Where Used List (Class) for SAP ABAP Table/Structure Field TCURC-WAERS (TCURC)
SAP ABAP Table/Structure Field TCURC - WAERS (TCURC) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/BCV/CL_FND_CURR_CONV Method: GET_CUNIT_DETAILS
|
Currency Conversion | /BCV/FND | BS_REUSE | SAP_BS_FND |
2 | Class | /BCV/CL_FND_CURR_CONV | Currency Conversion | /BCV/FND | BS_REUSE | SAP_BS_FND |
3 | Class |
/BCV/CL_SIN_SEARCH_EQ Method: EXTRACT_CUKY
|
Easy Query Data Retrieval | /BCV/SIN | BS_REUSE | SAP_BS_FND |
4 | Class |
/BOBF/CL_V_DEMO_CHK_CUST_ROOT Method: /BOBF/IF_FRW_VALIDATION~EXECUTE
|
Check Customer Root | /BOBF/DEMO_TRG_1 | BS_REUSE | SAP_BS_FND |
5 | Class |
/BOBF/CL_V_DEMO_CHK_PRD_ROOT Method: /BOBF/IF_FRW_VALIDATION~EXECUTE
|
Check Product Header (Root) | /BOBF/DEMO_TRG_1 | BS_REUSE | SAP_BS_FND |
6 | Class |
/BOBF/CL_V_DEMO_SALES_ORDER Method: CHECK_ITEM
|
Demo Sales Order: Validations | /BOBF/DEMO_TRG_1 | BS_REUSE | SAP_BS_FND |
7 | Class |
/BOBF/CL_V_DEMO_SALES_ORDER Method: CHECK_ROOT
|
Demo Sales Order: Validations | /BOBF/DEMO_TRG_1 | BS_REUSE | SAP_BS_FND |
8 | Class |
/BOFU/CL_V_DEMO_CHK_PRD_ROOT Method: /BOBF/IF_FRW_VALIDATION~EXECUTE
|
Check Product Header (Root) | /BOFU/DEMO | BS_REUSE | SAP_BS_FND |
9 | Class |
/BOFU/CL_V_DEMO_CUSTOMER Method: CHECK_ROOT
|
Check Customer Root | /BOFU/DEMO | BS_REUSE | SAP_BS_FND |
10 | Class |
/BOFU/CL_V_DEMO_SALES_ORDER Method: CHECK_ROOT
|
Demo Sales Order: Validations | /BOFU/DEMO | BS_REUSE | SAP_BS_FND |
11 | Class |
/BOFU/CL_V_DEMO_SALES_ORDER Method: CHECK_ITEM
|
Demo Sales Order: Validations | /BOFU/DEMO | BS_REUSE | SAP_BS_FND |
12 | Class |
/BOFU/CL_V_TEST_CUSTOMER Method: CHECK_ROOT
|
Check Customer Root | /BOFU/TEST | BS_REUSE | SAP_BS_FND |
13 | Class |
/ECRS/CL_BL_RS Method: READ_TCURC_DB_SGL
|
Methods for Repository | /ECRS/BL_RS | /ECRS/BL_SP | SLL-LEG |
14 | Class |
/GRCPI/CL_GRIA_MMIMCTR07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: MMIMCTR07T1_02 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
15 | Class | /IPRO/CL_GET_DUET_IMG_DATA | /IPRO/CL_GET_DUET_IMG_DATA | /IPRO/PROGS | BS_REUSE | SAP_BS_FND |
16 | Class |
/IWBEP/CL_MGW_DATA_CONV_UTIL Method: GET_CONVERSION_INFO
|
OData Channel data conversion routines | /IWBEP/MGW_GSR_CORE | /IWBEP/FRAMEWORK | SAP_GWFND |
17 | Class |
/IWBEP/CL_MGW_DATA_CONV_UTIL Method: CONVERT_PROPERTY_OUTBOUND
|
OData Channel data conversion routines | /IWBEP/MGW_GSR_CORE | /IWBEP/FRAMEWORK | SAP_GWFND |
18 | Class |
/IWBEP/CL_MGW_DATA_HELPER Method: GET_CURRENCY_UNIT_CODES
|
OData Channel data conversion routines | /IWBEP/MGW_GSR_CORE | /IWBEP/FRAMEWORK | SAP_GWFND |
19 | Class |
/MRSS/CL_RM_ASSIST Method: IS_VALID_CURRENCY
|
Assistance Class for /MRSS/RM_REQUEST | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
20 | Class |
/MRSS/CL_RM_REQUEST_BO Method: CHECK_ERRORS
|
Request BO | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
21 | Class |
/SAPDII/CL_DWB_SEARCHER Method: VALIDATEFORM
|
locates vehicle for Dealer | /SAPDII/DI_VMS_UI | EA-ISSE | EA-APPL |
22 | Class |
/SAPPCE/CL_EX_PNV Method: /SAPPCE/IF_EX_PNV~CONVERT_CURRENCY
|
BAdI Class /SAPPCE/CL_EX_PNV | /SAPPCE/PNV | EA-FIN | EA-FIN |
23 | Class |
/SAPSLL/CL_EXM_IM_CD_IS_MAP_R3 Method: CONV_CURRENCY_SAP_TO_ISO
|
Example Implementation for BAdI Definition /SAPSLL/CD_IS_MAP | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
24 | Class | /SAPSLL/CL_EXM_IM_CD_IS_MAP_R3 | Example Implementation for BAdI Definition /SAPSLL/CD_IS_MAP | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
25 | Class |
/SAPSLL/CL_EXM_IM_CD_IS_MAP_R3 Method: ADD_PRICE_TO_SUBITEM
|
Example Implementation for BAdI Definition /SAPSLL/CD_IS_MAP | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
26 | Class |
/SAPSLL/CL_WD_REPORTS Method: FILL_DDI_CURRENCY
|
/SAPSLL/CL_WD_REPORTS | /SAPSLL/WEBUI_CORE_PRODUCT | LLS_LEG_APPLICATION | SLL-LEG |
27 | Class |
AC_FSBP_SMAP_TOOLS_I2E Method: MAP_CURRENCY_CODE
|
Cross-BO Tools for SOA Outbound Mapping | FS_BP_FND_SOA_COMMON | BS_REUSE | SAP_BS_FND |
28 | Class |
CL_ACE_CURR_CONVERSION Method: CONVERT_ACE
|
Main Class for Currency Conversion | ACE_EURO_CONV | EA-FIN | EA-FIN |
29 | Class |
CL_BPC_CUSTOMERCRTRQ_IMPL Method: IMPORT_CONVERSION
|
Implementation class for CL_BPC_CUSTOMERCRTRQ | OPS_SE_BPC | APPL | SAP_APPL |
30 | Class |
CL_BS_FEH_DEMO_FLIGHT_HELPER Method: MAP_PRICE_INBOUND
|
BS FEH Demo: Helper Class | FEH_BS_DEMO | BS_REUSE | SAP_BS_FND |
31 | Class |
CL_BS_GENIL_CUSTOMER Method: GET_TEXT_UWAER
|
GenIL component class for Customer | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
32 | Class |
CL_BS_GENIL_SUPPLIER Method: GET_TEXT_WAERS
|
GenIL component class for Supplier | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
33 | Class | CL_BS_SOA_CONVERT_CURRENCY | Currency conversion | BS_SOA_REUSE_COMMON_OBJECTS | BS_REUSE | SAP_BS_FND |
34 | Class |
CL_BS_SOA_CONVERT_CURRENCY Method: CONVERT_PRX2ABAP
|
Currency conversion | BS_SOA_REUSE_COMMON_OBJECTS | BS_REUSE | SAP_BS_FND |
35 | Class |
CL_BUP_RELS_CHECK Method: CHECK_PLAUSIBLE_CMPY_PART_CUR
|
BP Relships: Checks for Shareholder Relship Segment (BUT053) | BUPA_RELS_IPI | ABA | SAP_ABA |
36 | Class |
CL_CBN_GW_DATA_CONV_UTIL Method: CONVERT_PROPERTY_INBOUND
|
conversion routines | CBESH_ODATA_ADPT_GW | CBESH_ODATA | SAP_APPL |
37 | Class |
CL_CHR_MAIN Method: CHECK_FORMAT
|
Characteristics: Process, Check, Save | CT | ABA | SAP_ABA |
38 | Class |
CL_CME_DTYPE_FORMAT Method: CHECK_CONSISTENCY
|
CME Data Type: Format Check | CME_DTYPE | ABA | SAP_ABA |
39 | Class |
CL_CME_VALUE_SYNTAX Method: CHECK_ASSIGNMENT
|
CME Data Type: Value Processing | CME_DTYPE | ABA | SAP_ABA |
40 | Class |
CL_CME_VALUE_SYNTAX Method: PREPARE_TO_DISPLAY_ASSIGNMENT
|
CME Data Type: Value Processing | CME_DTYPE | ABA | SAP_ABA |
41 | Class |
CL_CME_VALUE_SYNTAX Method: CHECK_CURRENCY
|
CME Data Type: Value Processing | CME_DTYPE | ABA | SAP_ABA |
42 | Class |
CL_CMM_QUALITY_VALUES Method: UNIT_OF_MEASURE_SAP_TO_ISO
|
Quality Value Access | LOG_CMM_MD | APPL | SAP_APPL |
43 | Class |
CL_CNVTDMS_SCR_SIMULATION Method: GENERATE_RANDOM_DATA
|
Assistance Class for CNVTDMS_SCR_SIMULATION | CNV_TDMS_SCR_DATA | DMIS_CNT | DMIS_CNT |
44 | Class |
CL_CNV_MBT_DEMO_CHK_CHK_01_01 Method: CHECK_WAERS
|
Demo Check FrmWrk: Profile 01 Check 01 | CNV_MBT_DEMO | DMIS | DMIS |
45 | Class |
CL_COM_PRDXI_INBOUND_SERVICE Method: MAP_PROXY_TO_API_DATA
|
Product Master XI Connection: Service Methods Inbound | COM_PRODUCT_XIPROXY | ABA | SAP_ABA |
