_UPD Method: IF_EX_UKM_CHECK_STEP~CHECK_STEP
|
Imp. Class for BAdI Imp. UKM_CHECK_RAT_UPD | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
218 | Class |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_DELVRY
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
219 | Class |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_ORDER
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
220 | Class |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_DELVRY
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
221 | Class |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_INVOICE
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
222 | Class |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_ORDER
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
223 | Class |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_SM_ORDER
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
224 | Class | CL_IM_WB2B_CM | Implementation Class for BAdI Implementation WB2B_CM | WB2B_CM | EA-GLTRADE | EA-GLTRADE |
225 | Class |
CL_IM_WB2B_CM Method: IF_EX_WB2B_CM~CHECK
|
Implementation Class for BAdI Implementation WB2B_CM | WB2B_CM | EA-GLTRADE | EA-GLTRADE |
226 | Class |
CL_IM_WB2B_CM Method: IF_EX_WB2B_CM~GET_MASTER_DATA
|
Implementation Class for BAdI Implementation WB2B_CM | WB2B_CM | EA-GLTRADE | EA-GLTRADE |
227 | Class |
CL_IM_WB2B_CM Method: IF_EX_WB2B_CM~UPDATE
|
Implementation Class for BAdI Implementation WB2B_CM | WB2B_CM | EA-GLTRADE | EA-GLTRADE |
228 | Class |
CL_IM_WB2B_CM Method: IF_EX_WB2B_CM~UPDATE_CHECK
|
Implementation Class for BAdI Implementation WB2B_CM | WB2B_CM | EA-GLTRADE | EA-GLTRADE |
229 | Class | CL_IM_WCB_CREATE_CB | Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
230 | Class |
CL_IM_WCB_CREATE_CB Method: TRANSFER_CURRENT_CONDITION
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
231 | Class |
CL_IM_WOSCR_EXI_001 Method: IF_EX_WOSCR_EXI~GL_AMEND_POSTING
|
Implementation Class for BadI Implementation WOSCR_EXI_001 | WOST_CR_EXI | EA-RETAIL | EA-RETAIL |
232 | Class |
CL_IM_WOSCR_EXI_001 Method: IF_EX_WOSCR_EXI~ITS_CONTEXT_MANIPULATE_PAI
|
Implementation Class for BadI Implementation WOSCR_EXI_001 | WOST_CR_EXI | EA-RETAIL | EA-RETAIL |
233 | Class |
CL_IM_WRF_BWEXT_STRUKTART Method: WRF_ITEMS_SPLIT_INVENTORY
|
Implementation Class for BAdI-Imp.WRF_BWEXT_STRUKART | WRF_ACTUALDATA_EXTRACTION | EA-RETAIL | EA-RETAIL |
234 | Class |
CL_IM_WRF_BWEXT_STRUKTART Method: WRF_ITEMS_SPLIT_STOCK_INIT
|
Implementation Class for BAdI-Imp.WRF_BWEXT_STRUKART | WRF_ACTUALDATA_EXTRACTION | EA-RETAIL | EA-RETAIL |
235 | Class |
CL_IM_WRF_BWEXT_STRUKTART Method: WRF_ITEMS_SPLIT_PURCHASING
|
Implementation Class for BAdI-Imp.WRF_BWEXT_STRUKART | WRF_ACTUALDATA_EXTRACTION | EA-RETAIL | EA-RETAIL |
236 | Class |
CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_MATNR
|
Inventory Lookup | MB_INV_LOOKUP | APPL | SAP_APPL |
237 | Class |
CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_PROJECT
|
Inventory Lookup | MB_INV_LOOKUP | APPL | SAP_APPL |
238 | Class |
CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_SUBCONTRACT
|
Inventory Lookup | MB_INV_LOOKUP | APPL | SAP_APPL |
239 | Class |
CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_SALESORD
|
Inventory Lookup | MB_INV_LOOKUP | APPL | SAP_APPL |
240 | Class |
CL_INVENTORY_LOOKUP Method: READ_VALU_ISS_SIT_STOCK
|
Inventory Lookup | MB_INV_LOOKUP | APPL | SAP_APPL |
241 | Class |
CL_ISH_FIELDCAT_TOOLS Method: LOCAL_CURRENCY_SET
|
IS-H: Tools for ALV Field Catalog | NBAS | IS-H | IS-H |
242 | Class | CL_ISMSD_SOCREATE_PAYMENT_CO | Controller Class for ISMSD_SOCREATE | JSD | IS-M | IS-M |
243 | Class |
CL_ISMSD_SOCREATE_PAYMENT_CO Method: DO_REQUEST
|
Controller Class for ISMSD_SOCREATE | JSD | IS-M | IS-M |
244 | Class | CL_ISMSD_SOCREATE_PAYMENT_MOD | Model Class for ISMSD_SOCREATE (payment.do) | JSD | IS-M | IS-M |
245 | Class | CL_ISSR_DYNMIC_FUNCTION_CALL_S | ISSR: Dynamic Function Module Call (SAP) | VVSRFISL | EA-FINSERV | EA-FINSERV |
246 | Class |
CL_ISSR_IF_SERVICES_RE Method: _GET_ASSET_FLOW
|
ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
247 | Class | CL_ISSR_IF_SERVICES_RE | ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
248 | Class | CL_ISSR_OUT | ISSR: Ausgabe | VVSRFISL | EA-FINSERV | EA-FINSERV |
249 | Class | CL_ISSR_OUT_LIST_AN_ANLFO_RX11 | FSSR: Listausgabe Anlage Fonds Rx11 | VVSRFISL | EA-FINSERV | EA-FINSERV |
250 | Class |
CL_ISSR_OUT_LIST_VV_DECKD01U1B Method: IF_ISSR_OUT_LIST~INSERT_RE_VALUES
|
ISSR: Listausgabe Vermögensverzeichnis 01 Best. | VVSRFISL | EA-FINSERV | EA-FINSERV |
251 | Class |
CL_ISSR_OUT_LIST_VV_DECKD13 Method: IF_ISSR_OUT_LIST~INSERT_RE_VALUES
|
ISSR: Listausgabe Vermögensverzeichnis 01 Best. | VVSRFISL | EA-FINSERV | EA-FINSERV |
252 | Class | CL_ISSR_TOOLS | Toolsammlung | VVSRFISL | EA-FINSERV | EA-FINSERV |
253 | Class |
CL_ISU_PRICE Method: TRANSFER_CHANGES
|
Prices | EE20 | IS-U/CCS | IS-UT |
254 | Class |
CL_ISU_PRICE Method: ADJUST_TIMESLICES
|
Prices | EE20 | IS-U/CCS | IS-UT |
255 | Class | CL_ISU_PRICE | Prices | EE20 | IS-U/CCS | IS-UT |
256 | Class |
CL_IVE_SMT_TRANSFORMATION Method: MAP_EXCHANGERATE_IN
|
Transformations for SMT Mapping Engine | OPS_SE_IV | APPL | SAP_APPL |
257 | Class | CL_IVE_SUPPLINVOICEERPBYIDQR | Query to and response from Supplier Invoice Processing to re | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
258 | Class |
CL_IVE_SUPPLINVOICEERPBYIDQR Method: EXPORT_CONVERSION
|
Query to and response from Supplier Invoice Processing to re | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
259 | Class | CL_IWP_SAP_AUDIT_CONVERTER | Export query results in SAP Audit Format | IWP_BI | ABA | SAP_ABA |
260 | Class | CL_IWP_SAP_AUDIT_CONVERTER | Export query results in SAP Audit Format | IWP_BI | ABA | SAP_ABA |
261 | Class |
CL_J1AWTH_TAX Method: CHECK_WITH_TAX_CODE_SUBS
|
Withholding Tax Code | J1AF | APPL | SAP_APPL |
262 | Class | CL_J3RF_DI_REGINV | Invoice Journal | J3RF | APPL | SAP_FIN |
263 | Class |
CL_J_1B_CIAP_REPORT Method: CIAP_CALC_KERNEL
|
CIAP Reporting | ID-CIAP-BR | APPL | SAP_FIN |
264 | Class | CL_K_BUS_DOM_LIB_CO_OM | CL_K_BUS_DOM_LIB_CO_OM | KBD_OM | APPL | SAP_FIN |
265 | Class | CL_K_BUS_DOM_LIB_CO_OM | CL_K_BUS_DOM_LIB_CO_OM | KBD_OM | APPL | SAP_FIN |
266 | Class | CL_LFS_SSTN_DB | To update the database of vendor sustainability | FBK_SUST | APPL | SAP_FIN |
267 | Class |
CL_LOG_FEEDER_PI_DOCUMENT Method: IF_POWL_FEEDER~GET_OBJECTS
|
WOM Physical Inventory Documents | LOG_UI_MODEL | APPL | SAP_APPL |
268 | Class | CL_LOG_TRM_CTY_INTEGRATION | Logistic integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
269 | Class | CL_MANAGER_TRX | TAX Manager | FTR_TAX_MGT | EA-FINSERV | EA-FINSERV |
270 | Class |
CL_MANAGER_TRX Method: PROCESS_TRANSACTIONS
|
TAX Manager | FTR_TAX_MGT | EA-FINSERV | EA-FINSERV |
271 | Class |
CL_MAPASSTMTSLE_IDQR_OUT_PROC Method: IF_UPARO_SE_MAPASSTMTSLE_IDQR~OUTBOUND_PROCESSING
|
Sample BAdI implementation for sales figures | UPARO_SOP_XI_PROXY | RS_BCT_STRUPAK | BI_CONT |
272 | Class |
CL_MASTER_DATA_CMP_CK Method: GET_PRICES_FROM_CCS
|
Costing Master Data for Material Components | ISAUTO_CK | DIMP | ECC-DIMP |
273 | Class |
CL_MATERIAL_CK Method: GET_PRICES_FROM_CCS
|
PCP Valuation Object Material | CKBK | APPL | SAP_FIN |
274 | Class |
CL_MATERIAL_CK Method: SAVE_TO_SHARED_BUFFER
|
PCP Valuation Object Material | CKBK | APPL | SAP_FIN |
275 | Class | CL_MDG_BS_ECC_BP_SERVICES | MDG: Public service methods for BP (ECC) | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
276 | Class | CL_MDG_BS_MAT_ASSIST_UI | Assist | MDG_BS_MAT_UI | MDG_APPL | MDG_APPL |
277 | Class |
CL_MDG_BUPA_ECC_CU_MAPPING Method: MAP_CUSTOMER_DATA_OUT
|
Mapping for BPBupaReplReq Customer | MDG_BS_ECC_CUSTOMER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
278 | Class | CL_MEV_ACC_DOCUMENT_FWD_MM | Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
279 | Class | CL_MEV_AD_BO_MM | Period-End Valuation: MM Specific AD BO | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
280 | Class | CL_MEV_ANTICIPATION_ADAPTER_MM | Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
281 | Class |
CL_MEV_WL_BO_ITEM Method: MOVE_AD_ITEM_TO_WL
|
Period-end Valuation: Worklist Business Object Item | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
282 | Class | CL_MMBSI_CC_CONV | Central Contract Conversion | MM_P2P_BSI_CC | APPL | SAP_APPL |
283 | Class | CL_MMIM_CROSS_SYSTEM | Cross-System Flow of Goods (MM-IM) | MB | APPL | SAP_APPL |
284 | Class | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
285 | Class |
CL_MMIM_MAA Method: GET_RATES_FOR_EKBE_EKBZ
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
286 | Class | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
287 | Class |
CL_MMIM_MAA Method: CALCULATE_AMOUNT_OLD_EXCH_RATE
