SAP ABAP Table/Structure Field T001 - KTOPL (T001) is used by

• Class (186)
• Function Module (448)
• Interface (4)
• Program (1218)
• TYPE (5)
• View (36)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	/GRC/CL_OVERDUE_PMNT_KRITYPE01 Method: /GRC/IF_BADI_OVERDUE_PAYMENT~GET_ACCOUNTS	/GRC/CL_OVERDUE_PMNT_KRITYPE01	/GRC/APPL	APPL	SAP_APPL
2	Class	/GRC/CL_OVERDUE_PMNT_KRITYPE02 Method: /GRC/IF_BADI_OVERDUE_PAYMENT~GET_ACCOUNTS	/GRC/CL_OVERDUE_PMNT_KRITYPE02	/GRC/APPL	APPL	SAP_APPL
3	Class	/GRC/CL_OVERDUE_PMNT_KRITYPE03 Method: /GRC/IF_BADI_OVERDUE_PAYMENT~GET_ACCOUNTS	/GRC/CL_OVERDUE_PMNT_KRITYPE03	/GRC/APPL	APPL	SAP_APPL
4	Class	/GRCPI/CL_GRIA_FICLPEP_03T1_1 Method: PROCESS_DATA	Rule : FICLPEP_03T1_01_A	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
5	Class	/GRCPI/CL_GRIA_FICLPEP_03T1_1	Rule : FICLPEP_03T1_01_A	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
6	Class	/GRCPI/CL_GRIA_TEXT	Text Service	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
7	Class	/GRCPI/CL_GRIA_TEXT Method: GET_KTOPL	Text Service	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
8	Class	/GRCPI/CL_GRIA_TEXT Method: GET_SAKNR	Text Service	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
9	Class	/SREP/GL_ACCOUNT_COCD Method: CHECK_ENRICHED_SELTAB	Checkclass for infoset /SREP/GL_ACCOUNT_COCD	/SREP/FIN	ECC_FINANCIALS	SAP_FIN
10	Class	CL_ACCOUNT_MMSRV Method: DETERMINE_GL_ACCOUNT	Class for accounting	MMSRV_SP_ACC	APPL	SAP_APPL
11	Class	CL_ALM_BW Method: GET_CHART_OF_ACCOUNTS	ALM US BW Modifications	JBA_US	EA-FINSERV	EA-FINSERV
12	Class	CL_BSPL_ACCOUNT_HISTORY Method: GET_ACCOUNTS	Assistence Class: Account History	FIN_BS_DIALOG	APPL	SAP_FIN
13	Class	CL_BSP_BROK_ACC_MAIN_M Method: POST_INSCOMP	Model Class Account Maintenance Italian Agency Collections	FSCDITAGCY_ACC	FS-CD	INSURANCE
14	Class	CL_BSP_BROK_COLLECT_DOCHANDLE Method: TOLERANCE_GL_LINE	Service Class - Creation of Documents	FSCDITAGCY_COLLECT	FS-CD	INSURANCE
15	Class	CL_BSP_BROK_CONT_SERVICE Method: CREATE_BROKERREPORT	Service Class for Container	FSCDITAGCY_CONT	FS-CD	INSURANCE
16	Class	CL_CCU_FIAA_ACCT_ASSIGNMENTS	FIAA_ACCT_ASSIGNMENTS	AA_BAS_CUS	APPL	SAP_FIN
17	Class	CL_CKMLBB_LIFO_LOGIC Method: IF_CKMLBB_PROCESSING_LOGIC~PREPARE_VALUATION_AREA	CL_CKMLBB_LIFO_LOGIC	CKMLBB	APPL	SAP_FIN
18	Class	CL_CNV_20100_CHK_MAP06 Method: IF_CNV_MBT_CHECK~EXECUTE	ME BUKRS mapping consistency checks	CNV_20100	DMIS	DMIS
19	Class	CL_CNV_20100_FAGL_BSBW Method: IF_CNV_10510_MAP~GET_MAPPING	Provide mapping to 10510 package	CNV_20100	DMIS	DMIS
20	Class	CL_CNV_40305 Method: VALUES_GET	Transfer postings due to a change of account det.	CNV_40305	DMIS	DMIS
21	Class	CL_CNV_40305 Method: VALUES_TRANSFER	Transfer postings due to a change of account det.	CNV_40305	DMIS	DMIS
22	Class	CL_CON_FIN_COMPARE_BALANCES Method: FILL_ET_DATA	Reconcile Monthly Totals Inventory Ledger - General Ledger	CON_FIN_REPORTING	IS-CWM	IS-CWM
23	Class	CL_CON_FIN_COMPARE_BALANCES Method: GET_ACCOUNTS_CUST	Reconcile Monthly Totals Inventory Ledger - General Ledger	CON_FIN_REPORTING	IS-CWM	IS-CWM
24	Class	CL_DEF_IM_ISHMED_ME_IM_CO_POST Method: IF_EX_ISHMED_ME_IM_CO_POST~TRANSFER_CO_POSTING	Default Implementation for BAdI Definition ISHMED_ME_IM_CO_	NMED_ME	IS-HMED	IS-H
25	Class	CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_HKONT_DESCRIPTION	EPIC: BDJ FI Service Class	ID-FI-EPIC-GEN	APPL	SAP_FIN
26	Class	CL_EPIC_DE_UIL Method: VALIDATE_SEARCH	UI Logic for Deduction	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
27	Class	CL_EPIC_EBR_DATA_ACCESS Method: GET_GL_ACCOUNT_MASTER_DATA	Manager of Electronic Bank Receipt	ID-FI-EPIC-EBR	APPL	SAP_FIN
28	Class	CL_EPIC_EBR_POST Method: GET_CHART_OF_ACCOUNTS	Post Bank Receipts	ID-FI-EPIC-EBR	APPL	SAP_FIN
29	Class	CL_EXM_IM_REEX_FI_GET_GLACCT Method: IF_EX_REEX_FI_GET_GLACCT~REPLACE_ALL	Example Implementation for BAdI Definition REEX_FI_GET_GLA	RE_EX_FI	EA-FIN	EA-FIN
30	Class	CL_EX_OIH_TR_KONTO_MODIF Method: IF_EX_OIH_TR_KONTO_MODIF~KONTO_MODIF	BAdI class CL_EX_OIH_TR_KONTO_MODIF	OIH	IS-OIL	IS-OIL
31	Class	CL_FAA_MAP_STRUCTURES Method: T001_2_LEADOBJ_ASSIGNMENT_ERP	Static Class for Structure Mapping	FAA_CUS_GEN	EA-FIN	EA-FIN
32	Class	CL_FAA_POSTING_LINE_ITEM_GEN	Line Item Generator	FAA_TP_DCE	EA-FIN	EA-FIN
33	Class	CL_FAGL_ACCOUNT_DB Method: IF_FAGL_ACCOUNT_DB~QUERY	Back End: G/L Account Master	FAGL_DOCUMENT_UI	EA-FIN	EA-FIN
34	Class	CL_FAGL_ACC_LINETYPE_CLASS Method: GET_T030D	Classification of Item Categories	FAGL_ONLINE_SPLIT_EHP3	ECC_FINANCIALS	SAP_FIN
35	Class	CL_FAGL_ACC_LINETYPE_CLASS Method: GET_T030H	Classification of Item Categories	FAGL_ONLINE_SPLIT_EHP3	ECC_FINANCIALS	SAP_FIN
36	Class	CL_FAGL_ACC_LINETYPE_CLASS Method: GET_RELEVANT_ACCOUNTS	Classification of Item Categories	FAGL_ONLINE_SPLIT_EHP3	ECC_FINANCIALS	SAP_FIN
37	Class	CL_FAGL_ACC_LINETYPE_CLASS Method: GET_T030K	Classification of Item Categories	FAGL_ONLINE_SPLIT_EHP3	ECC_FINANCIALS	SAP_FIN
38	Class	CL_FAGL_ACC_LINETYPE_CLASS Method: GET_CUSTOMIZING	Classification of Item Categories	FAGL_ONLINE_SPLIT_EHP3	ECC_FINANCIALS	SAP_FIN
39	Class	CL_FAGL_ACC_LINETYPE_CLASS Method: GET_T030S	Classification of Item Categories	FAGL_ONLINE_SPLIT_EHP3	ECC_FINANCIALS	SAP_FIN
40	Class	CL_FAGL_ACC_LINETYPE_CLASS Method: GET_T030	Classification of Item Categories	FAGL_ONLINE_SPLIT_EHP3	ECC_FINANCIALS	SAP_FIN
41	Class	CL_FAGL_EMU_BUKRS Method: CONSTRUCTOR	Conversion Routines: SOP	FAGL_EURO_CONVERSION	ECC_FINANCIALS	SAP_FIN
42	Class	CL_FAGL_MM_RECON Method: GET_MM_ORG_DATA	Reconciliation Between MM and GL	FAGL_MM_RECON	ECC_FINANCIALS	SAP_FIN
43	Class	CL_FAGL_RPACK_MAT Method: CHECK_PERIOD_CLOSED_FOR_OBJ	Reorganization Package for Material/Plant	FAGL_REORG	ECC_FINANCIALS	SAP_FIN
44	Class	CL_FAGL_RPACK_MAT Method: GET_SNAPSHOT_MATERIAL_P	Reorganization Package for Material/Plant	FAGL_REORG	ECC_FINANCIALS	SAP_FIN
45	Class	CL_FAGL_R_OBJ_TYPE_001_MAT	Reorganization: Profit Center/Material	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
46	Class	CL_FAGL_R_OBJ_TYPE_001_MAT Method: BUILD_BALANCE_HEAD	Reorganization: Profit Center/Material	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
47	Class	CL_FAGL_R_OBJ_TYPE_001_MAT Method: BUILD_BALANCE_LINE	Reorganization: Profit Center/Material	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
48	Class	CL_FAGL_R_OBJ_TYPE_001_MAT Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MD_AND_GET_BALANCES	Reorganization: Profit Center/Material	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
49	Class	CL_FAGL_R_OBJ_TYPE_003_GL Method: GET_RG_ACCT_P	Reorganization :Segment/GL Accounts	FAGL_REORGANIZATION_SEG_E	ECC_FINANCIALS	SAP_FIN
50	Class	CL_FAGL_R_OBJ_TYPE_003_GL Method: GET_KTOPL_FROM_BUKRS_P	Reorganization :Segment/GL Accounts	FAGL_REORGANIZATION_SEG_E	ECC_FINANCIALS	SAP_FIN
51	Class	CL_FAGL_R_SPLIT_REORG Method: FIND_SKV_ACCOUNT	Reorg.: Additional Doc. Splitting Attributes for Reorg.	FAGL_REORGANIZATION_FW	ECC_FINANCIALS	SAP_FIN
52	Class	CL_FAGL_SREP_LINE_ITEMS Method: INIT_SELECTION	General Ledger: Plan Line Items	FAGL_REPORTING_EHP3	ECC_FINANCIALS	SAP_FIN
53	Class	CL_FBICRC_DB_SERVICE Method: GET_GL_ACC_AND_ACC_GROUP	ICR Database Services	FB_ICRC_DB	EA-FIN	EA-FIN
54	Class	CL_FBICRC_DB_SERVICE Method: GET_CHART_OF_ACCOUNT	ICR Database Services	FB_ICRC_DB	EA-FIN	EA-FIN
55	Class	CL_FBICRC_DB_SERVICE Method: GET_ACCOUNT_DETAILS	ICR Database Services	FB_ICRC_DB	EA-FIN	EA-FIN
56	Class	CL_FBS_ACC_REPL_API Method: READ_CCD_TAB_BY_COA	CL_FBS_ACC_REPL_API	FBS_SE_GLMASTER_REPLCTN	APPL	SAP_FIN
57	Class	CL_FCOM_ACTIVITYTYPE_WRAPPER Method: GET_TEXTS	Utility Class for ACT Type Maintenance	FCOM_MASTERDATA_CORE	APPL	SAP_FIN
58	Class	CL_FCOM_ACTIVITYTYPE_WRAPPER Method: GET_REF_CC_TEXT	Utility Class for ACT Type Maintenance	FCOM_MASTERDATA_CORE	APPL	SAP_FIN
59	Class	CL_FCOM_ACTIVITYTYPE_WRAPPER	Utility Class for ACT Type Maintenance	FCOM_MASTERDATA_CORE	APPL	SAP_FIN
60	Class	CL_FCOM_ORDER_WRAPPER Method: GET_DESCRIPTION_TEXT	Wrapper Class of Order	FCOM_MASTERDATA_CORE	APPL	SAP_FIN
61	Class	CL_FEB_BSPROC_BS Method: CONSTRUCTOR	Bank Statement	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
62	Class	CL_FFHN_GROUPING Method: GET_RANGE_OF_LEVEL_DETAIL	Grouping Conversion Service Class	FF	APPL	SAP_FIN
63	Class	CL_FFHN_GROUPING Method: GET_RANGE_OF_SUMGROUP	Grouping Conversion Service Class	FF	APPL	SAP_FIN
64	Class	CL_FFHN_GROUPING Method: GET_RANGE_OF_GROUPING	Grouping Conversion Service Class	FF	APPL	SAP_FIN
65	Class	CL_FFHN_GROUPING Method: CHECK_GROUPING_RULES	Grouping Conversion Service Class	FF	APPL	SAP_FIN
66	Class	CL_FFHN_GROUPING Method: GET_RANGE_OF_SUM_LEVEL	Grouping Conversion Service Class	FF	APPL	SAP_FIN
67	Class	CL_FIND_SRULE_BUS_AN Method: ON_READ_DOCUMENT_ITEMS	Business Logic for Line Item Settlement of AuC	FAA_TP_AUC	EA-FIN	EA-FIN
68	Class	CL_FIWTIN_QRETURNS_DOCUMENTS Method: CREATE_SELECTION	India Quarterly retrun	J1ICIN30A	APPL	SAP_FIN
69	Class	CL_FMCAINV_BAPIBILL Method: MAP_PA0015_SAKNR	Transfer External Billing Document	FMCA_INV	IS-PS-CA	IS-PS-CA
70	Class	CL_FMCAINV_BAPIBILL Method: MAP_PA2610_ERMWSKZ	Transfer External Billing Document	FMCA_INV	IS-PS-CA	IS-PS-CA
71	Class	CL_GLE_MCA_SERVICE_FACTORY	Service Factory	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
72	Class	CL_GLO_FAA_ANX16_FIELD_FILLER Method: GET_KTOPL	Annex16: common part of field filler	ID-FIAA-JP-ANNEX16	EA-FIN	EA-FIN
73	Class	CL_GMCY_COPY_HANDLER Method: RBBP	GM Budget copy handler	GMBUDGETING_E	EA-PS	EA-PS
74	Class	CL_GMCY_COPY_HANDLER Method: CONVERT_TO_ENTRYDOC_FORMAT	GM Budget copy handler	GMBUDGETING_E	EA-PS	EA-PS
75	Class	CL_GMCY_COPY_HANDLER	GM Budget copy handler	GMBUDGETING_E	EA-PS	EA-PS
76	Class	CL_GM_BDGT_BAPI Method: CHECK_HEADER	GM Budgeting Entry Doc BAPI	GMBO_E	EA-PS	EA-PS
77	Class	CL_GM_BDGT_LY_DET_INDCST Method: READ_DB	GM Budget Indirect Cost	GMBUDGETING_E	EA-PS	EA-PS
78	Class	CL_GM_BDGT_LY_DET_INDCST_CALC Method: READ_DB	FMM-Budget-Kontierungselementliste	GMBUDGETING_E	EA-PS	EA-PS
79	Class	CL_GM_BUDGET_DOCUMENT Method: READ_IDC	Budget Document	GMBUDGETING_E	EA-PS	EA-PS
80	Class	CL_GM_GRANT_BAPI Method: MAP_DIMENSIONS	GM Grant master data	GMBO_E	EA-PS	EA-PS
81	Class	CL_GM_GRANT_BAPI_CHANGE Method: REBUILD_COST_SHARING	CL_GM_GRANT_BAPI_CHANGE	GMBO_E	EA-PS	EA-PS
82	Class	CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
83	Class	CL_GRPCRTA_MGFICLPEP03C1	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
84	Class	CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
85	Class	CL_GRPCRTA_MGFICLPEP03C1N	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
86	Class	CL_GRPCRTA_MGFIINVPOST01BC1 Method: SET_RULE_TEXT	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
87	Class	CL_GRPCRTA_MGFIINVPOST01BC1N Method: SET_RULE_TEXT	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
88	Class	CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
89	Class	CL_GRPCRTA_MGFIMDDIS1005C1 Method: FILL_DESCRIPTIONS	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
90	Class	CL_GRPCRTA_MGFIMDDIS1005C1	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
91	Class	CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
92	Class	CL_GRPCRTA_MGFIMDDIS1005C1N Method: FILL_DESCRIPTIONS	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
93	Class	CL_GRPCRTA_MGFIMDDIS1005C1N	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
94	Class	CL_GRPCRTA_MGFIMDDIS1005C2 Method: FILL_DESCRIPTIONS	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
95	Class	CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
96	Class	CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
97	Class	CL_GRPCRTA_MGFIMDDIS1005C2N Method: FILL_DESCRIPTIONS	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
98	Class	CL_GRPCRTA_MGFIMDDIS1006C1 Method: FILL_DESCRIPTION	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
99	Class	CL_GRPCRTA_MGFIMDDIS1006C1	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
100	Class	CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
101	Class	CL_GRPCRTA_MGFIMDDIS1006C1N	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
102	Class	CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
103	Class	CL_GRPCRTA_MGFIMDDIS1006C1N Method: FILL_DESCRIPTION	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
104	Class	CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
105	Class	CL_GRPCRTA_MGFIMDDIS1007C1 Method: FILL_DESCRIPTIONS	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
106	Class	CL_GRPCRTA_MGFIMDDIS1007C1N Method: FILL_DESCRIPTIONS	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
107	Class	CL_GRPCRTA_MGFIREPDIS05C1 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
108	Class	CL_GRPCRTA_MGFIREPDIS05C1	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
109	Class	CL_GRPCRTA_MGLOPURVAP09T1 Method: GET_DATA	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
110	Class	CL_GRPCRTA_MGLOPURVAP10C1	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
111	Class	CL_GRPCRTA_MGLOPURVAP10C1N	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
112	Class	CL_GRPCRTA_MGLOPURVAP10C2	Vendor Credit Note Analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
113	Class	CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA	Customer credit notes analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
114	Class	CL_GRPCRTA_MGSDCMM13C1	Customer credit notes analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
115	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
116	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
117	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
118	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
119	Class	CL_INV_BAPIBILL Method: MAP_PA2610_ERMWSKZ	Class for Billing document create	FSCR_INV	FI-CAX	FI-CAX
120	Class	CL_INV_BAPIBILL Method: MAP_PA0015_SAKNR	Class for Billing document create	FSCR_INV	FI-CAX	FI-CAX
121	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
122	Class	CL_ISTINV_BAPIBILL Method: MAP_PA0015_SAKNR	Copy External Billing Document	IS_T_INV	IS-T	IS-UT
123	Class	CL_ISTINV_BAPIBILL Method: MAP_PA2610_ERMWSKZ	Copy External Billing Document	IS_T_INV	IS-T	IS-UT
124	Class	CL_J3MRM_HKONT Method: VALIDATE_GL_ACCOUNT	Alternative Reconciliation Account in MM	J3RF	APPL	SAP_FIN
125	Class	CL_J3MRM_HKONT Method: GET_HKONT_ACTIVE	Alternative Reconciliation Account in MM	J3RF	APPL	SAP_FIN
126	Class	CL_MCA_CONFIGURATION Method: INIT_COMPCODE	Provide access to all MCA configuration	FAGL_MCA_PER_GEN	ECC_FINANCIALS	SAP_FIN
127	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
128	Class	CL_MCA_CONFIGURATION Method: INIT_T030H	Provide access to all MCA configuration	FAGL_MCA_PER_GEN	ECC_FINANCIALS	SAP_FIN
129	Class	CL_MCA_CONFIGURATION Method: INIT_KTOPL	Provide access to all MCA configuration	FAGL_MCA_PER_GEN	ECC_FINANCIALS	SAP_FIN
130	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
131	Class	CL_MDG_BS_UI_EVENT_SUPPLIER Method: GET_AKONT	UI-BAdI implementation for suppliers	MDG_BS_ECC_SUPPLIERUIEXT	MDG_APPL	MDG_APPL
132	Class	CL_MEV_ACC_DETERMINATION_MM Method: IF_MEV_ACC_DETERMINATION_MM~DO_ACCOUNT_DETERMINATION	Account determination for document postings	LOG_CMM_MEV_APPL_MM	APPL	SAP_APPL
133	Class	CL_MMIM_MAA	Central Class for Valuated Multiple Account Assignment MM-IM	MB	APPL	SAP_APPL
134	Class	CL_MMPUR_PO_SP Method: DETERMINE_GL_ACCOUNT	PO service provider class	MMPUR_UI_MODEL	APPL	SAP_APPL
135	Class	CL_MMSRV_MODEL_SP Method: DETERMINE_GL_ACCOUNT	MMSRV Service Provider class	MMSRV_UI_MODEL	APPL	SAP_APPL
136	Class	CL_MMSRV_NA_ACCOUNT Method: DETERMINE_GL_ACCOUNT	Node access class for accounting	MMSRV_UI_MODEL	APPL	SAP_APPL
137	Class	CL_MMSRV_NA_ACCOUNT_LIMIT_GUIB Method: DETERMINE_GL_ACCOUNT	Node access class for accounting	MMSRV_UI_MODEL	APPL	SAP_APPL
138	Class	CL_MMSRV_NA_ACCOUNT_SER_GUIBB Method: DETERMINE_GL_ACCOUNT	Node access class for accounting	MMSRV_UI_MODEL	APPL	SAP_APPL
139	Class	CL_MSR_LFE Method: CREATE_IV_FOR_PO	Logistical follow-up execution in multistep returns	MSR_TRACKING	APPL	SAP_APPL
140	Class	CL_RECO_PLANDATA_MODEL Method: BUILD_FORMBASED_TABLE	Planning Data: Display - Model	RE_CO_PL	EA-FIN	EA-FIN
141	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
142	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
143	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
144	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
145	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
146	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
147	Class	CL_REEX_CODATA_CO Method: ME_CHECK_ITEM	CO Data: Implementation	RE_EX_CO	EA-FIN	EA-FIN
148	Class	CL_REEX_CODATA_CO Method: IF_RECO_DATA~GET_COSTELEMENT_LIST	CO Data: Implementation	RE_EX_CO	EA-FIN	EA-FIN
149	Class	CL_REEX_CODATA_CO Method: ME_GET_DETAIL_X	CO Data: Implementation	RE_EX_CO	EA-FIN	EA-FIN
150	Class	CL_REEX_MM_CAPITAL_SERVICES Method: GET_CAPITAL_X	Services Link: Statement of Reserve Fund	RE_EX_FI	EA-FIN	EA-FIN
151	Class	CL_REEX_MM_CAPITAL_SERVICES Method: GET_CAPITAL_DETAIL_X	Services Link: Statement of Reserve Fund	RE_EX_FI	EA-FIN	EA-FIN
152	Class	CL_REEX_PLANDATA_CO Method: ME_CHECK_ITEM	Planning Data	RE_EX_CO	EA-FIN	EA-FIN
153	Class	CL_REEX_PLANDATA_CO Method: ME_GET_DETAIL_X	Planning Data	RE_EX_CO	EA-FIN	EA-FIN
154	Class	CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST	FI/CO Services for Service Charge Settlement	RE_EX_FI	EA-FIN	EA-FIN
155	Class	CL_REEX_SERVICES_FICO Method: GET_GLACCOUNT	Services for FI-CO	RE_EX_FI	EA-FIN	EA-FIN
156	Class	CL_REEX_SERVICES_FICO Method: GET_ACCOUNT_TEXT	Services for FI-CO	RE_EX_FI	EA-FIN	EA-FIN
157	Class	CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE	Tax Engine FI Implementation	RE_EX_FI	EA-FIN	EA-FIN
158	Class	CL_REEX_TAX_ENGINE_FI Method: _CREATE_TAX_CLEARING_ITEMS	Tax Engine FI Implementation	RE_EX_FI	EA-FIN	EA-FIN
159	Class	CL_REEX_TAX_ENGINE_FI Method: _CORRECT_BALANCE_FC	Tax Engine FI Implementation	RE_EX_FI	EA-FIN	EA-FIN
160	Class	CL_REIS_CA_SERVICES Method: DISPLAY_FOR_FIELD	Help Methods "Reporting"	RE_IS_CA	EA-FIN	EA-FIN
161	Class	CL_REIT_TAX_DIST_SERVICES Method: GET_POSTING_RULE	Services for Document Generation	RE_IT_DS	EA-FIN	EA-FIN
162	Class	CL_REIT_TAX_DIST_SERVICES Method: GET_RECNNR_BY_RO_REFDAT	Services for Document Generation	RE_IT_DS	EA-FIN	EA-FIN
163	Class	CL_REOR_COST_POSTING Method: ME_PERFORM	Posting Process: Occupancy	RE_OR_CA	EA-FIN	EA-FIN
164	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
165	Class	CL_RESC_BC_SERVICES Method: GET_TRANSFER_ACCOUNT	Posting Services	RE_SC_BC	EA-FIN	EA-FIN
166	Class	CL_RESC_BC_SERVICES Method: GET_ACCTASSIGNMENT_RFVIPOS	Posting Services	RE_SC_BC	EA-FIN	EA-FIN
167	Class	CL_RESC_DATA_COSTHISTORY Method: ADD_BUSOBJ	Cost Overview	RE_SC_GC	EA-FIN	EA-FIN
168	Class	CL_REXA_APPL_AREA Method: GET_GL_ACCOUNT	FI-CA: Application Area Methods (Standard Implementation)	RE_XA_FC	FI-CA	FI-CA
169	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
170	Class	CL_REXCFR_PLANDATA_MODEL Method: BUILD_FORMBASED_TABLE	Planning Data: Display - Model	GLO_REFX_FR	EA-FIN	EA-FIN
171	Class	CL_REXC_CP_AT_MS_RESULT Method: _LAYOUT_HIER4	Correspondence	RE_XC_CP_AT	EA-FIN	EA-FIN
172	Class	CL_REXC_CP_AT_MS_RESULT Method: _LAYOUT_HIER2	Correspondence	RE_XC_CP_AT	EA-FIN	EA-FIN
173	Class	CL_REXC_MS_DATA Method: IF_REXC_MS_DATA~GET_LIST_X	Main Rent Statement	RE_XC_RA_MS	EA-FIN	EA-FIN
174	Class	CL_REXC_MS_DATA Method: _GET_SPOSCE	Main Rent Statement	RE_XC_RA_MS	EA-FIN	EA-FIN
175	Class	CL_RE_UM_POSTING	Post Sales Invoice	RESR	APPL	SAP_FIN
176	Class	CL_RE_UM_POSTING Method: AC_DOCUMENT_POST	Post Sales Invoice	RESR	APPL	SAP_FIN
177	Class	CL_RE_UM_POSTING	Post Sales Invoice	RESR	APPL	SAP_FIN
178	Class	CL_RE_UM_POSTING Method: INIT	Post Sales Invoice	RESR	APPL	SAP_FIN
179	Class	CL_RE_UM_POSTING_VIMIMV Method: I_RE_UM_POSTING_TEMPLATE~BOOKING_RECEIVABLES	Post Sales Settlement for Old Contract	RESR	APPL	SAP_FIN
180	Class	CL_SERVICE_COSTING Method: TRANSFER_ACTIVITIES	Costing Service Process	CRM	PI_APPL	SAP_APPL
181	Class	CL_TAX_RFD_SELECTION Method: _GET_BUKRS_KTOPL	Class for Report Program RFUMSRVG00	FBAS	APPL	SAP_FIN
182	Class	CL_TCM_TOR_INVPREPREQ_ASSIST Method: TCM_ACCOUNT_ASSIGNMENT	Helper class to CL_TCM_TOR_INVPREPREQ_IMPL	OPS_SE_TCM	APPL	SAP_APPL
183	Class	CL_WB2_ACCRUAL_RATE_SET Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_BEFORE_SUMMARIZATION	Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET	WB2B	EA-GLTRADE	EA-GLTRADE
184	Class	CL_WLF_ACCOUNTING_SERVICE	Service for Accounting Document Creation	WZRE_ACCOUNTING	APPL	SAP_APPL
185	Class	CL_WLF_WLFB_SERVICE	Service Class for Function Group WLFB	WZRE	APPL	SAP_APPL
186	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL