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 | /BA1/CL_F4_API_CONVERSION | Mapping Routines | /BA1/F4_BASIS | BS_REUSE | SAP_BS_FND |
2 | Class | /BA1/CL_F4_API_CONVERSION | Mapping Routines | /BA1/F4_BASIS | BS_REUSE | SAP_BS_FND |
3 | Class | /BA1/CL_F4_API_FX | Foreign Exchange API | /BA1/F4_FX | BS_REUSE | SAP_BS_FND |
4 | Class |
/BA1/CL_F4_API_FX Method: SCEN_FXRATE_READ
|
Foreign Exchange API | /BA1/F4_FX | BS_REUSE | SAP_BS_FND |
5 | Class |
/BA1/CL_F4_API_FX Method: READ_FXRATE
|
Foreign Exchange API | /BA1/F4_FX | BS_REUSE | SAP_BS_FND |
6 | Class | /BA1/CL_F4_API_MARKET_DATA | Market Data API | /BA1/F4_BASIS | BS_REUSE | SAP_BS_FND |
7 | Class | /BA1/CL_F4_API_SCEN | Scenario Read Methods | /BA1/F4_SCEN | BS_REUSE | SAP_BS_FND |
8 | Class | /BA1/CL_F4_API_SEC | Security Object Layer | /BA1/F4_SEC | BS_REUSE | SAP_BS_FND |
9 | Class | /BA1/CL_F4_API_SEC | Security Object Layer | /BA1/F4_SEC | BS_REUSE | SAP_BS_FND |
10 | Class | /BA1/CL_F4_API_YC | Yield Curves API | /BA1/F4_YC | BS_REUSE | SAP_BS_FND |
11 | Class | /BA1/CL_F4_API_YC | Yield Curves API | /BA1/F4_YC | BS_REUSE | SAP_BS_FND |
12 | Class |
/BA1/CL_F4_API_YC Method: GET_GENERATED_YC
|
Yield Curves API | /BA1/F4_YC | BS_REUSE | SAP_BS_FND |
13 | Class |
/BA1/CL_F4_API_YC Method: GET_COMPOUND_YC
|
Yield Curves API | /BA1/F4_YC | BS_REUSE | SAP_BS_FND |
14 | Class | /BA1/CL_F4_API_YC | Yield Curves API | /BA1/F4_YC | BS_REUSE | SAP_BS_FND |
15 | Class | /BA1/CL_F4_CASH_FLOW | Generate Cash Flow for Reference Interest Rates | /BA1/F4_YC | BS_REUSE | SAP_BS_FND |
16 | Class | /BA1/CL_F4_FXV_REPBDT_ADAPTER | BDT Adapter for Calling up BDT in Subscreen | /BA1/F4_VOLA | BS_REUSE | SAP_BS_FND |
17 | Class | /BA1/CL_F4_FXV_REPBDT_ADAPTER | BDT Adapter for Calling up BDT in Subscreen | /BA1/F4_VOLA | BS_REUSE | SAP_BS_FND |
18 | Class |
/BA1/CL_F4_FX_RATE Method: CALC_RATES
|
Exchange Rate Object | /BA1/F4_FX | BS_REUSE | SAP_BS_FND |
19 | Class | /BA1/CL_F4_FX_RATE | Exchange Rate Object | /BA1/F4_FX | BS_REUSE | SAP_BS_FND |
20 | Class |
/BA1/CL_F4_FX_RATE Method: CREATE_INSTANCE
|
Exchange Rate Object | /BA1/F4_FX | BS_REUSE | SAP_BS_FND |
21 | Class | /BA1/CL_F4_FX_RATE | Exchange Rate Object | /BA1/F4_FX | BS_REUSE | SAP_BS_FND |
22 | Class | /BA1/CL_F4_FX_REPBDT_ADAPTER | Report - BDT Adapter Securities | /BA1/F4_FX | BS_REUSE | SAP_BS_FND |
23 | Class | /BA1/CL_F4_FX_REPBDT_ADAPTER | Report - BDT Adapter Securities | /BA1/F4_FX | BS_REUSE | SAP_BS_FND |
24 | Class | /BA1/CL_F4_KRSC_CONTAINER | Container Class for Key Rate Shift Curves | /BA1/F4_YC | BS_REUSE | SAP_BS_FND |
25 | Class | /BA1/CL_F4_YC_REPBDT_ADAPTER | BDT Adapter for Calling up BDT in Subscreen | /BA1/F4_YC | BS_REUSE | SAP_BS_FND |
26 | Class | /BA1/CL_F4_YC_REPBDT_ADAPTER | BDT Adapter for Calling up BDT in Subscreen | /BA1/F4_YC | BS_REUSE | SAP_BS_FND |
27 | Class | /BEV1/CL_NE_POEMPTIES | Singleton: Empties in Purchasing | /BEV1/NE | EA-CP | EA-APPL |
28 | Class |
/BEV1/CL_NE_POEMPTIES Method: CREATE_UPDATE
|
Singleton: Empties in Purchasing | /BEV1/NE | EA-CP | EA-APPL |
29 | Class |
/DSD/CL_EXM_IM_SL_PAYMENT Method: /DSD/IF_EX_SL_PAYMENT~BADI_ADD_OPEN_ITEMS_DE
|
Example Implementation for BAdI Definition /DSD/SL_PAYMENT | /DSD/SL | EA-SCM | EA-APPL |
30 | Class | /DSD/CL_OC_ATP_PRICING | DSD OC: ATP Check and Price Determination | /DSD/OC | EA-SCM | EA-APPL |
31 | Class | /DSD/CL_OC_ATP_PRICING | DSD OC: ATP Check and Price Determination | /DSD/OC | EA-SCM | EA-APPL |
32 | Class |
/DSD/GS_CL_SERVICE Method: CONVERT_CURRENCIES
|
DSD: Services for Generic Statistical Data | /DSD/GS | EA-SCM | EA-APPL |
33 | Class | /DSD/GS_CL_SERVICE | DSD: Services for Generic Statistical Data | /DSD/GS | EA-SCM | EA-APPL |
34 | Class |
/DSD/GS_CL_SERVICE Method: SET_DISPLAY_ATTRIBUTES
|
DSD: Services for Generic Statistical Data | /DSD/GS | EA-SCM | EA-APPL |
35 | Class | /DSD/SL_CL_MO_BALANCE_MESSAGE | Model Data of the Difference Determination | /DSD/SL | EA-SCM | EA-APPL |
36 | Class |
/DSD/SL_CL_MO_ENCASH_ASSIGN Method: GET_INVOICES
|
Processing Collection Clearing | /DSD/SL | EA-SCM | EA-APPL |
37 | Class | /DSD/SL_CL_MO_ENCASH_REVENUE | Process Collection Payments | /DSD/SL | EA-SCM | EA-APPL |
38 | Class | /DSD/SL_CL_VIEW_BALANCE_MBAL | View Amount Details Difference Determination | /DSD/SL | EA-SCM | EA-APPL |
39 | Class |
/DSD/SL_CL_WA_BALANCE_DETAIL Method: ON_BUTTON_CLICK_MBAL
|
Work Area "Settlement Document Messages Details" | /DSD/SL | EA-SCM | EA-APPL |
40 | Class | /DSD/SL_CL_WA_BALANCE_DETAIL | Work Area "Settlement Document Messages Details" | /DSD/SL | EA-SCM | EA-APPL |
41 | Class | /DSD/SL_CL_WA_BALANCE_MESSAGE | Work Area Difference Determination Messages | /DSD/SL | EA-SCM | EA-APPL |
42 | Class | /DSD/SL_CL_WA_BALANCE_USING | Work Area "Settlement Document Messages Details" | /DSD/SL | EA-SCM | EA-APPL |
43 | Class |
/EACA/CL_GL_ACC_SYSTEM Method: /EACA/IF_GL_ACC_SYSTEM~GET_BALANCING_ENTITIES
|
Queries to the Accounting System | /EACA/GL_CUSTOMIZING | FINANCIALS | SEM-BW |
44 | Class | /EACA/CL_PPR_ITEM_PM | Profitability Analysis Line Item | /EACA/PROFITABILITY_MANAGEMENT | FINANCIALS | SEM-BW |
45 | Class |
/GRCPI/CL_GRIA_FIREFDO_1007T11 Method: PROCESS_DATA
|
Rule : FIREFDO_1007T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
46 | Class |
/GRCPI/CL_GRIA_FIREFDO_1007T1N Method: PROCESS_DATA
|
Rule : FIREFDO_1007T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
47 | Class | /GRCPI/CL_GRIA_HREMP_08M1_1 | Rule : HREMP_08M1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
48 | Class | /GRCPI/CL_GRIA_HREMP_14M1_1 | Rule : HREMP_14M1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
49 | Class | /GRCPI/CL_GRIA_HREMP_267M1_1 | Rule : HREMP_267M1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
50 | Class | /GRCPI/CL_GRIA_HREMP_78M1_1 | Rule : HREMP_78M1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
51 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
52 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
53 | Class | /KYK/CL_POWL_COST_ESTIMATES | /KYK/CL_POWL_COST_ESTIMATES | /KYK/FIN_CO | APPL | SAP_FIN |
54 | Class |
/MRSS/CL_RM_ASSIST Method: IS_VALID_CURRENCY
|
Assistance Class for /MRSS/RM_REQUEST | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
55 | Class | /MRSS/CL_RM_ASSIST | Assistance Class for /MRSS/RM_REQUEST | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
56 | Class |
/RPM/CL_CAP_CATEGORY_B_API Method: QUERY_WHATIF_PLANNING
|
Bucket category demand planning API provider | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
57 | Class |
/RPM/CL_COLLECTION_O Method: /RPM/IF_COMMON~SAVE_CHECK
|
Hierarchy Collection Operational Object | /RPM/OBJECTS | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
58 | Class | /RPM/CL_FIN_CAP_PLANNING_API | Fin Cap Planning buffer API class | /RPM/UI_LOGIC | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
59 | Class |
/RPM/CL_FIN_CATEGORY_API Method: QUERY_PLAN_INIT
|
/RPM/CL_FIN_CATEGORY_API | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
60 | Class | /RPM/CL_FIN_CATEGORY_API | /RPM/CL_FIN_CATEGORY_API | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
61 | Class |
/RPM/CL_FIN_CATEGORY_B_API Method: QUERY_WHATIF_PLANNING
|
Bereichskategorie Bedarfsplanung API-Provider Klasse | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
62 | Class | /RPM/CL_FIN_CATEGORY_B_API | Bereichskategorie Bedarfsplanung API-Provider Klasse | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
63 | Class |
/RPM/CL_FIN_CATEGORY_B_API Method: BUILD_PLAN_DB_DATA
|
Bereichskategorie Bedarfsplanung API-Provider Klasse | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
64 | Class |
/RPM/CL_ITEM_D_API Method: CALCULATE_CAP_DER_TOTAL
|
xRPM Item Detail Provider Class | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
65 | Class |
/RPM/CL_ITEM_D_API Method: CALCULATE_FIN_TOTAL
|
xRPM Item Detail Provider Class | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
66 | Class |
/RPM/CL_ITEM_PLAN_INT Method: CONVERT_CURRENCY
|
Item Planing for integration entries | /RPM/INTEGRATION | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
67 | Class |
/RPM/CL_ITEM_PLAN_INT Method: PERFORM_FIN_ROLLUP
|
Item Planing for integration entries | /RPM/INTEGRATION | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