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
288 | Class | CL_MMPUR_IV_PLAN | Invoice Plan | MMPUR_IP | APPL | SAP_APPL |
289 | Class | CL_MMPUR_OUT_DB_UTILITY | Database Accesses from Outline Agreement | MMPUR_BASE | APPL | SAP_APPL |
290 | Class |
CL_MMPUR_OUT_HISTORY Method: CONSTRUCTOR
|
PO History Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
291 | Class |
CL_MMPUR_OUT_HISTORY Method: CHECK_RELEASE_QUANTITY
|
PO History Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
292 | Class | CL_MMPUR_PERS_EKBE_SRV_SUM | Persistence Service EKBE_SRV_SUM | ME | APPL | SAP_APPL |
293 | Class | CL_MMPUR_PERS_EKBE_SRV_SUM | Persistence Service EKBE_SRV_SUM | ME | APPL | SAP_APPL |
294 | Class |
CL_MMPUR_UI_CPPR Method: GET_SUPP_COMP_MATERIAL
|
Sourcing Utility Class | MMPUR_UI_MODEL | APPL | SAP_APPL |
295 | Class |
CL_MMPUR_VE_SIDEPANEL_API Method: GET_TOP5_BEST_MATPRC
|
Vendor Evaluation Sidepanel API | MMPUR_UI_VIEW | APPL | SAP_APPL |
296 | Class | CL_MMPUR_VE_SIDEPANEL_API | Vendor Evaluation Sidepanel API | MMPUR_UI_VIEW | APPL | SAP_APPL |
297 | Class |
CL_MMSRV_UI_SP Method: GET_SERVICE_PACKAGE_DATA
|
Model Class for Service Package Details | MMSRV_UI_MODEL | APPL | SAP_APPL |
298 | Class | CL_MMSRV_UI_UTIL | Utility Class for Service Package | MMSRV_UI_MODEL | APPL | SAP_APPL |
299 | Class | CL_MM_POSITION_TRR | Money Market Transaction | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
300 | Class | CL_MM_PUR_BWEXTRACT | Purchasing data extract class | MMDA | PI_APPL | SAP_APPL |
301 | Class | CL_MM_TRM_CTY_INTEGRATION | MM integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
302 | Class | CL_MRM_DINV_AUTOMATIC_PROCESS | Differential Invoice Processes with IDoc/BAPIs | MRM | APPL | SAP_APPL |
303 | Class |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_BAPI_INPUT_FIELDS
|
Differential Invoice Processes with IDoc/BAPIs | MRM | APPL | SAP_APPL |
304 | Class |
CL_MRO_MAPPING_HELPER_XI_BAPI Method: TSKLST_PROP_VAL_MAP_2BAPI
|
MRO Changes in Maintenance Task List | PLM_SE_EAM_XI_PROXY | APPL | SAP_APPL |
305 | Class |
CL_MSS_CAT_APPR_ROW Method: SET_QUANTITY
|
Line of CATS Consolidation Approval | PAOC_CATS_APPR_APPLICATION | EA-HR | EA-HRGXX |
306 | Class |
CL_MSS_CAT_APPR_ROW Method: SET_SUM
|
Line of CATS Consolidation Approval | PAOC_CATS_APPR_APPLICATION | EA-HR | EA-HRGXX |
307 | Class |
CL_MSS_CAT_APPR_ROW_REV Method: SET_TIME_RECORD
|
Review Line of CATS Consolidation Approval | PAOC_CATS_APPR_APPLICATION | EA-HR | EA-HRGXX |
308 | Class | CL_NL_PK_VK_REPORT | Algemene klasse voor VK-rapport | P05F | HR | SAP_HRCNL |
309 | Class | CL_OPS_SE_BPC_SC_HELPER | Helper Class | OPS_SE_BPC | APPL | SAP_APPL |
310 | Class | CL_OPTION_POSITION_TRR | Position of a Listed Option for Data Extraction | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
311 | Class |
CL_PC_READ Method: DETERMINE_OBJECT_NUMBERS
|
Project Costing Read Methods | KPC_XI_PROXY | APPL | SAP_APPL |
312 | Class |
CL_PC_READ Method: READ_PERIOD_TOTALS_PAYMENT
|
Project Costing Read Methods | KPC_XI_PROXY | APPL | SAP_APPL |
313 | Class |
CL_PC_READ Method: READ_PT_BY_ACPOS
|
Project Costing Read Methods | KPC_XI_PROXY | APPL | SAP_APPL |
314 | Class |
CL_PC_READ Method: FILL_OPWAER
|
Project Costing Read Methods | KPC_XI_PROXY | APPL | SAP_APPL |
315 | Class | CL_PM_SIDEPANEL_EQUIPMENT | CL_PM_SIDEPANEL_EQUIPMENT | IHREP | EA-PLM | EA-APPL |
316 | Class | CL_PM_SIDEPANEL_FUNCLOC | CL_PM_SIDEPANEL_FUNCLOC | IHREP | EA-PLM | EA-APPL |
317 | Class | CL_POSTING_PROTOCOL_TRAC | Posting Log | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
318 | Class |
CL_PRICE_VALUATION_VAL Method: DETERMINE_CALCULATION_BASIS
|
Treasury: Single-Level Rate Valuation | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
319 | Class | CL_PRICING_CPF_HELPER | Pricing CPF helper methods | VF_PRC_CPF | APPL | SAP_APPL |
320 | Class | CL_PRICING_CPF_IL | CPF: interaction layer | VF_PRC_CPF | APPL | SAP_APPL |
321 | Class |
CL_PRICING_CPF_IL Method: GET_SCALE
|
CPF: interaction layer | VF_PRC_CPF | APPL | SAP_APPL |
322 | Class | CL_PRICING_GUI_HELPER | Helper methods for package VF_PRC_GUI | VF_PRC_GUI | APPL | SAP_APPL |
323 | Class |
CL_PS_ACTIVITY Method: GET_PROFILE_FOR_ACTY_OV
|
PSHLP: Activity Helper Class | PSB_API | EA-PLM | EA-APPL |
324 | Class |
CL_PS_ACTIVITY Method: GET_PROFILE_FOR_ACTY
|
PSHLP: Activity Helper Class | PSB_API | EA-PLM | EA-APPL |
325 | Class | CL_PT_BLP_INFOTYPE | BLP: Superior Class for "Infotype" Category | PT_TMW_BLP | HR | SAP_HRRXX |
326 | Class |
CL_PT_BLP_IT2004 Method: GET_ADD_DATA_DEFAULT_2004
|
BLP: Implementatiton of Infotype 2004 | PT_BLP_INFOTYPES_XX | HR | SAP_HRRXX |
327 | Class |
CL_PT_BLP_IT2010 Method: PROCESS_TYPE_SPEC_PPR
|
BLP: Implementation of Infotype 2010 | PT_BLP_INFOTYPES_XX | HR | SAP_HRRXX |
328 | Class | CL_PT_BLP_ITATTABS | BLP: Superior Class for Attendances/Absences | PT_BLP_INFOTYPES_XX | HR | SAP_HRRXX |
329 | Class |
CL_PT_BLP_ITATTABS Method: PROCESS_TYPE_SPEC_PPR
|
BLP: Superior Class for Attendances/Absences | PT_BLP_INFOTYPES_XX | HR | SAP_HRRXX |
330 | Class | CL_PT_COR_ITEM | Request Item Data (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
331 | Class | CL_PT_COR_ITEM | Request Item Data (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
332 | Class |
CL_PURCHASE_ORDER_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_PURCHASE_ORDER_DP | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
333 | Class |
CL_PURCHASING_CONTRACT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_PURCHASING_CONTRACT_DP | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
334 | Class |
CL_PURGSCHEDGAGRMTUPDRC_IMPL Method: MAP_ITEM_PRSPEC_XI_2_ERP
|
IMPL class for PURGSCHEDGAGRMTUPDRC | OPS_SE_PUR | APPL | SAP_APPL |
335 | Class |
CL_PURGSCHEDGAGRMTUPDRC_IMPL Method: MAP_HEAD_PRSPEC_XI_2_ERP
|
IMPL class for PURGSCHEDGAGRMTUPDRC | OPS_SE_PUR | APPL | SAP_APPL |
336 | Class |
CL_PUR_MAPPING_HELPER_XI_BAPI Method: MAP_PO_CONFIG_PROP_VAL_BAPI2XI
|
Purchasing: Mapping Helper XI <-> BAPI | OPS_SE_PUR_XI_PROXY | APPL | SAP_APPL |
337 | Class |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PCINPUT_HEADER_XI2ERP
|
Mapping Element from Xi to ERP | OPS_SE_PUR | APPL | SAP_APPL |
338 | Class |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PCITEM_PRSPEL_XI2ERP
|
Mapping Element from Xi to ERP | OPS_SE_PUR | APPL | SAP_APPL |
339 | Class |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_SRVITEM_PRSPEL_XI_2_ERP
|
Mapping Element from Xi to ERP | OPS_SE_PUR | APPL | SAP_APPL |
340 | Class |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_ITEM_PRSPEL_XI_2_ERP
|
Mapping Element from Xi to ERP | OPS_SE_PUR | APPL | SAP_APPL |
341 | Class |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_HEADER_PRSPEL_XI_2_ERP
|
Mapping Element from Xi to ERP | OPS_SE_PUR | APPL | SAP_APPL |
342 | Class |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_SRVITEM_PRSPEL_XI2ERP
|
Mapping Element from Xi to ERP | OPS_SE_PUR | APPL | SAP_APPL |
343 | Class |
CL_PUR_PO_ERP_CONF1 Method: MAPPING_IN_HEADER
|
Service Implementation PO_Confirmation_In | OPS_SE_PUR | APPL | SAP_APPL |
344 | Class | CL_PUR_PREQ_SMT_TRANSFORMATION | SMT Transformation specific for PReq | OPS_SE_PUR | APPL | SAP_APPL |
345 | Class |
CL_PUR_PURGCONTRCRTRC_IMPL Method: MAP_ITEM_PRSPEL_XI_2_ERP
|
PurchasingContractERPCreateRequestConfirmation_In impl | OPS_SE_PUR | APPL | SAP_APPL |
346 | Class |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingContractERPByIDQueryResponse_In impl | OPS_SE_PUR | APPL | SAP_APPL |
347 | Class |
CL_PUR_PURGCONTRUPDRC_IMPL Method: MAP_HEADER_PRSPEL_XI_2_ERP
|
PurchasingContractERPUpdateRequestConfirmation_In serv impl | OPS_SE_PUR | APPL | SAP_APPL |
348 | Class |
CL_PUR_PURORDERPCRTRC1_IMPL Method: MAPPING_IN_HEADER
|
Implementation class for create PO service | OPS_SE_PUR | APPL | SAP_APPL |
349 | Class | CL_PUR_SMT_TRANSFORMATION | Transformations for Mapping Eng. | OPS_SE_PUR | APPL | SAP_APPL |
350 | Class |
CL_REAJ_METHOD Method: IF_REAJ_METHOD~FILL_VALUES_FOR_ADJMVAR
|
Adjustment Method - Basis | RE_AJ_ME | EA-FIN | EA-FIN |
351 | Class |
CL_REAJ_METHOD Method: IF_REAJ_METHOD~ROUNDING_ADJUSTMENT
|
Adjustment Method - Basis | RE_AJ_ME | EA-FIN | EA-FIN |
352 | Class |
CL_REAJ_METHOD Method: ROUND_ACCORDANCE_CONTEXT
|
Adjustment Method - Basis | RE_AJ_ME | EA-FIN | EA-FIN |
353 | Class |
CL_REAJ_METHOD Method: IF_REAJ_METHOD~ADJUST_DEPEND_CONDITION
|
Adjustment Method - Basis | RE_AJ_ME | EA-FIN | EA-FIN |
354 | Class | CL_REAJ_METHOD_RLRA | Adjustment Method - RLRA | RE_AJ_ME | EA-FIN | EA-FIN |
355 | Class |
CL_REAJ_METHOD_RLRA Method: GET_OBJECT_DEPEND_DATA
|
Adjustment Method - RLRA | RE_AJ_ME | EA-FIN | EA-FIN |
356 | Class |
CL_REAJ_OBJ_ASSIGN_MNGR_AT Method: ME_CHECK_ALL
|