46 | Class |
CL_COM_PRODUCT_BASIC Method: TCURC_READ_SINGLE
|
Reading Basis Customizing Tables | COM_PRODUCT_CUST | ABA | SAP_ABA |
47 | Class |
CL_CONSTANTS_SIMPLE_MNT_BRF Method: IF_MAINTENANCE_BRF~PAI1
|
BRF: Maintenance of Simple Constants | SBRF | BASIS | SAP_BASIS |
48 | Class |
CL_DML_ATTRIBUTES Method: CHECK_VALUE
|
MDF Attribute Check | COM_DML_ENGINE | ABA | SAP_ABA |
49 | Class |
CL_EAM_SRVCEXEORDCHGCHKQR1 Method: IMPORT_CONVERSION
|
Proxy Class (generated) | PLM_EAM_XI_PROXY | EA-PLM | EA-APPL |
50 | Class |
CL_EAM_SRVCEXEORDCHGRC1 Method: IMPORT_CONVERSION
|
Proxy Class (generated) | PLM_EAM_XI_PROXY | EA-PLM | EA-APPL |
51 | Class |
CL_EAM_SRVCEXEORDCRTCHKQR1 Method: INBOUND_CONVERSION
|
Proxy Class (generated) | PLM_EAM_XI_PROXY | EA-PLM | EA-APPL |
52 | Class |
CL_EAM_SRVCEXEORDCRTCHKQR2 Method: INBOUND_CONVERSION
|
Generated test implementation | PLM_EAM_XI_PROXY | EA-PLM | EA-APPL |
53 | Class |
CL_EAM_SRVCEXEORDCRTRC1 Method: INBOUND_CONVERSION
|
Proxy Class (generated) | PLM_EAM_XI_PROXY | EA-PLM | EA-APPL |
54 | Class |
CL_EAM_SRVCEXEORDCRTRC2 Method: INBOUND_CONVERSION
|
Generated test implementation | PLM_EAM_XI_PROXY | EA-PLM | EA-APPL |
55 | Class |
CL_EAM_SRVCEXEORDUPDRC Method: IMPORT_CONVERSION
|
Generated test implementation | PLM_EAM_XI_PROXY | EA-PLM | EA-APPL |
56 | Class |
CL_EBPP_TRPACC_GRP_PYRLEASE_RC Method: INBOUND_CONVERSION
|
Implementing class for TrpAcctERPSplitItGroupPaymentRelease | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
57 | Class |
CL_EBPP_TRPACC_GRP_PYRLEASE_RC Method: GET_PAY_INV
|
Implementing class for TrpAcctERPSplitItGroupPaymentRelease | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
58 | Class |
CL_EPIC_CB_CURR_FWD Method: IS_CURR_VALID
|
EPIC: Cash budget currency fwd | ID-FI-EPIC-PMCTL | APPL | SAP_FIN |
59 | Class |
CL_EPIC_EBR_POST_INFO_UIL Method: EXCHANGE_RATE_CHECK
|
Post Info UIL | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
60 | Class |
CL_EPM_BO Method: IS_VALID_CURRENCY
|
EPM: Business Object base class | S_EPM_BO_BASE | S_NWDEMO_BASIS | SAP_BASIS |
61 | Class |
CL_EPM_HELPER Method: CHECK_CURRENCY
|
EPM: Helper class for convenience methods | S_EPM_COMMON | S_NWDEMO_BASIS | SAP_BASIS |
62 | Class |
CL_EX_HRCMP00COMPA_RATIO Method: IF_EX_HRCMP00COMPA_RATIO~GET_REFERENCE_SALARY
|
BAdI Class CL_EX_HRCMP00COMPA_RATIO | PCMP | HR | SAP_HRRXX |
63 | Class |
CL_EX_HRCMP00_ECM_ACCOUNT Method: IF_EX_HRCMP00_ECM_ACCOUNT~GET_DATA_FOR_ACCOUNTING
|
BAdI Class CL_EX_HRCMP00_ECM_ACCOUNT | PCMP | HR | SAP_HRRXX |
64 | Class |
CL_FBICRC_HELPER Method: VALIDATE_CURRENCY
|
ICR: Helper Class | FB_ICRC_MAIN | EA-FIN | EA-FIN |
65 | Class |
CL_FDT_AMOUNT_CONV Method: CURRENCY_EXIST
|
FDT Service: Conversion of amounts w. currencycode | SFDT_SERVICE | BASIS | SAP_BASIS |
66 | Class |
CL_FDT_GTC_DB_LOOKUP Method: ABS_ADMN_CREATE_TEST_OBJECT
|
Unit-Test for Expression: DB Lookup | SFDT_TEST | BASIS | SAP_BASIS |
67 | Class |
CL_FDT_GTC_DB_LOOKUP Method: ABS_EXPR_RUNTIME_TEST_SET
|
Unit-Test for Expression: DB Lookup | SFDT_TEST | BASIS | SAP_BASIS |
68 | Class |
CL_FIAPPT_CBR Method: PROCESS_ADDITIONAL_PAYMENTS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
69 | Class |
CL_FIAPPT_CBR Method: GET_BANK_BALANCES_2
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
70 | Class |
CL_FIAPPT_CBR Method: PROCESS_PAY_WO_INV
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
71 | Class |
CL_FIAPPT_CBR Method: GET_VEND_BALANCES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
72 | Class |
CL_FIAPPT_CBR Method: PROCESS_PARTIAL_ITEMS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
73 | Class |
CL_FIAPPT_CBR Method: GET_CUST_BALANCES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
74 | Class |
CL_FIAPPT_CBR Method: PROCESS_PMNT_TRANS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
75 | Class |
CL_FIAPPT_CBR Method: PROCESS_OTHER_LINES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
76 | Class |
CL_FIAPPT_CBR Method: PROCESS_INDV_INVOICES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
77 | Class |
CL_FIAPPT_CBR Method: PROCESS_AUTO_PAYMENTS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
78 | Class |
CL_FIAPPT_CBR Method: GET_ISO_CURR_CODES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
79 | Class |
CL_FIAPPT_CBR Method: GET_GL_BAL
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
80 | Class |
CL_FICA_SAFT_EXTRACT_SRCDOC_PT Method: SET_AMOUNT_CI
|
Portugal: SAF-T extract Source Documents | FKK_ID_PT_SAFT | FI-CA | FI-CA |
81 | Class |
CL_FICA_SAFT_EXTRACT_SRCDOC_PT Method: SET_AMOUNT_FICA
|
Portugal: SAF-T extract Source Documents | FKK_ID_PT_SAFT | FI-CA | FI-CA |
82 | Class |
CL_FICA_SAFT_EXTRACT_SRCDOC_PT Method: SET_AMOUNT_ISU
|
Portugal: SAF-T extract Source Documents | FKK_ID_PT_SAFT | FI-CA | FI-CA |
83 | Class |
CL_FITV_IMG_UTILITIES Method: CHECK_CURRKEY_EXIST
|
General functions | PTRM_CUSTOMIZING | EA-TRAVEL | EA-HRGXX |
84 | Class |
CL_FKKINV_BILLCUST Method: EXISTS_CURR
|
Customizing Buffer for Billing Document | FKKINV | FI-CA | FI-CA |
85 | Class |
CL_FKK_XI_FACADE Method: CREDIT_INFO_CONVERT_INBOUND
|
Interface between FI-CA and XI Proxies | FKKXI | FI-CA | FI-CA |
86 | Class |
CL_FKK_XI_FACADE Method: CREDIT_CHECK_CONVERT_INBOUND
|
Interface between FI-CA and XI Proxies | FKKXI | FI-CA | FI-CA |
87 | Class |
CL_FKK_XI_FACADE Method: IF_FKK_EXTERNAL_BILLING_IN~GET_HEADER
|
Interface between FI-CA and XI Proxies | FKKXI | FI-CA | FI-CA |
88 | Class | CL_FOBU_FORMULA | Formula Builder | S_FORMULA_BUILDER | BASIS | SAP_BASIS |
89 | Class |
CL_FOBU_INPUT_UTIL Method: CURRENCY_SET
|
Formula Builder - Input Processing | S_FORMULA_BUILDER | BASIS | SAP_BASIS |
90 | Class |
CL_FOBU_INPUT_UTIL Method: CONSTRUCTOR
|
Formula Builder - Input Processing | S_FORMULA_BUILDER | BASIS | SAP_BASIS |
91 | Class | CL_FSBP_BSP_GENERAL | General Data | FSBP_PCUI | ABA | SAP_ABA |
92 | Class |
CL_FTE_POWL_BS_UTIL Method: GET_BNK_STATEMENTS
|
utility class for POWL monitor | FIN_BSM_POWL | APPL | SAP_FIN |
93 | Class |
CL_FTR_XI_FACADE Method: MAP_XI2EXT_FXLEG
|
Interface between Treasury Management and XI Proxies | FTTR | EA-FINSERV | EA-FINSERV |
94 | Class | CL_FTR_XI_FACADE | Interface between Treasury Management and XI Proxies | FTTR | EA-FINSERV | EA-FINSERV |
95 | Class |
CL_FTR_XI_FACADE Method: MAP_XI2EXT_FXSIMPLEOPTION
|
Interface between Treasury Management and XI Proxies | FTTR | EA-FINSERV | EA-FINSERV |