68 | Class |
/RPM/CL_PLANNING_SERVICES Method: CONVERT_CURRENCY_FINPLAN
|
Planning Services Class | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
69 | Class |
/RPM/CL_PLANNING_SERVICES Method: PLAN_DATA_DB_INIT
|
Planning Services Class | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
70 | Class |
/RPM/CL_PLANNING_SERVICES Method: GET_PLAN_INFO
|
Planning Services Class | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
71 | Class | /RPM/CL_PLANNING_SERVICES | Planning Services Class | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
72 | Class |
/RPM/CL_PLANNING_SERVICES Method: CONVERT_FIN_TAB_FROM_MONTHLY
|
Planning Services Class | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
73 | Class |
/RPM/CL_PLANNING_SERVICES Method: PLAN_DATA_INIT
|
Planning Services Class | /RPM/API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
74 | Class | /RPM/CL_SERVICES_EXTENSION | Extended services for business logic and UI interaction | /RPM/UI_LOGIC | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
75 | Class | /RTF/CL_PURCH_PRICE | Access to Conditions for Purchase Prices | /RTF/P01 | RS_BCT_STRUPAK | BI_CONT |
76 | Class | /SAPBOQ/CL_SALES_ORDER_DATA | Sales order information | /SAPBOQ/SRVPACK | DIMP | ECC-DIMP |
77 | Class | /SRMERP/CL_BOPF_HELPER | BOPF Helper Class | /SRMERP/OL_COMMON | APPL | SAP_APPL |
78 | Class | /SRMERP/CL_BO_MMPUR_DAC_SOS | Source of Supply DAC Provider | /SRMERP/OL_BO_MMPUR | APPL | SAP_APPL |
79 | Class | /SRMERP/CL_D_SC_ITM_CALC_AMNT | Determines the total amount for an item and Shopping Cart | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
80 | Class |
/SRMERP/CL_D_SC_ITM_CALC_AMNT Method: CALCULATE_ITEM_TOTAL_AMOUNT
|
Determines the total amount for an item and Shopping Cart | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
81 | Class |
/SRMERP/CL_D_SC_UI_CHK_TOT_AMT Method: CALCULATE_ITEM_TOTAL_AMOUNT
|
Determination to check the total amount | /SRMERP/CO_SC | APPL | SAP_APPL |
82 | Class |
/SRMERP/CL_D_SC_UI_CHK_TOT_AMT Method: CALCULATE_CURR_EXCHG_RATE
|
Determination to check the total amount | /SRMERP/CO_SC | APPL | SAP_APPL |
83 | Class | /SRMERP/CL_D_SC_UI_CHK_TOT_AMT | Determination to check the total amount | /SRMERP/CO_SC | APPL | SAP_APPL |
84 | Class | /SRMERP/CL_H_SC_ITM_DEFAULTS | Helper for Retrieving the Item's Default Values | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
85 | Class |
/SRMERP/CL_VC_MANDATORY_ATTR Method: /BOBF/IF_FRW_VALIDATION~EXECUTE
|
Validation Class to check for Mandatory Fields | /SRMERP/OL_COMMON | APPL | SAP_APPL |
86 | Class | CACS00_CL_DOCUMENT_ABST | ICM: Commission Document | CACSDO | EA-ICM | EA-APPL |
87 | Class |
CACSHR_CL_STL_ADAPTER_HR Method: ENRICH_PAYMENT_STRUCTURE
|
Transfer of Settlement to PY | CACSXHR1 | EA-ICM | EA-APPL |
88 | Class | CB_MMPUR_PERS_EKBE_SRV_SUM | Base Agent for Persistence Service EKBE_SRV_SUM | ME | APPL | SAP_APPL |
89 | Class | CB_MMPUR_PERS_EKBE_SRV_SUM | Base Agent for Persistence Service EKBE_SRV_SUM | ME | APPL | SAP_APPL |
90 | Class | CB_PT_COR_ITEM | Base Agent Correction Scenario: Request Item Data | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
91 | Class | CB_PT_COR_ITEM | Base Agent Correction Scenario: Request Item Data | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
92 | Class | CF_RECD_CONDITION | Individual Condition: Factory | RE_CD_CD | EA-FIN | EA-FIN |
93 | Class |
CF_REXC_TAXRET Method: CREATE
|
Property Tax Return: Class Factory | GLO_REFX_SK | EA-FIN | EA-FIN |
94 | Class | CL_ACCOUNTINGITEM_TRAC | FI Interface - Document Line | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
95 | Class |
CL_ACE_CURR_CONVERSION Method: CONVERT_ACE
|
Main Class for Currency Conversion | ACE_EURO_CONV | EA-FIN | EA-FIN |
96 | Class |
CL_ALM_BALANCING Method: ADJUST_SIM
|
ALM US Balancing Modifications | JBA_US | EA-FINSERV | EA-FINSERV |
97 | Class |
CL_ALM_ORDER_SERVICE Method: IF_ALM_ORDER_SERVICE~MAINTAIN_SRV_HEADER
|
Order BAPI: Integration of service packages | IWO_BAPI_EX | EA-PLM | EA-APPL |
98 | Class |
CL_BADI_EXM_TAX_EXCHANGE_RATE Method: IF_EX_TAX_EXCHANGE_RATE~TXKRS_SET
|
Clas for BAdI: BADI_TAX_EXCHANGE_RATE | FBAS | APPL | SAP_FIN |
99 | Class |
CL_BADI_UPD_EXPOS_CUST_EXAMPLE Method: IF_BADI_LOG_TRM_UPD_EXP_CUST~ENHANCE_RAW_EXPOSURE_ITEMS
|
Class for BAdI Impl.: IMPL_EXAMPLE_LOGTRM_UPD_EXPOS | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
100 | Class | CL_BBP_ES_CONTRACT_UPDATE | Create and change purchasing contracts | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
101 | Class | CL_BBP_ES_CONTRACT_UPDATE | Create and change purchasing contracts | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
102 | Class | CL_BH_CONV_STRING | Data Conversion test | VBIC | APPL | SAP_APPL |
103 | Class |
CL_BNK_BADI_ORIG_PAYMT_CHG Method: FI_ITEM_UPDATE
|
Implementing Class BNK_BADI_ORIG_PAYMT_CHG | FIN_BNK_COM_CORE | APPL | SAP_FIN |
104 | Class | CL_BPREP_DATA_COLL_BW_SERVICES | General Services for Maintaining Table HRFPM_BPREP_DATA | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
105 | Class |
CL_BSPL_ACCOUNT_HISTORY Method: GET_DATA_FROM_LINE_ITEMS
|
Assistence Class: Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
106 | Class | CL_BSPL_FEEDER_BL_SHEET_SELECT | Runtime Settings for Balance Sheet | FIN_BS_DIALOG | APPL | SAP_FIN |
107 | Class | CL_BSP_BROK_ACC_DOC_SERVICE | Service Class Posting Documents Account Maintenance | FSCDITAGCY_ACC | FS-CD | INSURANCE |
108 | Class |
CL_BSP_BROK_ACC_IT Method: IF_HTMLB_TABLEVIEW_ITERATOR~RENDER_CELL_START
|
Iterator for Account Maintenance | FSCDITAGCY_ACC | FS-CD | INSURANCE |
109 | Class |
CL_BSP_BROK_ACC_MAIN Method: STORE_OWNSHARES
|
Controller Class for ITAGCY_ACC | FSCDITAGCY_ACC | FS-CD | INSURANCE |
110 | Class |
CL_BSP_BROK_ACC_MAIN_M Method: STORE_OWNSHARES
|
Model Class Account Maintenance Italian Agency Collections | FSCDITAGCY_ACC | FS-CD | INSURANCE |
111 | Class |
CL_BSP_BROK_ACC_MAIN_M Method: CHECK_PAYMETHOD_ONLCHECK
|
Model Class Account Maintenance Italian Agency Collections | FSCDITAGCY_ACC | FS-CD | INSURANCE |
112 | Class |
CL_BSP_BROK_ACC_MAIN_M Method: BUILD_OWNSHARES
|
Model Class Account Maintenance Italian Agency Collections | FSCDITAGCY_ACC | FS-CD | INSURANCE |
113 | Class |
CL_BSP_BROK_ACC_MAIN_M Method: POST
|
Model Class Account Maintenance Italian Agency Collections | FSCDITAGCY_ACC | FS-CD | INSURANCE |
114 | Class |
CL_BSP_BROK_ACC_MAIN_M Method: FORECAST_FKKCL_BUILD
|
Model Class Account Maintenance Italian Agency Collections | FSCDITAGCY_ACC | FS-CD | INSURANCE |
115 | Class |
CL_BSP_BROK_ACC_MAIN_M Method: POST_INSCOMP
|
Model Class Account Maintenance Italian Agency Collections | FSCDITAGCY_ACC | FS-CD | INSURANCE |
116 | Class |
CL_BSP_BROK_ACC_MAIN_M Method: POST_WITHDRAWAL
|
Model Class Account Maintenance Italian Agency Collections | FSCDITAGCY_ACC | FS-CD | INSURANCE |
117 | Class | CL_BSP_BROK_ACC_MAIN_M | Model Class Account Maintenance Italian Agency Collections | FSCDITAGCY_ACC | FS-CD | INSURANCE |
118 | Class |
CL_BSP_BROK_ACC_MAIN_M Method: POST_ONLCHECK
|
Model Class Account Maintenance Italian Agency Collections | FSCDITAGCY_ACC | FS-CD | INSURANCE |
119 | Class | CL_BSP_BROK_ACC_MAIN_M | Model Class Account Maintenance Italian Agency Collections | FSCDITAGCY_ACC | FS-CD | INSURANCE |
120 | Class |
CL_BSP_BROK_CDDIFF_SERVICE Method: POST_A1_A3
|
Service Class for Cash Desk Differences | FSCDITAGCY_CDDIFF | FS-CD | INSURANCE |
121 | Class | CL_BSP_BROK_COCTRL_MAIN | Controller Class for ITAGCY_COCTRL main.do | FSCDITAGCY_COCTRL | FS-CD | INSURANCE |
122 | Class | CL_BSP_BROK_COCTRL_SERVICE | Service Class for ITAGCY_COCTRL | FSCDITAGCY_COCTRL | FS-CD | INSURANCE |
123 | Class |
CL_BSP_BROK_COLLECT_BROKREP Method: COMMISSIONS_TRANSFER
|
Broker Report Handling | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
124 | Class | CL_BSP_BROK_COLLECT_CLSUM_HAND | Service Class Clearing Account Lines | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
125 | Class | CL_BSP_BROK_COLLECT_COINHANDLE | Service Class for Coinsurance | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
126 | Class | CL_BSP_BROK_COLLECT_COMMA3_HD | Handler Trigger Entries Subcommission Internal Agencies | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