Object Assignments - Measure Objects | RE_AJ_BD | EA-FIN | EA-FIN |
357 | Class |
CL_REBD_RENTAL_OBJECT Method: IF_REBD_RENTAL_OBJECT~SET_CURRENCY
|
Rental Object (VIBDRO): Standard Implementation | RE_BD_RO | EA-FIN | EA-FIN |
358 | Class |
CL_REBD_RENTAL_OBJECT Method: IF_REBD_RENTAL_OBJECT~CHECK_CURRENCY
|
Rental Object (VIBDRO): Standard Implementation | RE_BD_RO | EA-FIN | EA-FIN |
359 | Class |
CL_RECA_CT_SERVICES Method: _TRANSLATE_CURRENCY_INT
|
Services for Currency Translation | RE_CA_CT | EA-FIN | EA-FIN |
360 | Class | CL_RECA_CT_SERVICES | Services for Currency Translation | RE_CA_CT | EA-FIN | EA-FIN |
361 | Class | CL_RECA_STRING_SERVICES | Strings: Utilities | RE_CA_BC | EA-FIN | EA-FIN |
362 | Class |
CL_RECD_CALC_RULE Method: IF_RECD_CALC_RULE~ROUND_UNITPRICE
|
Calculation Formula - Basis Class | RE_CD_CD | EA-FIN | EA-FIN |
363 | Class |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_CONDCURR
|
Individual Condition | RE_CD_CD | EA-FIN | EA-FIN |
364 | Class |
CL_RECD_CONDITION_MNGR Method: IF_RECD_CONDITION_MNGR~CONVERT_UNITPRICE
|
Condition Manager - Basis Class | RE_CD_CD | EA-FIN | EA-FIN |
365 | Class |
CL_RECD_COND_SERVICES Method: GET_STANDARD_VALUES_SUM
|
General Access Methods for Conditions | RE_CD_CD | EA-FIN | EA-FIN |
366 | Class |
CL_RECD_COND_SERVICES Method: EXISTS_MULTI_CURRENCY
|
General Access Methods for Conditions | RE_CD_CD | EA-FIN | EA-FIN |
367 | Class | CL_RECD_COND_SERVICES | General Access Methods for Conditions | RE_CD_CD | EA-FIN | EA-FIN |
368 | Class |
CL_RECO_DATA Method: ACCESS_DATA_BY_KEY
|
Controlling Data | RE_CO_CA | EA-FIN | EA-FIN |
369 | Class |
CL_RECO_PLANDATA_MODEL Method: BUILD_FORMBASED_TABLE
|
Planning Data: Display - Model | RE_CO_PL | EA-FIN | EA-FIN |
370 | Class |
CL_RECP_DATA_AJ_RESULT Method: _CONDITIONS
|
Adjustment of Conditions: Adjustment Results | RE_CP_SD | EA-FIN | EA-FIN |
371 | Class |
CL_RECP_DATA_RA_ITEMS Method: _GET_TOTALS_OF_ITEMS
|
Item Overview | RE_CP_SD | EA-FIN | EA-FIN |
372 | Class | CL_RECP_MISC_CA | Data Retrieval: Business Object | RE_CP_SD | EA-FIN | EA-FIN |
373 | Class |
CL_RECP_MISC_RA Method: GET_ACC_SHEET_ITEMS
|
Data Retrieval: Item Overview | RE_CP_SD | EA-FIN | EA-FIN |
374 | Class | CL_REEX_ACCT_SHEET_FI | FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
375 | Class |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
376 | Class |
CL_REEX_AR_CLEARING Method: _CALCULATE_POSTING_AMOUNT
|
Clearing of Customer Receivables (Installments, Writeoffs) | RE_EX_FI | EA-FIN | EA-FIN |
377 | Class | CL_REEX_CALLBACK_ACCT_ASS_FI | Callbacks from Conversions of RE Account Assignment FI/CO | RE_EX_FI | EA-FIN | EA-FIN |
378 | Class | CL_REEX_CASHFLOW_GENERATE | Generation of Cash Flow | RE_EX_TR | EA-FIN | EA-FIN |
379 | Class | CL_REEX_CASHFLOW_GENERATE | Generation of Cash Flow | RE_EX_TR | EA-FIN | EA-FIN |
380 | Class |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_CONDENSE
|
Manager - Cash Flow Summarization | RE_EX_FM | EA-FIN | EA-FIN |
381 | Class |
CL_REEX_CF_CONDENSE_MNGR Method: IF_REEX_CF_CONDENSE_MNGR~IS_LC_AND_CC_CURR_EQUAL
|
Manager - Cash Flow Summarization | RE_EX_FM | EA-FIN | EA-FIN |
382 | Class |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_PERIODS
|
Manager - Cash Flow Summarization | RE_EX_FM | EA-FIN | EA-FIN |
383 | Class |
CL_REEX_CODATA_CO Method: ME_SELECT_DATA
|
CO Data: Implementation | RE_EX_CO | EA-FIN | EA-FIN |
384 | Class |
CL_REEX_DART_SERVICES Method: MOVE_DATA_TO_SEGMENT
|
DART: Extraction Service Methods | RE_EX_AI | EA-FIN | EA-FIN |
385 | Class | CL_REEX_DART_SERVICES | DART: Extraction Service Methods | RE_EX_AI | EA-FIN | EA-FIN |
386 | Class |
CL_REEX_DART_TRANS_EXTRACT_CF Method: COMPLETE_SEGMENT_DATA
|
DART: Extraction of Cash Flow | RE_EX_AI | EA-FIN | EA-FIN |
387 | Class | CL_REEX_FI_CLEARING_SERVICES | FI: Services for Clearing | RE_EX_FI | EA-FIN | EA-FIN |
388 | Class |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_MM_CAPITAL
|
Services Link: Statement of Reserve Fund | RE_EX_FI | EA-FIN | EA-FIN |
389 | Class |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | RE_EX_FI | EA-FIN | EA-FIN |
390 | Class |
CL_REEX_SERVICES_FICO Method: GET_OBJECT_ACC_DATA
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
391 | Class | CL_REEX_SERVICES_FICO | Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
392 | Class | CL_REEX_SERVICES_FICO | Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
