Where Used List (Class) for SAP ABAP Table/Structure Field BKPF-BUKRS (BKPF)
SAP ABAP Table/Structure Field BKPF - BUKRS (BKPF) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/CCIS/CL_EX_FICLRDC_ENH Method: /CCIS/IF_EX_FICLRDC~EXIT_J_3RCALD_004
|
BAdI class /CCIS/CL_EX_FICLRDC_ENH | /CCIS/FICLR | APPL | SAP_FIN |
2 | Class |
/CCIS/CL_EX_SMOD_J_3RKAC1 Method: /CCIS/IF_EX_SMOD_J_3RKAC1~EXIT_J_3RKORRSSP_001
|
BAdI class /CCIS/CL_EX_SMOD_J_3RKAC1 | /CCIS/CCISCORRESP | APPL | SAP_FIN |
3 | Class |
/CCIS/CL_EX_SMOD_J_3RKAC1 Method: /CCIS/IF_EX_SMOD_J_3RKAC1~EXIT_J_3RKORRSSP_002
|
BAdI class /CCIS/CL_EX_SMOD_J_3RKAC1 | /CCIS/CCISCORRESP | APPL | SAP_FIN |
4 | Class | /GRCPI/CL_GRIA_BKPF_BSEG | Data source : BKPF , BSEG | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
5 | Class |
/GRCPI/CL_GRIA_BKPF_BSEG Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : BKPF , BSEG | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
6 | 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 |
7 | Class | /GRCPI/CL_GRIA_FIMPRCH_05T1_1 | Rule : FIMPRCH_05T1_01_A ( Value & Percentage Optimistic ) | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
8 | Class | /GRCPI/CL_GRIA_FIMPRCH_05T1_2 | Rule : FIMPRCH_05T1_01_A ( Value & Percentage Pessimistic ) | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
9 | 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 |
10 | Class | /GRCPI/CL_GRIA_FIMPRCH_05T3_1 | Rule : FIMPRCH_05T1_01_A ( Value & Percentage Optimistic ) | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
11 | Class |
/GRCPI/CL_GRIA_FIPOSTDO_1006T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
1006T1 data source and rule class | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
12 | Class |
/GRCPI/CL_GRIA_FIVINVPOST_01T1 Method: PROCESS_DATA
|
FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
13 | Class | /GRCPI/CL_GRIA_LOPURTP_06T2_1 | Rule : LOPURTP_06T2_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
14 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
15 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
16 | Class | /GRCPI/CL_GRIA_LOPURVAP10T1_1N | Rule : LOPURVAP_10T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
17 | Class |
/GRCPI/CL_GRIA_LOPURVAP10T1_1N Method: PROCESS_DATA
|
Rule : LOPURVAP_10T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
18 | Class | /GRCPI/CL_GRIA_LOPURVAP_08T1_1 | Rule : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
19 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T1_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
20 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T2_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T2_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
21 | Class | /GRCPI/CL_GRIA_LOPURVAP_08T2_1 | Rule : LOPURVAP_08T2_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
22 | Class | /GRCPI/CL_GRIA_LOPURVAP_08T3_1 | Rule : LOPURVAP_08T3_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
23 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T3_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T3_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
24 | Class | /GRCPI/CL_GRIA_LOPURVAP_08T4_1 | Rule : LOPURVAP_08T4_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
25 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T4_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T4_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
26 | Class | /GRCPI/CL_GRIA_LOPURVAP_08T5_1 | Rule : LOPURVAP_08T5_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
27 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T5_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T5_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
28 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T6_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T6_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
29 | Class | /GRCPI/CL_GRIA_LOPURVAP_08T6_1 | Rule : LOPURVAP_08T6_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
30 | Class | /GRCPI/CL_GRIA_LOPURVAP_08T7_1 | Rule : LOPURVAP_08T7_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
31 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T7_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T7_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
32 | Class | /GRCPI/CL_GRIA_LOPURVAP_08T8_1 | Rule : LOPURVAP_08T8_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
33 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T8_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T8_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
34 | Class | /GRCPI/CL_GRIA_LOPURVAP_10T1_1 | Rule : LOPURVAP_10T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
35 | Class |
/GRCPI/CL_GRIA_LOPURVAP_10T1_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_10T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
36 | Class | /GRCPI/CL_GRIA_LOPURVAP_10T2_1 | Rule : LOPURVAP_10T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
37 | Class |
/KYK/CL_CHK_ARRE Method: INIT_SELTAB
|
Check class for AR report | /KYK/FIN_FI | APPL | SAP_FIN |
38 | Class |
/KYK/CL_CHK_FAGLL03_I1 Method: INIT_SELTAB
|
Check class for the Infoset corresponding to report RFKSLD00 | /KYK/FIN_FI | APPL | SAP_FIN |
39 | Class |
/KYK/CL_CHK_FAGLL03_I2 Method: INIT_SELTAB
|
Check class for the Infoset corresponding to report RFKSLD00 | /KYK/FIN_FI | APPL | SAP_FIN |
40 | Class |
/KYK/CL_CHK_FAGLL03_I3 Method: INIT_SELTAB
|
Check class for the Infoset corresponding to report RFKSLD00 | /KYK/FIN_FI | APPL | SAP_FIN |
41 | Class |
/KYK/CL_FI_F_15 Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL - Lineitems General Ledger Accounts NewGL | /KYK/FIN_FI | APPL | SAP_FIN |
42 | Class |
/KYK/CL_LIST_FI_DOCUMENTS Method: IF_POWL_FEEDER~GET_OBJECTS
|
/KYK/CL_LIST_FI_DOCUMENTS | /KYK/FIN_FI | APPL | SAP_FIN |
43 | 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 |
44 | Class |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_DETERMINE
|
CL_BADI_EXM_VATDATE_VALUES_SAP | FBAS | APPL | SAP_FIN |
45 | Class |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK
|
CL_BADI_EXM_VATDATE_VALUES_SAP | FBAS | APPL | SAP_FIN |
46 | 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 |
47 | Class | CL_CIAP_DA | Data Acess class for CIAP | INT_TMF_CIAP | APPL | SAP_APPL |
48 | Class | CL_CIAP_FI | Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
49 | Class |
CL_CNVA_20000_CHK_ACCT_DOC Method: CHECK_ACCT_DOC
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS | DMIS | DMIS |
50 | Class |
CL_CNVA_20201_CHK_NRIV_CONF Method: CHECK_CONFLICT
|
Checking conflicts in Number ranges | CNVA_20201_CHECK | DMIS | DMIS |
51 | Class |
CL_CNVMBTASF_FIAA Method: CHECK_PERIODIC_FIAA_POSTINGS
|
Methods for FI-AA settings/customizing | CNVMBTASF | DMIS | DMIS |
52 | Class |
CL_CON_FIN_COMPARE_BALANCES Method: GET_STANDARD_WIP
|
Reconcile Monthly Totals Inventory Ledger - General Ledger | CON_FIN_REPORTING | IS-CWM | IS-CWM |
53 | 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 |
54 | Class |
CL_DIAN_FORMAT_1001 Method: IF_DIAN_EXTRACTION~INIT
|
DIAN Format 1001 Test Class | ID-DIAN-CO | APPL | SAP_FIN |
55 | Class |
CL_DIAN_FORMAT_1007 Method: IF_DIAN_EXTRACTION~PROCESS_DOCUMENTS
|
Test | ID-DIAN-CO | APPL | SAP_FIN |
56 | Class |
CL_DIAN_FORMAT_BASE Method: GET_FOLDER_NAME
|
DIAN format base class | ID-DIAN-CO | APPL | SAP_FIN |
57 | Class | CL_DIAN_FORMAT_BASE | DIAN format base class | ID-DIAN-CO | APPL | SAP_FIN |
58 | Class | CL_DIAN_FORMAT_BASE | DIAN format base class | ID-DIAN-CO | APPL | SAP_FIN |
59 | Class |
CL_DIAN_XRUN_DISPATCHER Method: EXECUTE
|
DIAN Extraction Run | ID-DIAN-CO | APPL | SAP_FIN |
60 | Class |
CL_EBPP_PAYREG_IT_BY_PAYREF_QR Method: SELECT_PAYMENT_P
|
Proxy Class (Generated) | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
61 | Class |
CL_EBPP_TRPACC_GRP_MAPITEM Method: FILL_CLPROVDOCID_OR_PAYREGID
|
Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
62 | Class |
CL_EBPP_TRPACC_GRP_MAPITEM Method: GET_VALUE_DATE
|
Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
63 | Class | CL_EBPP_TRPACC_GRP_MAPITEM | Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
64 | Class |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_REVERSE_STATUS_FOR_DOC
|
EPIC: BDJ FI Service Class | ID-FI-EPIC-GEN | APPL | SAP_FIN |
65 | Class |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_EXCHANGE_RATE_FOR_DOCUMENT
|
EPIC: BDJ FI Service Class | ID-FI-EPIC-GEN | APPL | SAP_FIN |
66 | Class |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_TRAN_WAERS_FOR_DOCUMENT
|
EPIC: BDJ FI Service Class | ID-FI-EPIC-GEN | APPL | SAP_FIN |
67 | Class | CL_EPIC_BRS_EBS_MANAGER | EPIC: Bank Reconciliation Statement EBS Manager | ID-FI-EPIC-BRS | APPL | SAP_FIN |
68 | Class |
CL_EPIC_BRS_EBS_SERVICE Method: IF_EPIC_BRS_EBS_SERVICE~GET_POSTING_PERIOD_OF_DOC
|
EPIC: Bank Reconciliation Statement EBS Manager | ID-FI-EPIC-BRS | APPL | SAP_FIN |
69 | Class |
CL_EPIC_DE_UIL Method: _GENERATE_PAYMENT_REQUEST
|
UI Logic for Deduction | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
70 | Class |
CL_EPIC_DE_UIL Method: _POST_DOCUMENT_WITH_CLEARING
|
UI Logic for Deduction | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
71 | Class |
CL_EPIC_EBR_POST Method: APPLY_POSTING_TEMP
|
Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
72 | Class |
CL_EPIC_EBR_POST Method: CREATE_FTPOST
|
Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
73 | Class |
CL_EPIC_EBR_POST_INFO_UIL Method: EXCHANGE_RATE_CHECK
|
Post Info UIL | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
74 | Class |
CL_EPIC_ECATT_BRS_API Method: GET_POSTING_PERIOD_OF_DOC
|
EPIC BRS APIs for eCATT | ID-FI-EPIC-TEST | APPL | SAP_FIN |
75 | Class |
CL_EPIC_FA_SEND_PAYM_FILE_FW Method: IF_EPIC_PAYM_FILE_ACTION~EXECUTE_VALIDATION
|
File Action: Send Payment File | ID-FI-EPIC-GEN | APPL | SAP_FIN |
76 | Class |
CL_EPIC_PRTL_PYMT_MGR_SERVICE Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_ITEM_FROM_BKPF
|
Service Class for Dependencies | ID-FI-EPIC-GEN | APPL | SAP_FIN |
77 | 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 |
78 | Class |
CL_EXM_IM_FI_DOCUMNT_CHECK Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING
|
Example Implementation of BAdI Definition FI_DOCUMNT_CHEC | FARC | APPL | SAP_FIN |
79 | Class |
CL_EXM_IM_REEX_FI_PAYING Method: IF_EX_REEX_FI_PAYING~CHANGE_SEPA_MANDATE
|
Example Class BADI_REEX_FI_PAYING | RE_EX_FI | EA-FIN | EA-FIN |
80 | Class |
CL_EXM_IM_REEX_FI_PL Method: IF_EX_REEX_FI_PL~MODIFY_POSTING_LOG_LIST
|
Example Implementation for BAdI Definition REEX_FI_PL | RE_EX_FI | EA-FIN | EA-FIN |
81 | Class |
CL_EX_FIEB_RET_CHANGE_DOC Method: IF_EX_FIEB_RET_CHANGE_DOC~CHANGE_BDCDATA
|
BAdI Class CL_EX_FIEB_RET_CHANGE_DOC | FTE | APPL | SAP_FIN |
82 | Class |
CL_EX_FMRI Method: IF_EX_FMRI~FMRI_BADI_5
|
BAdI Class CL_EX_FMRI | FMFS | EA-PS | EA-PS |
83 | Class |
CL_EX_FVFZ Method: IF_EX_FVFZ~CONTRACT_CUSTOMER_CHECK
|
BAdI Class CL_EX_FVFZ | FBAS | APPL | SAP_FIN |
84 | Class |
CL_EX_FVFZ Method: IF_EX_FVFZ~CONTRACT_CUSTOMER_SEARCH
|
BAdI Class CL_EX_FVFZ | FBAS | APPL | SAP_FIN |
85 | Class |
CL_EX_MRM_MRKO_HDAT_MODIFY Method: IF_EX_MRM_MRKO_HDAT_MODIFY~MRKO_HEADERDATA_MODIFY
|
BAdI Class CL_EX_MRM_MRKO_HDAT_MODIFY | MRM_BADI | APPL | SAP_APPL |
86 | Class |
CL_EX_SS02_BADI Method: IF_EX_SS02_BADI~METHOD_SS02_CLERK
|
BAdI class CL_EX_SS02_BADI | FMFG_E | EA-PS | EA-PS |
87 | Class |
CL_FAA_DOCUMENT_FI Method: IF_FAA_TRWPR_DELEGATION~PROCESS_BELEG_COMPLETE
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
88 | Class |
CL_FAA_DOCUMENT_REVERSIBLE Method: _GET_FI_DOCUMENTS_FOR_REVERSAL
|
Reversible Document | FAA_TP_TR | EA-FIN | EA-FIN |
89 | Class |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REMOVE_BUDGETARY_LEDGER_DOC
|
Reversible Document | FAA_TP_TR | EA-FIN | EA-FIN |
90 | Class |
CL_FAA_POSTING_UI_SERVICES Method: SET_ACCOOBJ_FOR_BSEG
|
Service for UI Methods | FAA_TP_TC | EA-FIN | EA-FIN |
91 | Class |
CL_FAGL_EMU_BUKRS Method: CONSTRUCTOR
|
Conversion Routines: SOP | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
92 | Class |
CL_FAGL_EMU_BUKRS Method: FILL_SPLINFO
|
Conversion Routines: SOP | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
93 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: ADJUST_TOTALS_NS_SELECT
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
94 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: PROCESS_COMPARE_BSEG_SPLINFO
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
95 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: SELECT_CLEARING_DOC
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
96 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: SELECT_COMPANY_CODES
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
97 | Class |
CL_FAGL_EMU_SPLITTER Method: ADJUST_SI_TABLE_NSPLIT_NS
|
Adjustment to SPLINFO(VAL) | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
98 | Class |
CL_FAGL_EMU_SPLITTER Method: CREATE_VIRTUAL_SI_ENTRIES_NS
|
Adjustment to SPLINFO(VAL) | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
99 | 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 |
100 | Class | CL_FAGL_R_OBJ_TYPE_001_PO | Reorganization: Profit Center/Purchase Order (Unassigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
101 | Class |
CL_FAGL_R_OBJ_TYPE_001_PO Method: BUILD_BALANCE_POSTING
|
Reorganization: Profit Center/Purchase Order (Unassigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
102 | 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 |
103 | Class | CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
104 | 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 |
105 | 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 |
106 | 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 |
107 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: BUILD_BALANCE_POSTING
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
108 | Class |
CL_FAGL_R_SPLIT_REORG Method: GET_FI_DOC_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
109 | Class |
CL_FAGL_R_SPLIT_REORG Method: CHECK_FROM_SD_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
110 | 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 |
111 | 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 |
112 | Class |
CL_FAGL_R_SPLIT_REORG Method: SET_TEMP_REBZG_VBRK_REVERSAL
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
113 | Class |
CL_FAGL_SLL_SWITCH_CHECK Method: CHECK_RLDNR_BASICS
|
Checks for Ledger Switch | FAGL_SWITCH_LEADING_LEDGER | ECC_FINANCIALS | SAP_FIN |
114 | Class |
CL_FAGL_SLL_SWITCH_CHECK Method: CHECK_FOR_ACTIVATION
|
Checks for Ledger Switch | FAGL_SWITCH_LEADING_LEDGER | ECC_FINANCIALS | SAP_FIN |
115 | Class |
CL_FAGL_SLL_SWITCH_CHECK Method: CHECK_TRM
|
Checks for Ledger Switch | FAGL_SWITCH_LEADING_LEDGER | ECC_FINANCIALS | SAP_FIN |
116 | Class |
CL_FAGL_SPLIT_SERVICES Method: CONFIRM_POPUP_NECESSARY
|
Services for Split | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
117 | Class | CL_FAGL_SREP_LINE_ITEMS | General Ledger: Plan Line Items | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
118 | Class |
CL_FAGL_SREP_LINE_ITEMS Method: DERIVE_DATA_FROM_ITEMS
|
General Ledger: Plan Line Items | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
119 | Class |
CL_FAGL_SREP_LINE_ITEMS Method: READ_HEADS
|
General Ledger: Plan Line Items | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
120 | Class |
CL_FDM_COLL_CONTROLLER Method: CREATE_DISP_ON_ITEM_LEVEL
|
Collections Management Controller | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
121 | Class |
CL_FDM_COLL_POST_DATA Method: POST_DATA_CUST
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
122 | Class |
CL_FDM_COLL_POST_DATA Method: DOCUMENT_POST
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
123 | Class |
CL_FDM_COLL_POST_DATA Method: DOCUMENT_AWKEY
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
124 | Class |
CL_FDM_COLL_POST_DATA Method: FBRA
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
125 | Class |
CL_FDM_COLL_POST_DATA Method: REVERSE_SINGLE
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
126 | Class |
CL_FDM_COLL_POST_DATA Method: DOCUMENT_HEADER
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
127 | Class |
CL_FEB_BSPROC_BS_ITEM Method: SET_DETAILS
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
128 | Class |
CL_FEB_BSPROC_BS_ITEM Method: INITIALIZE_BACKEND
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
129 | Class |
CL_FEB_BSPROC_BS_ITEM Method: POST
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
130 | Class |
CL_FEB_BSPROC_BS_ITEM Method: GET_BKPF
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
131 | Class |
CL_FEB_BSPROC_BS_ITEM Method: DEFAULT_ACCOUNT_ASSIGNMENTS
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
132 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_FEBEP
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
133 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: GET_CLEARED_ITEMS
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
134 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_LIFNR
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
135 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_SAKNR
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
136 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_KUNNR
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
137 | Class |
CL_FIAAIN_POTRACK Method: GET_BELNR
|
Tracking of Asset | GLO_FIN_AA_IN | APPL | SAP_FIN |
138 | Class |
CL_FINAR_HDB_OI Method: GET_RAW_DATA
|
Class for Overdue Items HDB Access | FBD | APPL | SAP_FIN |
139 | Class |
CL_FIN_LDB_BRF Method: BKPF
|
Logical Database BRF Utility Class | FREP | APPL | SAP_FIN |
140 | Class |
CL_FIWTIN_QRETURNS_DOCUMENTS Method: GET_EXEM_DOCUMENTS
|
India Quarterly retrun | J1ICIN30A | APPL | SAP_FIN |
141 | 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 |
142 | 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 |
143 | 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 |
144 | Class |
CL_FMFG_RCN_PROVIDER_GL Method: LOAD_ITEM_LIST
|
GL (GLT0 based) data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
145 | Class |
CL_FMFG_RCN_PROVIDER_L95 Method: LOAD_ITEM_LIST
|
BudgetProprietary Ledger data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
146 | Class |
CL_FMPP_BTE_PROCESS_IM Method: IF_FI_BTE_PROCESS_BADI~PROCESS_00001430
|
Class for BAdI Impl.: FMPP_BTE_PROCESS_IM | PSM_FA_FMPP_CORE_SFWS_REV_E | APPL | SAP_FIN |
147 | Class | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
148 | Class |
CL_FMPP_DOCUMENTS Method: POST_PAYMENT_REQUEST
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
149 | Class |
CL_FMPP_DOCUMENTS Method: DEL_RELATED_ITEMS
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
150 | Class |
CL_FMPP_DOCUMENTS Method: SELECT_RELATED_DOCS
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
151 | Class |
CL_FMPP_DOCUMENTS Method: ACC_PAYMENT_REQUEST
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
152 | Class |
CL_FMPP_DOCUMENTS Method: REVERSE_LAST_PAYMENT
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
153 | Class |
CL_FMPP_DOCUMENTS Method: GET_AMOUNT_BSIK
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
154 | Class | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
155 | Class |
CL_FMPP_DOCUMENTS Method: CHECK_LAST_PAYMENT
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
156 | Class |
CL_FMPP_SERVICES Method: GET_REM_AMOUNT
|
Partial Payment by Fund Services | FMPP_CORE_E | APPL | SAP_FIN |
157 | Class |
CL_FMPP_SERVICES Method: CHECK_LOCK_UNLOCK
|
Partial Payment by Fund Services | FMPP_CORE_E | APPL | SAP_FIN |
158 | Class |
CL_FMPP_SERVICES Method: GET_ROW_DATA
|
Partial Payment by Fund Services | FMPP_CORE_E | APPL | SAP_FIN |
159 | Class |
CL_FMPP_SERVICES Method: RESELECT_DOCUMENTS
|
Partial Payment by Fund Services | FMPP_CORE_E | APPL | SAP_FIN |
160 | Class | CL_FMPP_SERVICES | Partial Payment by Fund Services | FMPP_CORE_E | APPL | SAP_FIN |
161 | Class |
CL_FMPP_SERVICES Method: GET_FMPP_DOCUMENTS
|
Partial Payment by Fund Services | FMPP_CORE_E | APPL | SAP_FIN |
162 | Class |
CL_FMPP_SERVICES Method: GET_INVOICE_MONITOR
|
Partial Payment by Fund Services | FMPP_CORE_E | APPL | SAP_FIN |
163 | Class |
CL_FMPP_SERVICES Method: GET_BKPF_HWAER
|
Partial Payment by Fund Services | FMPP_CORE_E | APPL | SAP_FIN |
164 | Class | CL_FMPP_SERVICES | Partial Payment by Fund Services | FMPP_CORE_E | APPL | SAP_FIN |
165 | Class |
CL_FPDP_CUSTOMER Method: IF_EX_CALC_VALUES~CALC_PROPOSED_VALUES
|
CL_FPDP_CUSTOMER | FIN_PDP | APPL | SAP_FIN |
166 | Class |
CL_FPIA_APP_DOWN_PAYM_REQ Method: POST
|
Application for Down Payment Request | FPS_IOA | APPL | SAP_FIN |
167 | Class |
CL_FPIA_APP_FI Method: SAVE_POSTED_DOC
|
FPIA Application for FI transactions | FPS_IOA | APPL | SAP_FIN |
168 | Class |
CL_FPIA_APP_MM Method: ASSIGN_FI_DOCUMENTS
|
FPIA Application for MM transactions | FPS_IOA | APPL | SAP_FIN |
169 | Class | CL_FPIA_MASS_UPD | Penalty Interest: Mass Changes | FPS_IOA | APPL | SAP_FIN |
170 | Class |
CL_FPIA_MASS_UPD Method: ALV_FI_DOC_DISPLAY
|
Penalty Interest: Mass Changes | FPS_IOA | APPL | SAP_FIN |
171 | Class |
CL_FPIA_MASS_UPD Method: ALV_DOUBLE_CLICK
|
Penalty Interest: Mass Changes | FPS_IOA | APPL | SAP_FIN |
172 | Class |
CL_GADB_FI_REV_POST_ALLOWED Method: CHECK_ADB_ECS_REVERSE_ALLOWED
|
Check ECS/ADB Relevance Before Document Reversal | GADB_DOCUMENT_REFERENCE | APPL | SAP_FIN |
173 | Class |
CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS
|
BAdI MCA Document - Example Class | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
174 | Class |
CL_GLE_MCA_FI_REV_POST_ALLOWED Method: CHECK_MCA_REVERSE_ALLOWED
|
MCA: Check Reverse Posting Allowed | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
175 | Class |
CL_GLE_MCA_FXR_UPD_ITEM_001 Method: IF_GLE_MCA_FXR_UPD_ITEM_001~UPDATE_POSTITEMS
|
CL_GLE_MCA_FXR_UPD_ITEM_001 | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
176 | Class |
CL_GLE_MCA_IFX_PROCESS Method: IF_GLE_MCA_PROCESS~GET_POSTLINES
|
IFX process | FAGL_MCA_AL_IFX | ECC_FINANCIALS | SAP_FIN |
177 | Class | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
178 | Class |
CL_GM_ACTUAL_MGR_FI Method: AVC_POST_FOR_FI
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
179 | Class | CL_GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
180 | Class |
CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
181 | Class |
CL_GRPCRTA_MGFICLPEP03C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
182 | Class | CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
183 | Class |
CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
184 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
185 | Class | CL_GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
186 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
187 | Class | CL_GRPCRTA_MGFIINVPOST01BC1N | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
188 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
189 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
190 | Class | CL_GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
191 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
192 | Class | CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
193 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
194 | Class | CL_GRPCRTA_MGFIMDDIS1005C2 | GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
195 | Class |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA
|
GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
196 | Class |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
|
GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
197 | Class | CL_GRPCRTA_MGFIMDDIS1005C2N | GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
198 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA
|
Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
199 | Class | CL_GRPCRTA_MGFIMDDIS1006C1 | Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
200 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
201 | Class | CL_GRPCRTA_MGFIMDDIS1006C1N | Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
202 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
|
Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
203 | Class | CL_GRPCRTA_MGFIMDDIS1006C2 | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
204 | Class |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
205 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
206 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
207 | Class | CL_GRPCRTA_MGFIREPDIS05C1 | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
208 | Class |
CL_GRPCRTA_MGFIREPDIS05C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
209 | Class |
CL_GRPCRTA_MGFIREPDIS05C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
210 | Class | CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
211 | Class |
CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA
|
List individual invoices posted for payment without Goods R | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
212 | Class | CL_GRPCRTA_MGLOPURTP06C21 | Report total invoice amount at Company Code level for invoic | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
213 | Class |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
214 | Class |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
215 | Class |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
216 | Class |
CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA
|
List all duplicate Vendor Invoices | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
217 | Class |
CL_GRPCRTA_MGLOPURVAP09T1 Method: GET_DATA
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
218 | Class | CL_GRPCRTA_MGLOPURVAP10C1 | Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
219 | Class |
CL_GRPCRTA_MGLOPURVAP10C1 Method: GET_DATA
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
220 | Class | CL_GRPCRTA_MGLOPURVAP10C1N | Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
221 | Class |
CL_GRPCRTA_MGLOPURVAP10C1N Method: GET_DATA
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
222 | Class | CL_GRPCRTA_MGLOPURVAP10C2 | Vendor Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
223 | Class |
CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA
|
Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
224 | Class | CL_GRPCRTA_MGSDCMM13C1 | Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
225 | Class |
CL_GRPCRTA_MGSDCMM13C1 Method: GET_DATA
|
Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
226 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_MUTIL
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
227 | Class | CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
228 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BUYER_BANK
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
229 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_BIL
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
230 | Class |
CL_IDSAU_WT_CERT_DETAILS Method: READ_FI_DOC
|
reads the certificate details | ID-FI-SAU | APPL | SAP_FIN |
231 | Class |
CL_IFW_MODEL Method: _GET_SET_PAYMENT_STATUS
|
IFW UI Model Class | CIWB_UI | APPL | SAP_APPL |
232 | 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 |
233 | 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 |
234 | Class |
CL_IM_AZUM_GET_ACCOUNT_ASS Method: IF_EX_FMRI~FMRI_BADI_5
|
Imp. Class fo BAdI Imp. AZUM_GET_ACCOUNT_ASS | FMFS | EA-PS | EA-PS |
235 | Class |
CL_IM_DEFTAX_ITEM_CHECK Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING
|
Imp. Class for BAdI Imp. DEFTAX_ITEM_CHECK | FB_DEFTAX | APPL | SAP_FIN |
236 | Class |
CL_IM_FBMW_FOREIGN_TRADE Method: IF_EX_FBMW_FOREIGN_TRADE~ADJUSTMENT_DETERMINE_REFERENCE
|
Class for BAdI: FBMW_FOREIGN_TRADE | FBMW | APPL | SAP_FIN |
237 | Class |
CL_IM_FB_ICRC_001 Method: IF_EX_FB_ICRC_001~CHANGE_DATA_TABLE_SENDER_SYS
|
Imp. class for BAdI imp. FB_ICRC_001 | FB_ICRC | EA-FIN | EA-FIN |
238 | Class |
CL_IM_FDM_ARCH_BSEG_CHECK Method: IF_EX_ARC_FDM_PROC_CHECK~CHECK
|
Imp. Class for BAdI Imp. FDM_ARCH_BSEG_CHECK | FDM_GENERAL | PI_APPL | SAP_FIN |
239 | Class |
CL_IM_FDM_AR_ITEM_MENU_IM2 Method: IF_EX_FI_ITEMS_MENUE02~LIST_ITEMS05
|
Imp. class for BAdI imp. | FDM_AR | PI_APPL | SAP_FIN |
240 | Class |
CL_IM_FDM_COLL_NOTE_OBJECTSINV Method: IF_EX_FDM_COLL_NOTE_OBJECTS~GET_NOTE_TEXT
|
Document Texts for Invoice or for Customer | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
241 | Class |
CL_IM_FDM_COLL_NOTE_OBJECTSINV Method: IF_EX_FDM_COLL_NOTE_OBJECTS~GET_NOTES_INV
|
Document Texts for Invoice or for Customer | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
242 | Class |
CL_IM_FDM_COLL_NOTE_OBJECTSPOS Method: IF_EX_FDM_COLL_NOTE_OBJECTS~GET_NOTES_INV
|
CL_IM_FDM_COLL_NOTE_OBJECTSPOS | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
243 | Class |
CL_IM_FDM_COLL_NOTE_OBJECTSPOS Method: IF_EX_FDM_COLL_NOTE_OBJECTS~GET_NOTE_TEXT
|
CL_IM_FDM_COLL_NOTE_OBJECTSPOS | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
244 | Class |
CL_IM_FI_FB08_BUDAT_FS Method: IF_EX_FI_FB08_SUBST_BUDAT~CHECK_BUDAT
|
Imp. class for BAdI imp. FI_FB08_BUDAT_FS | JBA_US | EA-FINSERV | EA-FINSERV |
245 | Class |
CL_IM_FI_HEADER_1300_FS Method: IF_EX_FI_HEADER_SUB_1300~PUT_DATA_TO_SCREEN_PAI
|
Imp. class for BAdI imp. FI_HEADER_1300_FS | JBA_US | EA-FINSERV | EA-FINSERV |
246 | Class |
CL_IM_FI_RES_ITEM_CURR_IMP Method: IF_EX_FI_RES_ITEM_CURRENCY~CALL_FI_REPOST_OP
|
Imp. Class for BAdI Imp. FI_RES_ITEM_CURR_IMP | FI_RES_ITEM | EA-FIN | EA-FIN |
247 | Class |
CL_IM_FMAVC_DECO_ISPS Method: IF_EX_FMAVC_DECO~POST_FUNDS_FI
|
Imp. class for BAdI imp. FMAVC_DECO_ISPS | FMAVCA_E | EA-PS | EA-PS |
248 | Class |
CL_IM_FMCA_ENJ_ALT_ADR Method: IF_EX_BADI_ENJ_ALT_ADR~BADI_ENJ_ALT_ADR
|
Imp. Class for BAdI Imp. FMCA_ENJ_ALT_ADR | FMCAD | IS-PS-CA | IS-PS-CA |
249 | Class |
CL_IM_FM_POP_CORE Method: IF_EX_FM_POP_CORE~CHECK_DOCUMENT_IS_POP
|
Imp. class for BAdI imp. FM_POP_CORE | FMFS_E | EA-PS | EA-PS |
250 | Class | CL_IM_FQST_CALC_COUNTRY_BR | Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | J1BA | APPL | SAP_APPL |
251 | Class |
CL_IM_FQST_CALC_COUNTRY_BR Method: FILL_TAXCOM_SD
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | J1BA | APPL | SAP_APPL |
252 | Class |
CL_IM_FQST_CALC_COUNTRY_BR Method: IF_EX_FQST_CALC_COUNTRY~SET_ACCOUNTING_DOCUMENTS
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | J1BA | APPL | SAP_APPL |
253 | Class |
CL_IM_FQST_CALC_COUNTRY_BR Method: GET_CURRENT_OPEN_ITEM
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | J1BA | APPL | SAP_APPL |
254 | 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 |
255 | Class |
CL_IM_FVD_IMP_CONTRA_EXIST Method: IF_EX_FVFZ~CONTRACT_CUSTOMER_SEARCH
|
Imp Class For BADI Imp. FVD_IMP_CONTRA_EXIST | FVVD | EA-FINSERV | EA-FINSERV |
256 | Class |
CL_IM_FVD_IMP_CONTRA_EXIST Method: IF_EX_FVFZ~CONTRACT_CUSTOMER_CHECK
|
Imp Class For BADI Imp. FVD_IMP_CONTRA_EXIST | FVVD | EA-FINSERV | EA-FINSERV |
257 | Class |
CL_IM_IMPBE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPBE_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
258 | Class |
CL_IM_IMPID_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPID_IDWTREP | ID-FI-ID | APPL | SAP_FIN |
259 | Class |
CL_IM_IMPJP_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPJP_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
260 | Class |
CL_IM_IMPKR_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPKR_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
261 | Class |
CL_IM_IMPSK_TAXREP_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
Imp. class for BAdI imp. IMPSK_TAXREP_016 | ID-FI-SK | APPL | SAP_FIN |
262 | Class |
CL_IM_IMPTH_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp.-Klasse zur BAdI-Imp. IMPTH_IDWTREP | J1HF | APPL | SAP_FIN |
263 | 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 |
264 | Class |
CL_IM_IMPUS_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPUS_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
265 | Class |
CL_IM_IMPVE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPVE_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
266 | Class |
CL_IM_J_3RFVATSD_DOCFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT
|
Imp. class for BAdI imp. J_3RFVATSD_DOCFLOW | J_3RFIN_LOC_EHP5_SP5 | APPL | SAP_FIN |
267 | Class |
CL_IM_J_3RFVATSD_DOCFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~DISPLAY_DOCUMENT
|
Imp. class for BAdI imp. J_3RFVATSD_DOCFLOW | J_3RFIN_LOC_EHP5_SP5 | APPL | SAP_FIN |
268 | 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 |
269 | 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 |
270 | 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 |
271 | 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 |
272 | Class |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _CORRECTION_RESC
|
FI-Changes for correction/reversal invoices | GLO_REFX_CORR | EA-FIN | EA-FIN |
273 | Class |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _CORRECTION_REPP
|
FI-Changes for correction/reversal invoices | GLO_REFX_CORR | EA-FIN | EA-FIN |
274 | Class |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF_RESC
|
FI-Changes for correction/reversal invoices | GLO_REFX_CORR | EA-FIN | EA-FIN |
275 | Class |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _REVERSAL
|
FI-Changes for correction/reversal invoices | GLO_REFX_CORR | EA-FIN | EA-FIN |
276 | Class |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF_REPP
|
FI-Changes for correction/reversal invoices | GLO_REFX_CORR | EA-FIN | EA-FIN |
277 | 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 |
278 | 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 |
279 | 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 |
280 | 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 |
281 | Class |
CL_IM_REXC_PT_SAFT Method: _READ_BKPF
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | GLO_REFX_PT | EA-FIN | EA-FIN |
282 | 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 |
283 | Class |
CL_IM_RFIDES_TAX_BADI_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
Implementation Class for Add-In RFIDES_TAX_BADI_016 | ID-FI-ES | APPL | SAP_FIN |
284 | 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 |
285 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~OTHERS_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
286 | 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 |
287 | 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 |
288 | 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 |
289 | Class |
CL_IM_RFIDHU_FI_TAX Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Imp. class for BAdI imp. RFIDHU_FI_TAX | ID-FI-HU | APPL | SAP_FIN |
290 | Class |
CL_IM_RFIDID_TAX_BADI_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. class for BAdI imp. RFIDID_TAX_BADI_011 | ID-FI-ID | APPL | SAP_FIN |
291 | 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 |
292 | Class |
CL_IM_RFIDIT_TAX_BADI_010 Method: IF_EX_FI_TAX_BADI_010~END_OF_LIST
|
Imp. class for BAdI imp. RFIDIT_TAX_BADI_010 | ID-FI | APPL | SAP_FIN |
293 | Class |
CL_IM_RFIDIT_TAX_BADI_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
Imp. class for BAdI imp. RFIDIT_TAX_BADI_016 | ID-FI-IT | APPL | SAP_FIN |
294 | Class |
CL_IM_RFIDTW_TAX_BADI_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. class for BAdI imp. RFIDTW_TAX_BADI_011 | ID-FI | APPL | SAP_FIN |
295 | 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 |
296 | Class |
CL_IM_RFIDTW_TAX_BADI_015 Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION
|
Implementation Class for Implementation RFIDTW_TAX_BADI_015 | ID-FI | APPL | SAP_FIN |
297 | Class |
CL_J1AWTH_TAX Method: CHECK_WITH_TAX_CODE_SUBS
|
Withholding Tax Code | J1AF | APPL | SAP_APPL |
298 | Class |
CL_J3MRM_HKONT Method: MOVE_DATA_FROM_FI
|
Alternative Reconciliation Account in MM | J3RF | APPL | SAP_FIN |
299 | Class | CL_J3MRM_HKONT | Alternative Reconciliation Account in MM | J3RF | APPL | SAP_FIN |
300 | Class |
CL_J3MRM_HKONT Method: MRM_HKONT_CHECK
|
Alternative Reconciliation Account in MM | J3RF | APPL | SAP_FIN |
301 | Class |
CL_J3MRM_HKONT Method: VALIDATE_GL_ACCOUNT
|
Alternative Reconciliation Account in MM | J3RF | APPL | SAP_FIN |
302 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: SEND_DATA
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
303 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: SET_STRUCT_DIVISION
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
304 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_OUTGOING_RCL
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
305 | Class |
CL_J3RF_DI_REGINV Method: GET_CORRINV_DATA
|
Invoice Journal | J3RF | APPL | SAP_FIN |
306 | Class |
CL_J3RF_DI_REGINV Method: GET_INV_DATA
|
Invoice Journal | J3RF | APPL | SAP_FIN |
307 | Class |
CL_J3RF_TRANSFER_PRICING Method: SELECT
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
308 | Class |
CL_J3RF_TRANSFER_PRICING Method: MAKE_BSEG_RES
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
309 | Class |
CL_J3RF_TRANSFER_PRICING Method: UPDATE_DOCS
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
310 | Class | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | J3RF | APPL | SAP_FIN |
311 | Class | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | J3RF | APPL | SAP_FIN |
312 | Class |
CL_J3RF_TRANSFER_PRICING Method: GET_DATA
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
313 | Class |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_SD_DOCUMENT
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
314 | Class |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_TREAS_DOCUMENT
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
315 | Class |
CL_J3RF_TRANSFER_PRICING Method: GET_LINK_TO_SD_ITEM
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
316 | Class |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_MM_DOCUMENT
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
317 | Class |
CL_J3RF_TRANSFER_PRICING Method: GET_LINK_TO_MM_ITEM
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
318 | Class |
CL_MM_IM_03_UM Method: GET_DETAILS
|
Inv. Management Revaluations | MMDA | PI_APPL | SAP_APPL |
319 | Class |
CL_MM_IM_03_UM Method: INITIALIZE
|
Inv. Management Revaluations | MMDA | PI_APPL | SAP_APPL |
320 | Class |
CL_REEX_ACCT_SHEET_FI Method: SELECT_DATA_BY_PROCESS
|
FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
321 | 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 |
322 | 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 |
323 | 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 |
324 | Class |
CL_REEX_AR_CLEARING Method: PROCESS_CLEARING
|
Clearing of Customer Receivables (Installments, Writeoffs) | RE_EX_FI | EA-FIN | EA-FIN |
325 | Class |
CL_REEX_AR_CLEARING Method: _PROPOSE_HEADER_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | RE_EX_FI | EA-FIN | EA-FIN |
326 | Class |
CL_REEX_AR_CLEARING Method: _PROPOSE_ITEM_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | RE_EX_FI | EA-FIN | EA-FIN |
327 | Class |
CL_REEX_AR_CLEARING Method: _REPLACE_ACC_SYMBOL
|
Clearing of Customer Receivables (Installments, Writeoffs) | RE_EX_FI | EA-FIN | EA-FIN |
328 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _DOCUMENT_EXISTS
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
329 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _SEARCH_CLEARING_DOCUMENT
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
330 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _PROCESS_DEBIT_MEMO
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
331 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE_GENERAL
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
332 | Class |
CL_REEX_CALLBACK_DUNNING Method: _COMPLETE_DATA_FOR_PDF
|
Callbacks from FI Dunning | RE_EX_FI | EA-FIN | EA-FIN |
333 | Class |
CL_REEX_CALLBACK_DUNNING Method: GET_DUNNINGBLOCK_CONTRACT
|
Callbacks from FI Dunning | RE_EX_FI | EA-FIN | EA-FIN |
334 | Class |
CL_REEX_DOC_FI Method: PRE_REVERSE_EX
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
335 | Class |
CL_REEX_DOC_FI Method: CHECK_DELETION_IND_ALLOWED_EX
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
336 | Class |
CL_REEX_DOC_FI Method: FILL_HEADER
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
337 | Class |
CL_REEX_DOC_ITEM_MNGR_FI Method: CLEAR_EX
|
Process Item in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
338 | Class |
CL_REEX_FI_CLEARING_INTERFACE Method: _APPEND_FTPOST_HEADER_BI
|
Calls FI Clearing Interface (Fill FB05 Screens) | RE_EX_FI | EA-FIN | EA-FIN |
339 | Class |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_MM_CAPITAL
|
Services Link: Statement of Reserve Fund | RE_EX_FI | EA-FIN | EA-FIN |
340 | Class |
CL_REEX_POSTING_ENGINE_RECL_FI Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI | RE_EX_FI | EA-FIN | EA-FIN |
341 | Class |
CL_REEX_POSTING_ENGINE_RECL_FI Method: REVERSE_AND_UNDO_CLEAR_EX
|
Posts Clearing in FI | RE_EX_FI | EA-FIN | EA-FIN |
342 | Class |
CL_REEX_SCS_SERVICES Method: ADD_TO_IBKPF
|
FI/CO Services for Service Charge Settlement | RE_EX_FI | EA-FIN | EA-FIN |
343 | Class |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | RE_EX_FI | EA-FIN | EA-FIN |
344 | Class |
CL_REEX_SERVICES_FICO Method: GET_DOC_ITEMS_BY_AWKEY
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
345 | Class |
CL_REEX_SERVICES_FICO Method: GET_DOC_HEADER_BY_AWKEY
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
346 | Class |
CL_REEX_SERVICES_FICO Method: GET_DOC_ITEMS_BY_ACCOUNT
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
347 | Class |
CL_REEX_SERVICES_FICO Method: GET_DOC_NUMBER_BY_AWKEY
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
348 | Class |
CL_REEX_SERVICES_FICO Method: GET_CLEARNG_DOC_BY_ITEMNO
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
349 | Class |
CL_REEX_SERVICES_FICO Method: GET_DOC_DATA_BY_AWKEY
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
350 | Class |
CL_REEX_SERVICES_FICO Method: GET_ACCIT_BY_AWKEY
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
351 | Class |
CL_REEX_SERVICES_FICO Method: GET_DOC_HEADER
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
352 | Class |
CL_REEX_SERVICES_FICO Method: FILTER_DOC_BUDGETARY_LEDGER
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
353 | Class |
CL_REEX_SERVICES_SEPA Method: GET_MANDATE_FOR_DOCITEM
|
Services for SEPA | RE_EX_FI | EA-FIN | EA-FIN |
354 | Class |
CL_REIS_DATA_POSTING_CC Method: GET_FIDATA
|
Itemization for Settlement Units | RE_IS_EX | EA-FIN | EA-FIN |
355 | Class |
CL_REIT_DATA_TC_ASSIGN_APPL Method: COMPLETE_DATA
|
Assignment of Correction Object to Line Item | RE_IT_TC | EA-FIN | EA-FIN |
356 | Class |
CL_REIT_TAX_DIST_SERVICES Method: GET_TAXCODE_FOR_BASE
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
357 | Class |
CL_RESC_GC_SERVICES Method: GET_COSTSEXT
|
General Access Methods | RE_SC_GC | EA-FIN | EA-FIN |
358 | Class |
CL_REUT_EX_FI_SERVICES Method: CREATE_FB01_DOCUMENT_SAKO
|
CL_REUT_EX_FI_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
359 | Class |
CL_REUT_EX_FI_SERVICES Method: FB01_DEFAULT_SAKO
|
CL_REUT_EX_FI_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
360 | Class |
CL_REUT_TEST_MM_01 Method: _POST_INC_PAYMENT
|
Testfall: WEG | RE_UT_UT | EA-FIN | EA-FIN |
361 | Class |
CL_REUT_TEST_RA_01 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_01 | RE_UT_UT | EA-FIN | EA-FIN |
362 | Class |
CL_REUT_TEST_RA_02 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_02 | RE_UT_UT | EA-FIN | EA-FIN |
363 | Class |
CL_REUT_TEST_RA_03 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_03 | RE_UT_UT | EA-FIN | EA-FIN |
364 | Class |
CL_REUT_TEST_RA_04 Method: _CHECK_RESULTS
|
CL_REUT_TEST_RA_04 | RE_UT_UT | EA-FIN | EA-FIN |
365 | Class |
CL_REUT_TEST_RA_05 Method: CHECK_RESULTS
|
Testfall: Periodisches Buchen mit Konditionsänderungen | RE_UT_UT | EA-FIN | EA-FIN |
366 | Class |
CL_REUT_TEST_RA_06 Method: _CHECK_RESULTS
|
Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | RE_UT_UT | EA-FIN | EA-FIN |
367 | Class |
CL_REUT_TEST_SC_01 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | RE_UT_UT | EA-FIN | EA-FIN |
368 | Class |
CL_REUT_TEST_SC_02 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit VZ nach Ist-Prinzip (sonst wie SC_01) | RE_UT_UT | EA-FIN | EA-FIN |
369 | Class |
CL_REUT_TEST_SC_03 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Wechsel der Abrechnungsteilnahme | RE_UT_UT | EA-FIN | EA-FIN |
370 | Class |
CL_REUT_TEST_SC_04 Method: _POST_INC_PAYMENT
|
CL_REUT_TEST_SC_04 | RE_UT_UT | EA-FIN | EA-FIN |
371 | Class |
CL_REUT_TEST_SC_08 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Konditionsänderungen | RE_UT_UT | EA-FIN | EA-FIN |
372 | Class |
CL_REUT_TEST_SC_13 Method: _POST_INC_PAYMENT
|
Testfall: NKA für MV mit MO aus verschiedenen WE | RE_UT_UT | EA-FIN | EA-FIN |
373 | Class |
CL_REUT_TEST_SC_14 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit MWSKZ-Wechsel, Vst.-Aufteilung, Storno | RE_UT_UT | EA-FIN | EA-FIN |
374 | Class |
CL_REUT_TEST_SC_16 Method: POST_INC_PAYMENT
|
Testfall: NKA mit Zählerhierarchie | RE_UT_UT | EA-FIN | EA-FIN |
375 | Class |
CL_REUT_TEST_SC_18 Method: POST_INC_PAYMENT
|
Testfall: NKA mit Mehrfachzuordnung von Objekten | RE_UT_UT | EA-FIN | EA-FIN |
376 | Class |
CL_REUT_TEST_SC_19 Method: _POST_INC_PAYMENT
|
Testfall: AE mit/ohne Vorsteuerkorrektur | RE_UT_UT | EA-FIN | EA-FIN |
377 | Class |
CL_REUT_TEST_SC_20 Method: _CREATE_ADVPAYEXT
|
Testfall: NKA mit simulierter Migration | RE_UT_UT | EA-FIN | EA-FIN |
378 | Class |
CL_REUT_TEST_SC_20 Method: _DO_CLASSIC_POSTING
|
Testfall: NKA mit simulierter Migration | RE_UT_UT | EA-FIN | EA-FIN |
379 | Class |
CL_REUT_TEST_SC_20 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit simulierter Migration | RE_UT_UT | EA-FIN | EA-FIN |
380 | Class |
CL_REUT_TEST_SC_23 Method: _CREATE_ADVPAYEXT
|
Testfall: NKA mit Migration und Nachbuchungen | RE_UT_UT | EA-FIN | EA-FIN |
381 | Class |
CL_REUT_TEST_SC_23 Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Migration und Nachbuchungen | RE_UT_UT | EA-FIN | EA-FIN |
382 | Class |
CL_REUT_TEST_SC_23 Method: _DO_CLASSIC_POSTING
|
Testfall: NKA mit Migration und Nachbuchungen | RE_UT_UT | EA-FIN | EA-FIN |
383 | Class |
CL_REXCFR_FI_DOCS Method: MIDYEAR_CALC_REV
|
Generate the FI documents to be posted by SRU Tool | GLO_REFX_FR | EA-FIN | EA-FIN |
384 | Class |
CL_REXCFR_FI_DOCS Method: YEAREND_CALC_REV
|
Generate the FI documents to be posted by SRU Tool | GLO_REFX_FR | EA-FIN | EA-FIN |
385 | Class |
CL_REXCFR_FI_DOCS Method: MIDYEAR_CALC
|
Generate the FI documents to be posted by SRU Tool | GLO_REFX_FR | EA-FIN | EA-FIN |
386 | Class |
CL_REXC_CP_CH_FUELSTOCK Method: _GET_TAX_FINALSTOCK
|
Fuel Data | RE_XC_CP_CH | EA-FIN | EA-FIN |
387 | Class |
CL_REXC_ES_SERVICE Method: READ_FI_DOCUMENTS
|
Service Class for RE Spain | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
388 | Class |
CL_REXC_ES_SERVICE Method: PROCESS_ONE_FI_DOCUMENT
|
Service Class for RE Spain | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
389 | Class |
CL_REXC_FC_SERVICES Method: _EXCL_SYNCHRONIZED_DOC
|
Global Functions | RE_XC_SC_FC | EA-FIN | EA-FIN |
390 | Class |
CL_REXC_FC_SERVICES Method: SYNCHRONIZE
|
Global Functions | RE_XC_SC_FC | EA-FIN | EA-FIN |
391 | Class |
CL_REXC_FC_SERVICES Method: SELECT_DOC_BY_SETTL_UNIT
|
Global Functions | RE_XC_SC_FC | EA-FIN | EA-FIN |
392 | Class |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~TRANSFER_FUEL_DATA
|
Calculation of Fuel Consumption | RE_XC_SC_FC | EA-FIN | EA-FIN |
393 | Class |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_PAYMENT_DUE_DATE
|
Service class for the Hungarian Invoicing | GLO_REFX_HU | EA-FIN | EA-FIN |
394 | Class |
CL_REXC_HU_INVOICE_SERVICE Method: GET_PSTNGDATE
|
Service class for the Hungarian Invoicing | GLO_REFX_HU | EA-FIN | EA-FIN |
395 | Class |
CL_RE_UM_POSTING Method: DOCUMENTS_TO_REVERSE_GET
|
Post Sales Invoice | RESR | APPL | SAP_FIN |
396 | 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 |
397 | Class |
CL_TAX_RFD_SELECTION Method: _MAP_DATA
|
Class for Report Program RFUMSRVG00 | FBAS | APPL | SAP_FIN |
398 | Class |
CL_TAX_RFD_SELECTION Method: CHECK_ADD_DOC
|
Class for Report Program RFUMSRVG00 | FBAS | APPL | SAP_FIN |
399 | Class |
CL_TAX_RFD_SELECTION Method: _GET_CROSS_COMP_BSEG
|
Class for Report Program RFUMSRVG00 | FBAS | APPL | SAP_FIN |
400 | 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 |
401 | Class |
CL_WB2_AC_DATA Method: GET_SCENARIO
|
Accounting Document Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
402 | Class |
CL_WB2_AC_DATA Method: GET_DATA_FOR_ITEM
|
Accounting Document Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
403 | Class |
CL_WB2_ALV_DATA_AC Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Accounting Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
404 | Class |
CL_WB2_ALV_DATA_AC Method: IF_WB2_DATA_FROM_AC~ADD
|
Data for ALV Display of Accounting Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
405 | Class |
CL_WB2_DOC Method: INSERT_ACC_DOC
|
Any Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
406 | Class |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_AC
|
Manage Document Data and Read from Database | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
407 | Class |
CL_WB2_SOURCE_DATA_AC Method: IF_WB2_DATA_FROM_AC~ADD
|
Data from Accounting Documents for Subsequent Actions | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
408 | Class | CL_WLF_DART | AB --> Dart Connection | WZRE | APPL | SAP_APPL |
409 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
410 | Class | CL_WT_ACC_UNIT_PRICE | Class for BAdI Impl.: ICO_WT_ACC_UNIT_PRICE | FQST | APPL | SAP_FIN |
411 | Class | CL_WT_REVERSE_WTAX_AR | Class for BAdI Impl.: I_WT_REVERSE_WTAX_AR | FQST | APPL | SAP_FIN |
412 | Class | CL_WT_SETTLEMENT_VENDORREBATE | Class for BAdI Impl.: ICO_WT_SETTLEMENT_VENDORREBATE | FQST | APPL | SAP_FIN |
413 | Class | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
414 | Class | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
415 | Class | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
416 | Class | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
417 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
418 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
419 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
420 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
421 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
422 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
423 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
424 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
425 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
426 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
427 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
428 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
429 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
430 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
431 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
432 | Class | J_3RF_CLEARING | Finding clearing documents | J3RF | APPL | SAP_FIN |
433 | Class | J_3RF_DB_READER | Database reader | J3RF | APPL | SAP_FIN |
434 | Class | J_3RF_DB_READER_DOUBLE | Reader from container | J3RF | APPL | SAP_FIN |
435 | Class | J_3RF_FIND_PAYMENTS | Finding payments for invoice | J3RF | APPL | SAP_FIN |
436 | Class | J_3RF_FIND_PAYMENTS | Finding payments for invoice | J3RF | APPL | SAP_FIN |
437 | Class | J_3RF_FIND_PAYMENTS | Finding payments for invoice | J3RF | APPL | SAP_FIN |
438 | Class | J_3RF_FIND_PAYMENTS | Finding payments for invoice | J3RF | APPL | SAP_FIN |
439 | Class | J_3RF_FIND_PAYMENTS | Finding payments for invoice | J3RF | APPL | SAP_FIN |
440 | Class | J_3RF_FIND_PAYMENTS | Finding payments for invoice | J3RF | APPL | SAP_FIN |
441 | Class | J_3RF_FIND_PAYMENTS | Finding payments for invoice | J3RF | APPL | SAP_FIN |
442 | Class | J_3RF_FIND_PAYMENTS | Finding payments for invoice | J3RF | APPL | SAP_FIN |
443 | Class | J_3RF_FIND_PAYMENTS | Finding payments for invoice | J3RF | APPL | SAP_FIN |
444 | Class | J_3RF_STRUCT_DIVISIONS | Structural divisions | J3RF | APPL | SAP_FIN |
445 | Class | SDFI_CONSISTENCY | Consistency Check Billing Accounting | VF | APPL | SAP_APPL |