96 | Class |
CL_FTR_XI_FACADE Method: MAP_RATE_INBOUND
|
Interface between Treasury Management and XI Proxies | FTTR | EA-FINSERV | EA-FINSERV |
97 | Class |
CL_GDT_CONVERSION Method: CURRENCY_CODE_INBOUND
|
Conversions for Global Data Types | S_FORMULA_BUILDER | BASIS | SAP_BASIS |
98 | Class | CL_GDT_CONVERSION | Conversions for Global Data Types | S_FORMULA_BUILDER | BASIS | SAP_BASIS |
99 | Class |
CL_GDT_CONVERSION Method: CURRENCY_CODE_OUTBOUND
|
Conversions for Global Data Types | S_FORMULA_BUILDER | BASIS | SAP_BASIS |
100 | Class |
CL_GDT_CONVERSION Method: AMOUNT_INBOUND
|
Conversions for Global Data Types | S_FORMULA_BUILDER | BASIS | SAP_BASIS |
101 | Class |
CL_GRFN_BI_DATASOURCE Method: FILL_CHECK_TABLES
|
Datasource informations | GRFN_EXTRACTION | GRFD_MAIN | GRCFND_A |
102 | Class |
CL_GRFN_FLD_HANDLER_BASE Method: IF_GRFN_FLD_HANDLER~GET_FLD_VALUESET_WD
|
Default field handler | GRFN_UTILITIES | GRFD_MAIN | GRCFND_A |
103 | Class |
CL_GRFN_UTIL_BR Method: GET_CURRENCY
|
Utility Class for Business Rule | GRFN_AUTO_MONITOR | GRFD_MAIN | GRCFND_A |
104 | Class |
CL_GRFN_UTIL_GENERAL Method: IS_VALID_CURRENCY
|
General utility methods | GRFN_UTILITIES | GRFD_MAIN | GRCFND_A |
105 | Class |
CL_GRPCRTA_MGSDCMM10C1 Method: GET_DATA
|
Monitor Credit Exposure for Customer Risk Category | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
106 | Class |
CL_GRPCRTA_MGSDCMM10C1 Method: APPLY_RULE
|
Monitor Credit Exposure for Customer Risk Category | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
107 | Class | CL_GRPCRTA_MGSDCMM10C1 | Monitor Credit Exposure for Customer Risk Category | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
108 | Class |
CL_GRPC_UTIL_SCOPING Method: IS_CURRENCY_VALID
|
Utilities Class of Scoping | GRPC_SCOPING | GRFD_MAIN | GRCFND_A |
109 | Class |
CL_GRRM_KRI_RUNTIME Method: CHECK_CURRENCY
|
KRI Runtime | GRRM_KRI | GRFD_MAIN | GRCFND_A |
110 | Class |
CL_GRRM_UTIL_KRI_RUNTIME_DEBUG Method: CHECK_CURRENCY
|
KRI Runtime | GRRM_KRI | GRFD_MAIN | GRCFND_A |
111 | Class |
CL_HRPAYIT_FORM_DAQ_ENGINE Method: RUN_1_DAQ
|
CL_HRPAYIT_CUD_DAQ_ENGINE | PC15 | HR | SAP_HRCIT |
112 | Class | CL_HRPAYIT_FORM_DAQ_ENGINE | CL_HRPAYIT_CUD_DAQ_ENGINE | PC15 | HR | SAP_HRCIT |
113 | Class |
CL_HRPAYIT_FORM_DAQ_ENGINE Method: IF_HRPAYIT_FORM_DAQ_ENGINE~INIT
|
CL_HRPAYIT_CUD_DAQ_ENGINE | PC15 | HR | SAP_HRCIT |
114 | Class |
CL_HRPAYUN_FUCURR Method: EXECUTE
|
Payroll operation UCURR | PCUN | HR | SAP_HRCUN |
115 | Class |
CL_HRPAYUN_FUUCURR Method: EXECUTE
|
Payroll operation UCURR | PCUN | HR | SAP_HRCUN |
116 | Class |
CL_HRPA_INFOTYPE_0707 Method: CHECK_CURRENCY_EXISTS
|
Business logic for IT0707 | PAOC_PAD_MGE | EA-HR | EA-HRRXX |
117 | Class |
CL_HRRCF_PUBLISH_XI_PUB Method: GET_WORK_AGREEMENT
|
Publication to XI Server | PAOC_RCF_BL_XI | ERECRUIT | ERECRUIT |
118 | Class |
CL_HRTNM_INFTY_SERVICES Method: CHECK_CURRENCY
|
Services class of TNM infotypes | P99S_TNM | HR | SAP_HRCFR |
119 | Class | CL_HR_ES_CERTIFICA2 | Processing class CERTIFICA2 | PB04 | HR | SAP_HRCES |
120 | Class |
CL_HR_ES_CERTIFICA2 Method: GET_CURRENT_CURRENCY
|
Processing class CERTIFICA2 | PB04 | HR | SAP_HRCES |
121 | Class |
CL_HR_ES_CERTIFICA2 Method: GET_EMPLOYEE_TYPE
|
Processing class CERTIFICA2 | PB04 | HR | SAP_HRCES |
122 | Class |
CL_HR_TCURC Method: READ
|
Klasse um Tabelle TCURC zu lesen | PAOC_PAD_TW | EA-HR | EA-HRCTW |
123 | Class |
CL_HR_UN_TCURC Method: READ
|
Class for Reading Table TCURC | PBUN | HR | SAP_HRCUN |
124 | Class |
CL_IAOM_EMACERPCRTRQ Method: INBOUND_CONVERSION
|
ExternalManufacturingActivityConfirmationERPCreateRequest | IAOM-OM_XI_PROXY | PI_APPL | SAP_APPL |
125 | Class |
CL_ICH_MWO_INF_IMP Method: MAPPING
|
Manufacturing Work Order Information Implementation class | ICH_R3 | PI_APPL | SAP_APPL |
126 | Class |
CL_ICL_MI_DIPL Method: CHECK
|
Distribution Plan: Object Management | ICL_MULTIPLE_INSURANCE | FS-CM | INSURANCE |
127 | Class |
CL_IM_CPE_R_CURRENCY Method: /SAPCND/IF_EX_MNT_USG_ROLL~FIELD_CHECK
|
Imp. class for BAdI imp. CPE_R_CURRENCY | CPE_IPC_EXTENSION | APPL | SAP_APPL |
128 | Class |
CL_IM_C_MNT_CURRENCY_PR Method: /SAPCND/IF_EX_MNT_USG_ROLL~RANGES_CONVERSION
|
Imp. Class for BAdI Imp. C_MNT_CURRENCY_PR | CONNECT_PRC_SAPCND | AP-PRC | SAP_AP |
129 | Class | CL_IM_FTBB_KEYF_ENGINE | Implementation Class for BAdI Impl. FTBB_KEYF_ENGINE | FTBB | EA-FINSERV | EA-FINSERV |
130 | Class |
CL_IM_HRECM00_ACCOUNTING Method: IF_EX_HRCMP00_ECM_ACCOUNT~GET_DATA_FOR_ACCOUNTING
|
Imp. class for BAdI imp. HRECM00_ACCOUNTING | PAOC_ECM_LTI_BL | EA-HR | EA-HRGXX |
131 | Class |
CL_IM_HRHAP_VALUE_TYPE_C Method: IF_EX_HRHAP00_VALUE_TYPE~DO_MATCHUP
|
Imp. Class for BAdI Imp. HRHAP_VALUE_TYPE_C | PAOC_HAP_TEMPLATE | ABA | SAP_ABA |
132 | Class |
CL_IM_HRHAP_VALUE_TYPE_C Method: IF_EX_HRHAP00_VALUE_TYPE~CHECK_EXISTENCE
|
Imp. Class for BAdI Imp. HRHAP_VALUE_TYPE_C | PAOC_HAP_TEMPLATE | ABA | SAP_ABA |
133 | Class |
CL_IM_HRHAP_VALUE_TYPE_C Method: IF_EX_HRHAP00_VALUE_TYPE~GET_LIST
|
Imp. Class for BAdI Imp. HRHAP_VALUE_TYPE_C | PAOC_HAP_TEMPLATE | ABA | SAP_ABA |
134 | Class |
CL_IM_TTE_CUMCURR_UNIT_CND Method: /SAPCND/IF_EX_ROLLNAME~FIELD_CHECK
|
Imp. class for BAdI imp. TTE_CUMCURR_UNIT_CND | AP_TTE | AP-TTE | SAP_AP |
135 | Class |
CL_ISSR_ADMN_ASSET_VAR Method: CHECK_MARKET_VAL
|
Var.abh. Kapitalanlage (ISSR_RPI_MFT): Standardimpl. | VVSRFISL | EA-FINSERV | EA-FINSERV |
136 | Class |
CL_ISSR_ADMN_ASSET_VAR Method: CHECK_ACCEPTED_VAL
|
Var.abh. Kapitalanlage (ISSR_RPI_MFT): Standardimpl. | VVSRFISL | EA-FINSERV | EA-FINSERV |
137 | Class | CL_ISSR_ADMN_ASSET_VAR | Var.abh. Kapitalanlage (ISSR_RPI_MFT): Standardimpl. | VVSRFISL | EA-FINSERV | EA-FINSERV |
138 | Class |
CL_ISSR_ADMN_ASSET_VAR Method: CHECK_CURRENCY
|
Var.abh. Kapitalanlage (ISSR_RPI_MFT): Standardimpl. | VVSRFISL | EA-FINSERV | EA-FINSERV |
139 | Class |
CL_ISSR_ADMN_ASSET_VAR_DE_V Method: IF_ISSR_ADMN_ASSET_VAR~CHECK_ALL_ASSET
|
Var.abh. Kapitalanlage (ISSR_RPI_MFT): DE-V | VVSRFISL | EA-FINSERV | EA-FINSERV |
140 | Class |
CL_IUID_REG_SERVICE_HANDLER Method: MAP_REG_CONF_XI2INTERNAL
|
eSOA registration IUID | IUID_XI_PROXY | APPL | SAP_APPL |
141 | Class |
CL_IVE_E_INVOICE_TST Method: FILL_INVOICE
|
XI Invoice Test | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
142 | Class |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK
|
Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