393 | Class |
CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_ITEMS
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
394 | Class | CL_REEX_TAX_ENGINE_FI | Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
395 | Class | CL_REEX_TAX_SERVICES | Services Taxes (SD) | RE_EX_FI | EA-FIN | EA-FIN |
396 | Class |
CL_REEX_TAX_SERVICES Method: CALCULATE_BASE_AMOUNT
|
Services Taxes (SD) | RE_EX_FI | EA-FIN | EA-FIN |
397 | Class |
CL_REEX_TAX_SERVICES Method: GET_TAXRATE
|
Services Taxes (SD) | RE_EX_FI | EA-FIN | EA-FIN |
398 | Class |
CL_REFERENCE_ITEM_CK Method: CALCULATE
|
PCP: Reference to another Cost Estimate | CKBK | APPL | SAP_FIN |
399 | Class |
CL_REIT_TAX_CORR_CALC_DE01N Method: GET_PREV_RESULTS
|
Input Tax Correction: Calculation Formula DE | RE_IT_TC | EA-FIN | EA-FIN |
400 | Class |
CL_REIT_TAX_CORR_CALC_MNGR Method: IF_REIT_TAX_CORR_CALC_MNGR~GET_CALC_RES_LIST_BY_PERIOD
|
Results of Input Tax Correction: Manager - Std Implement. | RE_IT_TC | EA-FIN | EA-FIN |
401 | Class |
CL_REIT_TAX_CORR_CALC_VARIANT Method: GET_PREV_RESULTS
|
Input Tax Correction: Calculation Formula | RE_IT_TC | EA-FIN | EA-FIN |
402 | Class | CL_REIT_TAX_DIST_SERVICES | Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
403 | Class |
CL_REIT_TAX_DIST_SERVICES Method: REPLACE_DATA_FOR_DEEP_TAX
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
404 | Class | CL_RERA_ACCT_SHEET | FI Account Overview: Implementation | RE_RA_CA | EA-FIN | EA-FIN |
405 | Class |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~CLEAR
|
RE Document Item Manager | RE_RA_CA | EA-FIN | EA-FIN |
406 | Class |
CL_RERA_INVOICE_CREATION Method: _GET_CFPLAN_ITEM_LIST
|
Creation of RE Invoices: Standard Implementation | RE_RA_IV | EA-FIN | EA-FIN |
407 | Class | CL_RERA_POSTING_PARAM_REOP | Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
408 | Class |
CL_RERA_POSTING_SERVICES Method: GET_TAXRATE_FOR_TAXCODE
|
Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
409 | Class | CL_RERA_POSTING_SERVICES | Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
410 | Class |
CL_RESC_BC_TRANSFER Method: POST_EXTRACHARGE
|
Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
411 | Class | CL_RESC_BC_TRANSFER | Transfer Postings | RE_SC_BC | EA-FIN | EA-FIN |
412 | Class | CL_RESC_SETTL_CNPART_MNGR | Settlement Participation | RE_SC_SP | EA-FIN | EA-FIN |
413 | Class | CL_RESC_SH_SERVICES | General Access Methods | RE_SC_SH | EA-FIN | EA-FIN |
414 | Class | CL_RESR_BC_TRANSFER | Transfer Postings | RE_SR_BC | EA-FIN | EA-FIN |
415 | Class |
CL_REUT_EX_FI_SERVICES Method: FB01_DEFAULT
|
CL_REUT_EX_FI_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
416 | Class | CL_REUT_EX_FI_SERVICES | CL_REUT_EX_FI_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
417 | Class |
CL_REUT_TEST_TC_51 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | RE_UT_UT | EA-FIN | EA-FIN |
418 | Class |
CL_REUT_TEST_TC_52 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Abgang | RE_UT_UT | EA-FIN | EA-FIN |
419 | Class |
CL_REUT_TEST_TC_521 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Abgang | RE_UT_UT | EA-FIN | EA-FIN |
420 | Class |
CL_REUT_TEST_TC_53 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Abgang | RE_UT_UT | EA-FIN | EA-FIN |
421 | Class |
CL_REUT_TEST_TC_54 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Abgang | RE_UT_UT | EA-FIN | EA-FIN |
422 | Class |
CL_REUT_TEST_TC_57 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Datum 1. Buchung | RE_UT_UT | EA-FIN | EA-FIN |
423 | Class |
CL_REUT_TEST_TC_61 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | RE_UT_UT | EA-FIN | EA-FIN |
424 | Class |
CL_REUT_TEST_TC_62 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | RE_UT_UT | EA-FIN | EA-FIN |
425 | Class |
CL_REUT_TEST_TC_63 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | RE_UT_UT | EA-FIN | EA-FIN |
426 | Class |
CL_REUT_TEST_TC_64 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | RE_UT_UT | EA-FIN | EA-FIN |
427 | Class |
CL_REUT_TEST_TC_65 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | RE_UT_UT | EA-FIN | EA-FIN |
428 | Class |
CL_REUT_TEST_TC_66 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | RE_UT_UT | EA-FIN | EA-FIN |
429 | Class |
CL_REUT_TEST_TC_71 Method: _CHECK_RESULT
|
Testfall 71: Vorsteuerberichtigung Teilabgang | RE_UT_UT | EA-FIN | EA-FIN |
430 | Class |
CL_REUT_TEST_TC_710 Method: _CHECK_RESULT
|
Testfall 710: Vorsteuerberichtigung Teilabgang | RE_UT_UT | EA-FIN | EA-FIN |
431 | Class |
CL_REUT_TEST_TC_711 Method: _CHECK_RESULT
|
Testfall 711: Vorsteuerberichtigung Teilabgang | RE_UT_UT | EA-FIN | EA-FIN |
432 | Class |
CL_REUT_TEST_TC_712 Method: _CHECK_RESULT
|
Testfall 712: Vorsteuerberichtigung Teilabgang | RE_UT_UT | EA-FIN | EA-FIN |
433 | Class |
CL_REUT_TEST_TC_713 Method: _CHECK_RESULT
|
Testfall 713: Vorsteuerberichtigung Teilabgang | RE_UT_UT | EA-FIN | EA-FIN |
434 | Class |
CL_REUT_TEST_TC_714 Method: _CHECK_RESULT
|
Testfall 714: Vorsteuerberichtigung Teilabgang | RE_UT_UT | EA-FIN | EA-FIN |
435 | Class |
CL_REUT_TEST_TC_715 Method: _CHECK_RESULT
|
Testfall 715: Vorsteuerberichtigung Teilabgang | RE_UT_UT | EA-FIN | EA-FIN |
436 | Class |
CL_REUT_TEST_TC_716 Method: _CHECK_RESULT
|
Testfall 716: Vorsteuerberichtigung Teilabgang | RE_UT_UT | EA-FIN | EA-FIN |
437 | Class |
CL_REUT_TEST_TC_72 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Abgang | RE_UT_UT | EA-FIN | EA-FIN |
438 | Class |
CL_REUT_TEST_TC_73 Method: _CHECK_RESULT
|
Testfall 73: Vorsteuerberichtigung Teilabgang | RE_UT_UT | EA-FIN | EA-FIN |
439 | Class |
CL_REUT_TEST_TC_74 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Abgang | RE_UT_UT | EA-FIN | EA-FIN |
440 | Class |
CL_REUT_TEST_TC_75 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Abgang | RE_UT_UT | EA-FIN | EA-FIN |
441 | Class |
CL_REUT_TEST_TC_76 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Abgang | RE_UT_UT | EA-FIN | EA-FIN |
442 | Class |
CL_REUT_TEST_TC_77 Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung Abgang | RE_UT_UT | EA-FIN | EA-FIN |
443 | Class |
CL_REUT_TEST_TC_78 Method: _CHECK_RESULT
|
Testfall 78: Vorsteuerberichtigung Teilabgang | RE_UT_UT | EA-FIN | EA-FIN |
444 | Class |
CL_REUT_TEST_TC_79 Method: _CHECK_RESULT
|
Testfall 79: Vorsteuerberichtigung Teilabgang | RE_UT_UT | EA-FIN | EA-FIN |
445 | Class |
CL_REUT_TEST_TC_81 Method: _CHECK_RESULT_2
|
Testfall: VstBer: Basis ändern rückwirkend | RE_UT_UT | EA-FIN | EA-FIN |
446 | Class |
CL_REUT_TEST_TC_81 Method: _CHECK_RESULT
|
Testfall: VstBer: Basis ändern rückwirkend | RE_UT_UT | EA-FIN | EA-FIN |
447 | Class |
CL_REUT_TEST_TC_82 Method: _CHECK_RESULT
|
Testfall: VstBer: Basis ändern rückwirkend | RE_UT_UT | EA-FIN | EA-FIN |
448 | Class |
CL_REUT_TEST_TC_ASSIGN_PERF Method: _CHECK_RESULT
|
Testfall: Vorsteuerberichtigung (Geradeausfall 10 Monate) | RE_UT_UT | EA-FIN | EA-FIN |
449 | Class | CL_REXA_ACCT_SHEET_FC | FI-CA: Account Overview: Implementation | RE_XA_FC | FI-CA | FI-CA |
450 | Class | CL_REXA_ACC_SYSTEM_FC | FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
451 | Class | CL_REXA_TAX_ENGINE_FC | FI-CA: Determination of Taxes (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
452 | Class |
CL_REXCFR_BSBUDGET Method: SELECT_DATA
|
Budget Seasonality Data | GLO_REFX_FR | EA-FIN | EA-FIN |
453 | Class |
CL_REXCFR_BSBUDGET Method: _CALC_PERIODS
|
Budget Seasonality Data | GLO_REFX_FR | EA-FIN | EA-FIN |
454 | Class |
CL_REXCFR_BSBUDGET Method: ACCESS_DATA_BY_KEY
|
Budget Seasonality Data | GLO_REFX_FR | EA-FIN | EA-FIN |
455 | Class |
CL_REXCFR_BSBUDGET Method: ACCESS_DATA_BY_KEY_BUDGET
|
Budget Seasonality Data | GLO_REFX_FR | EA-FIN | EA-FIN |
456 | Class |
CL_REXCFR_PLANDATA_MODEL Method: BUILD_FORMBASED_TABLE
|
Planning Data: Display - Model | GLO_REFX_FR | EA-FIN | EA-FIN |
457 | Class | CL_REXCJP_SERVICE | Service Class for RE Japan | GLO_REFX_JP | EA-FIN | EA-FIN |
458 | Class | CL_REXC_CH_CATASTER_EXT | GWR Table Enhancement Cataster Information | GLO_REFX_CH_GWR | EA-FIN | EA-FIN |
459 | Class | CL_REXC_CP_CH_COSTSU | Cost Object SU | RE_XC_CP_CH | EA-FIN | EA-FIN |
460 | Class | CL_REXC_CP_CH_RA_INVOICE | CH: Invoice | RE_XC_CP_CH | EA-FIN | EA-FIN |
461 | Class | CL_REXC_ES_IBI_SERVICES | Service Class for IBI | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
462 | Class | CL_REXC_FC_SERVICES | Global Functions | RE_XC_SC_FC | EA-FIN | EA-FIN |
463 | Class | CL_REXC_FC_SERVICES | Global Functions | RE_XC_SC_FC | EA-FIN | EA-FIN |
464 | Class |
CL_REXC_IT_ICI_DATA Method: _CHECK_BUKRS_WAER
|
ICI data processing | RE_XC_RA_IT | EA-FIN | EA-FIN |
465 | Class | CL_REXC_IT_ICI_DATA | ICI data processing | RE_XC_RA_IT | EA-FIN | EA-FIN |
466 | Class | CL_REXC_IT_ICI_SERVICES | Service Class for ICI | RE_XC_RA_IT | EA-FIN | EA-FIN |
467 | Class |
