Where Used List (Class) for SAP ABAP Table/Structure Field BKPF-AWKEY (BKPF)
SAP ABAP Table/Structure Field BKPF - AWKEY (BKPF) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  /GRCPI/CL_GRIA_FIMPRCH_05T1_1
Method: PROCESS_DATA
Rule : FIMPRCH_05T1_01_A ( Value & Percentage Optimistic ) /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
2 Class  /GRCPI/CL_GRIA_FIMPRCH_05T1_1 Rule : FIMPRCH_05T1_01_A ( Value & Percentage Optimistic ) /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
3 Class  /GRCPI/CL_GRIA_FIMPRCH_05T1_2 Rule : FIMPRCH_05T1_01_A ( Value & Percentage Pessimistic ) /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
4 Class  /GRCPI/CL_GRIA_FIMPRCH_05T3_1
Method: PROCESS_DATA
Rule : FIMPRCH_05T1_01_A ( Value & Percentage Optimistic ) /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
5 Class  /GRCPI/CL_GRIA_FIMPRCH_05T3_1 Rule : FIMPRCH_05T1_01_A ( Value & Percentage Optimistic ) /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
6 Class  /GRCPI/CL_GRIA_LOPURVAP07T1
Method: /GRCPI/IF_GRIA_DATASOURCE~GET
Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
7 Class  /GRCPI/CL_GRIA_LOPURVAP07T2
Method: /GRCPI/IF_GRIA_DATASOURCE~GET
Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
8 Class  /GRCPI/CL_GRIA_LOPURVAP10T1_1N Rule : LOPURVAP_10T1_01_N /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
9 Class  /GRCPI/CL_GRIA_LOPURVAP_08T1_1 Rule : LOPURVAP_08T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
10 Class  /GRCPI/CL_GRIA_LOPURVAP_08T1_1
Method: PROCESS_DATA
Rule : LOPURVAP_08T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
11 Class  /GRCPI/CL_GRIA_LOPURVAP_08T2_1
Method: PROCESS_DATA
Rule : LOPURVAP_08T2_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
12 Class  /GRCPI/CL_GRIA_LOPURVAP_08T2_1 Rule : LOPURVAP_08T2_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
13 Class  /GRCPI/CL_GRIA_LOPURVAP_08T3_1
Method: PROCESS_DATA
Rule : LOPURVAP_08T3_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
14 Class  /GRCPI/CL_GRIA_LOPURVAP_08T3_1 Rule : LOPURVAP_08T3_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
15 Class  /GRCPI/CL_GRIA_LOPURVAP_08T4_1
Method: PROCESS_DATA
Rule : LOPURVAP_08T4_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
16 Class  /GRCPI/CL_GRIA_LOPURVAP_08T4_1 Rule : LOPURVAP_08T4_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
17 Class  /GRCPI/CL_GRIA_LOPURVAP_08T5_1
Method: PROCESS_DATA
Rule : LOPURVAP_08T5_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
18 Class  /GRCPI/CL_GRIA_LOPURVAP_08T5_1 Rule : LOPURVAP_08T5_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
19 Class  /GRCPI/CL_GRIA_LOPURVAP_08T6_1 Rule : LOPURVAP_08T6_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
20 Class  /GRCPI/CL_GRIA_LOPURVAP_08T6_1
Method: PROCESS_DATA
Rule : LOPURVAP_08T6_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
21 Class  /GRCPI/CL_GRIA_LOPURVAP_08T7_1 Rule : LOPURVAP_08T7_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
22 Class  /GRCPI/CL_GRIA_LOPURVAP_08T7_1
Method: PROCESS_DATA
Rule : LOPURVAP_08T7_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
23 Class  /GRCPI/CL_GRIA_LOPURVAP_08T8_1 Rule : LOPURVAP_08T8_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
24 Class  /GRCPI/CL_GRIA_LOPURVAP_08T8_1
Method: PROCESS_DATA
Rule : LOPURVAP_08T8_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
25 Class  /GRCPI/CL_GRIA_LOPURVAP_10T1_1 Rule : LOPURVAP_10T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
26 Class  /GRCPI/CL_GRIA_LOPURVAP_10T2_1 Rule : LOPURVAP_10T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
27 Class  CL_ACCOUNTING_DOCUMENT_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
CL_ACCOUNTING_DOCUMENT_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
28 Class  CL_BADI_EXM_VATDATE_VALUES_SAP
Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK
CL_BADI_EXM_VATDATE_VALUES_SAP FBAS  APPL  SAP_FIN 
29 Class  CL_BADI_EXM_VATDATE_VALUES_SAP
Method: IF_EX_VATDATE_VALUES~VATDATE_DETERMINE
CL_BADI_EXM_VATDATE_VALUES_SAP FBAS  APPL  SAP_FIN 
30 Class  CL_CIAP_DA Data Acess class for CIAP INT_TMF_CIAP  APPL  SAP_APPL 
31 Class  CL_CIAP_FI Nota fiscal writer with accounting INT_TMF_CIAP  APPL  SAP_APPL 
32 Class  CL_CON_FIN_COMPARE_BALANCES
Method: GET_STANDARD_WIP
Reconcile Monthly Totals Inventory Ledger - General Ledger CON_FIN_REPORTING  IS-CWM  IS-CWM 
33 Class  CL_DIAN_FORMAT_1001
Method: IF_DIAN_EXTRACTION~INIT
DIAN Format 1001 Test Class ID-DIAN-CO  APPL  SAP_FIN 
34 Class  CL_EXM_IM_ARC_MM_REBEL_CHECK
Method: IF_EX_ARC_MM_REBEL_CHECK~CHECK
Sample Implementation of BAdI Definition ARC_MM_REBEL_CHECK MRM  APPL  SAP_APPL 
35 Class  CL_EXM_IM_RERA_REVERSAL
Method: IF_EX_RERA_REVERSAL~MODIFY_DOC_SEL_FOR_REPP_REV
Example Class BADI_RERA_REVERSAL RE_RA_CA  EA-FIN  EA-FIN 
36 Class  CL_FAA_POSTING_SERVICES
Method: GET_DOWNPAYMENT_CLEARING_INFO
Services for Posting FAA_TP_TC  EA-FIN  EA-FIN 
37 Class  CL_FAGL_R_OBJ_TYPE_001_PO
Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
Reorganization: Profit Center/Purchase Order (Unassigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
38 Class  CL_FAGL_R_OBJ_TYPE_001_PO Reorganization: Profit Center/Purchase Order (Unassigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
39 Class  CL_FAGL_R_OBJ_TYPE_001_PO
Method: GET_SPLIT_ITEMS
Reorganization: Profit Center/Purchase Order (Unassigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
40 Class  CL_FAGL_R_OBJ_TYPE_001_POA Reorganization: Profit Center/Purchase Order (Assigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
41 Class  CL_FAGL_R_OBJ_TYPE_001_POA
Method: GET_SPLIT_ITEMS
Reorganization: Profit Center/Purchase Order (Assigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
42 Class  CL_FAGL_R_OBJ_TYPE_001_POA
Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
Reorganization: Profit Center/Purchase Order (Assigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
43 Class  CL_FAGL_R_OBJ_TYPE_001_POA
Method: GET_SERVICE_BALANCES
Reorganization: Profit Center/Purchase Order (Assigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
44 Class  CL_FAGL_R_SPLIT_REORG
Method: GET_ACCIT_FROM_DOC
Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
45 Class  CL_FAGL_R_SPLIT_REORG
Method: CALL_SPLITTER
Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
46 Class  CL_FAGL_R_SPLIT_REORG
Method: GET_ACCIT_FROM_DOC_P
Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
47 Class  CL_FDM_COLL_POST_DATA
Method: DOCUMENT_POST
Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
48 Class  CL_FDM_COLL_POST_DATA
Method: POST_DELTA
Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
49 Class  CL_FDM_COLL_POST_DATA
Method: DOCUMENT_AWKEY
Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
50 Class  CL_FIAAIN_POTRACK
Method: GET_BELNR
Tracking of Asset GLO_FIN_AA_IN  APPL  SAP_FIN 
51 Class  CL_FMEUF_DOC_SEL_0
Method: IF_FMEUF_DOC_SEL~READ_DOCUMENTS
BAdI Impl Class Document selection Expenditure Certification FM_SWITCHABLE_OBJECTS_E  EA-PS  EA-PS 
52 Class  CL_FMEUF_DOC_SEL_1
Method: IF_FMEUF_DOC_SEL~READ_DOCUMENTS
BAdI Impl Class Document selection Expenditure Certification FMEUF_E  EA-PS  EA-PS 
53 Class  CL_FMFG_FI_DOC_ARCH_CHK_IMP
Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING
CL_FMFG_FI_DOC_ARCH_CHK_IMP FM_SWITCHABLE_OBJECTS_E  EA-PS  EA-PS 
54 Class  CL_FMFG_RCN_PROVIDER_GL
Method: LOAD_ITEM_LIST
GL (GLT0 based) data provider for Reconciliation FMFG_RECON_E  EA-PS  EA-PS 
55 Class  CL_FM_ABP Run time env. for Autom. Budget Post. FMFG_ABP_E  EA-PS  EA-PS 
56 Class  CL_FM_ABP
Method: ED_POST
Run time env. for Autom. Budget Post. FMFG_ABP_E  EA-PS  EA-PS 
57 Class  CL_GRPCRTA_MGFIREPDIS05C1 Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
58 Class  CL_GRPCRTA_MGFIREPDIS05C1
Method: RETRIEVE_DATA
Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
59 Class  CL_GRPCRTA_MGFIREPDIS05C1
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
60 Class  CL_GRPCRTA_MGLOPURVAP07C1
Method: GET_DATA
Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
61 Class  CL_GRPCRTA_MGLOPURVAP07C2
Method: GET_DATA
Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
62 Class  CL_GRPCRTA_MGLOPURVAP08C1
Method: RETRIEVE_DATA
List all duplicate Vendor Invoices GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
63 Class  CL_GRPCRTA_MGLOPURVAP09T1
Method: GET_DATA
Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
64 Class  CL_GRPCRTA_MGLOPURVAP10C1 Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
65 Class  CL_GRPCRTA_MGLOPURVAP10C1N Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
66 Class  CL_GRPCRTA_MGSDCMM12T1
Method: GET_DATA
Customer credit notes analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
67 Class  CL_GRPCRTA_MGSDCMM13C1 Customer credit notes analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
68 Class  CL_GRPCRTA_MGSDCMM13C1
Method: GET_DATA
Customer credit notes analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
69 Class  CL_IDGT_OUTBOUND_SEARCH
Method: PREPARE_TO_EXPORT_MUTIL
Query on Outbound Data ID-SD-CN-GT-01  APPL  SAP_APPL 
70 Class  CL_IDGT_OUTBOUND_SEARCH Query on Outbound Data ID-SD-CN-GT-01  APPL  SAP_APPL 
71 Class  CL_IDGT_OUTBOUND_SEARCH
Method: PREPARE_TO_EXPORT_BIL
Query on Outbound Data ID-SD-CN-GT-01  APPL  SAP_APPL 
72 Class  CL_IDGT_OUTBOUND_SEARCH
Method: GET_BUYER_BANK
Query on Outbound Data ID-SD-CN-GT-01  APPL  SAP_APPL 
73 Class  CL_IDSAU_WT_CERT_DETAILS
Method: READ_FI_DOC
reads the certificate details ID-FI-SAU  APPL  SAP_FIN 
74 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 
75 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 
76 Class  CL_IM_FKK_SDBILL_SAPLV60B
Method: IF_EX_BADI_SD_ACCOUNTING~FICA_READ_HEADER_AWKEY
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B FKKI  FI-CA  FI-CA 
77 Class  CL_IM_FQST_CALC_COUNTRY_BR
Method: IF_EX_FQST_CALC_COUNTRY~DETERM_BASE_FOR_CHECK
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR J1BA  APPL  SAP_APPL 
78 Class  CL_IM_IMPTH_TAXREP_011
Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
Imp. class for BAdI imp. IMPTH_TAXREP_011 J1HF  APPL  SAP_FIN 
79 Class  CL_IM_OI0_SD_VBAK_CHECK
Method: IF_EX_ARC_SD_VBAK_CHECK~CHECK
Imp. class for BAdI imp. OI0_SD_VBAK_CHECK OI0  IS-OIL  IS-OIL 
80 Class  CL_IM_OI0_SD_VBRK_CHECK
Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
Imp. class for BAdI imp. OI0_SD_VBRK_CHECK OI0  IS-OIL  IS-OIL 
81 Class  CL_IM_OIC_SD_ACCOUNTING
Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_INTERFACE
Imp. class for BAdI imp. OIC_SD_ACCOUNTING OIC  IS-OIL  IS-OIL 
82 Class  CL_IM_REXC_CORR_CHECK_REV
Method: IF_EX_RERA_REVERSAL~MODIFY_DOC_SEL_FOR_REPP_REV
Beispielklasse BADI_RERA_REVERSAL GLO_REFX_CORR  EA-FIN  EA-FIN 
83 Class  CL_IM_REXC_CORR_REEX_FI_BAPI
Method: _TAX_CORRECTION_REPP
FI-Changes for correction/reversal invoices GLO_REFX_CORR  EA-FIN  EA-FIN 
84 Class  CL_IM_REXC_CORR_REEX_FI_BAPI
Method: _REVERSAL
FI-Changes for correction/reversal invoices GLO_REFX_CORR  EA-FIN  EA-FIN 
85 Class  CL_IM_REXC_CORR_REEX_FI_BAPI
Method: _CORRECTION_RESC
FI-Changes for correction/reversal invoices GLO_REFX_CORR  EA-FIN  EA-FIN 
86 Class  CL_IM_REXC_CORR_REEX_FI_BAPI
Method: _CORRECTION_REPP
FI-Changes for correction/reversal invoices GLO_REFX_CORR  EA-FIN  EA-FIN 
87 Class  CL_IM_REXC_CORR_RERA_INVOICE
Method: IF_EX_RERA_INVOICE~AFTER_STORE
Change Correction/Reversal invoicing GLO_REFX_CORR  EA-FIN  EA-FIN 
88 Class  CL_IM_REXC_CORR_RERA_INVOICE
Method: IF_EX_RERA_INVOICE~GROUP_INVOICE_ITEM_LIST
Change Correction/Reversal invoicing GLO_REFX_CORR  EA-FIN  EA-FIN 
89 Class  CL_IM_REXC_CORR_RERA_INVOICE
Method: IF_EX_RERA_INVOICE~ADAPT_INVOICE_ITEM_LIST
Change Correction/Reversal invoicing GLO_REFX_CORR  EA-FIN  EA-FIN 
90 Class  CL_IM_REXC_HU_FF_DOCDATE
Method: _GET_PYMNT_TERM_BY_REFDOCID
Class for BAdI Impl.: BADI_RE_XC_HU_FF_DATE GLO_REFX_HU  EA-FIN  EA-FIN 
91 Class  CL_IM_REXC_PT_SIPT
Method: IF_EX_RERA_INVOICE~AFTER_STORE
Generate SIPT signature for invoices GLO_REFX_PT  EA-FIN  EA-FIN 
92 Class  CL_IM_RFIDHU_FI_DSP
Method: GET_FI_DOC_FROM_REF_TAX_AMOUNT
Class for BAdI Impl.: IMPL_BADI_HU_DSP ID-FI-HU  APPL  SAP_FIN 
93 Class  CL_IM_RFIDHU_FI_DSP
Method: GET_FI_DOC_FROM_REF_PARTNER
Class for BAdI Impl.: IMPL_BADI_HU_DSP ID-FI-HU  APPL  SAP_FIN 
94 Class  CL_IM_RFIDHU_FI_DSP
Method: IF_EX_FI_HU_DSP_REPORT~MM_GET_INVOICE_DETAILS
Class for BAdI Impl.: IMPL_BADI_HU_DSP ID-FI-HU  APPL  SAP_FIN 
95 Class  CL_IM_RFIDHU_FI_DSP
Method: IF_EX_FI_HU_DSP_REPORT~FI_GET_INVOICE_DETAILS
Class for BAdI Impl.: IMPL_BADI_HU_DSP ID-FI-HU  APPL  SAP_FIN 
96 Class  CL_IM_RFIDID_TAX_BADI_012
Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
Imp. class for BAdI imp. RFIDID_TAX_BADI_012 ID-FI-ID  APPL  SAP_FIN 
97 Class  CL_IM_RFIDTW_TAX_BADI_012
Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
Class for BAdI Implementation RFIDTW_TAX_BADI_012 ID-FI  APPL  SAP_FIN 
98 Class  CL_J3RF_DIGINV_PROCESSOR
Method: SET_STRUCT_DIVISION
Class for processing Digital Invoices and related documents J3RF  APPL  SAP_FIN 
99 Class  CL_J3RF_DI_REGINV
Method: CREATE_XML_INVOICES
Invoice Journal J3RF  APPL  SAP_FIN 
100 Class  CL_J3RF_DI_REGINV
Method: GET_CORRINV_DATA
Invoice Journal J3RF  APPL  SAP_FIN 
101 Class  CL_J3RF_DI_REGINV
Method: GET_INV_DATA
Invoice Journal J3RF  APPL  SAP_FIN 
102 Class  CL_J3RF_TRANSFER_PRICING
Method: CHECK_CORR_CUSTOMIZING
Transfer pricing processor J3RF  APPL  SAP_FIN 
103 Class  CL_J3RF_TRANSFER_PRICING
Method: FIND_PREVIOUS_MM_DOCUMENT
Transfer pricing processor J3RF  APPL  SAP_FIN 
104 Class  CL_J3RF_TRANSFER_PRICING
Method: UPDATE_DOCS
Transfer pricing processor J3RF  APPL  SAP_FIN 
105 Class  CL_J3RF_TRANSFER_PRICING Transfer pricing processor J3RF  APPL  SAP_FIN 
106 Class  CL_J3RF_TRANSFER_PRICING
Method: GET_LINK_TO_MM_ITEM
Transfer pricing processor J3RF  APPL  SAP_FIN 
107 Class  CL_J3RF_TRANSFER_PRICING
Method: SELECT
Transfer pricing processor J3RF  APPL  SAP_FIN 
108 Class  CL_J3RF_TRANSFER_PRICING
Method: GET_LINK_TO_SD_ITEM
Transfer pricing processor J3RF  APPL  SAP_FIN 
109 Class  CL_J3RF_TRANSFER_PRICING
Method: FIND_PREVIOUS_SD_DOCUMENT
Transfer pricing processor J3RF  APPL  SAP_FIN 
110 Class  CL_J_3RFTAX_FINREZ_LIST
Method: IF_J_3RFTAX_FINREZ_LIST~SELECT_BSEGDATA
CL_J_3RFTAX_FINREZ_LIST J3RF  APPL  SAP_FIN 
111 Class  CL_MM_IM_03_UM
Method: GET_DETAILS
Inv. Management Revaluations MMDA  PI_APPL  SAP_APPL 
112 Class  CL_REEX_ACCT_SHEET_FI
Method: SELECT_DATA_BY_PROCESS
FI Account Overview: Implementation RE_EX_FI  EA-FIN  EA-FIN 
113 Class  CL_REEX_ACCT_SHEET_FI
Method: _PREPARE_ITEM
FI Account Overview: Implementation RE_EX_FI  EA-FIN  EA-FIN 
114 Class  CL_REEX_ACC_SYSTEM_FI
Method: IF_RERA_ACC_SYSTEM~GET_REFDOCID_BY_DOCITEMID
Interface for Reading Costs (Standard Implementation) RE_EX_FI  EA-FIN  EA-FIN 
115 Class  CL_REEX_ACC_SYSTEM_FI
Method: IF_RERA_ACC_SYSTEM~DISPLAY_RE_DOCUMENT
Interface for Reading Costs (Standard Implementation) RE_EX_FI  EA-FIN  EA-FIN 
116 Class  CL_REEX_ACC_SYSTEM_FI
Method: MAP_FI_TO_RE_DOC_ITEMS
Interface for Reading Costs (Standard Implementation) RE_EX_FI  EA-FIN  EA-FIN 
117 Class  CL_REEX_ACC_SYSTEM_FI
Method: IF_RERA_ACC_SYSTEM~GET_RE_DOC_FROM_EXT_DOC
Interface for Reading Costs (Standard Implementation) RE_EX_FI  EA-FIN  EA-FIN 
118 Class  CL_REEX_ACC_SYSTEM_FI
Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
Interface for Reading Costs (Standard Implementation) RE_EX_FI  EA-FIN  EA-FIN 
119 Class  CL_REEX_CALLBACK_DUNNING
Method: GET_DUNNINGBLOCK_CONTRACT
Callbacks from FI Dunning RE_EX_FI  EA-FIN  EA-FIN 
120 Class  CL_REEX_CALLBACK_PAYMENT
Method: BTE_00001025_DETECT_PAYMENT
Callbacks from FI-BTE for Payment Determination RE_EX_FI  EA-FIN  EA-FIN 
121 Class  CL_REEX_CALLBACK_PAYMENT
Method: BTE_00001040_CLEARING_REV
Callbacks from FI-BTE for Payment Determination RE_EX_FI  EA-FIN  EA-FIN 
122 Class  CL_REEX_DOC_FI
Method: POST_EX
Post Accounting Document in SAP FI RE_EX_FI  EA-FIN  EA-FIN 
123 Class  CL_REEX_DOC_FI
Method: _GET_STATISTICAL_ACCT_ASS
Post Accounting Document in SAP FI RE_EX_FI  EA-FIN  EA-FIN 
124 Class  CL_REEX_DOC_FI
Method: CHECK_DELETION_IND_ALLOWED_EX
Post Accounting Document in SAP FI RE_EX_FI  EA-FIN  EA-FIN 
125 Class  CL_REEX_POSTING_ENGINE_RECL_FI
Method: REVERSE_AND_UNDO_CLEAR_EX
Posts Clearing in FI RE_EX_FI  EA-FIN  EA-FIN 
126 Class  CL_REEX_POSTING_ENGINE_RECL_FI
Method: POST_AND_CLEAR_EX
Posts Clearing in FI RE_EX_FI  EA-FIN  EA-FIN 
127 Class  CL_REEX_SERVICES_FICO
Method: GET_DOC_DATA_BY_AWKEY
Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
128 Class  CL_REEX_SERVICES_FICO
Method: GET_DOC_NUMBER_BY_AWKEY
Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
129 Class  CL_REEX_SERVICES_FICO
Method: GET_DOC_HEADER
Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
130 Class  CL_REEX_SERVICES_FICO
Method: GET_DOC_HEADER_BY_AWKEY
Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
131 Class  CL_REEX_SERVICES_FICO
Method: GET_DOC_ITEMS_BY_AWKEY
Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
132 Class  CL_REEX_SERVICES_SEPA
Method: GET_MANDATE_FOR_DOCITEM
Services for SEPA RE_EX_FI  EA-FIN  EA-FIN 
133 Class  CL_REIS_CA_SERVICES
Method: DISPLAY_FOR_FIELD
Help Methods "Reporting" RE_IS_CA  EA-FIN  EA-FIN 
134 Class  CL_REIS_DATA_REDOC_CN
Method: ADD_BUSOBJ
Data Procurement: IR Documents for Contract RE_IS_RA  EA-FIN  EA-FIN 
135 Class  CL_REIT_DATA_TC_ASSIGN_APPL
Method: COMPLETE_DATA
Assignment of Correction Object to Line Item RE_IT_TC  EA-FIN  EA-FIN 
136 Class  CL_REIT_TAX_BASE_DOC
Method: _GET_BASE_FOR_OPT_RATE
Tax Breakdown Basis Items (VIITTAXDSBASE) RE_IT_DS  EA-FIN  EA-FIN 
137 Class  CL_REMI_MIG_ADVPAY
Method: MIG_BSID_VIRAADVPAYEXT
Conversion of AP Amounts RE_MI_CL  EA-FIN  EA-FIN 
138 Class  CL_REMI_MIG_DIRECTCOSTS
Method: DO_MIGRATION
Migration of Directly-Assigned Costs RE_MI_CL  EA-FIN  EA-FIN 
139 Class  CL_REUT_TEST_RA_01
Method: _CHECK_RESULTS
CL_REUT_TEST_RA_01 RE_UT_UT  EA-FIN  EA-FIN 
140 Class  CL_REUT_TEST_RA_02
Method: _CHECK_RESULTS
CL_REUT_TEST_RA_02 RE_UT_UT  EA-FIN  EA-FIN 
141 Class  CL_REUT_TEST_RA_03
Method: _CHECK_RESULTS
CL_REUT_TEST_RA_03 RE_UT_UT  EA-FIN  EA-FIN 
142 Class  CL_REUT_TEST_RA_04
Method: _CHECK_RESULTS
CL_REUT_TEST_RA_04 RE_UT_UT  EA-FIN  EA-FIN 
143 Class  CL_REUT_TEST_RA_05
Method: CHECK_RESULTS
Testfall: Periodisches Buchen mit Konditionsänderungen RE_UT_UT  EA-FIN  EA-FIN 
144 Class  CL_REUT_TEST_RA_06
Method: _CHECK_RESULTS
Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' RE_UT_UT  EA-FIN  EA-FIN 
145 Class  CL_REUT_TEST_SC_20
Method: _CREATE_ADVPAYEXT
Testfall: NKA mit simulierter Migration RE_UT_UT  EA-FIN  EA-FIN 
146 Class  CL_REUT_TEST_SC_23
Method: _CREATE_ADVPAYEXT
Testfall: NKA mit Migration und Nachbuchungen RE_UT_UT  EA-FIN  EA-FIN 
147 Class  CL_REXC_CP_CH_FUELSTOCK
Method: _GET_TAX_FINALSTOCK
Fuel Data RE_XC_CP_CH  EA-FIN  EA-FIN 
148 Class  CL_REXC_FCDATA_MIFS_CH
Method: _GET_DOCKEY_BY_KMTRX
Data Retrieval: Migration of Fuel Level RE_XC_SC_FC  EA-FIN  EA-FIN 
149 Class  CL_REXC_FUEL_CONS
Method: IF_REXC_FUEL_CONS~GET_NONDEDUCT_TAX_BY_ITEM
Calculation of Fuel Consumption RE_XC_SC_FC  EA-FIN  EA-FIN 
150 Class  CL_REXC_HU_INVOICE_SERVICE
Method: GET_HU_INV_OF_FIDOC
Service class for the Hungarian Invoicing GLO_REFX_HU  EA-FIN  EA-FIN 
151 Class  CL_REXC_HU_INV_IS
Method: ADD_SELECTED_BUSOBJECT
Informationsystem for uninvoiced items GLO_REFX_HU  EA-FIN  EA-FIN 
152 Class  CL_SAMPLE_AEI_WS_DOC_CLASS
Method: IF_IMP_AEI_WS_DOC_CHANGE~CHANGE_DATA
Sample class for AEI WS data change J1AF  APPL  SAP_APPL 
153 Class  CL_VENDOR_ACC_DOC_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
CL_VENDOR_ACC_DOC_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
154 Class  CL_WLF_ACCOUNTING_SERVICE Service for Accounting Document Creation WZRE_ACCOUNTING  APPL  SAP_APPL 
155 Class  CL_WLF_CM_SERVICE AB: Service Functions WZRE  APPL  SAP_APPL 
156 Class  SDFI_CONSISTENCY Consistency Check Billing Accounting VF  APPL  SAP_APPL 
157 Class  SDFI_CONSISTENCY Consistency Check Billing Accounting VF  APPL  SAP_APPL