Where Used List (Class) for SAP ABAP Table/Structure Field T001-BUKRS (T001)
SAP ABAP Table/Structure Field T001 - BUKRS (T001) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_IM_FI_INT_SAP01_CML Method: IF_EX_FI_INT_SAP01~INT_CHANGE_ITEMS
|
Imp. Class for BAdI Imp. FI_INT_SAP01_CML | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
2 | 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 |
3 | Class |
CL_IM_FKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~KUWEV_TXJCD_FILL
|
Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM | FKKI | FI-CA | FI-CA |
4 | Class |
CL_IM_FKK_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_CHANGE_BUSINESS_DATA
|
Imp. Class for BAdI Imp. FKK_SD_SALES_ITEM | FKKI | FI-CA | FI-CA |
5 | Class |
CL_IM_FKK_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_PRICING_COM_H
|
Imp. Class for BAdI Imp. FKK_SD_SALES_ITEM | FKKI | FI-CA | FI-CA |
6 | Class |
CL_IM_FMBS_ADDON_AUTH_PR Method: IF_EX_ME_PROCESS_REQ~OPEN
|
Imp. Class for BAdI Imp. FMBS_ADDON_AUTH_PR | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
7 | Class |
CL_IM_FMFG_DP90_MULTIFUND2 Method: IF_EX_DIP_FM_MULTIFUND~VBAP_CHECK
|
Imp. Class for BAdI Imp. FMFG_DP90_MULTIFUND2 | FMFG_SD_E | EA-PS | EA-PS |
8 | Class |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
9 | Class |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Rule-Based Account Distributions for PO | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
10 | Class |
CL_IM_FMSP_PR_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Rule-Based Account Distributions for PReq | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
11 | Class |
CL_IM_FM_BL_NONRELEVANT Method: IF_EX_FM_BL_NONRELEVANT~DEFINE_IRRELEVANT_LINE
|
Imp. class for BAdI imp. FM_BL_NONRELEVANT | FMFG_BLCO_E | EA-PS | EA-PS |
12 | Class |
CL_IM_FOT_RFD_CTRY_FR Method: IF_EX_FOT_RFD_CTRY~SEND_REQ
|
Imp. class for BAdI imp. FOT_RFD_CTRY_FR | ID-FI-FR | APPL | SAP_FIN |
13 | Class |
CL_IM_FOT_VAT_DECL_BE Method: IF_EX_FOT_VAT_DECL~CREATE_XML
|
Imp. class for BAdI imp. FOT_VAT_DECL_BE | ID-FI | APPL | SAP_FIN |
14 | Class |
CL_IM_FOT_VAT_DECL_DE Method: IF_EX_FOT_VAT_DECL~CREATE_XML
|
Imp. Class for BAdI Imp. FOT_VAT_DECL_DE | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
15 | Class |
CL_IM_FOT_VAT_DECL_FI Method: IF_EX_FOT_VAT_DECL~CREATE_XML
|
Imp. class for BAdI imp. FOT_VAT_DECL_FI | ID-FI-SCAND | APPL | SAP_FIN |
16 | Class |
CL_IM_FOT_VAT_DECL_FR Method: IF_EX_FOT_VAT_DECL~CREATE_XML
|
Imp. class for BAdI imp. FOT_VAT_DECL_FR | ID-FI-FR | APPL | SAP_FIN |
17 | Class |
CL_IM_FOT_VAT_DECL_LU Method: IF_EX_FOT_VAT_DECL~CREATE_XML
|
Imp. class for BAdI imp. FOT_VAT_DECL_LU | ID-FI-BE | APPL | SAP_FIN |
18 | 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 |
19 | Class |
CL_IM_IMPBE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ADDINFO_ENTER_BEFORE_SELECTION
|
Imp. class for BAdI imp. IMPBE_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
20 | Class |
CL_IM_IMPIE_FWTC_EXM Method: IF_FWTC_EXEMPTION~GET_EXEMPTION
|
CL_IM_IMPIE_FWTC_EXM | ID-FI-WT | APPL | SAP_FIN |
21 | Class |
CL_IM_IMPIE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPIE_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
22 | 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 |
23 | Class |
CL_IM_IMPKR_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPKR_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
24 | Class |
CL_IM_IMPPH_TAXREP_010 Method: IF_EX_FI_TAX_BADI_010~TOP_OF_PAGE
|
Imp. class for BAdI imp. IMPPH_TAXREP_010 | ID-FI-PH | APPL | SAP_FIN |
25 | Class |
CL_IM_IMPUK_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPUK_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
26 | Class |
CL_IM_IMPUS_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ADDINFO_ENTER_BEFORE_SELECTION
|
Imp. class for BAdI imp. IMPUS_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
27 | Class |
CL_IM_IMPUS_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPUS_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
28 | 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 |
29 | 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 |
30 | Class |
CL_IM_J_3RFMONTHLY_ACTIV Method: GET_MONTHLY_PARAMETERS
|
Imp. class for BAdI imp. J_3RFMONTHLY_ACTIV | GLO_FIAA_RU | EA-FIN | EA-FIN |
31 | Class |
CL_IM_J_3RFMONTHLY_ACTIV Method: IF_EX_FAA_DC_COUNTRY~DEFINE_SEGMENT_LENGTH
|
Imp. class for BAdI imp. J_3RFMONTHLY_ACTIV | GLO_FIAA_RU | EA-FIN | EA-FIN |
32 | Class | CL_IM_J_3RFMONTHLY_ACTIV | Imp. class for BAdI imp. J_3RFMONTHLY_ACTIV | GLO_FIAA_RU | EA-FIN | EA-FIN |
33 | Class |
CL_IM_J_3RFMONTHLY_ACTIV Method: IF_EX_FAA_DC_COUNTRY~DEFINE_USE_OF_MAX_PERIODS
|
Imp. class for BAdI imp. J_3RFMONTHLY_ACTIV | GLO_FIAA_RU | EA-FIN | EA-FIN |
34 | Class |
CL_IM_MDG_ECC_CUSTOMER Method: BURKS_FILTER
|
Imp. class for BAdI imp. MDG_ECC_CUSTOMER | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
35 | Class |
CL_IM_MDG_ECC_CUSTOMER Method: CONVERT_BURKRS_GLOBAL_TO_LOCAL
|
Imp. class for BAdI imp. MDG_ECC_CUSTOMER | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
36 | Class | CL_IM_MDG_ECC_CUSTOMER | Imp. class for BAdI imp. MDG_ECC_CUSTOMER | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
37 | Class | CL_IM_MDG_ECC_VENDOR | Imp. class for BAdI imp. MDG_ECC_VENDOR | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
38 | Class |
CL_IM_MDG_ECC_VENDOR Method: CONVERT_BURKRS_GLOBAL_TO_LOCAL
|
Imp. class for BAdI imp. MDG_ECC_VENDOR | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
39 | Class |
CL_IM_MDG_ECC_VENDOR Method: BUKRS_FILTER
|
Imp. class for BAdI imp. MDG_ECC_VENDOR | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
40 | Class |
CL_IM_OI0_MM_MATBEL_CHECK Method: IF_EX_ARC_MM_MATBEL_CHECK~CHECK
|
Imp. class for BAdI imp. OI0_MM_MATBEL_CHECK | OI0 | IS-OIL | IS-OIL |
41 | Class |
CL_IM_OIRE_INCOMPL02 Method: IF_EX_OIRE_DTF_CMPLETE_DEF~INCOMPLETION_CHECK
|
Imp. class for BAdI imp. OIRE_INCOMPL02 | OIR_E | IS-OIL | IS-OIL |
42 | Class |
CL_IM_OIRI_FEE_DIST_FC Method: IF_EX_OIRI_DIST~DISTFEE
|
Imp. class for BAdI imp. OIRI_FEE_DIST_FC | OIR_I | IS-OIL | IS-OIL |
43 | Class |
CL_IM_REXC_ES_CD_SPLIT Method: IF_EX_RERA_DOC_SPLIT~SPLIT_DOCUMENT
|
Class for BAdI Impl.: BADI_RE_XC_ES_CD_SPLIT | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
44 | Class |
CL_IM_REXC_FR_BS_ADJ_TERM Method: IF_EX_REAJ_ADJUSTMENT~AFTER_ACTIVATION
|
RE-FX FR: Clear the adjustment termno for new condition | GLO_REFX_FR | EA-FIN | EA-FIN |
45 | Class |
CL_IM_REXC_FR_BS_ADJ_TERM Method: IF_EX_REAJ_ADJUSTMENT~AFTER_REVERSAL
|
RE-FX FR: Clear the adjustment termno for new condition | GLO_REFX_FR | EA-FIN | EA-FIN |
46 | Class |
CL_IM_REXC_FR_SBA Method: MOD_GRADES_FREE
|
RE-FX FR: Sales Based Agreement Adjustment | GLO_REFX_FR | EA-FIN | EA-FIN |
47 | Class |
CL_IM_REXC_FR_SBA Method: IF_EX_REAJ_ADJUSTMENT~CAPPING
|
RE-FX FR: Sales Based Agreement Adjustment | GLO_REFX_FR | EA-FIN | EA-FIN |
48 | Class |
CL_IM_REXC_FR_SBA Method: MODIFY_SALES_GRADING
|
RE-FX FR: Sales Based Agreement Adjustment | GLO_REFX_FR | EA-FIN | EA-FIN |
49 | Class |
CL_IM_REXC_FR_SBA Method: IF_EX_REAJ_ADJUSTMENT~ADJUSTMENT
|
RE-FX FR: Sales Based Agreement Adjustment | GLO_REFX_FR | EA-FIN | EA-FIN |
50 | Class |
CL_IM_REXC_FR_SBA_BADI_EX Method: IF_EX_REAJ_ADJUSTMENT~ADJUSTMENT
|
RE-FX FR: Example of BAdI-based Sales Grading Adjustment | GLO_REFX_FR | EA-FIN | EA-FIN |
51 | Class |
CL_IM_REXC_FR_SBA_BADI_EX Method: MODIFY_SALES_GRADING
|
RE-FX FR: Example of BAdI-based Sales Grading Adjustment | GLO_REFX_FR | EA-FIN | EA-FIN |
52 | Class |
CL_IM_REXC_FR_SC_SU Method: IF_EX_RESC_SETTL_UNIT~CHECK_ALL
|
RE-FX Fr: Settlement Unit | GLO_REFX_FR | EA-FIN | EA-FIN |
53 | Class |
CL_IM_REXC_HU_FF_DOCDATE Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Class for BAdI Impl.: BADI_RE_XC_HU_FF_DATE | GLO_REFX_HU | EA-FIN | EA-FIN |
54 | Class |
CL_IM_REXC_HU_FF_DOCSPLIT Method: IF_EX_RERA_DOC_SPLIT~SPLIT_DOCUMENT
|
Class for BAdI Impl.: BADI_RERA_DOC_SPLIT | GLO_REFX_HU | EA-FIN | EA-FIN |
55 | Class |
CL_IM_REXC_HU_RECPSF_INV Method: IF_EX_RECP_SF~CHANGE_DOC_LIST
|
Class for BAdI Impl.: BADI_RE_XC_HU_CP | GLO_REFX_HU | EA-FIN | EA-FIN |
56 | Class |
CL_IM_REXC_HU_RECPSF_INV Method: IF_EX_RECP_SF~SF_PRINT
|
Class for BAdI Impl.: BADI_RE_XC_HU_CP | GLO_REFX_HU | EA-FIN | EA-FIN |
57 | Class |
CL_IM_REXC_HU_RECPSF_INV Method: IF_EX_RECP_SF~CHANGE_DOC_DATA
|
Class for BAdI Impl.: BADI_RE_XC_HU_CP | GLO_REFX_HU | EA-FIN | EA-FIN |
58 | Class |
CL_IM_REXC_HU_RECPSF_INV Method: IF_EX_RECP_SF~SF_PREVIEW
|