CL_REXC_IT_IMU_DATA Method: _CHECK_BUKRS_WAER
|
IMU data processing | RE_XC_RA_IT | EA-FIN | EA-FIN |
468 | Class | CL_REXC_IT_IMU_DATA | IMU data processing | RE_XC_RA_IT | EA-FIN | EA-FIN |
469 | Class | CL_REXC_IT_IRE_DATA | IRE data processing | RE_XC_RA_IT | EA-FIN | EA-FIN |
470 | Class | CL_REXC_IT_IRE_SERVICES | Service Class | RE_XC_RA_IT | EA-FIN | EA-FIN |
471 | Class |
CL_REXC_NL_AJCHARACT_DATA Method: _ROUND_VALUE
|
Data processing of master table VIXCNLCHARACT | GLO_REFX_NL | EA-FIN | EA-FIN |
472 | Class |
CL_REXC_OT_DATA Method: GET_TAX_RATE
|
COA, Distribution of VAT on Expense | RE_XC_MM_AT | EA-FIN | EA-FIN |
473 | Class | CL_REXC_PT_IMI_SERVICES | Service Class for IMI | GLO_REFX_PT | EA-FIN | EA-FIN |
474 | Class |
CL_REXC_PT_ST_SERVICE Method: CALC_ONE_CONDITION
|
Stamp tax calculation service class | GLO_REFX_PT_4 | EA-FIN | EA-FIN |
475 | Class | CL_REXC_PT_ST_SERVICE | Stamp tax calculation service class | GLO_REFX_PT_4 | EA-FIN | EA-FIN |
476 | Class |
CL_REXC_PT_ST_SERVICE Method: STAMP_TAX_CALCULATION
|
Stamp tax calculation service class | GLO_REFX_PT_4 | EA-FIN | EA-FIN |
477 | Class |
CL_REXC_PT_ST_SERVICE Method: CHECK_VPT
|
Stamp tax calculation service class | GLO_REFX_PT_4 | EA-FIN | EA-FIN |
478 | Class |
CL_REXC_PT_ST_SERVICE Method: GET_OBJECT_VPT
|
Stamp tax calculation service class | GLO_REFX_PT_4 | EA-FIN | EA-FIN |
479 | Class |
CL_REXC_PT_ST_SERVICE Method: GET_NULA_TARGET_RENT
|
Stamp tax calculation service class | GLO_REFX_PT_4 | EA-FIN | EA-FIN |
480 | Class |
CL_REXC_PT_ST_SERVICE Method: GET_OBJECT_CONS_LEVEL
|
Stamp tax calculation service class | GLO_REFX_PT_4 | EA-FIN | EA-FIN |
481 | Class |
CL_RPM_ASSIGN_PERSIST Method: WRITE_CHANGEDOCUMENTS
|
Persistency superclass | RPM_SHARED | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
482 | Class | CL_RPM_ENTITY_SERVICES | Services for Entity Objects | RPM_SHARED | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
483 | Class | CL_RPM_PORTFOLIO_PRIORITY | RPM: Portfolio Prioritization | RPM_PORTFOLIO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
484 | Class |
CL_RPM_PORTFOLIO_PRIORITY Method: ANALYZE_SCENARIO
|
RPM: Portfolio Prioritization | RPM_PORTFOLIO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
485 | Class |
CL_RPM_PORTFOLIO_PRIORITY Method: PREPARE_WHATIF_SCENARIO
|
RPM: Portfolio Prioritization | RPM_PORTFOLIO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
486 | Class | CL_RPM_PORTFOLIO_PRIORITY | RPM: Portfolio Prioritization | RPM_PORTFOLIO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
487 | Class |
CL_RPM_WHAT_IF_SCENARIO Method: CONVERT_ORIGINAL_AMOUNT
|
CL_RPM_WHAT_IF_SCENARIO | RPM_SCENARIO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
488 | Class |
CL_RPM_WHAT_IF_SCENARIO Method: GET_DEFAULT_CURRENCY
|
CL_RPM_WHAT_IF_SCENARIO | RPM_SCENARIO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
489 | Class |
CL_RPM_WHAT_IF_SCENARIO Method: CONVERT_ORIGINAL_AMOUNT_INT
|
CL_RPM_WHAT_IF_SCENARIO | RPM_SCENARIO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
490 | Class |
CL_RPM_WHAT_IF_SCENARIO Method: PREPARE_SAVE
|
CL_RPM_WHAT_IF_SCENARIO | RPM_SCENARIO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
491 | Class |
CL_RPM_WHAT_IF_SCENARIO Method: PREPARE_TO_SAVE
|
CL_RPM_WHAT_IF_SCENARIO | RPM_SCENARIO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
492 | Class | CL_RPM_WHAT_IF_SCENARIO | CL_RPM_WHAT_IF_SCENARIO | RPM_SCENARIO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
493 | Class | CL_RR_COSTREC | Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
494 | Class | CL_RR_COSTREC | Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
495 | Class |
CL_RSBCT_XSA_TRANSFER_LIB Method: GET_REPORTING_CURRENCY
|
Library for XSA Transformations | RS_BCT_XSA_ABAP | RS_BCT_STRUPAK | BI_CONT |
496 | Class |
CL_RSBCT_XSA_TRANSFER_LIB Method: CONVERT_TRAN_2_REP_VALUE
|
Library for XSA Transformations | RS_BCT_XSA_ABAP | RS_BCT_STRUPAK | BI_CONT |
497 | Class |
CL_RSDHAR_UNIT_CONVERSION Method: P_SET_TARGET_CURRENCY
|
Runtime: Unit Conversion | RSDHA | RS_BW_STRUPAK | SAP_BW |
498 | Class | CL_RSDHA_CURRENCY_TRANSLATION | Currency Translation | RSDHA | RS_BW_STRUPAK | SAP_BW |
499 | Class | CL_RSL_UTIL_DS_READER | Service - Read BW DataSource | RSL_UTILITIES | RS_BW_STRUPAK | SAP_BW |
500 | Class | CL_RSPLFC_CURR_CONV | Currency Translation | RSPLFC | RS_BW_STRUPAK | SAP_BW |