127 | Class | CL_BSP_BROK_COLLECT_COMMHANDLE | Service Class for Commission Calculation | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
128 | Class | CL_BSP_BROK_COLLECT_COMMHANDLE | Service Class for Commission Calculation | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
129 | Class | CL_BSP_BROK_COLLECT_DOCHANDLE | Service Class - Creation of Documents | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
130 | Class | CL_BSP_BROK_COLLECT_INSCOMPHDL | Service Class Shares to Insurance | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
131 | Class | CL_BSP_BROK_COLLECT_MAIN | Controller Class for ITAGCY_COLLECT | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
132 | Class |
CL_BSP_BROK_COLLECT_MAIN Method: SET_CLEARINGCURRENCY
|
Controller Class for ITAGCY_COLLECT | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
133 | Class | CL_BSP_BROK_COLLECT_OPITEM_M | Model Class for Open Item Management | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
134 | Class |
CL_BSP_BROK_COLLECT_POST Method: COLLECT_A1A3_TEMPCLAR_DC
|
Update Payment Transactions | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
135 | Class |
CL_BSP_BROK_COLLECT_POST Method: COLL_A3_TP_CLACC
|
Update Payment Transactions | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
136 | Class |
CL_BSP_BROK_COLLECT_POST Method: COLL_A1A3_DC_PMACC
|
Update Payment Transactions | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
137 | Class | CL_BSP_BROK_COLLECT_POST | Update Payment Transactions | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
138 | Class | CL_BSP_BROK_COLLECT_POST | Update Payment Transactions | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
139 | Class |
CL_BSP_BROK_COLLECT_POST Method: COLL_A2_TP_BROKREP
|
Update Payment Transactions | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
140 | Class |
CL_BSP_BROK_COLLECT_POST Method: COLLECT_A1A3_BANKTR_KUKON
|
Update Payment Transactions | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
141 | Class |
CL_BSP_BROK_COLLECT_POST Method: COLL_A2_DC_BROKREP
|
Update Payment Transactions | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
142 | Class |
CL_BSP_BROK_COLLECT_POST Method: COLLECT_A3_TEMPCLAR_TP
|
Update Payment Transactions | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
143 | Class |
CL_BSP_BROK_COLLECT_POST Method: COLLECT_A2_TEMPCLAR_DC
|
Update Payment Transactions | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
144 | Class |
CL_BSP_BROK_COLLECT_POST Method: COLLECT_A1A3_BANKTR
|
Update Payment Transactions | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
145 | Class |
CL_BSP_BROK_COLLECT_POST Method: COLL_A1A3_DC_PMCHECK
|
Update Payment Transactions | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
146 | Class |
CL_BSP_BROK_COLLECT_POST Method: COLL_A1_TP_CLACC
|
Update Payment Transactions | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
147 | Class |
CL_BSP_BROK_COLLECT_POST Method: COLL_A1A3_DC_PMSET
|
Update Payment Transactions | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
148 | Class |
CL_BSP_BROK_COLLECT_POST Method: COLL_A1A3_DC_PMADD
|
Update Payment Transactions | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
149 | Class |
CL_BSP_BROK_COLLECT_POST Method: COLLECT_A2_TEMPCLAR_TP
|
Update Payment Transactions | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
150 | Class |
CL_BSP_BROK_COLLECT_POST Method: COLL_A2_DC_PMSET
|
Update Payment Transactions | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
151 | Class |
CL_BSP_BROK_COLLECT_POST Method: COLLECT_A1_TEMPCLAR_TP
|
Update Payment Transactions | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
152 | Class | CL_BSP_BROK_COLLECT_PYMET_UPD | Service Class Document Changes: Set Payment Method | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
153 | Class |
CL_BSP_BROK_COLLECT_PYMET_UPD Method: BUILD_DOCCHANGECONTROL
|
Service Class Document Changes: Set Payment Method | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
154 | Class | CL_BSP_BROK_COLLECT_TRANHANDLE | Service Class for Shares to Be Transferred | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
155 | Class |
CL_BSP_BROK_COMMCTRL_POST Method: REVERSE_COMMISSION
|
Postings for Commission Monitoring | FSCDITAGCY_COMMCTRL | FS-CD | INSURANCE |
156 | Class |
CL_BSP_BROK_COMMCTRL_POST Method: UPDATE_COLLECTDETAILS
|
Postings for Commission Monitoring | FSCDITAGCY_COMMCTRL | FS-CD | INSURANCE |
157 | Class |
CL_BSP_BROK_COMMCTRL_POST Method: HANDLE_SUBCOMMISSION
|
Postings for Commission Monitoring | FSCDITAGCY_COMMCTRL | FS-CD | INSURANCE |
158 | Class |
CL_BSP_BROK_COMMCTRL_POST Method: CLEAR_COMMISSION
|
Postings for Commission Monitoring | FSCDITAGCY_COMMCTRL | FS-CD | INSURANCE |
159 | Class | CL_BSP_BROK_COMMCTRL_SERVICE | Service Class for Commission Monitoring | FSCDITAGCY_COMMCTRL | FS-CD | INSURANCE |
160 | Class |
CL_BSP_BROK_CONTCL_PREPCLOSE Method: TPNET_A3_POST_SUBCOMM
|
Service Class for Container Prepare to Close | FSCDITAGCY_CONTCL | FS-CD | INSURANCE |
161 | Class |
CL_BSP_BROK_CONTCL_PREPCLOSE Method: POST_SUBCOMMS
|
Service Class for Container Prepare to Close | FSCDITAGCY_CONTCL | FS-CD | INSURANCE |
162 | Class |
CL_BSP_BROK_CONTCL_PREPCLOSE Method: POST_TRANSFER_INSCOMPSHARES
|
Service Class for Container Prepare to Close | FSCDITAGCY_CONTCL | FS-CD | INSURANCE |
163 | Class |
CL_BSP_BROK_CONTCL_PREPCLOSE Method: TP_POST_CLACC_CCODE_ADJUSTMENT
|
Service Class for Container Prepare to Close | FSCDITAGCY_CONTCL | FS-CD | INSURANCE |
164 | Class |
CL_BSP_BROK_CONTCL_PREPCLOSE Method: POST_COLLECTION_SUBAGENCY
|
Service Class for Container Prepare to Close | FSCDITAGCY_CONTCL | FS-CD | INSURANCE |
165 | Class |
CL_BSP_BROK_CONT_OVW_MAIN_M Method: CHANGE_PAYRECEIVABLES
|
Model Class for itagcy_cont_ovw | FSCDITAGCY_CONT_OVW | FS-CD | INSURANCE |
166 | Class |
CL_BSP_BROK_CONT_OVW_SERVICE Method: GET_SUM_LINES
|
Service Class for Container Overviews | FSCDITAGCY_CONT_OVW | FS-CD | INSURANCE |
167 | Class | CL_BSP_BROK_CONT_SERVICE | Service Class for Container | FSCDITAGCY_CONT | FS-CD | INSURANCE |
168 | Class |
CL_BSP_BROK_COST_POST Method: COLLECT
|
Service Class: Posting Costs | FSCDITAGCY_COST | FS-CD | INSURANCE |
169 | Class |
CL_BSP_BROK_COST_TP_POST Method: COLLECT_A3
|
Service Class: Posting Costs | FSCDITAGCY_COST | FS-CD | INSURANCE |
170 | Class |
CL_BSP_BROK_COST_TP_POST Method: COLLECT_A1
|
Service Class: Posting Costs | FSCDITAGCY_COST | FS-CD | INSURANCE |
171 | Class | CL_BSP_BROK_COST_TP_POST | Service Class: Posting Costs | FSCDITAGCY_COST | FS-CD | INSURANCE |
172 | Class |
CL_BSP_BROK_COST_TP_POST Method: COLLECT_A2
|
Service Class: Posting Costs | FSCDITAGCY_COST | FS-CD | INSURANCE |
173 | Class |
CL_BSP_BROK_DIFF_TP_COLLECT Method: COLLECT_A1_A3_DC_PMADD
|
Service Class for Differences in Third Party Collections | FSCDITAGCY_DIFF_TP | FS-CD | INSURANCE |
174 | Class |
CL_BSP_BROK_DIFF_TP_COLLECT Method: COLLECT_A2_TEMPCLAR
|
Service Class for Differences in Third Party Collections | FSCDITAGCY_DIFF_TP | FS-CD | INSURANCE |
175 | Class |
CL_BSP_BROK_DIFF_TP_COLLECT Method: COLLECT_A1_A3_TEMPCLAR
|
Service Class for Differences in Third Party Collections | FSCDITAGCY_DIFF_TP | FS-CD | INSURANCE |
176 | Class | CL_BSP_BROK_DIFF_TP_COLLECT | Service Class for Differences in Third Party Collections | FSCDITAGCY_DIFF_TP | FS-CD | INSURANCE |
177 | Class |
CL_BSP_BROK_DIFF_TP_COLLECT Method: COLLECT_A1_A3_DC_PMSET
|
Service Class for Differences in Third Party Collections | FSCDITAGCY_DIFF_TP | FS-CD | INSURANCE |
178 | Class |
CL_BSP_BROK_DIFF_TP_COLLECT Method: COLLECT_A1_A3_BANKTR
|
Service Class for Differences in Third Party Collections | FSCDITAGCY_DIFF_TP | FS-CD | INSURANCE |
179 | Class |
CL_BSP_BROK_DIFF_TP_COLLECT Method: COLLECT_A1_A3_DC_PMCHECK
|
Service Class for Differences in Third Party Collections | FSCDITAGCY_DIFF_TP | FS-CD | INSURANCE |
180 | Class |
CL_BSP_BROK_DIFF_TP_COLLECT Method: COLLECT_A1_A3_DC
|
Service Class for Differences in Third Party Collections | FSCDITAGCY_DIFF_TP | FS-CD | INSURANCE |
181 | Class |
CL_BSP_BROK_DIFF_TP_MAIN Method: CONVERT_CURRENCY
|
Controller Class for ITAGCY_DIFF_TP | FSCDITAGCY_DIFF_TP | FS-CD | INSURANCE |