143 | 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 |
144 | 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 |
145 | Class |
CL_IVE_SMT_TRANSFORMATION Method: MAP_EXCHANGERATE_IN
|
Transformations for SMT Mapping Engine | OPS_SE_IV | APPL | SAP_APPL |
146 | Class |
CL_J3RF_DI_REGINV Method: IN_XML_INVOICE
|
Invoice Journal | J3RF | APPL | SAP_FIN |
147 | Class |
CL_J3RF_DI_REGINV Method: IN_XML_INVOICE_CORR
|
Invoice Journal | J3RF | APPL | SAP_FIN |
148 | Class |
CL_JO_WTY_PRICING Method: VALIDATE_USER_INPUT
|
Pricing Abstract Class | ISAUTO_WTY_MP | EA-ISSE | EA-APPL |
149 | Class |
CL_LFS_SSTN_API Method: CHK_GENERIC
|
API Class for Sustainable Attributes | FBK_SUST | APPL | SAP_FIN |
150 | Class |
CL_LFS_SSTN_DB Method: CHECK_REV_CURR_EXIST
|
To update the database of vendor sustainability | FBK_SUST | APPL | SAP_FIN |
151 | Class |
CL_LFS_SSTN_DB Method: CHECK_ENV_FINE_UNIT_EXIST
|
To update the database of vendor sustainability | FBK_SUST | APPL | SAP_FIN |
152 | Class | CL_LFS_SSTN_DB | To update the database of vendor sustainability | FBK_SUST | APPL | SAP_FIN |
153 | Class |
CL_LFS_SSTN_DB Method: CHECK_CURR_EXIST
|
To update the database of vendor sustainability | FBK_SUST | APPL | SAP_FIN |
154 | Class |
CL_MCA_CONFIGURATION Method: INIT_WAERS
|
Provide access to all MCA configuration | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
155 | Class |
CL_MDC_SALESPRICESPECRQ Method: INBOUND_CONVERSION
|
Sales Price Specification ERP Bulk Creation Request Inbou | OPS_SE_MDC_XI_PROXY | APPL | SAP_APPL |
156 | Class |
CL_MDG_BS_BP_REL_CHECK Method: CHECK_REL_SHAREHOLDER
|
MDG: check BP relationship data | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
157 | Class |
CL_MDG_BS_MAT_SI_MAPPING Method: MAP_PROP_VAL_TO_AUSP
|
Mapping Class for Service Implementation | MDG_BS_MAT_SI | MDG_APPL | MDG_APPL |
158 | 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 |
159 | Class |
CL_MMBSD_PRICING_LIV Method: SRM_MAPDATA_OUT
|
Pricing in invoice verification | MM_P2P_BSI_CC | APPL | SAP_APPL |
160 | Class |
CL_MMBSI_PO_REL_OUT Method: MAPPING_OUT
|
PO Release Information Out | MM_P2P_BSI_CC | APPL | SAP_APPL |
161 | Class |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_OUT
|
MEPO SRM Pricing Functions | MM_P2P_BSI_CC | APPL | SAP_APPL |
162 | Class |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_IN
|
MEPO SRM Pricing Functions | MM_P2P_BSI_CC | APPL | SAP_APPL |
163 | Class |
CL_MMPUR_SPPR_SP Method: VALIDATE_PERSONAL_DATA
|
SPPR SP class | MMPUR_UI_MODEL | APPL | SAP_APPL |
164 | Class |
CL_MMSRV_NA_SERVICES Method: CURRENCY_CONVERSION
|
MMSRV node access Services Hierarchy | MMSRV_UI_MODEL | APPL | SAP_APPL |
165 | Class | CL_MMSRV_NA_SERVICES | MMSRV node access Services Hierarchy | MMSRV_UI_MODEL | APPL | SAP_APPL |
166 | Class |
CL_MMSRV_NA_SERVICES_GUIBB Method: CURRENCY_CONVERSION
|
MMSRV node access Services Hierarchy | MMSRV_UI_MODEL | APPL | SAP_APPL |
167 | Class | CL_MMSRV_NA_SERVICES_GUIBB | MMSRV node access Services Hierarchy | MMSRV_UI_MODEL | APPL | SAP_APPL |
168 | Class |
CL_MRO_MAPPING_HELPER_XI_BAPI Method: TSKLST_PROP_VAL_MAP_2BAPI
|
MRO Changes in Maintenance Task List | PLM_SE_EAM_XI_PROXY | APPL | SAP_APPL |
169 | Class |
CL_OST_BSDM_UTILE Method: MAP_ISO_TO_SAP_RT
|
Bol Service Data Management utilities | WS_BOL_MD | WEBCUIF | WEBCUIF |
170 | Class |
CL_OST_BSDM_UTILE Method: MAP_SAP_TO_ISO_RT
|
Bol Service Data Management utilities | WS_BOL_MD | WEBCUIF | WEBCUIF |
171 | Class |
CL_PMEVC_IDOC_LOADER Method: CONVERT_UNIT_TO_ISO
|
Read Using IDOC Formats | PME_VC_EDITION | EA-PLM | EA-APPL |
172 | Class |
CL_PMEVC_IDOC_SAVER Method: CONVERT_UNIT_FROM_ISO
|
Save Model Using IDOC Formats | PME_VC_EDITION | EA-PLM | EA-APPL |
173 | Class |
CL_PMEVC_IDOC_SAVER Method: CONVERT_UNIT_TO_ISO
|
Save Model Using IDOC Formats | PME_VC_EDITION | EA-PLM | EA-APPL |
174 | Class |
CL_PRS_PROJCOSTESTCRTRC Method: MAP_XI_COST_ITEMS_TO_INTERNAL
|
ProjectCostEstimateERPCreateRequestConfirmation_In | PLM_PRS_CO_XI_PROXY | EA-PLM | EA-APPL |
175 | Class |
CL_PRS_PROJCOSTESTUPDRC Method: MAP_XI_COST_ITEMS_TO_INTERNAL
|
ProjectCostEstimateERPCreateRequestConfirmation_In | PLM_PRS_CO_XI_PROXY | EA-PLM | EA-APPL |
176 | Class |
CL_PRS_PROJECTERPCRTRC1_IMPL Method: IMPORT_CONVERSION
|
ProjectERPCreateRequestConfirmation_In_V1 | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
177 | Class |
CL_PRS_PROJECTERPCRTRC1_IMPL Method: MAP_ACTIVITY
|
ProjectERPCreateRequestConfirmation_In_V1 | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
178 | Class |
CL_PRS_PROJECTERPIDQR1_IMPL Method: EXPORT_CONVERSION
|
ProjectERPByIDQueryResponse_In_V1 | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
179 | Class |
CL_PRS_PROJECTERPUPDCHKQR_IMPL Method: IMPORT_CONVERSION_WBS
|
ProjectERPUpdateCheckQueryResp | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
180 | Class |
CL_PRS_PROJECTERPUPDCHKQR_IMPL Method: IMPORT_CONVERSION_MATL_INPUT
|
ProjectERPUpdateCheckQueryResp | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
181 | Class |
CL_PRS_PROJECTERPUPDCHKQR_IMPL Method: IMPORT_CONVERSION_ACT
|
ProjectERPUpdateCheckQueryResp | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
182 | Class |
CL_PRS_PROJECTERPUPDCHKQR_IMPL Method: IMPORT_CONVERSION
|
ProjectERPUpdateCheckQueryResp | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
183 | Class |
CL_PRS_PROJECTERPUPDCHKQR_IMPL Method: IMPORT_CONVERSION_NTWK
|
ProjectERPUpdateCheckQueryResp | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
184 | Class |
CL_PRS_PROJECTERPUPDRC_IMPL Method: IMPORT_CONVERSION_NTWK
|
ProjectERPUpdateRequestConfirmation_In | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
185 | Class |
CL_PRS_PROJECTERPUPDRC_IMPL Method: IMPORT_CONVERSION_WBS
|
ProjectERPUpdateRequestConfirmation_In | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
186 | Class |
CL_PRS_PROJECTERPUPDRC_IMPL Method: IMPORT_CONVERSION
|
ProjectERPUpdateRequestConfirmation_In | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
187 | Class |
CL_PRS_PROJECTERPUPDRC_IMPL Method: IMPORT_CONVERSION_ACT
|
ProjectERPUpdateRequestConfirmation_In | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
188 | Class |
CL_PRS_PROJECTERPUPDRC_IMPL Method: IMPORT_CONVERSION_MATL_INPUT
|
ProjectERPUpdateRequestConfirmation_In | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
189 | Class |
CL_PURGSCHEDGAGRMTUPDRC_IMPL Method: MAP_ITEM_PRSPEC_XI_2_ERP
|
IMPL class for PURGSCHEDGAGRMTUPDRC | OPS_SE_PUR | APPL | SAP_APPL |
190 | Class |
CL_PURGSCHEDGAGRMTUPDRC_IMPL Method: MAP_HEAD_PRSPEC_XI_2_ERP
|
IMPL class for PURGSCHEDGAGRMTUPDRC | OPS_SE_PUR | APPL | SAP_APPL |
191 | Class |
CL_PUR_MAPPING_HELPER_XI_BAPI Method: MAP_PO_CONFIG_PROP_VAL_BAPI2XI
|
Purchasing: Mapping Helper XI <-> BAPI | OPS_SE_PUR_XI_PROXY | APPL | SAP_APPL |
192 | Class |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_HEADER_XI_2_ERP
|
Mapping Element from Xi to ERP | OPS_SE_PUR | APPL | SAP_APPL |
193 | Class |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_ITEM_PRSPEL_XI_2_ERP
|
Mapping Element from Xi to ERP | OPS_SE_PUR | APPL | SAP_APPL |
194 | Class |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PCINPUT_HEADER_XI2ERP
|
Mapping Element from Xi to ERP | OPS_SE_PUR | APPL | SAP_APPL |
195 | Class |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PCITEM_PRSPEL_XI2ERP
|
Mapping Element from Xi to ERP | OPS_SE_PUR | APPL | SAP_APPL |
196 | Class |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_SRVITEM_PRSPEL_XI_2_ERP
|
Mapping Element from Xi to ERP | OPS_SE_PUR | APPL | SAP_APPL |
197 | Class |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_SRVITEM_PRSPEL_XI2ERP
|
Mapping Element from Xi to ERP | OPS_SE_PUR | APPL | SAP_APPL |
198 | Class |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_HEADER_PRSPEL_XI_2_ERP
|
Mapping Element from Xi to ERP | OPS_SE_PUR | APPL | SAP_APPL |
199 | Class |
CL_PUR_PO_ERP_CONF1 Method: MAPPING_IN_HEADER
|
Service Implementation PO_Confirmation_In | OPS_SE_PUR | APPL | SAP_APPL |
200 | Class |
CL_PUR_PO_MAPPING_XI2ERP_V1 Method: MAP_PO_HEADER_XI_2_ERP
|
PO Create/Change inbound | OPS_SE_PUR | APPL | SAP_APPL |
201 | Class |
CL_PUR_PO_MAPPING_XI2ERP_V1 Method: MAP_PO_HEAD_PRSPEL_XI_2_ERP
|
PO Create/Change inbound | OPS_SE_PUR | APPL | SAP_APPL |
202 | Class |
CL_PUR_PO_MAPPING_XI2ERP_V1 Method: MAP_PO_ITEM_PRSPEL_XI_2_ERP
|
PO Create/Change inbound | OPS_SE_PUR | APPL | SAP_APPL |
203 | Class |
CL_PUR_PURGCONTRCRTRC_IMPL Method: MAP_ITEM_PRSPEL_XI_2_ERP
|
PurchasingContractERPCreateRequestConfirmation_In impl | OPS_SE_PUR | 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_PURGCONTRUPDRC_IMPL Method: MAP_HEADER_PRSPEL_XI_2_ERP
|
PurchasingContractERPUpdateRequestConfirmation_In serv impl | OPS_SE_PUR | APPL | SAP_APPL |
206 | Class |
CL_PUR_PURGCONTRUPDRC_IMPL Method: CHECK_SCALES
|
PurchasingContractERPUpdateRequestConfirmation_In serv impl | OPS_SE_PUR | APPL | SAP_APPL |
207 | Class |
CL_PUR_PURORDERPCRTRC1_IMPL Method: MAPPING_IN_HEADER
|
Implementation class for create PO service | OPS_SE_PUR | APPL | SAP_APPL |
208 | Class |
CL_PUR_SMT_TRANSFORMATION Method: MAP_POHEAD_PRSPEL_IN
|
Transformations for Mapping Eng. | OPS_SE_PUR | APPL | SAP_APPL |
209 | Class |
CL_PUR_SMT_TRANSFORMATION Method: MAP_PRCSPEC_OUT
|
Transformations for Mapping Eng. | OPS_SE_PUR | APPL | SAP_APPL |
210 | Class |
CL_REAJ_ADJUSTMENT_TASK Method: IF_REAJ_ADJUSTMENT_TASK~GET_DETAIL_X
|
Adjustment Measure (VIAJAT): Standard Impl. | RE_AJ_BD | EA-FIN | EA-FIN |
211 | Class |
CL_REAJ_ADJUSTMENT_TASK Method: IF_REAJ_ADJUSTMENT_TASK~CHECK_CURRENCY
|
Adjustment Measure (VIAJAT): Standard Impl. | RE_AJ_BD | EA-FIN | EA-FIN |
212 | Class |
CL_REAJ_METHOD_FREE Method: IF_REAJ_METHOD~CHECK_PARAMETER
|
Adjustment Method - FREE | RE_AJ_ME | EA-FIN | EA-FIN |
213 | 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 |
214 | Class |
CL_REBD_BUSINESS_ENTITY Method: IF_REBD_BUSINESS_ENTITY~CHECK_WAERS
|
Business Entity (VIBDBE): Standard Impl. | RE_BD_BE | EA-FIN | EA-FIN |
215 | Class |
CL_REBD_RENTAL_OBJECT Method: IF_REBD_RENTAL_OBJECT~CHECK_CURRENCY
|
Rental Object (VIBDRO): Standard Implementation | RE_BD_RO | EA-FIN | EA-FIN |
216 | Class |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_CASHFLOW
|
Service Class for Cash Flow | RE_CD_CF | EA-FIN | EA-FIN |
217 | Class |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_DETAIL_X
|
Individual Condition | RE_CD_CD | EA-FIN | EA-FIN |
218 | Class |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_CONDCURR
|
Individual Condition | RE_CD_CD | EA-FIN | EA-FIN |
219 | Class |
CL_RECN_ACTUAL_DEPOSIT_MNGR Method: CHECK_TOTALS
|
Actual Security Deposit Mgr (VICNDPACTUAL) Standard Impl. | RE_CN_DP | EA-FIN | EA-FIN |
220 | Class |
CL_RECN_ACTUAL_DEPOSIT_MNGR Method: CHECK_CURRENCY
|
Actual Security Deposit Mgr (VICNDPACTUAL) Standard Impl. | RE_CN_DP | EA-FIN | EA-FIN |
221 | Class |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~CHECK_RECNCNCURR
|
Contract (VICNCN): Standard Implementation | RE_CN_CN | EA-FIN | EA-FIN |
222 | Class |
CL_RECP_DATA_AT_GENERAL Method: GET_ADJUSTMENT_TASK
|
Adjustment Measure: General Data | RE_CP_SD | EA-FIN | EA-FIN |
223 | Class |
CL_RECP_MISC_BD Method: GET_ADJM_TASK_OBJ_LIST
|
Data Retrieval: Comprehensive Master Data | RE_CP_SD | EA-FIN | EA-FIN |
224 | Class |
CL_RECP_MISC_BD Method: GET_EXPENSE_LIST
|
Data Retrieval: Comprehensive Master Data | RE_CP_SD | EA-FIN | EA-FIN |
225 | Class |
CL_RECP_MISC_BD Method: GET_FINANCING_PLAN_LIST
|
Data Retrieval: Comprehensive Master Data | RE_CP_SD | EA-FIN | EA-FIN |
226 | Class |
CL_RECP_MISC_BD Method: GET_PRESTAGE_LIST
|
Data Retrieval: Comprehensive Master Data | RE_CP_SD | EA-FIN | EA-FIN |
227 | Class |
CL_REEXC_CURRENCY Method: GET_TEXT
|
Currency (TCURC/TCURT) | RE_EX_CA | EA-FIN | EA-FIN |
228 | Class |
CL_REEXC_CURRENCY Method: TRANSFER_TO_BUFFER
|
Currency (TCURC/TCURT) | RE_EX_CA | EA-FIN | EA-FIN |
229 | Class |
CL_REEXC_CURRENCY Method: _COMPLETE_DETAIL_X
|
Currency (TCURC/TCURT) | RE_EX_CA | EA-FIN | EA-FIN |
230 | Class |
CL_REEXC_CURRENCY Method: _FILL_BUFFER_COMPLETE
|
Currency (TCURC/TCURT) | RE_EX_CA | EA-FIN | EA-FIN |
231 | Class |
CL_REEXC_CURRENCY Method: GET_DETAIL_X
|
Currency (TCURC/TCURT) | RE_EX_CA | EA-FIN | EA-FIN |
232 | Class | CL_REEXC_CURRENCY | Currency (TCURC/TCURT) | RE_EX_CA | EA-FIN | EA-FIN |
233 | Class |
CL_REEXC_CURRENCY Method: _SELECT_SINGLE
|
Currency (TCURC/TCURT) | RE_EX_CA | EA-FIN | EA-FIN |
234 | Class |
CL_REEXC_CURRENCY Method: _SELECT_SINGLE_TEXT
|
Currency (TCURC/TCURT) | RE_EX_CA | EA-FIN | EA-FIN |
235 | Class | CL_REEXC_CURRENCY | Currency (TCURC/TCURT) | RE_EX_CA | EA-FIN | EA-FIN |
236 | Class |
CL_REEXC_CURRENCY Method: CHECK_KEY
|
Currency (TCURC/TCURT) | RE_EX_CA | EA-FIN | EA-FIN |
237 | Class |
CL_REEXC_CURRENCY Method: GET_DETAIL
|