Class for BAdI Impl.: BADI_RE_XC_HU_CP | GLO_REFX_HU | EA-FIN | EA-FIN |
59 | Class |
CL_IM_REXC_IN_CONTRACT Method: IF_EX_RECN_CONTRACT~CHECK_ALL
|
Class for BAdI: BADI_RECN_CONTRACT | GLO_REFX_IN | EA-FIN | EA-FIN |
60 | Class |
CL_IM_REXC_IN_CONTRACT_POST Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | GLO_REFX_IN | EA-FIN | EA-FIN |
61 | Class |
CL_IM_REXC_IN_PROPERTY Method: IF_EX_REBD_PROPERTY~CHECK_ALL
|
Class for BAdI: BADI_REBD_PROPERTY | GLO_REFX_IN | EA-FIN | EA-FIN |
62 | Class |
CL_IM_REXC_IN_PROPERTY Method: IF_EX_REBD_PROPERTY~SUBSTITUTE
|
Class for BAdI: BADI_REBD_PROPERTY | GLO_REFX_IN | EA-FIN | EA-FIN |
63 | Class |
CL_IM_REXC_IN_REBD_BE Method: IF_EX_REBD_BUSINESS_ENTITY~CHECK_ALL
|
Class for BAdI: BADI_REBD_BUSINESS_ENTITY | GLO_REFX_IN | EA-FIN | EA-FIN |
64 | Class |
CL_IM_REXC_IN_REBD_BU Method: IF_EX_REBD_BUILDING~SUBSTITUTE
|
Class for BAdI: BADI_REBD_BUILDING | GLO_REFX_IN | EA-FIN | EA-FIN |
65 | Class |
CL_IM_REXC_IN_REBD_BU Method: IF_EX_REBD_BUILDING~CHECK_ALL
|
Class for BAdI: BADI_REBD_BUILDING | GLO_REFX_IN | EA-FIN | EA-FIN |
66 | Class |
CL_IM_REXC_IN_REEX_FI_POST Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Class for BAdI: BADI_REEX_FI_BAPI | GLO_REFX_IN | EA-FIN | EA-FIN |
67 | Class |
CL_IM_REXC_IT_ACROBJ Method: IF_REEX_AL_ACROBJ~IS_CFITEM_ACR_RELEVANT
|
Class for BAdI Impl.: BADI_REXC_IT_ACROBJ | RE_XC_RA_IT | EA-FIN | EA-FIN |
68 | Class |
CL_IM_REXC_IT_CRMEMO_CASHFLOW Method: IF_EX_RECD_CASHFLOW~CHANGE_CASHFLOW_OBJ
|
Class for BAdI Implementation REXC_IT_CRMEMO_CASHFLOW | RE_XC_RA_IT | EA-FIN | EA-FIN |
69 | Class |
CL_IM_REXC_IT_CRMEMO_CASHFLOW Method: IF_EX_RECD_CASHFLOW~CHANGE_CASHFLOW_PAY
|
Class for BAdI Implementation REXC_IT_CRMEMO_CASHFLOW | RE_XC_RA_IT | EA-FIN | EA-FIN |
70 | Class |
CL_IM_REXC_IT_CRMEMO_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI Implementation REXC_IT_CRMEMO_POSTING | RE_XC_RA_IT | EA-FIN | EA-FIN |
71 | Class |
CL_IM_REXC_IT_IB_POSTING Method: IF_EX_RERA_DOC~BEFORE_POST
|
Imp. class for BAdI imp. REXC_IT_IB_POSTING | RE_XC_RA_IT | EA-FIN | EA-FIN |
72 | Class |
CL_IM_REXC_IT_IRE_POSTING Method: IF_EX_RERA_DOC~AFTER_REVERSE
|
Imp. class for BAdI imp. REXC_IT_IRE_POSTING | RE_XC_RA_IT | EA-FIN | EA-FIN |
73 | Class |
CL_IM_REXC_MM_OT_DOC Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | RE_XC_MM_AT | EA-FIN | EA-FIN |
74 | Class |
CL_IM_REXC_PT_BD_BU Method: IF_EX_REBD_BUILDING~SUBSTITUTE
|
RE-FX PT: Building - Perform checks for VPT | GLO_REFX_PT_4 | EA-FIN | EA-FIN |
75 | Class |
CL_IM_REXC_PT_BD_BU Method: IF_EX_REBD_BUILDING~CHECK_ALL
|
RE-FX PT: Building - Perform checks for VPT | GLO_REFX_PT_4 | EA-FIN | EA-FIN |
76 | Class |
CL_IM_REXC_PT_BD_PR Method: IF_EX_REBD_PROPERTY~SUBSTITUTE
|
RE-FX PT: Property - Perform checks for VPT | GLO_REFX_PT_4 | EA-FIN | EA-FIN |
77 | Class |
CL_IM_REXC_PT_BD_PR Method: IF_EX_REBD_PROPERTY~CHECK_ALL
|
RE-FX PT: Property - Perform checks for VPT | GLO_REFX_PT_4 | EA-FIN | EA-FIN |
78 | Class |
CL_IM_REXC_PT_BD_RO Method: IF_EX_REBD_RENTAL_OBJECT~SUBSTITUTE
|
RE-FX PT: Rental object - Perform checks for VPT | GLO_REFX_PT_4 | EA-FIN | EA-FIN |
79 | Class |
CL_IM_REXC_PT_BD_RO Method: IF_EX_REBD_RENTAL_OBJECT~CHECK_ALL
|
RE-FX PT: Rental object - Perform checks for VPT | GLO_REFX_PT_4 | EA-FIN | EA-FIN |
80 | Class |
CL_IM_REXC_PT_IMI_CONTRACT Method: IF_EX_RECN_CONTRACT~CHECK_ALL
|
check how many contracts are registered with one parcel of l | GLO_REFX_PT | EA-FIN | EA-FIN |
81 | 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 |
82 | Class |
CL_IM_RFIDBE_TAX_BADI_010 Method: IF_EX_FI_TAX_BADI_010~END_OF_LIST
|
Imp. class for BAdI imp. RFIDBE_TAX_BADI_010 | ID-FI | APPL | SAP_FIN |
83 | Class |
CL_IM_RFIDBE_TAX_BADI_010 Method: IF_EX_FI_TAX_BADI_010~TOP_OF_PAGE
|
Imp. class for BAdI imp. RFIDBE_TAX_BADI_010 | ID-FI | APPL | SAP_FIN |
84 | Class |
CL_IM_RFIDCN_BILA Method: IF_EX_FI_BILA_OUTPUT~ADDITIONAL_ACTIONS
|
Imp. class for BAdI imp. RFIDCN_BILA | ID-FI-CN | APPL | SAP_FIN |
85 | Class |
CL_IM_RFIDES_TAX_BADI_015 Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION
|
Implementation Class for Add-In RFIDES_TAX_BADI_015 | ID-FI | APPL | SAP_FIN |
86 | 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 |
87 | Class |
CL_IM_RFIDIT_TAX_BADI_010 Method: IF_EX_FI_TAX_BADI_010~TOP_OF_PAGE
|
Imp. class for BAdI imp. RFIDIT_TAX_BADI_010 | ID-FI | APPL | SAP_FIN |
88 | 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 |
89 | Class |
CL_IM_RM07MLBD_ANY_DBSYS_OPT Method: IF_RM07MLBD_DBSYS_OPT~CALCULATE_STOCKS
|
Class for BAdI: RM07MLBD_DBSYS_OPT | MB_OPT | APPL | SAP_APPL |
90 | Class |
CL_IM_RM07MLBD_DBSYS_OPT Method: IF_RM07MLBD_DBSYS_OPT~CALCULATE_STOCKS
|
CL_IM_RM07MLBD_DBSYS_OPT | MB_OPT | APPL | SAP_APPL |
91 | Class |
CL_IM_SR71_47 Method: IF_EX_QISR1~SCENARIO_SET_ADDITIONAL_VALUES
|
Imp. Class for BAdI Imp. SR71_47 | QISR_EXAMPLES | APPL | SAP_APPL |
92 | Class |
CL_IM_TFC_GET_PARENT_ORG Method: IF_EX_TFC_GET_PARENT_ORG~GET_AUSPRAEG_TEXT
|
Imp. Class for BAdI Imp. TFC_GET_PARENT_ORG | FB_CLOSING | EA-FIN | EA-FIN |
93 | Class |
CL_IM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_FULL_UPDATE
|
MM-IM integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
94 | Class |
CL_IM_WKA_WT_SPLIT_UPDATE Method: IF_EX_MRM_WT_SPLIT_UPDATE~WHTAX_SPLIT_UPDATE
|
Imp. class for BAdI imp. WKA_WT_SPLIT_UPDATE | ID-FI-NL | APPL | SAP_APPL |
95 | Class |
CL_IM_XML_GEN Method: IF_FIEU_SAFT_XML_GENERATION~CREATE_XML_GL_MASTER_PT
|
Class for BAdI: FIEUSAFT_XML_GENERATION | ID-FI-SAFT | APPL | SAP_FIN |
96 | Class |
CL_INV_BAPIBILL Method: CHECK_TAXITEMS
|
Class for Billing document create | FSCR_INV | FI-CAX | FI-CAX |
97 | Class |
CL_INV_BAPIBILL Method: CHECK_ITEMS
|
Class for Billing document create | FSCR_INV | FI-CAX | FI-CAX |
98 | Class |
CL_INV_BAPIBILL Method: CHECK_ERMWSKZ_MWSKZ
|
Class for Billing document create | FSCR_INV | FI-CAX | FI-CAX |
99 | Class |
CL_INV_DIALOG Method: DIALOG_PBO
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
100 | Class |
CL_INV_DIALOG Method: DIALOG_PAI_AFTER
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
101 | Class |
CL_ISSR_DYNMIC_FUNCTION_CALL_S Method: ISSR_MD_LOANS_DISBURSM_OBLIGAT
|
ISSR: Dynamic Function Module Call (SAP) | VVSRFISL | EA-FINSERV | EA-FINSERV |
102 | Class |
CL_ISSR_DYNMIC_FUNCTION_CALL_S Method: ISSR_OP_DE_SHARE_HOLDING
|
ISSR: Dynamic Function Module Call (SAP) | VVSRFISL | EA-FINSERV | EA-FINSERV |
103 | Class |
CL_ISSR_DYNMIC_FUNCTION_CALL_S Method: SECURITIES_ACCOUNT_READ_SEC
|
ISSR: Dynamic Function Module Call (SAP) | VVSRFISL | EA-FINSERV | EA-FINSERV |
104 | Class |
CL_ISSR_DYNMIC_FUNCTION_CALL_S Method: DEPOSIT_BANK_READ
|
ISSR: Dynamic Function Module Call (SAP) | VVSRFISL | EA-FINSERV | EA-FINSERV |
105 | Class |
CL_ISSR_DYNMIC_FUNCTION_CALL_S Method: ISSR_OP_GET_TEXT_REDEMPTION
|
ISSR: Dynamic Function Module Call (SAP) | VVSRFISL | EA-FINSERV | EA-FINSERV |
106 | Class | CL_ISSR_DYNMIC_FUNCTION_CALL_S | ISSR: Dynamic Function Module Call (SAP) | VVSRFISL | EA-FINSERV | EA-FINSERV |
107 | Class |
CL_ISSR_DYNMIC_FUNCTION_CALL_S Method: ISSR_OP_GET_YIELD_INVESTMENT
|
ISSR: Dynamic Function Module Call (SAP) | VVSRFISL | EA-FINSERV | EA-FINSERV |
108 | Class |
CL_ISSR_DYNMIC_FUNCTION_CALL_S Method: ISSR_OP_GET_TEXT_MARKETABLE
|
ISSR: Dynamic Function Module Call (SAP) | VVSRFISL | EA-FINSERV | EA-FINSERV |
109 | Class |
CL_ISSR_DYNMIC_FUNCTION_CALL_S Method: ISSR_MD_ZGP_QUOTE_HOLDING_SNGL
|
ISSR: Dynamic Function Module Call (SAP) | VVSRFISL | EA-FINSERV | EA-FINSERV |
110 | Class |
CL_ISSR_DYNMIC_FUNCTION_CALL_S Method: ISSR_MD_ZGP_QUOTE_HOLDING
|
ISSR: Dynamic Function Module Call (SAP) | VVSRFISL | EA-FINSERV | EA-FINSERV |
111 | Class |
CL_ISSR_IF_SERVICES_FAM Method: IF_EX_ISSR_IF_SERVICES_FAM~GET_SEC_CONDITION
|
Klasse zur BAdI-Impl.: ISSR_IF_SERVICES_FAM | VVSRFISL | EA-FINSERV | EA-FINSERV |
112 | Class |
CL_ISSR_IF_SERVICES_SAP_RMT Method: IF_EX_ISSR_IF_SERVICES_SAP~GET_COMPANY_CODE
|
Klasse zur BAdI-Impl.: ISSR_IF_SERVICES_SAP_RMT | VVSRFISL | EA-FINSERV | EA-FINSERV |
113 | Class |
CL_ISSR_MIG_MD_AV09 Method: CHECK_BEFORE_RUN
|
ISSR: Ableitung der Stammdaten nach AV09 | VVSRFISL | EA-FINSERV | EA-FINSERV |
114 | Class |
CL_ISSR_TOOLS Method: GET_COMPANY_CODE
|
Toolsammlung | VVSRFISL | EA-FINSERV | EA-FINSERV |
115 | Class |
CL_ISTINV_BAPIBILL Method: CHECK_ITEMS
|
Copy External Billing Document | IS_T_INV | IS-T | IS-UT |
116 | Class |
CL_ISTINV_BAPIBILL Method: CHECK_ERMWSKZ_MWSKZ
|
Copy External Billing Document | IS_T_INV | IS-T | IS-UT |
117 | Class |
CL_ISTINV_BAPIBILL Method: CHECK_TAXITEMS
|
Copy External Billing Document | IS_T_INV | IS-T | IS-UT |
118 | Class |
CL_ISU_SERVICEPROVIDER Method: SELECT_DB_HEADDATATEXTS
|
Service Provider | EE_EDM_IDE_INT | IS-U/CCS | IS-UT |
119 | Class |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK
|
Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
120 | Class |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_CHG
|
Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
121 | Class |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_REQ
|
Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
122 | Class |
CL_IVE_SMT_TRANSFORMATION Method: MAP_EXCHANGERATE_IN
|
Transformations for SMT Mapping Engine | OPS_SE_IV | APPL | SAP_APPL |
123 | Class |
CL_IVE_SMT_TRANSF_BTD_PARTY Method: MAP_BILLTOPARTY_OUT
|
SMT transformation BTD party | OPS_SE_IV | APPL | SAP_APPL |
124 | Class |
CL_IVE_SUPPLINVOICEERPBYIDQR Method: EXPORT_CONVERSION
|
Query to and response from Supplier Invoice Processing to re | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
125 | Class |
CL_J1AWTH_TAX Method: CHECK_WITH_TAX_CODE_SUBS
|
Withholding Tax Code | J1AF | APPL | SAP_APPL |
126 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: GET_WORKDAY_DIFF
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
127 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: GET_COMPANY_INFO
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
128 | Class |
CL_J3RF_TRANSFER_PRICING Method: GET_DATA
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
129 | Class |
CL_J_1B_CIAP_MODELOC Method: PREPARE_LIST
|
CIAP Modelo C | ID-CIAP-BR | APPL | SAP_FIN |
130 | Class |
CL_J_1B_CIAP_OBJECT Method: DETERMINE_TAX_INFO
|
General CIAP Object | ID-CIAP-BR | APPL | SAP_FIN |
131 | Class |
CL_J_1B_CIAP_OBJECT Method: FACTORY_METHOD
|
General CIAP Object | ID-CIAP-BR | APPL | SAP_FIN |
132 | Class |
CL_KAPP_DIMENSION_EXTENSION Method: ADDITIONAL_DIM_CHECKS_FM
|
CO-OM Planning: Enhancement Planning Dimension FGroup KAPP | KPLA | APPL | SAP_FIN |
133 | Class | CL_KAPP_DIMENSION_EXTENSION | CO-OM Planning: Enhancement Planning Dimension FGroup KAPP | KPLA | APPL | SAP_FIN |
134 | Class |
CL_MATERIAL_MAINTAINDATA Method: PREPARE_CONDITION
|
Material Container: Retail Fashion | WRF_ARTICLE_MAINTENANCE | EA-RETAIL | EA-RETAIL |
135 | Class |
CL_MCA_CONFIGURATION Method: INIT_GLACC
|
Provide access to all MCA configuration | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
136 | Class |
CL_MCA_CONFIGURATION Method: IF_MCA_CONFIGURATION~GET_POS_AND_EQUI
|
Provide access to all MCA configuration | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
137 | Class |
CL_MCA_CONFIGURATION Method: INIT_COMPCODE
|
Provide access to all MCA configuration | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
138 | Class |
CL_MDG_BS_ECC_BP_CHECK_SERVICE Method: DFLT_TAX_IND_READ_BY_VKORG
|
Public checks and utilities for CVI in MDG | MDG_BS_ECC_BP_CHECK | MDG_BS_ECC_STRUCTURE | SAP_APPL |
139 | Class |
CL_MDG_BS_ECC_BP_SERVICES Method: SET_COMPANY_CODE_DETAILS
|
MDG: Public service methods for BP (ECC) | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
140 | Class |
CL_MDG_BS_ECC_BP_SERVICES Method: SET_SALES_AREAS
|
MDG: Public service methods for BP (ECC) | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
141 | Class |
CL_MDG_BS_ECC_BP_SERVICES Method: SET_PURCHASING_ORG_DETAILS
|
MDG: Public service methods for BP (ECC) | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
142 | Class |
CL_MDG_BS_UI_EVENT_SUPPLIER Method: GET_BPPOR
|
UI-BAdI implementation for suppliers | MDG_BS_ECC_SUPPLIERUIEXT | MDG_APPL | MDG_APPL |
143 | Class |
CL_MDG_BS_UI_EVENT_SUPPLIER Method: GET_AKONT
|
UI-BAdI implementation for suppliers | MDG_BS_ECC_SUPPLIERUIEXT | MDG_APPL | MDG_APPL |
144 | Class |
CL_MDG_BUPA_ECC_CU_MAPPING Method: MAP_CUSTOMER_DATA_OUT
|
Mapping for BPBupaReplReq Customer | MDG_BS_ECC_CUSTOMER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
145 | Class |
CL_MDG_BUPA_ECC_MAPPING Method: MAP_SUP_COMPANY_IN
|
Mapping for BPRelshpVw in ERP | MDG_BS_ECC_SUPPLIER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
146 | Class |
CL_MDG_CODE_LIST_PROV_BUKRS Method: IF_ESF_CODE_LIST_PROVIDER~RETRIEVE_CODE_VALUES
|
CL_MDG_CODE_LIST_PROV_BUKRS | MDG_BS_ECC_APPLICATION_PROXY | MDG_BS_ECC_STRUCTURE | SAP_APPL |
147 | Class |
CL_MDG_CODE_LIST_PROV_BUKRS Method: IF_ESF_CODE_LIST_PROVIDER~RETRIEVE_CODE_LIST
|
CL_MDG_CODE_LIST_PROV_BUKRS | MDG_BS_ECC_APPLICATION_PROXY | MDG_BS_ECC_STRUCTURE | SAP_APPL |
148 | Class |
CL_MDG_CODE_LIST_PROV_BUKRS Method: IF_ESF_CODE_LIST_PROVIDER~RETRIEVE_CODE_DESCRIPTIONS
|
CL_MDG_CODE_LIST_PROV_BUKRS | MDG_BS_ECC_APPLICATION_PROXY | MDG_BS_ECC_STRUCTURE | SAP_APPL |
149 | Class |
CL_MEV_DB_ACCESS Method: IF_MEV_DB_ACCESS~SELECT_BUKRS_FOR_RANGE
|
Period-end valuation: Utility class for db access | LOG_CMM_MEV_GEN_COM | APPL | SAP_APPL |
150 | Class |
CL_MEV_DB_ACCESS_MOCK Method: IF_MEV_DB_ACCESS~READ_T001
|
Period-End Valuation: Mocking class for DB_ACCESS | LOG_CMM_MEV_GEN_TEST | APPL | SAP_APPL |
151 | Class |
CL_MMIM_MAA Method: PROCESS_ZMSEG_ENTRY_2000
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
152 | Class | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
153 | Class |
CL_MMIM_MAA Method: REPLACE_ITEM_VALUES
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
154 | Class |
CL_MMPUR_AUNIT_CHECK Method: CHECK_COMP_CODE
|
Checks for ABAP Unit Tests in MM | MMPUR_UNIT_TEST | APPL | SAP_APPL |
155 | Class |
CL_MMPUR_DB_UTILITY_GENERAL Method: GET_T001
|
Database Accesses from Purchasing Documents | MMPUR_BASE | APPL | SAP_APPL |
156 | Class |
CL_MMPUR_OUT_FT_DATA_MANAGER Method: IS_RELEVANT
|
Foreign Trade Data in Scheduling Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
157 | Class |
CL_MMPUR_PO_SP Method: DETERMINE_GL_ACCOUNT
|
PO service provider class | MMPUR_UI_MODEL | APPL | SAP_APPL |
158 | Class |
CL_MMPUR_SPPR_SP Method: CHECK_FM_IS_ACTIVE
|
SPPR SP class | MMPUR_UI_MODEL | APPL | SAP_APPL |
159 | Class |
CL_MMPUR_UI_ACC_MODEL Method: CHECK_FM_IS_ACTIVE
|
Assistance Class for MMPUR_ACCOUNT_ASSIGN_COMP | MMPUR_UI_MODEL | APPL | SAP_APPL |
160 | Class |
CL_MMPUR_UI_ADDRESS_MODEL Method: CHECK_US_TAX
|
CL_MMPUR_UI_ADDRESS_MODEL | MMPUR_UI_MODEL | APPL | SAP_APPL |
161 | Class | CL_MMPUR_UI_ADDRESS_MODEL | CL_MMPUR_UI_ADDRESS_MODEL | MMPUR_UI_MODEL | APPL | SAP_APPL |
162 | Class |
CL_MMPUR_UI_FEEDER_VENDOR Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder Class for Vendors | MMPUR_UI_MODEL | APPL | SAP_APPL |
163 | Class |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV
|
purchase document retriever | MMPUR_UI_MODEL | APPL | SAP_APPL |
164 | Class |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_RFQ_DATA
|
purchase document retriever | MMPUR_UI_MODEL | APPL | SAP_APPL |
165 | Class |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_OA_DATA
|
purchase document retriever | MMPUR_UI_MODEL | APPL | SAP_APPL |
166 | Class |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_TBCNF
|
purchase document retriever | MMPUR_UI_MODEL | APPL | SAP_APPL |
167 | Class | CL_MMPUR_UI_UTIL | Utility Class for MMPUR_UI | MMPUR_UI_MODEL | APPL | SAP_APPL |
168 | Class |
CL_MMPUR_UI_UTIL Method: GET_COMPANY_DATA
|
Utility Class for MMPUR_UI | MMPUR_UI_MODEL | APPL | SAP_APPL |
169 | Class |
CL_MMPUR_VE_SIDEPANEL_API Method: GET_PLANT_CURRENCY
|
Vendor Evaluation Sidepanel API | MMPUR_UI_VIEW | APPL | SAP_APPL |
170 | Class |
CL_MMSRV_MODEL_SP Method: DETERMINE_GL_ACCOUNT
|
MMSRV Service Provider class | MMSRV_UI_MODEL | APPL | SAP_APPL |
171 | Class |
CL_MMSRV_NA_ACCOUNT Method: DETERMINE_GL_ACCOUNT
|
Node access class for accounting | MMSRV_UI_MODEL | APPL | SAP_APPL |
172 | Class |
CL_MMSRV_NA_ACCOUNT_LIMIT_GUIB Method: DETERMINE_GL_ACCOUNT
|
Node access class for accounting | MMSRV_UI_MODEL | APPL | SAP_APPL |
173 | Class |
CL_MMSRV_NA_ACCOUNT_SER_GUIBB Method: DETERMINE_GL_ACCOUNT
|
Node access class for accounting | MMSRV_UI_MODEL | APPL | SAP_APPL |
174 | Class |
CL_MMSRV_UI_SP_MODEL Method: SET_HEADER_DATA
|
Assistance Class for ZAMI_MMSRV_MAINTAIN_SP | MMSRV_UI_MODEL | APPL | SAP_APPL |
175 | Class |
CL_MM_IM_03_BF Method: REVALUATION
|
Inventory Mgt Material Movements(RMCBNEUA) | MMDA | PI_APPL | SAP_APPL |
176 | Class |
CL_MM_IM_03_BF Method: FILL_DS
|
Inventory Mgt Material Movements(RMCBNEUA) | MMDA | PI_APPL | SAP_APPL |
177 | Class |
CL_MM_IM_03_BF Method: FACTORY_INFO_FILL
|
Inventory Mgt Material Movements(RMCBNEUA) | MMDA | PI_APPL | SAP_APPL |
178 | Class |
CL_MM_IM_03_BX Method: FILL_DATA
|
Inventory Analysis: Stock Initialization | MMDA | PI_APPL | SAP_APPL |
179 | Class |
CL_MM_IM_03_UM Method: FILL_DS
|
Inv. Management Revaluations | MMDA | PI_APPL | SAP_APPL |
180 | Class |
CL_MM_POWL_IM_PROCESS Method: MATDOC_DATA_GET
|
Material Document Process | MMIM_UI_MODEL | APPL | SAP_APPL |
181 | Class |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
|
Material Document Entry | MMIM_UI_MODEL | APPL | SAP_APPL |
182 | Class |
CL_MM_POWL_IV_PROCESS Method: INVDOC_DATA_GET
|
Invoice document process | MMIV_UI_MODEL | APPL | SAP_APPL |
183 | Class |
CL_MM_POWL_SES_RECEIVE Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Service Entry sheet receive | MMSRV_UI_MODEL | APPL | SAP_APPL |
184 | Class |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
|
Service Entry sheet receive | MMSRV_UI_MODEL | APPL | SAP_APPL |
185 | Class |
CL_MM_POWL_SRV_SES Method: CONVERT_DATA_RESULT
|
Service entry sheet document | MMSRV_UI_MODEL | APPL | SAP_APPL |
186 | Class |
CL_MM_PUR_BWEXTRACT Method: GET_HDR_ITM_SCL
|
Purchasing data extract class | MMDA | PI_APPL | SAP_APPL |
187 | Class |
CL_MM_PUR_BWEXTRACT Method: READ_GLOBAL_DATA
|
Purchasing data extract class | MMDA | PI_APPL | SAP_APPL |
188 | Class |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_GR
|
MM integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
189 | Class |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
|
Logistical follow-up execution in multistep returns | MSR_TRACKING | APPL | SAP_APPL |
190 | Class |
CL_MSR_VRM_DATA Method: READ_BUKRS_D
|
Data provider class for replacement material hadling | MSR_REPLACEMENT | APPL | SAP_APPL |
191 | Class |
CL_MWSKZ_CONVERSION_BELEG Method: IF_MWSKZ_CONVERSION~IS_CONVERSION_FINISHED
|
Tax enhancement table conversion | FI_MWSKZ_ENH | APPL | SAP_FIN |
192 | Class |
CL_O2C_POWL_UTIL Method: GET_BUKRS_T
|
Utility Class for O2C | ERP_SALES_O2C_MAIN | APPL | SAP_APPL |
193 | Class | CL_O2C_POWL_UTIL | Utility Class for O2C | ERP_SALES_O2C_MAIN | APPL | SAP_APPL |
194 | Class |
CL_PRICING_PROVIDER_SRV Method: BUILD_COMSRV
|
Provide the net value / total value of the srv line /package | MM_P2P_BSI_SERVPROC | APPL | SAP_APPL |
195 | Class |
CL_PROFIT_CENTER_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_PROFIT_CENTER_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
196 | Class |
CL_PRS_PROJECTERPIDQR1_IMPL Method: EXPORT_CONVERSION
|
ProjectERPByIDQueryResponse_In_V1 | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
197 | Class |
CL_PRS_PROJECTERPIDQR1_IMPL Method: MAP_ACTIVITY
|
ProjectERPByIDQueryResponse_In_V1 | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
198 | Class |
CL_PSM_FM_F15_FMKU_BUDGET_EVNT Method: IF_EX_FMKU_BUDGET_EVNT~DOCUMENT_CHECKS
|
CL_PSM_FM_F15_FMKU_BUDGET_EVNT | PSM_FM_F15_SFWS | EA-PS | EA-PS |
199 | Class |
CL_PS_ACTIVITY Method: MODIFY_PROFILES_FOR_ACTY
|
PSHLP: Activity Helper Class | PSB_API | EA-PLM | EA-APPL |
200 | Class |
CL_PS_ACTIVITY Method: CHECK_SAKTO
|
PSHLP: Activity Helper Class | PSB_API | EA-PLM | EA-APPL |
201 | Class |
CL_PS_NETWORK Method: GET_PROFILES
|
Network Base Class | PSB_API | EA-PLM | EA-APPL |
202 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_T001
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
203 | Class |
CL_PURCHASE_DOC_OUTPUT Method: PURDOC_COUNTRY_READ
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
204 | Class |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingContractERPByIDQueryResponse_In impl | OPS_SE_PUR | APPL | SAP_APPL |
205 | Class |
CL_PUR_SMT_TRANSFORMATION Method: MAP_BUKRS_NAME_OUT
|
Transformations for Mapping Eng. | OPS_SE_PUR | APPL | SAP_APPL |
206 | Class |
CL_PUR_SMT_TRANSFORMATION Method: MAP_PROD_TAX_CHARSTCTS_NAME
|
Transformations for Mapping Eng. | OPS_SE_PUR | APPL | SAP_APPL |
207 | Class |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_PLANTMATERIAL
|
Default Coding BAdI OLR3_DATA | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
208 | Class |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_PPM_OLR3_PLM_CORE_MAT
|
Default Coding BAdI OLR3_DATA | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
209 | Class |
CL_REAJ_ADJUSTMENT_TASK Method: IF_REAJ_ADJUSTMENT_TASK~CHECK_BUKRS
|
Adjustment Measure (VIAJAT): Standard Impl. | RE_AJ_BD | EA-FIN | EA-FIN |
210 | Class |
CL_REAJ_COMPARE_GROUP Method: IF_REAJ_COMPARE_GROUP~CHECK_BUKRS
|
Comparative Group (VIAJCOMPGRP): Standard Implementation | RE_AJ_BD | EA-FIN | EA-FIN |
211 | Class |
CL_REAJ_COMPARE_GROUP Method: IF_REAJ_COMPARE_GROUP~GET_DETAIL_X
|
Comparative Group (VIAJCOMPGRP): Standard Implementation | RE_AJ_BD | EA-FIN | EA-FIN |
212 | Class |
CL_REBDC_NR_BUILDING Method: GET_FIRST_BEST_NUMBER
|
Number Range Object for Buildings | RE_BD_BU | EA-FIN | EA-FIN |
213 | Class |
CL_REBDC_NR_PROPERTY Method: GET_FIRST_BEST_NUMBER
|
Property Number Range Object | RE_BD_PR | EA-FIN | EA-FIN |
214 | Class |
CL_REBDC_NR_RENTAL_OBJECT Method: GET_FIRST_BEST_NUMBER
|
Number Range Object Rental Object | RE_BD_RO | EA-FIN | EA-FIN |
215 | Class |
CL_REBD_BUILDING Method: IF_REBD_BUILDING~CHECK_BUKRS
|
Building (VIBDBU): Standard Impl. | RE_BD_BU | EA-FIN | EA-FIN |
216 | Class |
CL_REBD_BUILDING Method: IF_REBD_BUILDING~GET_DETAIL_X
|
Building (VIBDBU): Standard Impl. | RE_BD_BU | EA-FIN | EA-FIN |
217 | Class |
CL_REBD_BUSINESS_ENTITY Method: IF_REBD_BUSINESS_ENTITY~CHECK_BUKRS
|
Business Entity (VIBDBE): Standard Impl. | RE_BD_BE | EA-FIN | EA-FIN |
218 | Class |
CL_REBD_BUSINESS_ENTITY Method: SET_DEFAULTS_FIXED
|
Business Entity (VIBDBE): Standard Impl. | RE_BD_BE | EA-FIN | EA-FIN |
219 | Class |
CL_REBD_BUSINESS_ENTITY Method: SET_DEFAULT_CURRENCY
|
Business Entity (VIBDBE): Standard Impl. | RE_BD_BE | EA-FIN | EA-FIN |
220 | Class |
CL_REBD_BUSINESS_ENTITY Method: IF_REBD_BUSINESS_ENTITY~GET_DETAIL_X
|
Business Entity (VIBDBE): Standard Impl. | RE_BD_BE | EA-FIN | EA-FIN |
221 | Class |
CL_REBD_CONDITION_MNGR_RO Method: IF_RECD_CONDITION_MNGR~GET_PARENT_DATA
|
Condition Manager - Rental Object | RE_BD_RO | EA-FIN | EA-FIN |
222 | Class |
CL_REBD_PROPERTY Method: IF_REBD_PROPERTY~GET_DETAIL_X
|
Property (VIBDPR): Standard Implementation | RE_BD_PR | EA-FIN | EA-FIN |
223 | Class |
CL_REBD_PROPERTY Method: IF_REBD_PROPERTY~CHECK_BUKRS
|
Property (VIBDPR): Standard Implementation | RE_BD_PR | EA-FIN | EA-FIN |
224 | Class |
CL_REBD_RENTAL_OBJECT Method: SET_DEFAULT_CURRENCY
|
Rental Object (VIBDRO): Standard Implementation | RE_BD_RO | EA-FIN | EA-FIN |
225 | Class |
CL_REBD_RENTAL_OBJECT Method: IF_REBD_RENTAL_OBJECT~GET_DETAIL_X
|
Rental Object (VIBDRO): Standard Implementation | RE_BD_RO | EA-FIN | EA-FIN |
226 | Class |
CL_REBD_RENTAL_OBJECT Method: IF_REBD_RENTAL_OBJECT~CHECK_BUKRS
|
Rental Object (VIBDRO): Standard Implementation | RE_BD_RO | EA-FIN | EA-FIN |
227 | Class |
CL_REBD_RENTAL_OBJECT_CO Method: IF_REBD_RENTAL_OBJECT~GET_CURRENCY
|
Rental Object as Comparative Apartment: Special Values | RE_BD_RO | EA-FIN | EA-FIN |
228 | Class |
CL_REBP_PARTNER_MNGR Method: IF_REBP_PARTNER_MNGR~INIT_BY_PARENT
|
Business Partner Manager (VIBPOBJREL): Standard Impl. | RE_BP_BP | EA-FIN | EA-FIN |
229 | Class |
CL_RECAC_COUNTRY_ADDON Method: IS_ACTIVE_BY_BUKRS
|
Activation of Country Specifics (TIVCACTRYADDON) | RE_CA_XC | EA-FIN | EA-FIN |
230 | Class |
CL_RECA_CT_SERVICES Method: GET_CC_SETTING
|
Services for Currency Translation | RE_CA_CT | EA-FIN | EA-FIN |
231 | Class |
CL_RECA_CT_SERVICES Method: _TRANSLATE_CURRENCY_INT
|
Services for Currency Translation | RE_CA_CT | EA-FIN | EA-FIN |
232 | Class |
CL_RECA_WB_TREE_OBJ_CCODE Method: IF_RECA_WB_TREE_NODE~BROWSER_NODE_ADD
|
Tree Node in Browser: Company Code | RE_CA_WB | EA-FIN | EA-FIN |
233 | Class |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_CASHFLOW
|
Service Class for Cash Flow | RE_CD_CF | EA-FIN | EA-FIN |
234 | Class |
CL_RECD_CASHFLOW_SERVICES Method: CALCULATE_VALUES
|
Service Class for Cash Flow | RE_CD_CF | EA-FIN | EA-FIN |
235 | Class |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_RHYTHM_SLICES
|
Individual Condition | RE_CD_CD | EA-FIN | EA-FIN |
236 | Class |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_WITHHOLDING_TAX
|
Individual Condition | RE_CD_CD | EA-FIN | EA-FIN |
237 | Class |
CL_RECD_CONDITION Method: GET_TAX_DEFINITION
|
Individual Condition | RE_CD_CD | EA-FIN | EA-FIN |
238 | Class |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_DETAIL_X
|
Individual Condition | RE_CD_CD | EA-FIN | EA-FIN |
239 | Class |
CL_RECD_COND_SERVICES Method: GET_STANDARD_VALUES_SUM
|
General Access Methods for Conditions | RE_CD_CD | EA-FIN | EA-FIN |
240 | Class |
CL_RECN_CONDITION_MNGR_CN Method: IF_RECD_CONDITION_MNGR~GET_PLANNING_CONTEXT
|
Condition Manager - Contract | RE_CN_CN | EA-FIN | EA-FIN |
241 | Class |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~CHECK_BUKRS
|
Contract (VICNCN): Standard Implementation | RE_CN_CN | EA-FIN | EA-FIN |
242 | Class |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~GET_RECNCURR
|
Contract (VICNCN): Standard Implementation | RE_CN_CN | EA-FIN | EA-FIN |
243 | Class |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~CHECK_RECNBUKRSCOLLECT
|
Contract (VICNCN): Standard Implementation | RE_CN_CN | EA-FIN | EA-FIN |
244 | Class |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~GET_USERSUPPLIER
|
Contract (VICNCN): Standard Implementation | RE_CN_CN | EA-FIN | EA-FIN |
245 | Class |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~GET_DETAIL_X
|
Contract (VICNCN): Standard Implementation | RE_CN_CN | EA-FIN | EA-FIN |
246 | Class |
CL_RECN_CONTRACT_SERVICES Method: GET_CURRENCY_CONTEXT
|
Services for Contract | RE_CN_CN | EA-FIN | EA-FIN |
247 | Class |
CL_RECO_DATA Method: IF_RECO_DATA~GET_CURRENCY
|
Controlling Data | RE_CO_CA | EA-FIN | EA-FIN |
248 | Class |
CL_RECO_PLANDATA_MODEL Method: BUILD_FORMBASED_TABLE
|
Planning Data: Display - Model | RE_CO_PL | EA-FIN | EA-FIN |
249 | Class |
CL_RECP_DATA_CA_GENERAL Method: GET_SENDER
|
Document: General Data (Recipient, etc.) | RE_CP_SD | EA-FIN | EA-FIN |
250 | Class |
CL_RECP_DATA_RA_INVOICE Method: GET_INVOICE
|
RE Invoice | RE_CP_SD | EA-FIN | EA-FIN |
251 | Class |
CL_RECP_DATA_RA_ITEMS Method: _GET_ITEMS_BY_PARTNER
|
Item Overview | RE_CP_SD | EA-FIN | EA-FIN |
252 | Class |
CL_RECP_MISC_RA Method: GET_ACC_SHEET_ITEMS_BY_PARTNER
|
Data Retrieval: Item Overview | RE_CP_SD | EA-FIN | EA-FIN |
253 | Class |
CL_RECP_OI_APP Method: _COMPLETE_DOC_SENDER
|
DOI Application - General | RE_CP_OI | EA-FIN | EA-FIN |
254 | Class |
CL_RECP_SF_APP Method: _GET_LANGU_BY_SINGLE_BS
|
Correspondence Application - General | RE_CP_SF | EA-FIN | EA-FIN |
255 | Class |
CL_RECP_SF_SERVICES Method: GET_COUNTRY
|
Services for Smart Forms | RE_CP_SF | EA-FIN | EA-FIN |
256 | Class |
CL_REEXC_COMPANY_CODE Method: _COMPLETE_DETAIL_X
|
Company Code (T001) | RE_EX_CA | EA-FIN | EA-FIN |
257 | Class |
CL_REEXC_COMPANY_CODE Method: IS_CMCF_ACTIVE
|
Company Code (T001) | RE_EX_CA | EA-FIN | EA-FIN |
258 | Class |
CL_REEXC_COMPANY_CODE Method: _SELECT_SINGLE
|
Company Code (T001) | RE_EX_CA | EA-FIN | EA-FIN |
259 | Class |
CL_REEXC_COMPANY_CODE Method: GET_TEXT
|
Company Code (T001) | RE_EX_CA | EA-FIN | EA-FIN |
260 | Class |
CL_REEXC_COMPANY_CODE Method: GET_KOKRS
|
Company Code (T001) | RE_EX_CA | EA-FIN | EA-FIN |
261 | Class |
CL_REEXC_COMPANY_CODE Method: GET_WAERS
|
Company Code (T001) | RE_EX_CA | EA-FIN | EA-FIN |
262 | Class |
CL_REEXC_COMPANY_CODE Method: GET_DETAIL_X
|
Company Code (T001) | RE_EX_CA | EA-FIN | EA-FIN |
263 | Class |
CL_REEXC_COMPANY_CODE Method: IS_WITHHOLDINGTAX_ACTIVE
|
Company Code (T001) | RE_EX_CA | EA-FIN | EA-FIN |
264 | Class |
CL_REEXC_COMPANY_CODE Method: GET_DETAIL
|
Company Code (T001) | RE_EX_CA | EA-FIN | EA-FIN |
265 | Class | CL_REEXC_COMPANY_CODE | Company Code (T001) | RE_EX_CA | EA-FIN | EA-FIN |
266 | Class |
CL_REEXC_COMPANY_CODE Method: TRANSFER_TO_BUFFER
|
Company Code (T001) | RE_EX_CA | EA-FIN | EA-FIN |
267 | Class |
CL_REEXC_COMPANY_CODE Method: EXISTS
|
Company Code (T001) | RE_EX_CA | EA-FIN | EA-FIN |
268 | Class | CL_REEXC_COMPANY_CODE | Company Code (T001) | RE_EX_CA | EA-FIN | EA-FIN |
269 | Class |
CL_REEXC_COMPANY_CODE Method: CHECK_KEY
|
Company Code (T001) | RE_EX_CA | EA-FIN | EA-FIN |
270 | Class |
CL_REEXC_COMPANY_CODE Method: _FILL_BUFFER_COMPLETE
|
Company Code (T001) | RE_EX_CA | EA-FIN | EA-FIN |
271 | Class |
CL_REEXC_EXTAXCODE_MAP Method: GET_RETAXCODE
|
Assignment of Tax Code to RE Tax Type and Tax Group (TIV | RE_EX_FI | EA-FIN | EA-FIN |
272 | Class |
CL_REEXC_TAXTRKEY_MAP Method: GET_TAXTRKEY_BY_KEYDATE
|
Tax Code Assignment (TIVEXFITAXTRKEY) | RE_EX_FI | EA-FIN | EA-FIN |
273 | Class |
CL_REEXC_TAX_CODE Method: GET_TAX_PROCEDURE
|
Tax Code (T007A/T007S) | RE_EX_FI | EA-FIN | EA-FIN |
274 | Class |
CL_REEXC_TAX_MAP Method: GET_TAXCODE
|
Tax Code Assignment (TIVEXFITAXMAP) | RE_EX_FI | EA-FIN | EA-FIN |
275 | Class |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CREATE_ACROBJ_BY_CF
|
Accrual Tool FI (Standard Implementation) | RE_EX_AL | EA-FIN | EA-FIN |
276 | Class |
CL_REEX_ACCRUAL_ENGINE_AL Method: _CHECK_REVERSAL_PARAMETERS
|
Accrual Tool FI (Standard Implementation) | RE_EX_AL | EA-FIN | EA-FIN |
277 | Class |
CL_REEX_ACCT_SHEET_FI Method: ME_GET_ITEM_DETAIL_X
|
FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
278 | Class |
CL_REEX_ACCT_SHEET_FI Method: _GET_COMPCODE_CURRENCY
|
FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
279 | Class |
CL_REEX_ACCT_SHEET_FI Method: ME_GET_ACCT_STMNT_DETAIL_X
|
FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
280 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_GLACCOUNT_LIST_BY_SCK
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
281 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_NOT_PAYABLE_ITEMS
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
282 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~IS_BUS_AREA_BALANCE_ACTIVE
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
283 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~IS_COST_OF_SALES_ACTIVE
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
284 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_TOTALS
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
285 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_PROFITCENTER
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
286 | 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 |
287 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_GLACCT_BY_BUKRS
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
288 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_FISCAL_PERIOD
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
289 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_PAYMENT_METHOD
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
290 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_FISCAL_PERIOD_DATES
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
291 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_LINEITEM
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
292 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~SET_DOC_SPLIT_INFO
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
293 | Class |
CL_REEX_ADVPAY_TAX_MNGR Method: IF_RERA_ADVPAY_TAX_MNGR~GET_TAX_CHANGES
|
FI Services for Settlements | RE_EX_FI | EA-FIN | EA-FIN |
294 | Class |
CL_REEX_AR_CLEARING Method: _PROPOSE_HEADER_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | RE_EX_FI | EA-FIN | EA-FIN |
295 | Class |
CL_REEX_AR_CLEARING Method: _CALCULATE_POSTING_AMOUNT
|
Clearing of Customer Receivables (Installments, Writeoffs) | RE_EX_FI | EA-FIN | EA-FIN |
296 | Class |
CL_REEX_AR_CLEARING Method: _GET_TAX_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | RE_EX_FI | EA-FIN | EA-FIN |
297 | Class |
CL_REEX_AR_CLEARING Method: _CHECK_FOR_WITHHOLDING_TAX
|
Clearing of Customer Receivables (Installments, Writeoffs) | RE_EX_FI | EA-FIN | EA-FIN |
298 | Class |
CL_REEX_CALLBACK_ACCT_ASS_FI Method: GET_ACCT_ASSIGNMENT
|
Callbacks from Conversions of RE Account Assignment FI/CO | RE_EX_FI | EA-FIN | EA-FIN |
299 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: CLEAR_BY_INCOMING_PAYMENT
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
300 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_PAYMENT_ON_ACCOUNT
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
301 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_DEBIT_POSTING
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
302 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _ADD_RESIDUAL_ITEM
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
303 | Class |
CL_REEX_CALLBACK_DUNNING Method: BTE_00001761_APPCODE_MHND
|
Callbacks from FI Dunning | RE_EX_FI | EA-FIN | EA-FIN |
304 | Class |
CL_REEX_CALLBACK_DUNNING Method: BTE_00001760_APPCODE_MHNK
|
Callbacks from FI Dunning | RE_EX_FI | EA-FIN | EA-FIN |
305 | Class |
CL_REEX_CALLBACK_DUNNING Method: CHECK_RE_PAYMENT_METHOD
|
Callbacks from FI Dunning | RE_EX_FI | EA-FIN | EA-FIN |
306 | Class |
CL_REEX_CASHFLOW_GENERATE Method: GENERATE_CASHFLOW_PAY
|
Generation of Cash Flow | RE_EX_TR | EA-FIN | EA-FIN |
307 | Class |
CL_REEX_CF_CONDENSE_MNGR Method: IF_REEX_CF_CONDENSE_MNGR~GET_SETTINGS
|
Manager - Cash Flow Summarization | RE_EX_FM | EA-FIN | EA-FIN |
308 | Class |
CL_REEX_CF_CONDENSE_MNGR Method: IF_REEX_CF_CONDENSE_MNGR~IS_CF_CONDENSE_ACTIVE
|
Manager - Cash Flow Summarization | RE_EX_FM | EA-FIN | EA-FIN |
309 | Class |
CL_REEX_CODATA_CO Method: IF_RECO_DATA~GET_COSTELEMENT_LIST
|
CO Data: Implementation | RE_EX_CO | EA-FIN | EA-FIN |
310 | Class |
CL_REEX_CODATA_CO Method: ME_GET_DETAIL_X
|
CO Data: Implementation | RE_EX_CO | EA-FIN | EA-FIN |
311 | Class |
CL_REEX_CODATA_CO Method: ME_CHECK_ITEM
|
CO Data: Implementation | RE_EX_CO | EA-FIN | EA-FIN |
312 | Class |
CL_REEX_DOC_FI Method: FILL_TX_STRUCTURE
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
313 | Class |
CL_REEX_DOC_FM_SERVICES Method: GET_FIELDSTATUS
|
Services for FM Document | RE_EX_FM | EA-FIN | EA-FIN |
314 | Class |
CL_REEX_FI_CLEARING_SERVICES Method: CHECK_BALANCE_FOR_CLEARING
|
FI: Services for Clearing | RE_EX_FI | EA-FIN | EA-FIN |
315 | Class |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_CAPITAL_X
|
Services Link: Statement of Reserve Fund | RE_EX_FI | EA-FIN | EA-FIN |
316 | Class |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_CAPITAL_DETAIL_X
|
Services Link: Statement of Reserve Fund | RE_EX_FI | EA-FIN | EA-FIN |
317 | Class |
CL_REEX_ORG_UNIT_SERVICES Method: COMPANY_CODE_COPY
|
Services for Organizational Units | RE_EX_CA | EA-FIN | EA-FIN |
318 | Class |
CL_REEX_PERIOD Method: GET_BEGIN_OF_FISCAL_YEAR
|
Periodic Functions | RE_EX_TR | EA-FIN | EA-FIN |
319 | Class |
CL_REEX_PERIOD Method: GET_END_OF_FISCAL_YEAR
|
Periodic Functions | RE_EX_TR | EA-FIN | EA-FIN |
320 | Class |
CL_REEX_PLANDATA_CO Method: ME_CHECK_ITEM
|
Planning Data | RE_EX_CO | EA-FIN | EA-FIN |
321 | Class |
CL_REEX_PLANDATA_CO Method: ME_GET_DETAIL_X
|
Planning Data | RE_EX_CO | EA-FIN | EA-FIN |
322 | Class |
CL_REEX_SCS_SERVICES Method: ADD_CO_TO_IBKPF
|
FI/CO Services for Service Charge Settlement | RE_EX_FI | EA-FIN | EA-FIN |
323 | Class |
CL_REEX_SCS_SERVICES Method: ADD_TO_IBKPF
|
FI/CO Services for Service Charge Settlement | RE_EX_FI | EA-FIN | EA-FIN |
324 | Class |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | RE_EX_FI | EA-FIN | EA-FIN |
325 | Class |
CL_REEX_SERVICES_FICO Method: GET_OBJECT_ACC_DATA
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
326 | Class |
CL_REEX_SERVICES_FICO Method: GET_ACCOUNT_TEXT
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
327 | Class |
CL_REEX_SERVICES_FICO Method: GET_FIRST_LAST_DAY_IN_FYEAR
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
328 | Class |
CL_REEX_SERVICES_FICO Method: CHECK_WITHHOLDINGTAX_FOR_VEND
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
329 | Class |
CL_REEX_SERVICES_FICO Method: GET_GLACCOUNT
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
330 | Class |
CL_REEX_SERVICES_FICO Method: CHECK_WITHHOLDINGTAX_FOR_CUST
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
331 | Class |
CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_CLEARING_ITEMS
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
332 | Class |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~GET_VAT_TYPE
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
333 | Class |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE_FC
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
334 | Class |
CL_REEX_TAX_ENGINE_FI Method: IF_RERA_TAX_ENGINE~GET_TAX_CHANGINGINTERVAL
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
335 | Class |
CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE
|
Tax Engine FI Implementation | RE_EX_FI | EA-FIN | EA-FIN |
336 | Class |
CL_REEX_TAX_SERVICES Method: GET_TXJCD_RATE_PERIODS
|
Services Taxes (SD) | RE_EX_FI | EA-FIN | EA-FIN |
337 | Class |
CL_REIS_DATA_CF Method: ADD_BUSOBJ
|
Data Retrieval: Cash Flow | RE_IS_CD | EA-FIN | EA-FIN |
338 | Class |
CL_REIS_DATA_POSTING_CC Method: GET_FIDATA
|
Itemization for Settlement Units | RE_IS_EX | EA-FIN | EA-FIN |
339 | Class |
CL_REIT_TAX_BASE_DOC Method: IF_REIT_TAX_BASE_DOC~DISTRIBUTE
|
Tax Breakdown Basis Items (VIITTAXDSBASE) | RE_IT_DS | EA-FIN | EA-FIN |
340 | Class |
CL_REIT_TAX_CORR_BASE_MNGR Method: SET_DEFAULTS
|
Basis for Input Tax Correction | RE_IT_TC | EA-FIN | EA-FIN |
341 | Class |
CL_REIT_TAX_CORR_CALC_MNGR Method: IF_REIT_TAX_CORR_CALC_MNGR~GET_POSTING_RECORD
|
Results of Input Tax Correction: Manager - Std Implement. | RE_IT_TC | EA-FIN | EA-FIN |
342 | Class |
CL_REIT_TAX_CORR_OBJECT Method: IF_REIT_TAX_CORR_OBJECT~GET_DETAIL_X
|
Correction Object (VIITTC): Standard Implementation | RE_IT_TC | EA-FIN | EA-FIN |
343 | Class |
CL_REIT_TAX_CORR_OBJECT Method: SET_DEFAULTS_FIXED
|
Correction Object (VIITTC): Standard Implementation | RE_IT_TC | EA-FIN | EA-FIN |
344 | Class |
CL_REIT_TAX_DIST_SERVICES Method: GET_COSTS_LIST_BY_PERIOD
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
345 | Class |
CL_REIT_TAX_DIST_SERVICES Method: GET_DIST_STATUS_BY_DOCITEMID
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
346 | Class |
CL_REIT_TAX_DIST_SERVICES Method: SET_DIST_STATUS_BY_HISTORY
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
347 | Class |
CL_REIT_TAX_DIST_SERVICES Method: SET_DIST_STATUS_BY_DOCITEMID
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
348 | Class |
CL_REIT_TAX_DIST_SERVICES Method: SET_DIST_STATUS_BY_PERIOD
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
349 | Class |
CL_REIT_TAX_DIST_SERVICES Method: SET_BACK_DIST_STATUS_DOCITEMID
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
350 | Class |
CL_REIT_TAX_DIST_SERVICES Method: GET_POSTING_RULE
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
351 | Class |
CL_REIT_TAX_DIST_SERVICES Method: GET_COSTS_DETAIL_BY_REFDOCID
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
352 | Class |
CL_REIT_TAX_DIST_SERVICES Method: SET_DIST_STATUS_BY_DOCGUID
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
353 | Class |
CL_REIT_TAX_DIST_SERVICES Method: GET_RECNNR_BY_RO_REFDAT
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
354 | Class |
CL_REIT_TAX_DIST_SERVICES Method: REPLACE_DATA_FOR_DEEP_TAX
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
355 | Class |
CL_RELM_LR_EASEMENT_MNGR Method: IF_RELM_LR_EASEMENT_MNGR~LOANS_GET_X
|
Land Register - Rights and Easements: Manager | RE_LM_LR | EA-FIN | EA-FIN |
356 | Class |
CL_REMC_SERVICES_OA Method: GET_FIELD_ACTIVE
|
Services for Mass Change of Organizational Assignment | RE_MC_OA | EA-FIN | EA-FIN |
357 | Class |
CL_REMI_CHECK_NON_SPECIFIC Method: CHECK_CASHFLOW_LI
|
Other Checks | RE_MI_CL | EA-FIN | EA-FIN |
358 | Class |
CL_REMI_DATA_STATISTICS Method: _GET_DB_COUNT
|
Anzahl der Datensätze ermitteln | RE_MI_EA | EA-FIN | EA-FIN |
359 | Class |
CL_REMI_MIG_ADVPAY Method: MIG_BSID_VIRAADVPAYEXT
|
Conversion of AP Amounts | RE_MI_CL | EA-FIN | EA-FIN |
360 | Class |
CL_REMI_MIG_ATAB Method: MIG_VIOB03_VIBDBU
|
Migrate a Table 1:1 | RE_MI_CL | EA-FIN | EA-FIN |
361 | Class |
CL_REMI_MIG_ATAB Method: MIG_VIMI01_VIBDRO
|
Migrate a Table 1:1 | RE_MI_CL | EA-FIN | EA-FIN |
362 | Class |
CL_REMI_MIG_ATAB Method: MIG_VIOB01_VIBDBE
|
Migrate a Table 1:1 | RE_MI_CL | EA-FIN | EA-FIN |
363 | Class |
CL_REMI_MIG_ATAB Method: MIG_VIOB02_VIBDPR
|
Migrate a Table 1:1 | RE_MI_CL | EA-FIN | EA-FIN |
364 | Class |
CL_REMI_MIG_BUSOBJ_PG Method: ME_FILTER_LEADING_ROWS
|
Migrate VIAK23 | RE_MI_CL | EA-FIN | EA-FIN |
365 | Class |
CL_REMI_MIG_CA_SERVICES Method: CHECK_COND_POST99
|
General Access Methods | RE_MI_CL | EA-FIN | EA-FIN |
366 | Class |
CL_REMI_MIG_COND_LEASE_OUT Method: IF_REMI_MIG_COND_MNGR~GET_CONDCURR
|
Migrate Conditions: Lease-Out | RE_MI_CL | EA-FIN | EA-FIN |
367 | Class |
CL_REMI_MIG_COND_MNGR Method: IF_REMI_MIG_COND_MNGR~MIGRATION_CONDITION
|
Migrate Conditions | RE_MI_CL | EA-FIN | EA-FIN |
368 | Class |
CL_REMI_MIG_COND_OFFER Method: IF_REMI_MIG_COND_MNGR~GET_CONDCURR
|
Migrate Conditions: Lease-In | RE_MI_CL | EA-FIN | EA-FIN |
369 | Class |
CL_REMI_MIG_DIRECTCOSTS Method: DO_MIGRATION
|
Migration of Directly-Assigned Costs | RE_MI_CL | EA-FIN | EA-FIN |
370 | Class |
CL_REMI_MIG_TIPZB Method: MIG_TIPZB_TIVCACCSET
|
Migrate TIPZB | RE_MI_CL | EA-FIN | EA-FIN |
371 | Class |
CL_REMI_PREPARE_CUST Method: PREPARE_TAX
|
Prepare Customizing Settings | RE_MI_CL | EA-FIN | EA-FIN |
372 | Class |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: _STORE_COMPANY_CODE_CORENT
|
Manager - House Bank Accounts | RE_MM_MN | EA-FIN | EA-FIN |
373 | Class |
CL_REMM_HOUSEBANK_ACCOUNT_MNGR Method: _STORE_COMPANY_CODE
|
Manager - House Bank Accounts | RE_MM_MN | EA-FIN | EA-FIN |
374 | Class |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~CHECK_CCREF
|
Mandate (VIMMMN): Standard Implementation | RE_MM_MN | EA-FIN | EA-FIN |
375 | Class |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~CHECK_STCEG
|
Mandate (VIMMMN): Standard Implementation | RE_MM_MN | EA-FIN | EA-FIN |
376 | Class |
CL_REMM_MANDATE Method: _STORE_COMPANY_CODE
|
Mandate (VIMMMN): Standard Implementation | RE_MM_MN | EA-FIN | EA-FIN |
377 | Class |
CL_REMM_MANDATE Method: _PREASSIGNMENT_BY_CCREF
|
Mandate (VIMMMN): Standard Implementation | RE_MM_MN | EA-FIN | EA-FIN |
378 | Class |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~GET_DETAIL_X
|
Mandate (VIMMMN): Standard Implementation | RE_MM_MN | EA-FIN | EA-FIN |
379 | Class |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~CHECK_CCCR
|
Mandate (VIMMMN): Standard Implementation | RE_MM_MN | EA-FIN | EA-FIN |
380 | Class |
CL_REMM_MANDATE Method: IF_REMM_MANDATE~CHECK_CCMNG
|
Mandate (VIMMMN): Standard Implementation | RE_MM_MN | EA-FIN | EA-FIN |
381 | Class |
CL_REOR_CONDITION_MNGR_OF Method: IF_RECD_CONDITION_MNGR~COMPLETE_DETAIL
|
Condition Manager - Offer | RE_OR_OF | EA-FIN | EA-FIN |
382 | Class |
CL_REOR_CONDITION_MNGR_OF Method: IF_RECD_CONDITION_MNGR~GET_PARENT_DATA
|
Condition Manager - Offer | RE_OR_OF | EA-FIN | EA-FIN |
383 | Class |
CL_REOR_COST_POSTING Method: ME_PERFORM
|
Posting Process: Occupancy | RE_OR_CA | EA-FIN | EA-FIN |
384 | Class |
CL_REOR_OFFER Method: IF_REOR_OFFER~SET_BUKRS
|
Contract Offer (VIOROF): Standard Implementation | RE_OR_OF | EA-FIN | EA-FIN |
385 | Class |
CL_REOR_OFFER Method: IF_REOR_OFFER~GET_USERSUPPLIER
|
Contract Offer (VIOROF): Standard Implementation | RE_OR_OF | EA-FIN | EA-FIN |
386 | Class |
CL_REOR_OFFER Method: IF_REOR_OFFER~CHECK_RECNBUKRSCOLLECT
|
Contract Offer (VIOROF): Standard Implementation | RE_OR_OF | EA-FIN | EA-FIN |
387 | Class |
CL_REOR_PAYMENT_MNGR_OF Method: _CHECK_TAX_PARAMETERS
|
Posting Term Manager (VITMPY): Contract Offer | RE_OR_OF | EA-FIN | EA-FIN |
388 | Class |
CL_REOR_RENTAL_REQUEST Method: IF_REOR_RENTAL_REQUEST~CHECK_BUSINESS_ENTITY_LIST
|
RE Search Request (VIORR): Standard Implementation | RE_OR_RR | EA-FIN | EA-FIN |
389 | Class |
CL_RERAC_NR_INVOICE Method: _CREATE_NEW_INTERVAL
|
Number Range Object for RE Invoice Number | RE_RA_IV | EA-FIN | EA-FIN |
390 | Class |
CL_RERA_ACCT_SHEET Method: IF_RERA_ACCT_SHEET~GET_ACCT_STMNT_X_FROM_SEL
|
FI Account Overview: Implementation | RE_RA_CA | EA-FIN | EA-FIN |
391 | Class |
CL_RERA_ACCT_SHEET Method: IF_RERA_ACCT_SHEET~GET_ITEM_LIST_X_FROM_SEL
|
FI Account Overview: Implementation | RE_RA_CA | EA-FIN | EA-FIN |
392 | Class |
CL_RERA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~GET_AMOUNT_FOR_ADVPAY
|
RE Document Item Manager | RE_RA_CA | EA-FIN | EA-FIN |
393 | Class |
CL_RERA_DOC_MNGR Method: COMPLETE_ITEMS
|
RE Document Manager | RE_RA_CA | EA-FIN | EA-FIN |
394 | Class |
CL_RERA_DOC_MNGR_REDP Method: COMPLETE_ITEMS
|
RE Document Manager: Receivables/Credit (Customer) | RE_RA_CA | EA-FIN | EA-FIN |
395 | Class |
CL_RERA_INVOICE Method: IF_RERA_INVOICE~GET_DETAIL_X
|
RE Invoice: Standard Implementation | RE_RA_IV | EA-FIN | EA-FIN |
396 | Class |
CL_RERA_INVOICE Method: _CHECK_DETAIL
|
RE Invoice: Standard Implementation | RE_RA_IV | EA-FIN | EA-FIN |
397 | Class |
CL_RERA_POSTING_PARAM_RECL Method: IF_RERA_POSTING_PARAM_RECL~INIT_BY_CONTRACT
|
Clearing Parameter for Contracts | RE_RA_CL | EA-FIN | EA-FIN |
398 | Class |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_HEADER_DATA
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
399 | Class |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_BASE_DATA_PRESET
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
400 | Class |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_BASE_DATA
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
401 | Class |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_BASE_DATA
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
402 | Class |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~PREDEFINE_ITEM_DATA
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
403 | Class |
CL_RERA_POSTING_PROCESS Method: IF_RERA_POSTING_PROCESS~CHECK_AUTHORITY_BY_LIST
|
Posting Process | RE_RA_CA | EA-FIN | EA-FIN |
404 | Class |
CL_RERA_POSTING_SERVICES Method: GET_SO_BUKRS_RE
|
Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
405 | Class |
CL_RERA_POSTING_SERVICES Method: GET_TAXRATE_FOR_TAXCODE
|
Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
406 | Class |
CL_RERA_POSTING_SERVICES Method: GET_POSTING_PERIOD
|
Posting Services | RE_RA_CA | EA-FIN | EA-FIN |
407 | Class |
CL_RESC_BC_SERVICES Method: GET_ACCTASSIGNMENT_RFVIPOS
|
Posting Services | RE_SC_BC | EA-FIN | EA-FIN |
408 | Class |
CL_RESC_BC_SERVICES Method: GET_TRANSFER_ACCOUNT
|
Posting Services | RE_SC_BC | EA-FIN | EA-FIN |
409 | Class |
CL_RESC_COSTCOLLECTOR Method: IF_RESC_COSTCOLLECTOR~GET_DETAIL_X
|
Cost Collector (VISCCC): Standard Impl. | RE_SC_CC | EA-FIN | EA-FIN |
410 | Class |
CL_RESC_COSTS_EXT_MNGR Method: ME_CHECK_ALL
|
Management of Costs Not Posted in FI/CO | RE_SC_GC | EA-FIN | EA-FIN |
411 | Class |
CL_RESC_DATA_COSTHISTORY Method: ADD_BUSOBJ
|
Cost Overview | RE_SC_GC | EA-FIN | EA-FIN |
412 | Class |
CL_RESC_PARTICIP_GROUP Method: IF_RESC_PARTICIP_GROUP~CHECK_BUKRS
|
Participation Group (VISCPG): Standard Implementation | RE_SC_PG | EA-FIN | EA-FIN |
413 | Class |
CL_RESC_PARTICIP_GROUP Method: IF_RESC_PARTICIP_GROUP~GET_DETAIL_X
|
Participation Group (VISCPG): Standard Implementation | RE_SC_PG | EA-FIN | EA-FIN |
414 | Class |
CL_RESC_RECEIVE_INPUTTAX Method: GET_OUTPUTTAX_BY_INPUTTAX
|
Receivable As Appropriate for Input Tax | RE_SC_CR | EA-FIN | EA-FIN |
415 | Class |
CL_RESC_SETTL_CNPART_MNGR Method: ME_STORE_WRITE
|
Settlement Participation | RE_SC_SP | EA-FIN | EA-FIN |
416 | Class |
CL_RESC_SETTL_CNPART_MNGR Method: FILL_BUFFER
|
Settlement Participation | RE_SC_SP | EA-FIN | EA-FIN |
417 | Class |
CL_RESC_SETTL_UNIT Method: IF_RESC_SETTL_UNIT~GET_DETAIL_X
|
Settlement Unit (VISCSU): Standard Implementation | RE_SC_SU | EA-FIN | EA-FIN |
418 | Class |
CL_RESC_SETTL_UNIT Method: IF_RESC_SETTL_UNIT~CHECK_BUKRS
|
Settlement Unit (VISCSU): Standard Implementation | RE_SC_SU | EA-FIN | EA-FIN |
419 | Class |
CL_RESC_SU_ASSIGN_CC_MNGR Method: IF_RESC_SU_ASSIGN_CC_MNGR~GET_DETAIL_X
|
Manager for Assigning Cost Collectors | RE_SC_CC | EA-FIN | EA-FIN |
420 | Class |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: IF_RETM_ORG_ASSIGNMENT_MNGR~GET_FAREA_BY_HIERARCHY
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | RE_TM_FI | EA-FIN | EA-FIN |
421 | Class |
CL_RETM_ORG_ASSIGNMENT_MNGR Method: _CHECK_FUNCTIONALAREA
|
Organizational Assignment - Manager (VITMOA): Standard Impl. | RE_TM_FI | EA-FIN | EA-FIN |
422 | Class |
CL_RETM_PAYMENT_MNGR Method: _CHECK_TAX_PARAMETERS
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
423 | Class |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_DETAIL_X
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
424 | Class |
CL_RETM_PAYMENT_MNGR Method: IF_RETM_PAYMENT_MNGR~GET_LIST_CDSPLIT_X
|
Posting Term - Manager (VITMPY): Standard Implementation | RE_TM_FI | EA-FIN | EA-FIN |
425 | Class |
CL_RETM_WITHHOLDING_TAX_MNGR Method: IF_RETM_WITHHOLDING_TAX_MNGR~GET_ITEM_LIST_FI_X
|
Withholding Tax Term Manager (VITMWT): Standard Impl. | RE_TM_FI | EA-FIN | EA-FIN |
426 | Class |
CL_REUT_BD_BE_SERVICES Method: CREATE_COMPLETE
|
CL_REUT_BD_BE_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
427 | Class |
CL_REUT_BD_BE_SERVICES Method: CREATE
|
CL_REUT_BD_BE_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
428 | Class |
CL_REUT_BD_BE_SERVICES Method: GET_NUMBER
|
CL_REUT_BD_BE_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
429 | Class |
CL_REUT_BD_BE_SERVICES Method: GET_DEFAULT_ADDRESS_BY_BUKRS
|
CL_REUT_BD_BE_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
430 | Class | CL_REUT_BD_BE_SERVICES | CL_REUT_BD_BE_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
431 | Class |
CL_REUT_BD_BU_SERVICES Method: CREATE_COMPLETE
|
CL_REUT_BD_BU_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
432 | Class |
CL_REUT_BD_MM_SERVICES Method: GET_NUMBER
|
Hilfsmethoden: Mandat | RE_UT_UT | EA-FIN | EA-FIN |
433 | Class |
CL_REUT_BD_PR_SERVICES Method: CREATE_COMPLETE
|
Hilfsmethoden: Grundstück | RE_UT_UT | EA-FIN | EA-FIN |
434 | Class |
CL_REUT_BD_RO_SERVICES Method: _CREATE_COMPLETE
|
Hilfsmethoden: Mietobjekt | RE_UT_UT | EA-FIN | EA-FIN |
435 | Class |
CL_REUT_BP_BP_SERVICES Method: CREATE
|
CL_REUT_BP_BP_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
436 | Class |
CL_REUT_CN_CN_SERVICES Method: CREATE
|
Hilfsmethoden: Immobilienvertrag | RE_UT_UT | EA-FIN | EA-FIN |
437 | Class |
CL_REUT_OR_RR_SERVICES Method: CREATE_RENTAL_REQUEST
|
Hilfsmethoden: Mietgesuch | RE_UT_UT | EA-FIN | EA-FIN |
438 | Class |
CL_REUT_TEST_AJ_01 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Mietanpassung | RE_UT_UT | EA-FIN | EA-FIN |
439 | Class |
CL_REUT_TEST_AJ_01 Method: _CREATE_MASTER_DATA_RO
|
Testfall: Mietanpassung | RE_UT_UT | EA-FIN | EA-FIN |
440 | Class |
CL_REUT_TEST_CD_04 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Verschiedene Konditionen | RE_UT_UT | EA-FIN | EA-FIN |
441 | Class |
CL_REUT_TEST_CD_04 Method: _CREATE_MASTER_DATA_MO
|
Testfall: Verschiedene Konditionen | RE_UT_UT | EA-FIN | EA-FIN |
442 | Class |
CL_REUT_TEST_CD_05 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Konditionen mit Buchungen | RE_UT_UT | EA-FIN | EA-FIN |
443 | Class |
CL_REUT_TEST_CD_05 Method: _CHANGE_CONTRACT
|
Testfall: Konditionen mit Buchungen | RE_UT_UT | EA-FIN | EA-FIN |
444 | Class |
CL_REUT_TEST_OR_01 Method: _CREATE_RENTAL_REQUEST
|
Testfall: Mietgesuch | RE_UT_UT | EA-FIN | EA-FIN |
445 | Class |
CL_REUT_TEST_OR_02 Method: CREATE_MASTER_DATA
|
Testfall: Angebotsobjekt | RE_UT_UT | EA-FIN | EA-FIN |
446 | Class |
CL_REUT_TEST_RA_01 Method: _CREATE_MASTER_DATA
|
CL_REUT_TEST_RA_01 | RE_UT_UT | EA-FIN | EA-FIN |
447 | Class |
CL_REUT_TEST_RA_03 Method: _CREATE_MASTER_DATA_MO
|
CL_REUT_TEST_RA_03 | RE_UT_UT | EA-FIN | EA-FIN |
448 | Class |
CL_REUT_TEST_RA_03 Method: _CREATE_MASTER_DATA_LO
|
CL_REUT_TEST_RA_03 | RE_UT_UT | EA-FIN | EA-FIN |
449 | Class |
CL_REUT_TEST_RA_05 Method: _CREATE_MASTER_DATA_MO
|
Testfall: Periodisches Buchen mit Konditionsänderungen | RE_UT_UT | EA-FIN | EA-FIN |
450 | Class |
CL_REUT_TEST_RA_05 Method: _CREATE_MASTER_DATA_LO
|
Testfall: Periodisches Buchen mit Konditionsänderungen | RE_UT_UT | EA-FIN | EA-FIN |
451 | Class |
CL_REUT_TEST_SC_01 Method: CREATE_MASTER_DATA
|
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | RE_UT_UT | EA-FIN | EA-FIN |
452 | Class |
CL_REUT_TEST_SC_01 Method: _POST_SETTL_UNIT
|
Testfall: NKA mit MF/OGr, Soll, 1 WE, 12 MO, 4 IV, 6 TG, 7AE | RE_UT_UT | EA-FIN | EA-FIN |
453 | 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 |
454 | Class |
CL_REUT_TEST_SR_01 Method: CREATE_MASTER_DATA
|
CL_REUT_TEST_SR_01 | RE_UT_UT | EA-FIN | EA-FIN |
455 | Class |
CL_REXA_ACCT_SHEET_FC Method: _PREPARE_ITEM
|
FI-CA: Account Overview: Implementation | RE_XA_FC | FI-CA | FI-CA |
456 | Class |
CL_REXA_ACCT_SHEET_FC Method: IF_RERA_ACCT_SHEET~GET_ITEM_LIST_X_FROM_SEL
|
FI-CA: Account Overview: Implementation | RE_XA_FC | FI-CA | FI-CA |
457 | Class |
CL_REXA_ACCT_SHEET_FC Method: _GET_COMPCODE_CURRENCY
|
FI-CA: Account Overview: Implementation | RE_XA_FC | FI-CA | FI-CA |
458 | Class |
CL_REXA_ACCT_SHEET_FC Method: _PREPARE_ITEM_LIST
|
FI-CA: Account Overview: Implementation | RE_XA_FC | FI-CA | FI-CA |
459 | Class |
CL_REXA_ACCT_SHEET_FC Method: IF_RERA_ACCT_SHEET~GET_ACCT_STMNT_X_FROM_SEL
|
FI-CA: Account Overview: Implementation | RE_XA_FC | FI-CA | FI-CA |
460 | Class |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_PAYMENT_METHOD
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
461 | Class |
CL_REXA_APPL_AREA Method: GET_GL_ACCOUNT
|
FI-CA: Application Area Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
462 | Class |
CL_REXA_DOC_ITEM_MNGR Method: IF_RERA_DOC_ITEM_MNGR~GET_AMOUNT_FOR_ADVPAY
|
FI-CA: RE Line Items Manager | RE_XA_FC | FI-CA | FI-CA |
463 | Class |
CL_REXA_PAYMENT_MNGR_FC Method: IF_RETM_PAYMENT_MNGR~CHECK_DETAIL
|
Posting Term Manager (VITMPY): FI-CA Implementation | RE_XA_FC | FI-CA | FI-CA |
464 | Class |
CL_REXCFR_PLANDATA_MODEL Method: BUILD_FORMBASED_TABLE
|
Planning Data: Display - Model | GLO_REFX_FR | EA-FIN | EA-FIN |
465 | Class |
CL_REXCFR_SERVICE Method: GET_COUNTRY_FOR_PROCESS
|
Service Class for RE France | GLO_REFX_FR | EA-FIN | EA-FIN |
466 | Class |
CL_REXC_CORR_INVITEM_SERVICE Method: GET_COUNTRY_OF_BUKRS
|
Service Class for the Corr/reversal Invoice Item reference | GLO_REFX_CORR | EA-FIN | EA-FIN |
467 | Class |
CL_REXC_CP_AT_MS_RESULT Method: _LAYOUT_HIER2
|
Correspondence | RE_XC_CP_AT | EA-FIN | EA-FIN |
468 | Class |
CL_REXC_CP_AT_MS_RESULT Method: _LAYOUT_HIER4
|
Correspondence | RE_XC_CP_AT | EA-FIN | EA-FIN |
469 | Class |
CL_REXC_CP_CH_RA_INVOICE Method: GET_BANK_FROM_RECIPIENT
|
CH: Invoice | RE_XC_CP_CH | EA-FIN | EA-FIN |
470 | Class |
CL_REXC_CP_CH_SERVICES Method: GET_COMPAGNY_CODE_ADDRESS
|
Services for Correspondence for Switzerland | RE_XC_CP_CH | EA-FIN | EA-FIN |
471 | Class |
CL_REXC_ES_IBI_POSTING Method: CONSTRUCTOR
|
Transfer posting | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
472 | Class |
CL_REXC_ES_IBI_SERVICES Method: GET_ASSIGNED_ACC_PARAMETERS
|
Service Class for IBI | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
473 | Class |
CL_REXC_ES_SERVICE Method: GET_COUNTRY_FOR_COMPANY
|
Service Class for RE Spain | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
474 | Class |
CL_REXC_FUEL_CONS Method: IF_RECA_STORABLE_EXT~STORE_PREPARE
|
Calculation of Fuel Consumption | RE_XC_SC_FC | EA-FIN | EA-FIN |
475 | Class |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~CALC_CONSUMPTION
|
Calculation of Fuel Consumption | RE_XC_SC_FC | EA-FIN | EA-FIN |
476 | Class |
CL_REXC_FUEL_CONS Method: IF_REXC_FUEL_CONS~CALC_STOCK_CHANGE
|
Calculation of Fuel Consumption | RE_XC_SC_FC | EA-FIN | EA-FIN |
477 | Class |
CL_REXC_IT_CRMEMO_SERVICES Method: SET_CASHFLOW_ZEROVAT
|
Service Class | RE_XC_RA_IT | EA-FIN | EA-FIN |
478 | Class |
CL_REXC_IT_ICI_DATA Method: GET_DETAIL_X
|
ICI data processing | RE_XC_RA_IT | EA-FIN | EA-FIN |
479 | Class |
CL_REXC_IT_ICI_IS Method: ADD_BUSOBJECT
|
Informationsystem for ICI data | RE_XC_RA_IT | EA-FIN | EA-FIN |
480 | Class |
CL_REXC_IT_ICI_IS Method: SUMMATION
|
Informationsystem for ICI data | RE_XC_RA_IT | EA-FIN | EA-FIN |
481 | Class |
CL_REXC_IT_ICI_OVERVIEW Method: ADD_BUSOBJECT
|
Navigation from the usage object to the ICI object | RE_XC_RA_IT | EA-FIN | EA-FIN |
482 | Class |
CL_REXC_IT_ICI_SERVICES Method: GET_ASSIGNED_RO_PARAMETERS
|
Service Class for ICI | RE_XC_RA_IT | EA-FIN | EA-FIN |
483 | Class |
CL_REXC_IT_IMU_DATA Method: GET_DETAIL_X
|
IMU data processing | RE_XC_RA_IT | EA-FIN | EA-FIN |
484 | Class |
CL_REXC_IT_IRE_DATA Method: CALC_IRE_DETAILS
|
IRE data processing | RE_XC_RA_IT | EA-FIN | EA-FIN |
485 | Class |
CL_REXC_IT_IRE_DATA Method: INSERT_DETAIL_FIRST
|
IRE data processing | RE_XC_RA_IT | EA-FIN | EA-FIN |
486 | Class |
CL_REXC_IT_IRE_DATA Method: INSERT_DETAIL
|
IRE data processing | RE_XC_RA_IT | EA-FIN | EA-FIN |
487 | Class |
CL_REXC_IT_IRE_IS Method: POSTING
|
Informationsystem for ICI data | RE_XC_RA_IT | EA-FIN | EA-FIN |
488 | Class |
CL_REXC_IT_IRE_IS Method: RECALCULATION
|
Informationsystem for ICI data | RE_XC_RA_IT | EA-FIN | EA-FIN |
489 | Class |
CL_REXC_MS_DATA Method: _GET_COELEMNT
|
Main Rent Statement | RE_XC_RA_MS | EA-FIN | EA-FIN |
490 | Class |
CL_REXC_MS_DATA Method: _GET_CO_SINGLDOC
|
Main Rent Statement | RE_XC_RA_MS | EA-FIN | EA-FIN |
491 | Class |
CL_REXC_MS_DATA Method: IF_REXC_MS_DATA~GET_LIST_X
|
Main Rent Statement | RE_XC_RA_MS | EA-FIN | EA-FIN |
492 | Class |
CL_REXC_MS_DATA Method: _GET_SPOSCE
|
Main Rent Statement | RE_XC_RA_MS | EA-FIN | EA-FIN |
493 | Class |
CL_REXC_MS_DATA Method: _SET_DETAIL
|
Main Rent Statement | RE_XC_RA_MS | EA-FIN | EA-FIN |
494 | Class |
CL_REXC_OT_DATA Method: GET_TAX_RATE
|
COA, Distribution of VAT on Expense | RE_XC_MM_AT | EA-FIN | EA-FIN |
495 | Class |
CL_REXC_PT_IMI_SERVICES Method: GET_ASSIGNED_OBJ_PARAMETERS
|
Service Class for IMI | GLO_REFX_PT | EA-FIN | EA-FIN |
496 | Class |
CL_REXC_PT_IMI_SERVICES Method: GET_ASSIGNED_ACC_PARAMETERS
|
Service Class for IMI | GLO_REFX_PT | EA-FIN | EA-FIN |
497 | Class |
CL_REXC_PT_ST_SERVICE Method: CHECK_VPT
|
Stamp tax calculation service class | GLO_REFX_PT_4 | EA-FIN | EA-FIN |
498 | Class |
CL_REXC_PT_ST_SERVICE Method: CHECK_SUBOBJ_VPT
|
Stamp tax calculation service class | GLO_REFX_PT_4 | EA-FIN | EA-FIN |
499 | Class |
CL_REXC_PT_ST_SERVICE Method: CHECK_SUPEROBJ_VPT
|
Stamp tax calculation service class | GLO_REFX_PT_4 | EA-FIN | EA-FIN |
500 | Class |
CL_REXC_PT_ST_SERVICE Method: GET_OBJECT_VPT
|
Stamp tax calculation service class | GLO_REFX_PT_4 | EA-FIN | EA-FIN |