182 | Class | CL_BSP_BROK_DIFF_TP_MAIN_M | Model for Handling Differences from Third Parties | FSCDITAGCY_DIFF_TP | FS-CD | INSURANCE |
183 | Class |
CL_BSP_BROK_DISPLAY_POSDET_M Method: GET_POSITION_AMOUNTS
|
Model Class for ITAGCY_POSDET | FSCDITAGCY_DISPLAY | FS-CD | INSURANCE |
184 | Class |
CL_BSP_BROK_PM_MAIN_M Method: SIMULATE_FKKCL_TPMODE
|
Model Class for ITAGCY_PM main.do | FSCDITAGCY_PM | FS-CD | INSURANCE |
185 | Class | CL_BSP_BROK_PM_SERVICE | Service Class for Payment Methods | FSCDITAGCY_PM | FS-CD | INSURANCE |
186 | Class |
CL_BSP_BROK_PM_SERVICE Method: GET_PAYMENTS_FOR_CONTPOS
|
Service Class for Payment Methods | FSCDITAGCY_PM | FS-CD | INSURANCE |
187 | Class | CL_BSP_BROK_SERVICE_CHECK | Service Class Checks | FSCDITAGCY_SERVICE | FS-CD | INSURANCE |
188 | Class | CL_BSP_BROK_SERVICE_CURRENCY | Service Class for Handling Currencies | FSCDITAGCY_SERVICE | FS-CD | INSURANCE |
189 | Class | CL_BSP_BROK_SERVICE_DATABASE | Service Class for Database Queries | FSCDITAGCY_SERVICE | FS-CD | INSURANCE |
190 | Class |
CL_BSP_BROK_SERVICE_DATABASE Method: GETLIST_CONTAINER
|
Service Class for Database Queries | FSCDITAGCY_SERVICE | FS-CD | INSURANCE |
191 | Class | CL_BSP_BROK_SERVICE_DDIC | Service Class for DDIC Functions | FSCDITAGCY_SERVICE | FS-CD | INSURANCE |
192 | Class | CL_BSP_BROK_SERVICE_DOCUMENT | Service Class for Document Structure | FSCDITAGCY_SERVICE | FS-CD | INSURANCE |
193 | Class | CL_BSP_BROK_SERVICE_POSTAREA | Service Class Read Posting Areas | FSCDITAGCY_SERVICE | FS-CD | INSURANCE |
194 | Class |
CL_BSP_BROK_TEMPCOLL_COLLECT Method: COLLECT_A1_A3_DC_PMADD
|
Service Class for ITAGCY_TEMPCOLL (Collections Transaction) | FSCDITAGCY_TEMPCOLL | FS-CD | INSURANCE |
195 | Class | CL_BSP_BROK_TEMPCOLL_COLLECT | Service Class for ITAGCY_TEMPCOLL (Collections Transaction) | FSCDITAGCY_TEMPCOLL | FS-CD | INSURANCE |
196 | Class |
CL_BSP_BROK_TEMPCOLL_COLLECT Method: COLLECT_A1_A3_DC
|
Service Class for ITAGCY_TEMPCOLL (Collections Transaction) | FSCDITAGCY_TEMPCOLL | FS-CD | INSURANCE |
197 | Class |
CL_BSP_BROK_TEMPCOLL_COLLECT Method: COLLECT_A1_TP
|
Service Class for ITAGCY_TEMPCOLL (Collections Transaction) | FSCDITAGCY_TEMPCOLL | FS-CD | INSURANCE |
198 | Class |
CL_BSP_BROK_TEMPCOLL_COLLECT Method: COLLECT_A1_A3_BANKTR
|
Service Class for ITAGCY_TEMPCOLL (Collections Transaction) | FSCDITAGCY_TEMPCOLL | FS-CD | INSURANCE |
199 | Class |
CL_BSP_BROK_TEMPCOLL_COLLECT Method: COLLECT_A3_TP
|
Service Class for ITAGCY_TEMPCOLL (Collections Transaction) | FSCDITAGCY_TEMPCOLL | FS-CD | INSURANCE |
200 | Class |
CL_BSP_BROK_WD_SERVICE Method: POST_A1_A3
|
Service Class for Withdrawals | FSCDITAGCY_WD | FS-CD | INSURANCE |
201 | Class | CL_BSSP_BP_SPONSOR | Business Partner Sponsor | BSSP5 | BS_REUSE | SAP_BS_FND |
202 | Class | CL_BSSP_COMMODITY | Commodity Data | BSSP2 | BS_REUSE | SAP_BS_FND |
203 | Class | CL_BSSP_COMPANY | Company | BSSP2 | BS_REUSE | SAP_BS_FND |
204 | Class | CL_BSSP_COMPANYCODE | Companycode | BSSP2 | BS_REUSE | SAP_BS_FND |
205 | Class | CL_BSSP_CREDITOR_OPEN_ITEMS | Vendor Open Line Items List | BSSP2 | BS_REUSE | SAP_BS_FND |
206 | Class | CL_BSSP_DEBITOR | Customer | BSSP2 | BS_REUSE | SAP_BS_FND |
207 | Class | CL_BSSP_DEBITOR_OPEN_ITEMS | Customer Open Line Items List | BSSP2 | BS_REUSE | SAP_BS_FND |
208 | Class | CL_BSSP_DOCUMENT_FLOW | Document Flow | BSSP2 | BS_REUSE | SAP_BS_FND |
209 | Class | CL_BSSP_FICA_CONT_ACCT | Contract Account | BSSP5 | BS_REUSE | SAP_BS_FND |
210 | Class | CL_BSSP_FICA_CONT_OBJ | Contract Object | BSSP5 | BS_REUSE | SAP_BS_FND |
211 | Class | CL_BSSP_FINANCIAL_PRODUCT | Security ID Number | BSSP2 | BS_REUSE | SAP_BS_FND |
212 | Class |
CL_BSSP_FINREP_CO_OM Method: CHANGE_DATA
|
Cost Center & Internal Order Reporting | BSSP2 | BS_REUSE | SAP_BS_FND |
213 | Class |
CL_BSSP_FINREP_CO_OM Method: IF_BS_ANLY_GUIBB_CHART~GET_DATA
|
Cost Center & Internal Order Reporting | BSSP2 | BS_REUSE | SAP_BS_FND |
214 | Class |
CL_BSSP_FINREP_CO_PC Method: CHANGE_DATA
|
Product Cost Reporting | BSSP2 | BS_REUSE | SAP_BS_FND |
215 | Class |
CL_BSSP_FINREP_CO_PC Method: IF_BS_ANLY_GUIBB_CHART~GET_DATA
|
Product Cost Reporting | BSSP2 | BS_REUSE | SAP_BS_FND |
216 | Class |
CL_BSSP_FINREP_FI_AA Method: CHANGE_DATA
|
Asset Accounting Reporting | BSSP2 | BS_REUSE | SAP_BS_FND |
217 | Class |
CL_BSSP_FINREP_FI_GL Method: CHANGE_DATA
|
General Ledger Reporting | BSSP2 | BS_REUSE | SAP_BS_FND |
218 | Class |
CL_BSSP_FINREP_FORM Method: CHANGE_DATA
|
Reports (Display as Form) | BSSP2 | BS_REUSE | SAP_BS_FND |
219 | Class |
CL_BSSP_FIN_DATA_PS Method: IF_BS_ANLY_GUIBB_CHART~GET_DATA
|
Feeder Class for Financial Chip | BSSPB | BS_REUSE | SAP_BS_FND |
220 | Class | CL_BSSP_FUND_CENTER | Fund Center | BSSP5 | BS_REUSE | SAP_BS_FND |
221 | Class |
CL_BSSP_FXR_DETAILS Method: IF_FPM_GUIBB_FORM~GET_DATA
|
Exchange Rate Details | BSSP2 | BS_REUSE | SAP_BS_FND |
222 | Class | CL_BSSP_GRANT | Grant | BSSP5 | BS_REUSE | SAP_BS_FND |
223 | Class |
CL_BSSP_HP_AR_DUE_DATE_GRID Method: IF_BS_ANLY_GUIBB_CHART~GET_DATA
|
Due Date Sorted List | FIN_APAR_PAGES | APPL | SAP_FIN |
224 | Class |
CL_BSSP_HP_FINREP_FI_AP Method: CHANGE_DATA
|
Vendors: Due Date Analysis | FIN_APAR_PAGES | APPL | SAP_FIN |
225 | Class |
CL_BSSP_HP_FINREP_FI_AR Method: CHANGE_DATA
|
Customers: Due Date Analysis | FIN_APAR_PAGES | APPL | SAP_FIN |
226 | Class |
CL_BSSP_HP_FIN_AR_KEYFIGURES Method: IF_FPM_GUIBB_FORM~GET_DATA
|
Important Customer Key Figures | FIN_APAR_PAGES | APPL | SAP_FIN |
227 | Class | CL_BSSP_HP_FIN_AR_KEYFIGURES | Important Customer Key Figures | FIN_APAR_PAGES | APPL | SAP_FIN |
228 | Class | CL_BSSP_ISU_IL_MD_RFC_WRAPPER | Wrapper for Function Module ISU_IL_MD_GET_OBJECT | BSSPC | BS_REUSE | SAP_BS_FND |
229 | Class | CL_BSSP_MM_CONTRACT_ESSENTIALS | MM Contract Essentials | BSSP3 | BS_REUSE | SAP_BS_FND |
230 | Class | CL_BSSP_PM_EQUIPMENT | Equipment | BSSP3 | BS_REUSE | SAP_BS_FND |
231 | Class | CL_BSSP_PM_FUNCTIONAL_LOCATION | Functional Location | BSSP3 | BS_REUSE | SAP_BS_FND |
232 | Class | CL_BSSP_PREPAID_ACCOUNT | FI-CA Prepaid Account | BSSP2 | BS_REUSE | SAP_BS_FND |
233 | Class | CL_BSSP_PROJECTDEF | Project Definition | BSSP2 | BS_REUSE | SAP_BS_FND |
234 | Class |
CL_BSSP_PSM_FM_AVC_CHART Method: CHANGE_DATA
|
FM Availability Control | BSSP5 | BS_REUSE | SAP_BS_FND |
235 | Class |
CL_BSSP_PSM_GM_AVC_CHART Method: CHANGE_DATA
|
GM Availability Control | BSSP5 | BS_REUSE | SAP_BS_FND |
236 | Class | CL_BSSP_SALESORDER | Sales Order | BSSP2 | BS_REUSE | SAP_BS_FND |
237 | Class | CL_BSSP_WBS_ELEMENT | WBS element | BSSP2 | BS_REUSE | SAP_BS_FND |
238 | Class | CL_BS_SP_GUIBB_COMPANY_CODES | GUIBB Feeder for Supplier Company Codes | MDG_BS_ECC_SUPPLIER_BOLUI | MDG_APPL | MDG_APPL |
239 | Class |
CL_BUAVC_LEDGER Method: TOL_PROF_VERIFY
|
AVC ledger (generic part) | FMAVC_E | EA-PS | EA-PS |
240 | Class | CL_BUAVC_LEDGER | AVC ledger (generic part) | FMAVC_E | EA-PS | EA-PS |
241 | Class |
CL_BUBAS_APPL_LOG_CTX Method: CALLBACK_UCOMM
|
Application log with context | FMBAS_E | EA-PS | EA-PS |
242 | Class | CL_BUP_RELS_CHECK | BP Relships: Checks for Shareholder Relship Segment (BUT053) | BUPA_RELS_IPI | ABA | SAP_ABA |
243 | Class |
CL_CBESH_MM_HELPER Method: GET_VENDOR_ANNUAL_SPEND
|
Helper Class for MM | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
244 | Class |
CL_CBESH_MM_HELPER Method: GET_INFOREC_DISPLAY_CURR
|
Helper Class for MM | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
245 | Class |
CL_CBESH_MM_HELPER Method: GET_INFORECORD_SPEND_INFO
|
Helper Class for MM | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
246 | Class |
CL_CBESH_MM_HELPER Method: GET_CONTRACT_ITM_TGT_VAL
|
Helper Class for MM | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
247 | Class | CL_CBESH_MM_HELPER | Helper Class for MM | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
248 | Class |
CL_CBESH_MM_HELPER Method: GET_CONTRACT_RELEASE_AMT
|
Helper Class for MM | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
249 | Class |
CL_CBESH_MM_HELPER Method: GET_INVOICE_PAY_STATUS
|
Helper Class for MM | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
250 | Class |
CL_CIAP_FI Method: FILL_ITEM
|
Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
251 | Class | CL_CKML_CCS_GRID | GRID ALV: Change Cost Components | CO_ML_MANCHANG | EA-FIN | EA-FIN |
252 | Class |
CL_CKML_WIP_PRICING Method: MATERIAL_VARIANCES_DISTRIBUTE
|
WIP Price Determination | CO_ML_WIP | EA-FIN | EA-FIN |
253 | Class | CL_CMM_IDX_SERVICE_GR | Index: Service for goods receipts | LOG_CMM_INDEX | APPL | SAP_APPL |
254 | Class | CL_CMM_INV_ANTICIPATION_MM | Final Invoice Anticipation in Materials Management. | LOG_CMM_MM | APPL | SAP_APPL |
255 | Class |
CL_CNVMBTASF_NEWGL Method: GET_RLDNR_INFO
|
Methods for new G/L settings/customizing | CNVMBTASF | DMIS | DMIS |
256 | Class | CL_CNV_20200_CHK_CJNR | Checks mapping if splits occure | CNV_20200_CHECK | DMIS | DMIS |
257 | Class |
CL_CNV_20200_CHK_KKBER Method: CHECK_KKBER
|
Check for same KKBER | CNV_20200_CHECK | DMIS | DMIS |
258 | Class |
CL_CNV_20200_CHK_RCOMP Method: CHECK_RCOMP
|
Check for same RCOMP | CNV_20200_CHECK | DMIS | DMIS |
259 | Class | CL_CNV_20200_CHK_WAERS | Check for same currency settings | CNV_20200_CHECK | DMIS | DMIS |
260 | Class |
CL_CNV_20200_CHK_WAERS Method: IF_CNV_MBT_CHECK~EXECUTE
|
Check for same currency settings | CNV_20200_CHECK | DMIS | DMIS |
261 | Class | CL_CNV_20200_CHK_WAERS | Check for same currency settings | CNV_20200_CHECK | DMIS | DMIS |
262 | Class |
CL_CNV_20211_CHK_CURR Method: CHECK_CURR
|
OBSOLETE: Check for same CURR settings | CNV_20211_CHECK | DMIS | DMIS |
263 | Class | CL_CNV_20211_CHK_WAERS | Check for same currency keys | CNV_20211_CHECK | DMIS | DMIS |
264 | Class | CL_CNV_20211_CHK_WAERS | Check for same currency keys | CNV_20211_CHECK | DMIS | DMIS |
265 | Class |
CL_CNV_20211_CHK_WAERS Method: IF_CNV_MBT_CHECK~EXECUTE
|
Check for same currency keys | CNV_20211_CHECK | DMIS | DMIS |
266 | Class | CL_CNV_20212_CHK_WAERS | Check for same WAERS settings | CNV_20212_CHECK | DMIS | DMIS |
267 | Class |
CL_CNV_20212_CHK_WAERS Method: IF_CNV_MBT_CHECK~EXECUTE
|
Check for same WAERS settings | CNV_20212_CHECK | DMIS | DMIS |
268 | Class | CL_CNV_20212_CHK_WAERS | Check for same WAERS settings | CNV_20212_CHECK | DMIS | DMIS |
269 | Class | CL_CNV_20400_CHK_CO_WAERS | Check for same WAERS CO<->BUKRS (OBJ_CA) | CNV_20400_CHECK | DMIS | DMIS |
270 | Class |
CL_CNV_20400_CHK_CO_WAERS Method: GET_APP_REQUEST_VAR_DATA
|
Check for same WAERS CO<->BUKRS (OBJ_CA) | CNV_20400_CHECK | DMIS | DMIS |
271 | Class |
CL_CNV_20400_CHK_CO_WAERS Method: GET_BUSINESS_PROCESS_DATA
|
Check for same WAERS CO<->BUKRS (OBJ_CA) | CNV_20400_CHECK | DMIS | DMIS |
272 | Class |
CL_CNV_20400_CHK_CO_WAERS Method: GET_PRODUCT_COSTING_DATA
|
Check for same WAERS CO<->BUKRS (OBJ_CA) | CNV_20400_CHECK | DMIS | DMIS |
273 | Class |
CL_CNV_20400_CHK_CO_WAERS Method: GET_COST_CENTER_DATA
|
Check for same WAERS CO<->BUKRS (OBJ_CA) | CNV_20400_CHECK | DMIS | DMIS |
274 | Class |
CL_CNV_20400_CHK_CO_WAERS Method: GET_COMPONENT_DATA
|
Check for same WAERS CO<->BUKRS (OBJ_CA) | CNV_20400_CHECK | DMIS | DMIS |
275 | Class |
CL_CNV_20400_CHK_CO_WAERS Method: GET_RESERVATION_VERS_DATA
|
Check for same WAERS CO<->BUKRS (OBJ_CA) | CNV_20400_CHECK | DMIS | DMIS |
276 | Class |
CL_CNV_20400_CHK_CO_WAERS Method: GET_COST_OBJECT_DATA
|
Check for same WAERS CO<->BUKRS (OBJ_CA) | CNV_20400_CHECK | DMIS | DMIS |
277 | Class |
CL_CNV_20400_CHK_CO_WAERS Method: GET_ORDER_ITEM_DATA
|
Check for same WAERS CO<->BUKRS (OBJ_CA) | CNV_20400_CHECK | DMIS | DMIS |
278 | Class |
CL_CNV_20400_CHK_CO_WAERS Method: GET_NETWORK_ACTIVITY_DATA
|
Check for same WAERS CO<->BUKRS (OBJ_CA) | CNV_20400_CHECK | DMIS | DMIS |
279 | Class |
CL_CNV_20400_CHK_WAERS Method: CHECK_TKA01_WAERS
|
Check for currency settings KOKRS (OBJ_CA) | CNV_20400_CHECK | DMIS | DMIS |
280 | Class |
CL_CNV_20410_CHK_NRRANGES Method: CHECK
|
Check settings for number ranges | CNV_20410_CHECK | DMIS | DMIS |
281 | Class | CL_CNV_20410_CHK_WAERS | Check for same currency settings | CNV_20410_CHECK | DMIS | DMIS |
282 | Class | CL_CNV_20410_CHK_WAERS | Check for same currency settings | CNV_20410_CHECK | DMIS | DMIS |
283 | Class |
CL_CNV_20410_CHK_WAERS Method: IF_CNV_MBT_CHECK~EXECUTE
|
Check for same currency settings | CNV_20410_CHECK | DMIS | DMIS |
284 | Class | CL_COA_COST_OBJECT_PROCESSOR | Processor for Cost Object Controlling | DM_COA | DIMP | ECC-DIMP |
285 | Class | CL_COA_COST_OBJECT_PROCESSOR | Processor for Cost Object Controlling | DM_COA | DIMP | ECC-DIMP |
286 | Class | CL_COA_DISPLAY_DETAIL | Display Detailed Data | OBJ1 | APPL | SAP_FIN |
287 | Class | CL_COA_SERVICES | General Services for COA | DM_COA | DIMP | ECC-DIMP |
288 | Class |
CL_CON_ACC_ASSIGNMENT Method: IF_UA_INV_ACC_ASSIGN_CHECK~CHECK_ASSIGNMENT
|
Substitute and Validate Account Assignment | CON_ACC | FINANCIALS | SEM-BW |
289 | Class | CL_CON_FIN_REPLACE_ASSIGNMENT | Substitute Account Assignment and Validation | CON_FIN_SERVICES | IS-CWM | IS-CWM |
290 | Class |
CL_CON_FIN_REPLACE_ASSIGNMENT Method: CHECK_FIXED_ASSET
|
Substitute Account Assignment and Validation | CON_FIN_SERVICES | IS-CWM | IS-CWM |
291 | Class | CL_COSTING_BOM | Costed Multilevel BOM | KKBO | APPL | SAP_FIN |
292 | Class |
CL_COSTING_COMPONENT Method: CURRENCY_CONVERT
|
PCP Valuation Object | CKBK | APPL | SAP_FIN |
293 | Class |
CL_COSTING_COMPONENT Method: GET_PRICES_FOR_DB
|
PCP Valuation Object | CKBK | APPL | SAP_FIN |
294 | Class | CL_COSTING_COMPONENT | PCP Valuation Object | CKBK | APPL | SAP_FIN |
295 | Class | CL_COSTING_SERVICES | PCP Service Routines | CKBK | APPL | SAP_FIN |
296 | Class | CL_COST_CENTER_DP | CL_COST_CENTER_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
297 | Class | CL_COST_COMP_SPLIT | PCP Cost Component Split | CKBK | APPL | SAP_FIN |
298 | Class | CL_COST_COMP_SPLIT | PCP Cost Component Split | CKBK | APPL | SAP_FIN |
299 | Class | CL_COST_OBJECT_TREE | Cost Object Hierarchy: Hierarchy Display | KKBO | APPL | SAP_FIN |
300 | Class | CL_CO_PRODUCTION_TREE | Joint Production: Hierarchy Display | KKBO | APPL | SAP_FIN |
301 | Class |
CL_CPF_MULTI_VIEW Method: HANDLE_CPF_PARAM_DATA_CHANGED
|
CL_CPF_MULTI_VIEW | VF_PRC_INTERFACE | APPL | SAP_APPL |
302 | Class |
CL_CPF_PARAMETERS Method: CREATE_DATA_FOR_DDIC_TYPE
|
CPF: Formula parameters | CPF_BASIS | PI-CPF-BASIS | PI_BASIS |
303 | Class |
CL_CRM_BSP__GENSETTINGS_CN00 Method: GET_M_CURRENCY
|
CL_CRM_BSP__GENSETTINGS_CN00 | CRM_BSP_PERS | WEBCUIF | WEBCUIF |
304 | Class |
CL_CRM_BSP__GENSETTINGS_CN00 Method: IF_BSP_MODEL~INIT
|
CL_CRM_BSP__GENSETTINGS_CN00 | CRM_BSP_PERS | WEBCUIF | WEBCUIF |
305 | Class |
CL_CRM_BSP__GENSETTINGS_IMPL Method: EH_ONSAVE
|
CL_CRM_BSP__GENSETTINGS_IMPL | CRM_BSP_PERS | WEBCUIF | WEBCUIF |
306 | Class | CL_CRM_SD_BILLING_ADAPTER | Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
307 | Class |
CL_CUSTOMER_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_CUSTOMER_ACC_DOC_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
308 | Class |
CL_DEF_IM_FDM_AR_CDIS_AMOUNT Method: IF_EX_FDM_AR_CDIS_AMOUNT~CALCULATE
|
Class for BAdI: FDM_AR_CDIS_AMOUNT | FDM_AR | PI_APPL | SAP_FIN |
309 | Class |
CL_DEF_IM_FDM_AR_DISP_WRITEOFF Method: IF_EX_FDM_AR_DISP_WRITEOFF~GET_POSTING_DATA
|
Default Implementation for BAdI Definition FDM_AR_DISP_WRIT | FDM_AR | PI_APPL | SAP_FIN |
310 | Class | CL_DEF_IM_HRPBSDEVAVG_FKTRP5A1 | Default Implementation for BAdI Definition HRPBSDEVAVG_FKTR | P01PBSVAVG_BL | HR-VADM | SAP_HRCDE |
311 | Class | CL_DEF_IM_HRPY_LOAN_REPORTING | Default Implementation for BAdI Definition HRPY_LOAN_REPORT | PCLO | HR | SAP_HRRXX |
312 | Class |
CL_DEF_IM_HRPY_LOAN_REPORTING Method: IF_EX_HRPY_LOAN_REPORTING~ACCOUNT_STATEMENT_HEADER
|
Default Implementation for BAdI Definition HRPY_LOAN_REPORT | PCLO | HR | SAP_HRRXX |
313 | Class |
CL_DEF_IM_HR_AR_TRM_VAC_DAYS Method: IF_EX_HR_AR_TRM_VAC_DAYS~LIQUIDATE
|
Default implementation for HR_AR_TRM_VA BAdI definition | PC29 | HR | SAP_HRCAR |
314 | Class |
CL_DEF_IM_HR_MX_TRM_VAC_DAYS Method: IF_EX_HR_MX_TRM_VAC_DAYS~LIQUIDATE
|
Implementation by default for definiation BAdI HR_MX_TRM_VA | PC32 | HR | SAP_HRCMX |
315 | Class |
CL_DEF_IM_WRF_APC_X_PLISTALV_E Method: IF_EX_WRF_APC_X_PLISTALV_E~LOAD_DYNAMIC_ATTRIBUTES
|
Default implementation for business add-in definition WRF_AP | WRF_APC | EA-RETAIL | EA-RETAIL |
316 | Class |
CL_DEF_IM_WRF_APC_X_PLISTALV_E Method: IF_EX_WRF_APC_X_PLISTALV_E~UPDATE_DYNAMIC_ATTRIBUTES
|
Default implementation for business add-in definition WRF_AP | WRF_APC | EA-RETAIL | EA-RETAIL |
317 | Class | CL_DIAN_FORMAT_1008 | Test | ID-DIAN-CO | APPL | SAP_FIN |
318 | Class | CL_DIAN_FORMAT_1009 | Test | ID-DIAN-CO | APPL | SAP_FIN |
319 | Class |
CL_DISPUTE_DATA_UI Method: GET_DISP_ITEM_DATA
|
FSCM-DM: Administration of Virtual Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
320 | Class | CL_DMF_SOS_DB | DB Access to Source of Supply Data | DMF_DB_ACCESS | APPL | SAP_APPL |
321 | Class |
CL_DOCUMENT_TRAC Method: DETERMINEACCITEMGROUPS
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
322 | Class | CL_DPR_CALC | cProjects Costing Integration | FINR3_CPROJECTS | PI_APPL | SAP_APPL |
323 | Class |
CL_DPR_EVE_PROJECT_O Method: GET_COSTS
|
Evalutations: Wrapper for Project Definition | DEVELOPMENT_PROJECTS_EVE | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
324 | Class | CL_DPR_EVE_PROJECT_O | Evalutations: Wrapper for Project Definition | DEVELOPMENT_PROJECTS_EVE | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
325 | Class | CL_DRE_DELIVERY_DOCUMENT | Delivery | ISAUTO_SUE_DRE | DIMP | ECC-DIMP |
326 | Class | CL_EAMS_BO_PR | Business Object Purchase Requisition | EAMS_BO_MISC | EA-PLM | EA-APPL |
327 | Class |
CL_EAMS_BO_TL Method: GET_TL_LIMITS_BY_OPERATION
|
Business Object Task List | EAMS_BO_MISC | EA-PLM | EA-APPL |
328 | Class | CL_EAM_TL_COMP | Class for task list API components | EAM_TL_API | EA-PLM | EA-APPL |
329 | Class | CL_EAM_TL_OPR | Class for task list operations of API | EAM_TL_API | EA-PLM | EA-APPL |
330 | Class | CL_EBPP_TRPACC_GRP_MAPITEM | Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
331 | Class | CL_EBPP_TRPACC_GRP_PYRLEASE_RC | Implementing class for TrpAcctERPSplitItGroupPaymentRelease | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
332 | Class |
CL_EBPP_TRPACC_GRP_PYRLEASE_RC Method: INBOUND_CONVERSION
|
Implementing class for TrpAcctERPSplitItGroupPaymentRelease | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
333 | Class |
CL_EBPP_TRPACC_GRP_PYRLEASE_RC Method: GET_PAY_INV
|
Implementing class for TrpAcctERPSplitItGroupPaymentRelease | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
334 | Class |
CL_ECS_BALANCE_EXAMPLE Method: IF_GLE_ECS_BALANCE_DOC~BALANCE_DOCUMENTS
|
Change to German | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
335 | Class | CL_ECS_BALANCE_EXAMPLE | Change to German | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
336 | Class |
CL_EEWA_BO_PCKGOODSREG Method: CREATE_SDORDER
|
CL_EEWA_BO_PCKGOODSREG | EEWA_WEIGHING_SYSTEM | IS-U/CCS | IS-UT |
337 | Class |
CL_EEWA_BO_WEIGHINGPROCESS Method: BOOK_BAR
|
CL_EEWA_BO_WEIGHINGPROCESS | EEWA_WEIGHING_SYSTEM | IS-U/CCS | IS-UT |
338 | Class |
CL_EEWA_BO_WEIGHINGPROCESS Method: BOOK_SD
|
CL_EEWA_BO_WEIGHINGPROCESS | EEWA_WEIGHING_SYSTEM | IS-U/CCS | IS-UT |
339 | Class | CL_EEWA_EL_SD_INTERFACE | Interface EWAEL for Sales and Distribution | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
340 | Class | CL_EEWA_EL_SD_INTERFACE | Interface EWAEL for Sales and Distribution | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
341 | Class | CL_EPIC_BDJ_MANAGER | EPIC: BDJ Manager | ID-FI-EPIC-GEN | APPL | SAP_FIN |
342 | Class |
CL_EPIC_BDJ_MANAGER Method: CHECK_SAME_WAERS
|
EPIC: BDJ Manager | ID-FI-EPIC-GEN | APPL | SAP_FIN |
343 | Class |
CL_EPIC_BDJ_MANAGER Method: FILL_BASIC_DATA_FOR_BDJ_ITEM
|
EPIC: BDJ Manager | ID-FI-EPIC-GEN | APPL | SAP_FIN |
344 | Class |
CL_EPIC_BDJ_MANAGER Method: IF_EPIC_BDJ_MANAGER~GET_BDJ_DATA
|
EPIC: BDJ Manager | ID-FI-EPIC-GEN | APPL | SAP_FIN |
345 | Class |
CL_EPIC_BDJ_MANAGER Method: GET_ACCOUNT_CURRENCY
|
EPIC: BDJ Manager | ID-FI-EPIC-GEN | APPL | SAP_FIN |
346 | Class | CL_EPIC_BDJ_MANAGER | EPIC: BDJ Manager | ID-FI-EPIC-GEN | APPL | SAP_FIN |
347 | Class | CL_EPIC_BRS_ACCOUNT_END_BALANC | Account get end balance | ID-FI-EPIC-BRS | APPL | SAP_FIN |
348 | Class | CL_EPIC_BRS_ACCOUNT_MANAGER | EPIC: Abstract Class for G/L Account Managers | ID-FI-EPIC-BRS | APPL | SAP_FIN |
349 | Class | CL_EPIC_CBC_ASSG_VALIDATOR | EPIC: Master validator for cash budgeting assignment | ID-FI-EPIC-PMCTL | APPL | SAP_FIN |
350 | Class | CL_EPIC_CBC_CURR_VALIDATOR | EPIC: Validate currency in cbc assignment | ID-FI-EPIC-PMCTL | APPL | SAP_FIN |
351 | Class | CL_EPIC_CBC_CURR_VALIDATOR | EPIC: Validate currency in cbc assignment | ID-FI-EPIC-PMCTL | APPL | SAP_FIN |
352 | Class | CL_EPIC_CBC_LQITEM_CONTROLLER | EPIC: Cash budgeting consumption liquidity item tree builder | ID-FI-EPIC-PMCTL-UI | APPL | SAP_FIN |
353 | Class |
CL_EPIC_CBC_LQITEM_EVENT_HDLR Method: ON_DOUBLE_CLICK
|
EPIC: Cash budgeting consumption liquidity item event handlr | ID-FI-EPIC-PMCTL-UI | APPL | SAP_FIN |
354 | Class |
CL_EPIC_CBC_MULTI_MANAGER Method: CHECK_WAERS_SAME
|
EPIC: Multi fprls_item selected cash budgeting consumption | ID-FI-EPIC-PMCTL | APPL | SAP_FIN |
355 | Class | CL_EPIC_CB_CURR_FWD | EPIC: Cash budget currency fwd | ID-FI-EPIC-PMCTL | APPL | SAP_FIN |
356 | Class |
CL_EPIC_CB_EXCEL_VALIDATOR Method: VALIDATE_PLAN_CURRENCY
|
EPIC: Cash budgeting plan excel validator | ID-FI-EPIC-PMCTL-SMPL | APPL | SAP_FIN |
357 | Class | CL_EPIC_CN_ABC_GHTD_SERVICE | EPIC:ABC GHTD service container | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
358 | Class | CL_EPIC_CN_ABC_QAB_SERV_CNTR | EPIC: ABC QAB service container | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
359 | Class | CL_EPIC_CN_ABC_UTILITY | EPIC: ABC utility | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
360 | Class | CL_EPIC_CN_ABC_UTILITY | EPIC: ABC utility | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
361 | Class |
CL_EPIC_DE_UIL Method: _CREATE_FTPOST
|
UI Logic for Deduction | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
362 | Class | CL_EPIC_DUMMY_BANK_MANAGER | Dummy Bank Manager | ID-FI-EPIC-TEST | APPL | SAP_FIN |
363 | Class | CL_EPIC_EBR_AV_DATA_ACCESS | payment advice table data access | ID-FI-EPIC-EBR | APPL | SAP_FIN |
364 | Class |
CL_EPIC_EBR_CLAIM_DAO Method: GET_BANK_RECEIPTS
|
Data access object for EBR claim | ID-FI-EPIC-EBR | APPL | SAP_FIN |
365 | Class | CL_EPIC_EBR_CLAIM_PARAMETERS | Claim bank receipts parameters | ID-FI-EPIC-EBR | APPL | SAP_FIN |
366 | Class | CL_EPIC_EBR_CLAIM_PARAMETERS | Claim bank receipts parameters | ID-FI-EPIC-EBR | APPL | SAP_FIN |
367 | Class | CL_EPIC_EBR_FI_SERVICE | FI Service for Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
368 | Class |
CL_EPIC_EBR_FI_SERVICE Method: READ_BANK_ACCOUNT
|
FI Service for Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
369 | Class |
CL_EPIC_EBR_POST Method: CREATE_FTPOST
|
Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
370 | Class |
CL_EPIC_EBR_POST_INFO_UIL Method: EXCHANGE_RATE_CHECK
|
Post Info UIL | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
371 | Class |
CL_EPIC_EBR_UIL Method: _DO_BANK_RECEIPT_CLAIM
|
UI Logic for Bank Communication Monitor | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
372 | Class | CL_EPIC_ECATT_BANK_API | EPIC Bank APIs for eCATT | ID-FI-EPIC-TEST | APPL | SAP_FIN |
373 | Class | CL_EPIC_EXAMPLE_CN_ABC_GHTD | EXAMPLE ONLY - Get Historical Transaction Detail for ABC | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
374 | Class | CL_EPIC_EXAMPLE_CN_ABC_GPI | EXAMPLE ONLY - Get Payment Item for ABC | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
375 | Class |
CL_EPIC_EXAMPLE_CN_ABC_GPI Method: GET_SOURCE_DATA
|
EXAMPLE ONLY - Get Payment Item for ABC | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
376 | Class | CL_EPIC_EXAMPLE_CN_ABC_QAB | EXAMPLE ONLY - Query Account Balance | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
377 | Class |
CL_EPIC_EXAMPLE_CN_ICBC_PAYENT Method: IF_EPIC_BANK_COMM_IMPL~PROCESS_RESPONSE
|
EXAMPLE ONLY - Send Payment File for ICBC | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
378 | Class |
CL_EPIC_EXAMPLE_CN_ICBC_QACCBA Method: IF_EPIC_BANK_COMM_IMPL~PROCESS_RESPONSE
|
EXAMPLE ONLY - Get Account Balance for ICBC | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
379 | Class |
CL_EPIC_EXAMPLE_CN_ICBC_QHISBA Method: IF_EPIC_BANK_COMM_IMPL~PROCESS_RESPONSE
|
EXAMPLE ONLY - Get History Account Balance for ICBC | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
380 | Class |
CL_EPIC_FI_SERVICE Method: GET_OPEN_ITEMS
|
EPIC FI Service | ID-FI-EPIC-GEN | APPL | SAP_FIN |
381 | Class | CL_EPIC_FLOWSCODE_FI_SERVICE | Cash flow category FI data service | ID-FI-EPIC-GEN | APPL | SAP_FIN |
382 | Class | CL_EPIC_OPEN_ITEM_PARAMETERS | Claim bank receipts parameters | ID-FI-EPIC-GEN | APPL | SAP_FIN |
383 | Class | CL_EPIC_OPEN_ITEM_PARAMETERS | Claim bank receipts parameters | ID-FI-EPIC-GEN | APPL | SAP_FIN |
384 | Class |
CL_EXM_IM_MRM_PAYMENT_TERMS Method: IF_EX_MRM_PAYMENT_TERMS~PAYMENT_TERMS_SET
|
Example Implementation for BAdI Definition MRM_PAYMENT_TER | MRM_BADI | APPL | SAP_APPL |
385 | Class |
CL_EXM_IM_MRM_TOLERANCE_GROUP Method: IF_EX_MRM_TOLERANCE_GROUP~TOLERANCE_GROUP_SET
|
Example Implementation for BAdI Definition MRM_TOLERANCE_G | MRM_BADI | APPL | SAP_APPL |
386 | Class |
CL_EXM_IM_PADJP_RPLHUOJ0 Method: FILL_WAGE_TYPE_DATA
|
Example implementation for business add-in definition PADJP_ | PB22 | HR | SAP_HRCJP |
387 | Class |
CL_EXM_IM_PADJP_RPLPFOJ0 Method: FILL_WAGE_TYPE_DATA
|
Example implementation for business add-in definition PADJP_ | PB22 | HR | SAP_HRCJP |
388 | Class |
CL_EXM_IM_PADJP_RPLSHOJ0 Method: FILL_WAGE_TYPE_DATA
|
Example implementation for business add-in definition PADJP_ | PB22 | HR | SAP_HRCJP |
389 | Class |
CL_EXM_IM_PC10_3PR0003 Method: IF_EX_PC10_3PR0003~BUILD_EE_DETAIL_DATA
|
Example implementation for business add-in definition PC10_3 | P3PR | HR | SAP_HRRXX |
390 | Class | CL_EXM_IM_PC10_3PR0003 | Example implementation for business add-in definition PC10_3 | P3PR | HR | SAP_HRRXX |
391 | Class |
CL_EXM_IM_RECA_CURR_TRANS Method: IF_EX_RECA_CURR_TRANSLATION~TRANSLATE_CURRENCY_BY_OBJNR
|
Example Class: Currency Translation | RE_CA_CT | EA-FIN | EA-FIN |
392 | Class |
CL_EXM_IM_REEX_FI_BAPI_5_DIG Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Example Implementation Currency with 5 Decimal Places | RE_EX_FI | EA-FIN | EA-FIN |
393 | Class |
CL_EXM_IM_REEX_FI_BAPI_LC23 Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Example Implementation for Translation to 2/3 Loc.Crcy | RE_EX_FI | EA-FIN | EA-FIN |
394 | Class | CL_EXM_IM_REEX_FI_BAPI_LC23 | Example Implementation for Translation to 2/3 Loc.Crcy | RE_EX_FI | EA-FIN | EA-FIN |
395 | Class |
CL_EXM_IM_REEX_FI_BAPI_LC23 Method: _GET_CC_INFO
|
Example Implementation for Translation to 2/3 Loc.Crcy | RE_EX_FI | EA-FIN | EA-FIN |
396 | Class |
CL_EX_DMF_SOS_VAR_PRICE Method: IF_BADI_SOS_VAR_PRICE~SELECT_ADDITIONAL_PRICE
|
Example implementation class for BAdI Dmf_Badi_Sos_Var_Price | DMF_BUS_LOGIC | APPL | SAP_APPL |
397 | Class |
CL_EX_UPARO_MAPASSTMTSLEIDQR1 Method: IF_UPARO_SE_MAPASORTSLEIDQR1~OUTBOUND_PROCESSING
|
Sample BAdI implementation for sales figures - version 1 | UPARO_SOP_XI_PROXY | RS_BCT_STRUPAK | BI_CONT |
398 | Class | CL_F107_PROVISION_CALCULATION | Provision: Calculations | FBAS | APPL | SAP_FIN |
399 | Class | CL_F107_PROVISION_CALCULATION | Provision: Calculations | FBAS | APPL | SAP_FIN |
400 | Class | CL_F107_PROVISION_POST_SCHEMA | Provision: Posting Specifications | FBAS | APPL | SAP_FIN |
401 | Class | CL_F107_PROVISION_POST_SCHEMA | Provision: Posting Specifications | FBAS | APPL | SAP_FIN |
402 | Class | CL_F107_PROVISION_SIMULATION | Provision: User Interface | FBAS | APPL | SAP_FIN |
403 | Class |
CL_F107_PROVISION_SIMULATION Method: START
|
Provision: User Interface | FBAS | APPL | SAP_FIN |
404 | Class | CL_F107_PROVISION_SIMULATION | Provision: User Interface | FBAS | APPL | SAP_FIN |
405 | Class | CL_F107_PROVISION_SUBJECT | Provision Subject | FBAS | APPL | SAP_FIN |
406 | Class | CL_FAA_CFG_DEPRAREA_ERP | Read BC Depreciation Area ERP | FAA_CUS_CD | EA-FIN | EA-FIN |
407 | Class |
CL_FAA_DC_SEGMENTS_SERVICES Method: CHECK_IF_INV_SUPPORT_ALLOWED
|
Service Methods for Segment Creation | FAA_DE | EA-FIN | EA-FIN |
408 | Class | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
409 | Class | CL_FAA_POSTING_SUPER | Posting to Asset - General Part | FAA_TP_TC | EA-FIN | EA-FIN |
410 | Class |
CL_FAGL_MM_RECON Method: CHECK_POSTING_RW
|
Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
411 | Class | CL_FAGL_MM_RECON | Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
412 | Class | CL_FAGL_RPACK_MAT | Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
413 | Class |
CL_FAGL_R_OBJLIST Method: READ_BALANCES_UI_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
414 | Class | CL_FAGL_R_OBJLIST | Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
415 | Class |
CL_FAGL_R_OBJ_CO_SERVICES Method: HOW_TO_HANDLE_WOG_VALUES
|
Reorganization: Service Class for CO Objects | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
416 | Class | CL_FAGL_R_OBJ_CO_SERVICES | Reorganization: Service Class for CO Objects | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
417 | Class |
CL_FAGL_R_OBJ_CO_SERVICES Method: DETERMINE_BALANCES_BASIC
|
Reorganization: Service Class for CO Objects | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
418 | Class | CL_FAGL_R_OBJ_TYPE_001_MAT | Reorganization: Profit Center/Material | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
419 | Class | CL_FAGL_R_OBJ_TYPE_003_GL | Reorganization :Segment/GL Accounts | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
420 | Class |
CL_FAGL_R_OBJ_TYPE_003_OP_IT Method: G_SELECT_DELTA_P
|
Reorganization: Segment/FI Open Items: General | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
421 | Class |
CL_FAGL_R_OBJ_TYPE_003_OP_IT Method: G_SELECT_ITEMS_P
|
Reorganization: Segment/FI Open Items: General | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
422 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: G_SELECT_DELTA_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
423 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_RESPECT_EXTERNAL_REORG_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
424 | Class | CL_FAGL_R_OBJ_TYPE_APAR | Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
425 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: G_SELECT_ITEMS_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
426 | Class |
CL_FAGL_R_SPLIT_REORG Method: COMPARE_REORG_SPL_WITH_ORI
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
427 | Class |
CL_FAGL_R_SPLIT_REORG Method: CHECK_AND_ELIM_ROUND_REORG_SPL
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
428 | Class | CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
429 | Class | CL_FBICRC_HELPER | ICR: Helper Class | FB_ICRC_MAIN | EA-FIN | EA-FIN |
430 | Class |
CL_FBICRC_INTERNAL Method: CALC_DIFFERENCE
|
ICR: Service Internal Class | FB_ICRC_MAIN | EA-FIN | EA-FIN |
431 | Class | CL_FBICRC_INTERNAL | ICR: Service Internal Class | FB_ICRC_MAIN | EA-FIN | EA-FIN |
432 | Class | CL_FBICRC_PROCESS_IMPL_003 | ICR: Implementation for Process 003 | FB_ICRC_MAIN | EA-FIN | EA-FIN |
433 | Class | CL_FBICRC_SERVICE_BASIC | ICR: Base Service Class for Data Reconciliation | FB_ICRC_MAIN | EA-FIN | EA-FIN |
434 | Class |
CL_FBRC_PRESENTATION Method: ASSIGN_SEL_RECORDS
|
Class For Data Reconciliation | FB_RC | EA-FIN | EA-FIN |
435 | Class | CL_FBRC_PRESENTATION | Class For Data Reconciliation | FB_RC | EA-FIN | EA-FIN |
436 | Class | CL_FBRC_PRESENTATION | Class For Data Reconciliation | FB_RC | EA-FIN | EA-FIN |
437 | Class | CL_FCOM_CO_POWL_COST_ESTIMATES | CL_FCOM_CO_POWL_COST_ESTIMATES | FCOM_PAGES | APPL | SAP_FIN |
438 | Class |
CL_FCOM_EXP_ACTPRCPLANNING Method: MODIFY_VIEW
|
Class for activity price planning | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
439 | Class |
CL_FCOM_EXP_ACTQTYPLANNING Method: MODIFY_VIEW
|
Class for service activity quantity planning | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
440 | Class |
CL_FCOM_EXP_ACTVALPLANNING Method: MODIFY_VIEW
|
Assistance Class for FCOM_EXP_COSTPLAN | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
441 | Class | CL_FCOM_EXP_ACTVALPLANNING | Assistance Class for FCOM_EXP_COSTPLAN | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
442 | Class | CL_FCOM_EXP_SERVICE_COSTPLAN | Assistance Class for FCOM_EXP_COSTPLAN | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
443 | Class |
CL_FCOM_EXP_SERVICE_COSTPLAN Method: MODIFY_VIEW
|
Assistance Class for FCOM_EXP_COSTPLAN | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
444 | Class |
CL_FCOM_EXP_SERVICE_STATKF Method: MODIFYVIEW
|
Statistical Key Figure Planning | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
445 | Class | CL_FCOM_IP_CHECKS | Check routines for IP Planning | FCOM_PLANNING_CORE | APPL | SAP_FIN |
446 | Class |
CL_FCOM_IP_CHECKS Method: CHECK_ACTIVITY_TYPE_COKS
|
Check routines for IP Planning | FCOM_PLANNING_CORE | APPL | SAP_FIN |
447 | Class |
CL_FCOM_IP_CHECKS Method: CHECK_COKP
|
Check routines for IP Planning | FCOM_PLANNING_CORE | APPL | SAP_FIN |
448 | Class |
CL_FCOM_IP_CR_EXIT_CC_ACTOUT Method: CHECK_CURRENCY_KOKRS
|
Cost Center Acty Output Planning: Char. Relationship Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
449 | Class | CL_FCOM_IP_CR_EXIT_CC_ACTOUT | Cost Center Acty Output Planning: Char. Relationship Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
450 | Class |
CL_FCOM_IP_CR_EXIT_CC_ACTOUT Method: GET_ATTRIBUTE_REFERENCES
|
Cost Center Acty Output Planning: Char. Relationship Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
451 | Class |
CL_FCOM_IP_CR_EXIT_CC_ACTOUT Method: DERIVE_CURRENCY_KOKRS
|
Cost Center Acty Output Planning: Char. Relationship Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
452 | Class |
CL_FCOM_IP_CR_EXIT_CC_BASE Method: CREATE_KOKRS_CURTY_KOSTL_WAERS
|
Cost Center Base: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
453 | Class |
CL_FCOM_IP_CR_EXIT_CC_BASE Method: DERIVE_KOKRS_CURTY_KOSTL_WAERS
|
Cost Center Base: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
454 | Class | CL_FCOM_IP_CR_EXIT_CC_BASE | Cost Center Base: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
455 | Class |
CL_FCOM_IP_CR_EXIT_CC_BASE Method: CHECK_KOKRS_CURTY_KOSTL_WAERS
|
Cost Center Base: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
456 | Class |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CREATE_CURTY_KOSTL_SKOST_WAERS
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
457 | Class |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CHECK_CURTY_KOSTL_SKOST_WAERS
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
458 | Class |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: DERIVE_CURTY_KOSTL_SKOST_WAERS
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
459 | Class |
CL_FCOM_IP_CR_EXIT_CC_PRIM_SEC Method: CHECK_SKOST_SLSTA_VERSN_KSTAR
|
Cost Center Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
460 | Class |
CL_FCOM_IP_CR_EXIT_ORD_BASE Method: CHECK_KOKRS_CURTY_AUFNR_WAERS
|
Order Base: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
461 | Class |
CL_FCOM_IP_CR_EXIT_ORD_BASE Method: DERIVE_KOKRS_CURTY_AUFNR_WAERS
|
Order Base: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
462 | Class |
CL_FCOM_IP_CR_EXIT_ORD_BASE Method: CREATE_KOKRS_CURTY_AUFNR_WAERS
|
Order Base: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
463 | Class | CL_FCOM_IP_CR_EXIT_ORD_BASE | Order Base: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
464 | Class |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CHECK_SKOST_SLSTA_VERSN_KSTAR
|
Order Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
465 | Class |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CREATE_CURTY_AUFNR_SKOST_WAERS
|
Order Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
466 | Class |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: CHECK_CURTY_AUFNR_SKOST_WAERS
|
Order Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
467 | Class |
CL_FCOM_IP_CR_EXIT_ORD_PRIMSEC Method: DERIVE_CURTY_AUFNR_SKOST_WAERS
|
Order Prim/Secondary: Charact. Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
468 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: DERIVE_CURTY_POSID_SKOST_WAERS
|
Project Activ. Input: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
469 | Class | CL_FCOM_IP_CR_EXIT_PRJ_ACTIN | Project Activ. Input: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
470 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: CREATE_CURTY_POSID_SKOST_WAERS
|
Project Activ. Input: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
471 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_ACTIN Method: CHECK_CURTY_POSID_SKOST_WAERS
|
Project Activ. Input: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
472 | Class | CL_FCOM_IP_CR_EXIT_PRJ_BASE | Project Base: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
473 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_BASE Method: CREATE_KOKRS_CURTY_POSID_WAERS
|
Project Base: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
474 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_BASE Method: DERIVE_KOKRS_CURTY_POSID_WAERS
|
Project Base: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
475 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_BASE Method: CHECK_KOKRS_CURTY_POSID_WAERS
|
Project Base: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
476 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_OVERALL Method: DERIVE_OV_KOK_CUT_PRJ_WBS_WRS
|
Project Costing: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
477 | Class |
CL_FCOM_IP_CR_EXIT_PRJ_OVERALL Method: CHECK_OV_KOK_CUT_PRJ_WBS_WRS
|
Project Costing: Characteristic Relationship Check Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
478 | Class |
CL_FCOM_IP_DS_EXIT_ORD_PRIMSEC Method: CHECK_STATUS_AND_BLOCKING
|
Order Primary/Secondary: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
479 | Class |
CL_FCOM_IP_DS_EXIT_PRIM_SEC Method: CHECK_COKP
|
Cost Center Primary/Secondary: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
480 | Class |
CL_FCOM_IP_DS_EXIT_PRJ_COSTING Method: CHECK_STATUS_AND_BLOCK_PERIO
|
Project Costing: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
481 | Class |
CL_FCOM_IP_DS_EXIT_PRJ_COSTING Method: CHECK_STATUS_AND_BLOCKING
|
Project Costing: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
482 | Class | CL_FCOM_IP_DS_EXIT_PRJ_COSTING | Project Costing: Data Slice Exit | FCOM_PLANNING_CORE | APPL | SAP_FIN |
483 | Class |
CL_FCOM_IP_PF_VAL_ACTIN_CC Method: IF_RSPLFA_SRVTYPE_IMP_EXEC~EXECUTE
|
Planning FunctionType for Activity Input Valuation | FCOM_PLANNING_CORE | APPL | SAP_FIN |
484 | Class |
CL_FCOM_IP_PF_VAL_ACTIN_ORD Method: IF_RSPLFA_SRVTYPE_IMP_EXEC~EXECUTE
|
Planning FunctionType for Activity Input Valuation | FCOM_PLANNING_CORE | APPL | SAP_FIN |
485 | Class |
CL_FCOM_IP_PF_VAL_ACTIN_PRJ Method: IF_RSPLFA_SRVTYPE_IMP_EXEC~EXECUTE
|
Planning FunctionType for Activity Input Valuation | FCOM_PLANNING_CORE | APPL | SAP_FIN |
486 | Class |
CL_FCOM_PBC_MONITOR Method: GET_DATA
|
Class for Application FCOM_PBC_MONITOR | FCOM_MONITOR | EA-FIN | EA-FIN |
487 | Class | CL_FCOM_QISR_SRB | ISR Scenarios for Budget | FCOM_MONITOR | EA-FIN | EA-FIN |
488 | Class |
CL_FCOM_QISR_SRB Method: DET_BUDGET_SETTINGS
|
ISR Scenarios for Budget | FCOM_MONITOR | EA-FIN | EA-FIN |
489 | Class | CL_FDM_BEFORE_SEND_UTILS | Utilities for BAdI _FDM_BEFORE_SEND | FDM_GENERAL | PI_APPL | SAP_FIN |
490 | Class |
CL_FDM_COLL_CONTROLLER Method: DISPLAY_INV_OVERVIEW
|
Collections Management Controller | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
491 | Class |
CL_FDM_COLL_P2P_DEB_MAINTAIN Method: DETERMINE_CURR_P2P_AMT
|
Class for BAdI Impl.: FDM_COLL_P2P_DEB_MAINTAIN | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
492 | Class |
CL_FDM_COLL_POST_DATA Method: CLOSE_SINGLE
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
493 | Class |
CL_FDM_COLL_POST_DATA Method: CLOSE_AND_RESIDUAL
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
494 | Class | CL_FDM_COLL_POST_DATA | Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
495 | Class |
CL_FEB_BSIMP_IMPL_BS_BAI Method: SPLIT_BAI
|
Class for BAdI Impl.: FEB_BSIMP_BANK_STATEMENT_BAI | FIN_EB_BSIMP | APPL | SAP_FIN |
496 | Class | CL_FEB_BSIMP_IMPL_BS_MT940 | Class for BAdI Impl.: FEB_BSIMP_BANK_STATEMENT_940 | FIN_EB_BSIMP | APPL | SAP_FIN |
497 | Class | CL_FEB_BSPROC_ASSISTANCE | Controller for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
498 | Class |
CL_FEB_BSPROC_BS_ITEM Method: ADD_DME_DOC
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
499 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CONNECT
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
500 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CREATE_ITEM4DME_CLEARING
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |