# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
|
|
|
|
|
|
|
1 |
Class |
/GRCPI/CL_GRIA_BKPF_BSEG |
Data source : BKPF , BSEG |
/GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
2 |
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 |
3 |
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 |
4 |
Class |
/GRCPI/CL_GRIA_FIVINVPOST_01T1
Method: PROCESS_DATA
|
FIVINVPOST_01T1_01_A |
/GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
5 |
Class |
/GRCPI/CL_GRIA_LOPURTP_06T2_1 |
Rule : LOPURTP_06T2_01_A |
/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_LOPURVAP_08T1_1 |
Rule : LOPURVAP_08T1_01_A |
/GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
9 |
Class |
/GRCPI/CL_GRIA_LOPURVAP_08T1_1
Method: PROCESS_DATA
|
Rule : LOPURVAP_08T1_01_A |
/GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
10 |
Class |
/GRCPI/CL_GRIA_LOPURVAP_08T2_1 |
Rule : LOPURVAP_08T2_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_08T3_1 |
Rule : LOPURVAP_08T3_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_08T4_1
Method: PROCESS_DATA
|
Rule : LOPURVAP_08T4_01_A |
/GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
15 |
Class |
/GRCPI/CL_GRIA_LOPURVAP_08T4_1 |
Rule : LOPURVAP_08T4_01_A |
/GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
16 |
Class |
/GRCPI/CL_GRIA_LOPURVAP_08T5_1
Method: PROCESS_DATA
|
Rule : LOPURVAP_08T5_01_A |
/GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
17 |
Class |
/GRCPI/CL_GRIA_LOPURVAP_08T5_1 |
Rule : LOPURVAP_08T5_01_A |
/GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
18 |
Class |
/GRCPI/CL_GRIA_LOPURVAP_08T6_1 |
Rule : LOPURVAP_08T6_01_A |
/GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
19 |
Class |
/GRCPI/CL_GRIA_LOPURVAP_08T6_1
Method: PROCESS_DATA
|
Rule : LOPURVAP_08T6_01_A |
/GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
20 |
Class |
/GRCPI/CL_GRIA_LOPURVAP_08T7_1
Method: PROCESS_DATA
|
Rule : LOPURVAP_08T7_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_08T8_1 |
Rule : LOPURVAP_08T8_01_A |
/GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
23 |
Class |
/GRCPI/CL_GRIA_LOPURVAP_08T8_1
Method: PROCESS_DATA
|
Rule : LOPURVAP_08T8_01_A |
/GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
24 |
Class |
CL_CIAP_DA |
Data Acess class for CIAP |
INT_TMF_CIAP |
APPL |
SAP_APPL |
25 |
Class |
CL_CIAP_FI |
Nota fiscal writer with accounting |
INT_TMF_CIAP |
APPL |
SAP_APPL |
26 |
Class |
CL_FAGL_EMU_SPLITTER
Method: ADJUST_SI_TABLE_SPLIT
|
Adjustment to SPLINFO(VAL) |
FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
27 |
Class |
CL_FEB_BSPROC_BS_ITEM
Method: CHECK_FEBEP
|
Bank Statement Items for Postprocessing |
EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
28 |
Class |
CL_FMPP_SERVICES |
Partial Payment by Fund Services |
FMPP_CORE_E |
APPL |
SAP_FIN |
29 |
Class |
CL_FMPP_SERVICES
Method: GET_FMPP_DOCUMENTS
|
Partial Payment by Fund Services |
FMPP_CORE_E |
APPL |
SAP_FIN |
30 |
Class |
CL_GLE_MCA_SERVICE_FACTORY |
Service Factory |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
31 |
Class |
CL_GRPCRTA_MGFICLPEP03C1 |
Evaluation of Prior Period Posting Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
32 |
Class |
CL_GRPCRTA_MGFICLPEP03C1
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Evaluation of Prior Period Posting Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
33 |
Class |
CL_GRPCRTA_MGFICLPEP03C1
Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
34 |
Class |
CL_GRPCRTA_MGFICLPEP03C1N |
Evaluation of Prior Period Posting Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
35 |
Class |
CL_GRPCRTA_MGFICLPEP03C1N
Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
36 |
Class |
CL_GRPCRTA_MGFIINVPOST01BC1 |
Analysis of Vendor invoices against tolerance limit |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
37 |
Class |
CL_GRPCRTA_MGFIINVPOST01BC1
Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
38 |
Class |
CL_GRPCRTA_MGFIINVPOST01BC1N
Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
39 |
Class |
CL_GRPCRTA_MGFIINVPOST01BC1N |
Analysis of Vendor invoices against tolerance limit |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
40 |
Class |
CL_GRPCRTA_MGFIMDDIS1005C1 |
Evaluation of Revenue Recognition Accounts at Account level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
41 |
Class |
CL_GRPCRTA_MGFIMDDIS1005C1
Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
42 |
Class |
CL_GRPCRTA_MGFIMDDIS1005C1N
Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
43 |
Class |
CL_GRPCRTA_MGFIMDDIS1005C1N |
Evaluation of Revenue Recognition Accounts at Account level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
44 |
Class |
CL_GRPCRTA_MGFIMDDIS1005C2 |
GL Postings at Account Item Level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
45 |
Class |
CL_GRPCRTA_MGFIMDDIS1005C2
Method: GET_DATA
|
GL Postings at Account Item Level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
46 |
Class |
CL_GRPCRTA_MGFIMDDIS1005C2N
Method: GET_DATA
|
GL Postings at Account Item Level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
47 |
Class |
CL_GRPCRTA_MGFIMDDIS1005C2N |
GL Postings at Account Item Level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
48 |
Class |
CL_GRPCRTA_MGFIMDDIS1006C1 |
Analysis of GL postings at Document level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
49 |
Class |
CL_GRPCRTA_MGFIMDDIS1006C1
Method: GET_DATA
|
Analysis of GL postings at Document level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
50 |
Class |
CL_GRPCRTA_MGFIMDDIS1006C1N |
Analysis of GL postings at Document level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
51 |
Class |
CL_GRPCRTA_MGFIMDDIS1006C1N
Method: GET_DATA
|
Analysis of GL postings at Document level |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
52 |
Class |
CL_GRPCRTA_MGFIMDDIS1006C2 |
Evaluation of Prior Period Posting Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
53 |
Class |
CL_GRPCRTA_MGFIMDDIS1006C2
Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
54 |
Class |
CL_GRPCRTA_MGFIMDDIS1007C1
Method: GET_DATA
|
Recurring GL Postings |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
55 |
Class |
CL_GRPCRTA_MGFIMDDIS1007C1N
Method: GET_DATA
|
Recurring GL Postings |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
56 |
Class |
CL_GRPCRTA_MGFIREPDIS05C1
Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Evaluation of Prior Period Posting Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
57 |
Class |
CL_GRPCRTA_MGFIREPDIS05C1 |
Evaluation of Prior Period Posting Entries |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
58 |
Class |
CL_GRPCRTA_MGLOPURTP06C11
Method: GET_DATA
|
List individual invoices posted for payment without Goods R |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
59 |
Class |
CL_GRPCRTA_MGLOPURTP06C11 |
List individual invoices posted for payment without Goods R |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
60 |
Class |
CL_GRPCRTA_MGLOPURTP06C21 |
Report total invoice amount at Company Code level for invoic |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
61 |
Class |
CL_GRPCRTA_MGLOPURTP06C21
Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
62 |
Class |
CL_GRPCRTA_MGLOPURVAP07C1
Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
63 |
Class |
CL_GRPCRTA_MGLOPURVAP07C2
Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
64 |
Class |
CL_GRPCRTA_MGLOPURVAP08C1
Method: RETRIEVE_DATA
|
List all duplicate Vendor Invoices |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
65 |
Class |
CL_GRPCRTA_MGLOPURVAP10C2 |
Vendor Credit Note Analysis |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
66 |
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 |
67 |
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 |
68 |
Class |
CL_REEX_POSTING_ENGINE_RECL_FI
Method: REVERSE_AND_UNDO_CLEAR_EX
|
Posts Clearing in FI |
RE_EX_FI |
EA-FIN |
EA-FIN |
69 |
Class |
CL_REEX_POSTING_ENGINE_RECL_FI
Method: POST_AND_CLEAR_EX
|
Posts Clearing in FI |
RE_EX_FI |
EA-FIN |
EA-FIN |
70 |
Class |
CL_REEX_SCS_SERVICES
Method: GET_TAX_DETAIL_FOR_LIST
|
FI/CO Services for Service Charge Settlement |
RE_EX_FI |
EA-FIN |
EA-FIN |
71 |
Class |
CL_REEX_SCS_SERVICES
Method: ADD_TO_IBKPF
|
FI/CO Services for Service Charge Settlement |
RE_EX_FI |
EA-FIN |
EA-FIN |
72 |
Class |
CL_REEX_SCS_SERVICES
Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement |
RE_EX_FI |
EA-FIN |
EA-FIN |
73 |
Class |
CL_REUT_TEST_MM_01
Method: _POST_INC_PAYMENT
|
Testfall: WEG |
RE_UT_UT |
EA-FIN |
EA-FIN |
74 |
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 |
75 |
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 |
76 |
Class |
CL_REUT_TEST_SC_03
Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Wechsel der Abrechnungsteilnahme |
RE_UT_UT |
EA-FIN |
EA-FIN |
77 |
Class |
CL_REUT_TEST_SC_04
Method: _POST_INC_PAYMENT
|
CL_REUT_TEST_SC_04 |
RE_UT_UT |
EA-FIN |
EA-FIN |
78 |
Class |
CL_REUT_TEST_SC_08
Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Konditionsänderungen |
RE_UT_UT |
EA-FIN |
EA-FIN |
79 |
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 |
80 |
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 |
81 |
Class |
CL_REUT_TEST_SC_16
Method: POST_INC_PAYMENT
|
Testfall: NKA mit Zählerhierarchie |
RE_UT_UT |
EA-FIN |
EA-FIN |
82 |
Class |
CL_REUT_TEST_SC_18
Method: POST_INC_PAYMENT
|
Testfall: NKA mit Mehrfachzuordnung von Objekten |
RE_UT_UT |
EA-FIN |
EA-FIN |
83 |
Class |
CL_REUT_TEST_SC_19
Method: _POST_INC_PAYMENT
|
Testfall: AE mit/ohne Vorsteuerkorrektur |
RE_UT_UT |
EA-FIN |
EA-FIN |
84 |
Class |
CL_REUT_TEST_SC_20
Method: _POST_INC_PAYMENT
|
Testfall: NKA mit simulierter Migration |
RE_UT_UT |
EA-FIN |
EA-FIN |
85 |
Class |
CL_REUT_TEST_SC_23
Method: _POST_INC_PAYMENT
|
Testfall: NKA mit Migration und Nachbuchungen |
RE_UT_UT |
EA-FIN |
EA-FIN |