Currency (TCURC/TCURT) | RE_EX_CA | EA-FIN | EA-FIN |
238 | Class |
CL_REEXC_CURRENCY Method: EXISTS
|
Currency (TCURC/TCURT) | RE_EX_CA | EA-FIN | EA-FIN |
239 | Class |
CL_REFX_VENUEERP001QR_IMPL Method: EXPORT_CONVERSION
|
VenueERPByIDQueryResponse_In implementation class | RE_XI_PROXY | EA-FIN | EA-FIN |
240 | Class |
CL_REIS_CA_SERVICES Method: SELECT_OPTION_CURR_EDIT
|
Help Methods "Reporting" | RE_IS_CA | EA-FIN | EA-FIN |
241 | Class | CL_REIS_CA_SERVICES | Help Methods "Reporting" | RE_IS_CA | EA-FIN | EA-FIN |
242 | Class |
CL_REIS_DATA_CF Method: ADD_BUSOBJ
|
Data Retrieval: Cash Flow | RE_IS_CD | EA-FIN | EA-FIN |
243 | Class |
CL_REIS_DATA_CF_OBJ Method: ADD_BUSOBJ
|
CL_REIS_DATA_CF_OBJ | RE_IS_CD | EA-FIN | EA-FIN |
244 | Class |
CL_RELMC_LM_SETTINGS Method: CHECK_COMPLETENESS
|
General Settings in LUM (TIVLMSET) | RE_LM_CA | EA-FIN | EA-FIN |
245 | Class |
CL_RELM_LR_EASEMENT_MNGR Method: _ME_CHECK_ALL_LIST
|
Land Register - Rights and Easements: Manager | RE_LM_LR | EA-FIN | EA-FIN |
246 | Class |
CL_REOR_OFFER Method: IF_REOR_OFFER~CHECK_RECNCURR
|
Contract Offer (VIOROF): Standard Implementation | RE_OR_OF | EA-FIN | EA-FIN |
247 | Class |
CL_REOR_OFFER_OBJECT Method: IF_REOR_OFFER_OBJECT~CHECK_CONDITIONS
|
Offered Object (VIOROO): Standard Implementation | RE_OR_OO | EA-FIN | EA-FIN |
248 | Class |
CL_RERA_POSTING_PARAM_REOP Method: _CHECK_CURRENCY
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
249 | Class |
CL_RSAU_UPDR Method: READ_ENH
|
Update Rules | RSAU | RS_BW_STRUPAK | SAP_BW |
250 | Class | CL_RSCRMBW_BAPI | Replacement for Function Group RSCRMBW | RSCRM | RS_BW_STRUPAK | SAP_BW |
251 | Class |
CL_RSCRMBW_BAPI Method: GET_ISOCOD_4_CURRENCY
|
Replacement for Function Group RSCRMBW | RSCRM | RS_BW_STRUPAK | SAP_BW |
252 | Class |
CL_RSDS_RSDS_VERS Method: _CHECK_UNIFIELD
|
DataSource (Version) | RSDS | RS_BW_STRUPAK | SAP_BW |
253 | Class |
CL_RSMD_RS_0CURRENCY Method: _VALUE_GENERATE
|
Class for accessing Master data for 0currency | RSMD_RS | RS_BW_STRUPAK | SAP_BW |
254 | Class |
CL_RSMD_RS_0CURRENCY Method: IF_RSMD_RS_ACCESS~GET_TEXT
|
Class for accessing Master data for 0currency | RSMD_RS | RS_BW_STRUPAK | SAP_BW |
255 | Class | CL_SALV_STC_AUNIT_COLTYPES | Unit test for columns | SALV_STC | SAP_UI_ROOT | SAP_UI |
256 | Class | CL_SALV_STC_COLUMN_CATALOG | Column Catalog (and field services) | SALV_STC | SAP_UI_ROOT | SAP_UI |
257 | Class | CL_SALV_STC_COL_AMOUNT | Column Type AMOUNT | SALV_STC | SAP_UI_ROOT | SAP_UI |
258 | Class | CL_SALV_STC_COL_CURRENCY | Column Type CURRENCY | SALV_STC | SAP_UI_ROOT | SAP_UI |
259 | Class |
CL_SALV_STC_CURRENCY Method: GET_CURRENCY_CODES
|
Currency Handling | SALV_STC | SAP_UI_ROOT | SAP_UI |
260 | Class | CL_SALV_STI_AUNIT_COLTYPES | unit tests for columnt types | SALV_STI | SAP_UI_ROOT | SAP_UI |
261 | Class |
CL_SALV_STI_AUNIT_COLTYPES Method: REQUIRE_CUKYS
|
unit tests for columnt types | SALV_STI | SAP_UI_ROOT | SAP_UI |
262 | Class | CL_SALV_STI_AUNIT_COLTYPES | unit tests for columnt types | SALV_STI | SAP_UI_ROOT | SAP_UI |
263 | Class |
CL_SALV_STI_AUNIT_COLTYPES Method: DATA
|
unit tests for columnt types | SALV_STI | SAP_UI_ROOT | SAP_UI |
264 | Class |
CL_SE_IV_INVOICENOTIFICATION Method: MAPPING_PREPARE
|
CL_SE_IV_INVOICENOTIFICATION | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
265 | Class |
CL_SE_PUR_PCSRMRPLCTNRQ Method: MAPPING_OUT
|
PC SRM Repication Request | OPS_SE_PUR | APPL | SAP_APPL |
266 | Class |
CL_SE_PUR_POERPREQ_V1 Method: MAPPING_IN_HEADER
|
PurchaseOrderERPRequest_V1 | OPS_SE_PUR | APPL | SAP_APPL |
267 | Class |
CL_SE_PUR_POERP_WUFTRANS Method: MAP_COND_VALUE
|
WUF Transformation class for PO created/changed information | OPS_SE_PUR | APPL | SAP_APPL |
268 | Class |
CL_SE_PUR_PURCHASEORDERCO Method: MAPPING_IN
|
Service Implementation PO_Confirmation_In | OPS_SE_PUR | APPL | SAP_APPL |
269 | Class |
CL_SIWT_UTIL Method: IF_SIWT_UTIL~CONVERT_CURR_INBOUND
|
SIW samples: Utility wrapper class | S_SIW_ADAPTER | BASIS | SAP_BASIS |
270 | Class |
CL_SLS_CUSTOMERQUOTECRTCHKQR Method: OUTPUT_MAPPING_COND
|
MI Customer Quote ERP Create Check Query Response | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
271 | Class |
CL_SLS_CUSTOMERQUOTECRTCHKQR Method: OUTPUT_MAPPING_ITEM
|
MI Customer Quote ERP Create Check Query Response | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
272 | Class |
CL_SLS_CUSTOMERQUOTECRTCHKQR Method: OUTPUT_MAPPING_HEADER
|
MI Customer Quote ERP Create Check Query Response | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
273 | Class |
CL_SLS_CUSTOMERQUOTEERPIDQR2 Method: OUTPUT_MAPPING_COND
|
MI CustomerQuoteERPByIDQueryResponse_In_V2 | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
274 | Class |
CL_SLS_CUSTOMERQUOTEERPIDQR2 Method: OUTPUT_MAPPING_HEADER
|
MI CustomerQuoteERPByIDQueryResponse_In_V2 | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
275 | Class |
CL_SLS_CUSTOMERQUOTEERPIDQR2 Method: OUTPUT_MAPPING_ITEM
|
MI CustomerQuoteERPByIDQueryResponse_In_V2 | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
276 | Class |
CL_SLS_CUSTOMERQUOTEITEMIDQR Method: OUTPUT_MAPPING_COND
|
MI Customer Quote ERP Item By ItemID Query Response | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
277 | Class |
CL_SLS_CUSTOMERQUOTEITEMIDQR Method: OUTPUT_MAPPING_ITEM
|
MI Customer Quote ERP Item By ItemID Query Response | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
278 | Class |
CL_SLS_CUSTOMERQUOTEUPDCHKQR Method: OUTPUT_MAPPING_COND
|
MI Customer Quote ERP Update Check Query Response | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
279 | Class |
CL_SLS_CUSTOMERQUOTEUPDCHKQR Method: OUTPUT_MAPPING_HEADER
|
MI Customer Quote ERP Update Check Query Response | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
280 | Class |
CL_SLS_CUSTOMERQUOTEUPDCHKQR Method: OUTPUT_MAPPING_ITEM
|
MI Customer Quote ERP Update Check Query Response | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
281 | Class |
CL_SLS_CUSTOMERRETURNERPIDQR1 Method: OUTPUT_MAPPING_HEADER
|
Cutomer Return ERP By ID Query Response version 1 | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
282 | Class |
CL_SLS_CUSTOMERRETURNERPIDQR1 Method: OUTPUT_MAPPING_COND
|
Cutomer Return ERP By ID Query Response version 1 | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
283 | Class |
CL_SLS_CUSTOMERRETURNERPIDQR1 Method: OUTPUT_MAPPING_ITEM
|
Cutomer Return ERP By ID Query Response version 1 | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
284 | Class |
CL_SLS_CUSTOMERRETURNERPIDQR1 Method: OUTPUT_MAPPING_ITEM_COND
|
Cutomer Return ERP By ID Query Response version 1 | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
285 | Class |
CL_SLS_MAPPING_HELPER Method: MAP_XI_COND_RATE_FIELDS
|
Mapping helper class for Sales Order services | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
286 | Class |
CL_SLS_MAPPING_HELPER Method: MAP_XI_PRICING_TERMS
|
Mapping helper class for Sales Order services | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
287 | Class |
CL_SLS_MAPPING_HELPER Method: OUTPUT_MAP_VCFG_AMOUNT
|
Mapping helper class for Sales Order services | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
288 | Class |
CL_SLS_SALESORDER004QR1 Method: OUTPUT_MAPPING_COND
|
MI SalesOrderERPItemByItemIDQueryResponse_In_V1 | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
289 | Class |
CL_SLS_SALESORDER004QR1 Method: OUTPUT_MAPPING_ITEM
|
MI SalesOrderERPItemByItemIDQueryResponse_In_V1 | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
290 | Class |
CL_SLS_SALESORDER010QR2 Method: OUTPUT_MAPPING_ITEM
|
Proxy Klasse (generiert) | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
291 | Class |
CL_SLS_SALESORDER010QR2 Method: OUTPUT_MAPPING_COND
|
Proxy Klasse (generiert) | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
292 | Class |
CL_SLS_SALESORDER010QR2 Method: OUTPUT_MAPPING_HEADER
|
Proxy Klasse (generiert) | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
293 | Class |
CL_SLS_SALESORDERERPCRTCHKQR Method: OUTPUT_MAPPING_HEADER
|
Sales Order ERP Create Check Query Response | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
294 | Class |
CL_SLS_SALESORDERERPCRTCHKQR Method: OUTPUT_MAPPING_COND
|
Sales Order ERP Create Check Query Response | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
295 | Class |
CL_SLS_SALESORDERERPCRTCHKQR Method: OUTPUT_MAPPING_ITEM
|
Sales Order ERP Create Check Query Response | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
296 | Class |
CL_SLS_SALESORDERERPIDQR3 Method: OUTPUT_MAPPING_ITEM
|
Proxy Klasse (generiert) | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
297 | Class |
CL_SLS_SALESORDERERPIDQR3 Method: OUTPUT_MAPPING_COND
|
Proxy Klasse (generiert) | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
298 | Class |
CL_SLS_SALESORDERERPIDQR3 Method: OUTPUT_MAPPING_HEADER
|
Proxy Klasse (generiert) | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
299 | Class |
CL_SLS_SALESORDERUPDCHKQR Method: OUTPUT_MAPPING_HEADER
|
MI Sales Order ERP Update Check Query Response | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
300 | Class |
CL_SLS_SALESORDERUPDCHKQR Method: OUTPUT_MAPPING_ITEM
|
MI Sales Order ERP Update Check Query Response | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
301 | Class |
CL_SLS_SALESORDERUPDCHKQR Method: OUTPUT_MAPPING_COND
|
MI Sales Order ERP Update Check Query Response | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
302 | Class |
CL_SLS_SCHEDGAGRMT001QR Method: OUTPUT_MAPPING_ITEM
|
MI Sales Scheduling Agreement ERP By ID Query Response | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
303 | Class |
CL_SLS_SCHEDGAGRMT001QR Method: OUTPUT_MAPPING_COND
|
MI Sales Scheduling Agreement ERP By ID Query Response | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
304 | Class |
CL_SLS_SCHEDGAGRMT001QR Method: OUTPUT_MAPPING_HEADER
|
MI Sales Scheduling Agreement ERP By ID Query Response | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
305 | Class |
CL_SLS_SCHEDGAGRMTITEM001QR Method: OUTPUT_MAPPING
|
MI Sales Scheduling Agreement ERP Item Basic Data By Elem | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
306 | Class |
CL_SMT_CONVERSION_CURRENCY_IN Method: IF_SMT_CONVERSION~CONVERT
|
Currency Key from XI to SAP | GMT_TRANSFORMATION | BS_REUSE | SAP_BS_FND |
307 | Class |
CL_SMT_CONVERSION_CURRENCY_OUT Method: IF_SMT_CONVERSION~CONVERT
|
Currency Key from SAP to XI | GMT_TRANSFORMATION | BS_REUSE | SAP_BS_FND |
308 | Class |
CL_SMT_TRANS_AMOUNT Method: AMOUNT_IN
|
Amount and Currency Key XI <--> SAP | GMT_TRANSFORMATION | BS_REUSE | SAP_BS_FND |
309 | Class |
CL_SRV_SRVACKERPCRTRC_IMPL Method: OUTPUT_MAPPING
|
Implementing Class | OPS_SE_SRV | APPL | SAP_APPL |
310 | Class |
CL_SWF_EXP_PARSER Method: CHECK_CURRENCY
|
Workflow (container) expression | SWF_EXP | BASIS | SAP_BASIS |
311 | Class |
CL_TBA_CURRENCY_UNIT_SERVICES Method: IF_TBA_CURRENCY_UNIT_SERVICES~CHECK_CURRENCY
|
Services for Currency Unit Decoupling | FTR_BASIS_DATA_ACCESS | FS_TRM_BASIS | PI_BASIS |
312 | Class |
CL_TCM_CFIR_COMMON_ASSIST Method: INPUT_MAPPING_ITEM
|
Assist Class for CFIR | OPS_SE_TCM | APPL | SAP_APPL |
313 | Class |
CL_TCM_TOR_INVPREPREQ_ASSIST Method: INPUT_MAPPING
|
Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | OPS_SE_TCM | APPL | SAP_APPL |
314 | Class |
CL_UASE_CONVERSION_TOOLS Method: READ_PROPERTY
|
Tools for PDCE data conversion | UA_ESA | FINANCIALS | SEM-BW |
315 | Class |
CL_UC_METHOD_CTR Method: CTR_CHECK_CURR
|
Currency Translation Method | UCF2 | SEM-BW | SEM-BW |
316 | Class |
CL_UC_MINICUBE Method: CHECK_CURR_UNIT_P
|
Explicit Values | UCM1 | SEM-BW | SEM-BW |
317 | Class |
CL_UKM_CREDIT_WORTHINESS_QUERY Method: II_UKM_CREDIT_WORTHINESS_QUERY~EXECUTE_SYNCHRONOUS
|
Proxy Class (Generated) | UKM_XI_PROXIES | FINANCIAL_BASIS | FINBASIS |
318 | Class |
CL_UKM_XI_FACADE Method: IF_UKM_VECTOR_PUSH~CONVERT_INBOUND
|
Interface between Credit Management and XI Proxies | UKM_XI_PROXIES | FINANCIAL_BASIS | FINBASIS |
319 | Class |
CL_UKM_XI_FACADE Method: IF_UKM_CREDIT_QUERY~CONVERT_OUTBOUND
|
Interface between Credit Management and XI Proxies | UKM_XI_PROXIES | FINANCIAL_BASIS | FINBASIS |
320 | Class |
CL_UKM_XI_FACADE Method: IF_UKM_VECTOR_PUSH~CONVERT_INBOUND_2
|
Interface between Credit Management and XI Proxies | UKM_XI_PROXIES | FINANCIAL_BASIS | FINBASIS |
321 | Class |
CL_UKM_XI_FACADE Method: IF_UKM_CREDIT_QUERY~CONVERT_INBOUND
|
Interface between Credit Management and XI Proxies | UKM_XI_PROXIES | FINANCIAL_BASIS | FINBASIS |
322 | Class |
CL_UKM_XI_FACADE Method: COMMITMENT_TO_ITEM
|
Interface between Credit Management and XI Proxies | UKM_XI_PROXIES | FINANCIAL_BASIS | FINBASIS |
323 | Class |
CL_UKM_XI_FACADE_R3_50 Method: CREDIT_QUERY_CONVERT_INBOUND
|
Interface between Credit Management and XI Proxies | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
324 | Class |
CL_UKM_XI_FACADE_R3_50 Method: CMA_QUERY_CONVERT_INBOUND
|
Interface between Credit Management and XI Proxies | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
325 | Class |
CL_UPARO_MAPASSTMSLEIDQR1_IMPL Method: EXPORT_CONVERSION
|
Assortment version details service implementation class V1 | UPARO_SOP_XI_PROXY | RS_BCT_STRUPAK | BI_CONT |
326 | Class |
CL_UPARO_MAPASSTMTSLEIDQR_IMPL Method: EXPORT_CONVERSION
|
Assortment version details service implementation class | UPARO_SOP_XI_PROXY | RS_BCT_STRUPAK | BI_CONT |
327 | Class | CL_UPARP_WD_COPY_SALES_CDLG | Assistance Class for UPARP_WD_COPY_SALES_CDLG | UPARP | RS_BCT_STRUPAK | BI_CONT |
328 | Class |
CL_UPARP_WD_COPY_SALES_CDLG Method: GET_SALES_TARGET
|
Assistance Class for UPARP_WD_COPY_SALES_CDLG | UPARP | RS_BCT_STRUPAK | BI_CONT |
329 | Class | CL_UPARP_WD_NEW_ASRTVRS_CDLG | Assistance Class for UPARP_WD_NEW_ASRTVRS_CDLG | UPARP | RS_BCT_STRUPAK | BI_CONT |
330 | Class |
CL_UPARP_WD_NEW_ASRTVRS_CDLG Method: GET_SALES_TARGET_CURRENCY
|
Assistance Class for UPARP_WD_NEW_ASRTVRS_CDLG | UPARP | RS_BCT_STRUPAK | BI_CONT |
331 | Class |
CL_USMDZ6_0G_TRANSFORMATIONS Method: MAP_COMPANY
|
Transformation Methods for Data Model 0G | USMDZ6 | MDG_FND | MDG_FND |
332 | Class |
CL_USMDZ6_0G_TRANSFORMATIONS Method: MAP_CONSUNIT_VAR
|
Transformation Methods for Data Model 0G | USMDZ6 | MDG_FND | MDG_FND |
333 | Class |
CL_USMD_0G_TRANSFORM_COMP_IN Method: MAP_COMPANY_INBOUND
|
Transformation Methods for Data Model 0G | USMD_XI_PROXY_EN | MDG_FND | MDG_FND |
334 | Class | CL_WLF_DART | AB --> Dart Connection | WZRE | APPL | SAP_APPL |
335 | Class | CL_WLF_DART | AB --> Dart Connection | WZRE | APPL | SAP_APPL |
336 | Class | CL_WLF_DART | AB --> Dart Connection | WZRE | APPL | SAP_APPL |
337 | Class | CL_WLF_TRANSF_AMOUNT | Transformation Amount; no initialize if input-params initial | WZRE_XI_PROXY | APPL | SAP_APPL |
338 | Class | CL_WLF_TRANSF_AMOUNT | Transformation Amount; no initialize if input-params initial | WZRE_XI_PROXY | APPL | SAP_APPL |
339 | Class | CL_WLF_TRANSF_EXCHANGE_RATE | convert exchange rates of currencies | WZRE_XI_PROXY | APPL | SAP_APPL |
340 | Class | CL_WLF_TRANSF_EXCHANGE_RATE | convert exchange rates of currencies | WZRE_XI_PROXY | APPL | SAP_APPL |
341 | Class | CL_WLF_TRANSF_EXCHANGE_RATE | convert exchange rates of currencies | WZRE_XI_PROXY | APPL | SAP_APPL |
342 | Class | CL_WLF_TRANSF_EXCHANGE_RATE | convert exchange rates of currencies | WZRE_XI_PROXY | APPL | SAP_APPL |
343 | Class | CL_WUF_CONVERSION_CURRENCY_IN | Currency Key from XI to SAP | WUF_TRANSFORMATION | APPL | SAP_APPL |
344 | Class | CL_WUF_CONVERSION_CURRENCY_OUT | Currency Key from SAP to XI | WUF_TRANSFORMATION | APPL | SAP_APPL |
345 | Class | CL_WUF_TRANS_AMOUNT | Amount and Currency Key XI <--> SAP | WUF_TRANSFORMATION | APPL | SAP_APPL |
346 | Class | CL_XSS_CAT_VALUE_HELP_TCURR | Input Help for Transaction Currency | PAOC_CATS_ESS_UIA_OBJECTS_GEN | EA-HR | EA-HRGXX |
347 | Class | CO_PUR_PURGCONTRMNTNO_MAP | Mapping Class for PC Notif Out | OPS_SE_PUR | APPL | SAP_APPL |
348 | Class | CO_PUR_PURGCONTRMNTNO_MAP | Mapping Class for PC Notif Out | OPS_SE_PUR | APPL | SAP_APPL |
349 | Class | CO_PUR_PURGCONTR_CONF_MAP | Mapping Class for Purchasing Contract Confirmation Out | OPS_SE_PUR | APPL | SAP_APPL |
350 | Class | CO_PUR_PURGCONTR_CONF_MAP | Mapping Class for Purchasing Contract Confirmation Out | OPS_SE_PUR | APPL | SAP_APPL |
351 | Class | CVI_EI_API | Common Parts for Customer & Vendor APIs | CVI_INTERFACE | APPL | SAP_APPL |
352 | Class | CVI_EI_API | Common Parts for Customer & Vendor APIs | CVI_INTERFACE | APPL | SAP_APPL |
353 | Class | FSBPR_SMAP_TOOLS_E2I | Tools for SOA Inbound Mapping | FS_BP_FND_RL_SOA_MAPPING | BS_REUSE | SAP_BS_FND |
354 | Class | FSBPR_VALIDATION_API_BUP | Fallback Class for API Relationship to CBP | FS_BP_FND_AL_RELATIONSHIPS | BS_REUSE | SAP_BS_FND |
355 | Class | FSBP_BAPI_FISCAL_YEAR_MAPPING | Mapping Between BAPI and API Structure | FS_BP_API_FISCAL_YEAR | ABA | SAP_ABA |
356 | Class | FSBP_BAPI_FISCAL_YEAR_MAPPING | Mapping Between BAPI and API Structure | FS_BP_API_FISCAL_YEAR | ABA | SAP_ABA |
357 | Class | FSBP_BAPI_FISCAL_YEAR_MAPPING | Mapping Between BAPI and API Structure | FS_BP_API_FISCAL_YEAR | ABA | SAP_ABA |
358 | Class | FSBP_BAPI_FISCAL_YEAR_MAPPING | Mapping Between BAPI and API Structure | FS_BP_API_FISCAL_YEAR | ABA | SAP_ABA |
359 | Class | FSBP_BAPI_FISCAL_YEAR_MAPPING | Mapping Between BAPI and API Structure | FS_BP_API_FISCAL_YEAR | ABA | SAP_ABA |
360 | Class | FSBP_BAPI_FISCAL_YEAR_MAPPING | Mapping Between BAPI and API Structure | FS_BP_API_FISCAL_YEAR | ABA | SAP_ABA |
361 | Class | FSBP_BAPI_FISCAL_YEAR_MAPPING | Mapping Between BAPI and API Structure | FS_BP_API_FISCAL_YEAR | ABA | SAP_ABA |
362 | Class | FSBP_BASIC_SERVICES | Services from Basis Components | FS_BP_AL_GENERIC_SERVICES | ABA | SAP_ABA |
363 | Class | FSBP_ESAMAP_N_FIN_STATEMENT | Common Logic for Mapping Node FINANCIALSTATEMENT | FS_BP_FND_ESOA_MAPPING | BS_REUSE | SAP_BS_FND |
364 | Class | FSBP_ESAMAP_N_FIN_STATEMENT | Common Logic for Mapping Node FINANCIALSTATEMENT | FS_BP_FND_ESOA_MAPPING | BS_REUSE | SAP_BS_FND |
365 | Class | FSBP_ESAMAP_N_FIN_STATEMENT | Common Logic for Mapping Node FINANCIALSTATEMENT | FS_BP_FND_ESOA_MAPPING | BS_REUSE | SAP_BS_FND |
366 | Class | FSBP_ESAMAP_U_FINANCIAL_STATEM | Mapping for the Node 'FINANCIAL_STATEMENT' | FS_BP_FND_ESOA_MAPPING | BS_REUSE | SAP_BS_FND |
367 | Class | FSBP_ESAMAP_U_FINANCIAL_STATEM | Mapping for the Node 'FINANCIAL_STATEMENT' | FS_BP_FND_ESOA_MAPPING | BS_REUSE | SAP_BS_FND |
368 | Class | FSBP_MO_BP001 | Memory Object for FS - Attibutes | FS_BP_AL_FS_ATTRIBUTES | ABA | SAP_ABA |
369 | Class | FSBP_SMAP_TOOLS_E2I | BO BP: Tools for SOA Inbound Mapping | FS_BP_FND_SOA_MAPPING | BS_REUSE | SAP_BS_FND |
370 | Class | FSBP_SMAP_TOOLS_E2I | BO BP: Tools for SOA Inbound Mapping | FS_BP_FND_SOA_MAPPING | BS_REUSE | SAP_BS_FND |
371 | Class | IHC_CL_PROC_IDOC_2_PN | IDoc Tree Inbound | FIN_IHC | EA-FINSERV | EA-FINSERV |
372 | Class | IHC_CL_PROC_PN | Processing of IHC Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
373 | Class | TC_OIA_TEST_CURRENCY | OIA: Test Currency Conversion ABAP | S_EPM_OIA_MISC | S_NWDEMO_BASIS | SAP_BASIS |
374 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
375 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |