Where Used List (Class) for SAP ABAP Function Module FI_COMPANY_CODE_DATA (Company get data)
SAP ABAP Function Module FI_COMPANY_CODE_DATA (Company get data) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  /BEV1/CL_NE_POEMPTIES
Method: CREATE_UPDATE
Singleton: Empties in Purchasing /BEV1/NE  EA-CP  EA-APPL 
2 Class  /GRCPI/CL_GRIA_FICLPEP_03T1_1
Method: GET_PRIOR_PERIOD
Rule : FICLPEP_03T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
3 Class  CL_BSPL_ACCOUNT_HISTORY
Method: GET_DATA_FROM_LINE_ITEMS
Assistence Class: Account History FIN_BS_DIALOG  APPL  SAP_FIN 
4 Class  CL_BSPL_ACCOUNT_HISTORY
Method: GET_ACCOUNTS
Assistence Class: Account History FIN_BS_DIALOG  APPL  SAP_FIN 
5 Class  CL_BSPL_ACCOUNT_HISTORY_DATA
Method: GET_LINE_ITEMS
Configuration of Account History FIN_BS_DIALOG  APPL  SAP_FIN 
6 Class  CL_BSPL_FEEDER_ACC_HIST_RUNTIM
Method: CHECK_DATA
Runtime Settings: Account History FIN_BS_DIALOG  APPL  SAP_FIN 
7 Class  CL_BSPL_FEEDER_ACC_HIST_RUNTIM
Method: IF_FPM_GUIBB_FORM~GET_DATA
Runtime Settings: Account History FIN_BS_DIALOG  APPL  SAP_FIN 
8 Class  CL_BSPL_FEEDER_ACC_HIST_RUNTIM
Method: IF_FPM_GUIBB_FORM~FLUSH
Runtime Settings: Account History FIN_BS_DIALOG  APPL  SAP_FIN 
9 Class  CL_BSSP_HP_FIN_AR_KEYFIG
Method: GET_COMPANY_CODE_NAME
Feeder Class for Key Figure CHIPs FIN_APAR_PAGES  APPL  SAP_FIN 
10 Class  CL_CMM_MM_DB_ACCESS
Method: IF_CMM_MM_DB_ACCESS~READ_T001
Period-end valuation: Utility class for db access LOG_CMM_MM  APPL  SAP_APPL 
11 Class  CL_CON_FIN_REPLACE_ASSIGNMENT
Method: CHECK_FIXED_ASSET
Substitute Account Assignment and Validation CON_FIN_SERVICES  IS-CWM  IS-CWM 
12 Class  CL_DCFL_WRAPPER
Method: IF_DCFL_WRAPPER~CALL_FI_COMPANY_CODE_DATA
Obsolete - do not use FIN_DCFL_MASTERDATA  APPL  SAP_FIN 
13 Class  CL_DISPUTE_DATA_UI
Method: SWITCH_DISPUTE_CURRENCY
FSCM-DM: Administration of Virtual Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
14 Class  CL_DOCUMENT_TRAC
Method: TRANSFER_INIT_FOR_POSTING
Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
15 Class  CL_EBPP_TRPACC_GRP_MAPSERVICES
Method: GET_BUKRS_INFO
Helper for Mapping TrdRblsPyblsAcctERPSpltItmGrpBy -Services EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
16 Class  CL_EMPLOYEE_CATSXT
Method: GET_COMPANY_CODE_TEXT
Employee - Working Time Recording CATX  APPL_TOOLS  SAP_APPL 
17 Class  CL_EPIC_BDJ_FI_SERVICE
Method: IF_EPIC_BDJ_FI_SERVICE~GET_FISCAL_YEAR_OF_POSTING_DOC
EPIC: BDJ FI Service Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
18 Class  CL_EPIC_BDJ_FI_SERVICE
Method: IF_EPIC_BDJ_FI_SERVICE~GET_BALANCE_TABLE
EPIC: BDJ FI Service Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
19 Class  CL_EPIC_BDJ_MANAGER EPIC: BDJ Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
20 Class  CL_EPIC_BRS_ACCOUNT_SERVICE
Method: IF_EPIC_BRS_ACCOUNT_SERVICE~GET_BALANCE_TABLE
EPIC: DOC Service for account manager ID-FI-EPIC-BRS  APPL  SAP_FIN 
21 Class  CL_EPIC_BRS_EBS_SERVICE
Method: IF_EPIC_BRS_EBS_SERVICE~GET_FISCALYEAR_OF_POSTING_DOC
EPIC: Bank Reconciliation Statement EBS Manager ID-FI-EPIC-BRS  APPL  SAP_FIN 
22 Class  CL_EPIC_EBR_FI_SERVICE
Method: GET_COMPANY_CURRENCY_INFOR
FI Service for Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
23 Class  CL_EPIC_ECATT_BRS_API
Method: GET_FISCAL_YEAR_OF_POSTING_DOC
EPIC BRS APIs for eCATT ID-FI-EPIC-TEST  APPL  SAP_FIN 
24 Class  CL_EPIC_PI_UIL
Method: _ACTION_DEDUCTION
UI Logic for Process Items (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
25 Class  CL_EXM_IM_REEX_FI_BAPI_LC23
Method: _GET_CC_INFO
Example Implementation for Translation to 2/3 Loc.Crcy RE_EX_FI  EA-FIN  EA-FIN 
26 Class  CL_EX_FMPEB_DOCUMENT_CHECK
Method: IF_EX_FMPEB_DOCUMENT_CHECK~CHECK_PO
Class for BAdI: FMPEB_DOCUMENT_CHECK FIN_ACC_PEB  APPL  SAP_FIN 
27 Class  CL_FAA_DOCUMENT_FIAA_SENDER
Method: _DETERMINE_POST_DATE
Document from FIAA Viewpoint (Business Logic) FAA_TP_TC  EA-FIN  EA-FIN 
28 Class  CL_FAA_POSTING_SERVICES
Method: _SET_PARTNER_TRADING_ID
Services for Posting FAA_TP_TC  EA-FIN  EA-FIN 
29 Class  CL_FAA_POSTING_SUPER
Method: DETERMINE_TRANSACTION_CURR
Posting to Asset - General Part FAA_TP_TC  EA-FIN  EA-FIN 
30 Class  CL_FAGL_ACC_LINETYPE_CLASS
Method: GET_CUSTOMIZING
Classification of Item Categories FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
31 Class  CL_FAGL_R_OBJLIST
Method: SAVE_BALANCES_P
Object List of a Reorganization Plan FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
32 Class  CL_FAGL_R_OBJ_TYPE_003_GL
Method: GET_LOCAL_CURRENCY_P
Reorganization :Segment/GL Accounts FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
33 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: GET_BUKRS_DATA_P
Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
34 Class  CL_FCPC_SETTLEMENT_RULE Settlement Rules FCPC_SETTLEMENT_RULE  EA-FIN  EA-FIN 
35 Class  CL_FDM_BEFORE_SEND_UTILS
Method: DETERMINE_CREDITED_AMOUNT
Utilities for BAdI _FDM_BEFORE_SEND FDM_GENERAL  PI_APPL  SAP_FIN 
36 Class  CL_FDM_COLL_CONTROLLER
Method: START_PORTAL
Collections Management Controller FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
37 Class  CL_FDM_COLL_CONTROLLER
Method: PUT_P2P_DATA_TO_INV_LIST
Collections Management Controller FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
38 Class  CL_FDM_COLL_CONTROLLER
Method: ACCESS_RECEIVABLES
Collections Management Controller FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
39 Class  CL_FDM_MIRR_UTILS
Method: COMPANY_CODE_GET_CUSTOMIZING
Utilities FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
40 Class  CL_FEB_BSPROC_ASSISTANCE
Method: DISPLAY_DOCUMENT_BSI
Controller for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
41 Class  CL_FEB_BSPROC_BS_ITEM
Method: CHECK_FEBEP
Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
42 Class  CL_FEB_BSPROC_BS_ITEM
Method: GET_LOCAL_CURRENCY
Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
43 Class  CL_FEB_BSPROC_BS_ITEM Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
44 Class  CL_FEB_BSPROC_BS_ITEM
Method: REVERSE_DOCUMENT
Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
45 Class  CL_FEB_BSPROC_OI_SERVICES
Method: GET_CLEARED_ITEMS
Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
46 Class  CL_FEB_BSPROC_OI_SERVICES
Method: GET_OPEN_ITEMS4FEBEP
Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
47 Class  CL_FEB_BSPROC_OI_SERVICES
Method: GET_CLEARED_ITEMS4FEBEP
Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
48 Class  CL_FIARPT_CUSTOMER_ADD_DATA
Method: IF_EX_CUSTOMER_ADD_DATA~CHECK_ALL_DATA
CL_FIARPT_CUSTOMER_ADD_DATA ID-FI-PT  APPL  SAP_FIN 
49 Class  CL_FMFG_RCN_PROVIDER_GL
Method: LOAD_SLICE_DATA
GL (GLT0 based) data provider for Reconciliation FMFG_RECON_E  EA-PS  EA-PS 
50 Class  CL_FMFG_RCN_PROVIDER_L90
Method: LOAD_SLICE_DATA
Grants Management data provider for Reconciliation FMFG_RECON_E  EA-PS  EA-PS 
51 Class  CL_FMFG_RCN_PROVIDER_L95
Method: LOAD_SLICE_DATA
BudgetProprietary Ledger data provider for Reconciliation FMFG_RECON_E  EA-PS  EA-PS 
52 Class  CL_FMGL_TOOLS
Method: CHECK_PERIOD
Services for the New General Ledger for Public Sector FMGL_TOOLS  EA-PS  EA-PS 
53 Class  CL_FMPEB_CONF
Method: CHECK_MWSKZ
Customizing Data FIN_ACC_PEB  APPL  SAP_FIN 
54 Class  CL_FMSP_SERVICE_ASSIGN_SPLIT
Method: MOVE_ACCOUNTING_TO_COBL
Disjunction ID MMSRV_ACC_SPLIT_SAP FM_SWITCHABLE_OBJECTS_E  EA-PS  EA-PS 
55 Class  CL_FOAP_BSID_ITEM
Method: IF_FOAP_ITEM~GET_LOCAL_CURRENCY_KEY
Open Customer Item FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
56 Class  CL_FOAP_SD_CREDIT_MEMO
Method: IF_FOAP_ITEM~GET_LOCAL_CURRENCY_KEY
Sales Contract FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
57 Class  CL_FTI_LDB_POSITION
Method: GET_LOCAL_CURR
Reporting Position for PREPARE_OUTPUT FTI_LDB  EA-FINSERV  EA-FINSERV 
58 Class  CL_FVD_LOAN_CUSTOMIZING
Method: LOAD_CUSTOMIZING_FOR_BUKRS
Consumer Loan Model FVVCL_MD  EA-FINSERV  EA-FINSERV 
59 Class  CL_GLE_MCA_DOCUMENT
Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS
BAdI MCA Document - Example Class FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
60 Class  CL_GLE_MCA_FXR_PROCESS
Method: CONVERT_CURRRENCY_IC
FX Revaluation/Restatement FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
61 Class  CL_GLE_MCA_FXR_UPD_ITEM_001
Method: IF_GLE_MCA_FXR_UPD_ITEM_001~UPDATE_POSTITEMS
CL_GLE_MCA_FXR_UPD_ITEM_001 FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
62 Class  CL_GLE_MCA_SERVICE_FACTORY Service Factory FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
63 Class  CL_GMCY_COPY_HANDLER
Method: CONVERT_TO_ENTRYDOC_FORMAT
GM Budget copy handler GMBUDGETING_E  EA-PS  EA-PS 
64 Class  CL_GM_ACTUAL_MGR
Method: CONVERT_TO_GRANT_CURRENCY
General Services Grants management GMACCOUNTING_E  EA-PS  EA-PS 
65 Class  CL_GM_ACTUAL_MGR_CO
Method: FILL_LINE_ITEM_VALUES
Actual Manager CO documents GMACCOUNTING_E  EA-PS  EA-PS 
66 Class  CL_GM_BDGT_BAPI
Method: CHECK_HEADER
GM Budgeting Entry Doc BAPI GMBO_E  EA-PS  EA-PS 
67 Class  CL_GM_BDGT_BAPI
Method: GET_FM_OBJECTS
GM Budgeting Entry Doc BAPI GMBO_E  EA-PS  EA-PS 
68 Class  CL_GM_BDGT_LY_FYD_LIST
Method: SET_POSSIBLE_TABLE
GM Budget Fiscal Year Distribution List GMBUDGETING_E  EA-PS  EA-PS 
69 Class  CL_GM_GRANT_BAPI
Method: MAP_HEADER
GM Grant master data GMBO_E  EA-PS  EA-PS 
70 Class  CL_GM_GRANT_BAPI_CHANGE
Method: MAP_HEADER
CL_GM_GRANT_BAPI_CHANGE GMBO_E  EA-PS  EA-PS 
71 Class  CL_GM_OPEN_ITEM_MGR_PO
Method: CONVERT_INTERFACE_DATA
Open item manager for purchase orders GMACCOUNTING_E  EA-PS  EA-PS 
72 Class  CL_GM_OPEN_ITEM_MGR_PR
Method: CONVERT_INTERFACE_DATA
Open item manager for purchase requisitions GMACCOUNTING_E  EA-PS  EA-PS 
73 Class  CL_GM_OPEN_ITEM_MGR_TR
Method: CONVERT_INTERFACE_DATA
Open item manager for travel requests GMACCOUNTING_E  EA-PS  EA-PS 
74 Class  CL_GM_SERVICES
Method: GET_GRANT_CURR_CONVERSION
General Services Grants management GMBASIS_E  EA-PS  EA-PS 
75 Class  CL_GM_SERVICES
Method: GET_ORG_FISCAL_YEAR
General Services Grants management GMBASIS_E  EA-PS  EA-PS 
76 Class  CL_GM_SERVICES
Method: GET_LOCAL_CURR_CONVERSION
General Services Grants management GMBASIS_E  EA-PS  EA-PS 
77 Class  CL_HRBAS_INFTY_1759
Method: GET_FMAREA
Business Logic Infty.1759 PMIQ  IS-PS-CA  IS-PS-CA 
78 Class  CL_IFW_MM_INVOICING_DOC
Method: _MAP_INVOICE_HEADER
Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC CIWB  APPL  SAP_APPL 
79 Class  CL_IM_CRM_CCM_BEFORE_SEND
Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
Class for BAdI Impl.: CRM_CCM_BEFORE_SEND CRM_CCM_RECOVERY  PI_APPL  SAP_FIN 
80 Class  CL_IM_FIN_ACC_PROCESS_PO
Method: IF_EX_ME_PROCESS_PO~CHECK
CL_IM_FIN_ACC_PROCESS_PO FIN_ACC_PEB  APPL  SAP_FIN 
81 Class  CL_IM_FI_HEADER_1300_FS
Method: IF_EX_FI_HEADER_SUB_1300~PUT_DATA_TO_SCREEN_PAI
Imp. class for BAdI imp. FI_HEADER_1300_FS JBA_US  EA-FINSERV  EA-FINSERV 
82 Class  CL_IM_FMGL_SCENARIOS_GL
Method: IF_EX_G_MODIFY_TABLE~MODIFY_TABLE
Imp. Class for BAdI Imp. FMGL_SCENARIOS_GL FMGL_TOOLS  EA-PS  EA-PS 
83 Class  CL_IM_FMKR_VENDOR_DATA
Method: IF_EX_VENDOR_ADD_DATA~CHECK_ALL_DATA
Imp. class for BAdI imp. FMKR_VENDOR_DATA ID-FI-KR-LR  APPL  SAP_FIN 
84 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 
85 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 
86 Class  CL_IM_GMBW_IMP_RSU5_SAPI
Method: IF_EX_RSU5_SAPI_BADI~DATA_TRANSFORM
Imp. class for BAdI imp. GMBW_IMP_RSU5_SAPI GMBW_E  EA-PS  EA-PS 
87 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 
88 Class  CL_IM_IMPSA_IDWTREP
Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
Imp. class for BAdI imp. IMPSA_IDWTREP ID-FI-SAU  APPL  SAP_FIN 
89 Class  CL_IM_IMPTH_TAXREP_010
Method: IF_EX_FI_TAX_BADI_010~TOP_OF_PAGE
Imp. class for BAdI imp. IMPTH_TAXREP_010 J1HF  APPL  SAP_FIN 
90 Class  CL_IM_J1BA_DDA_BRAZIL
Method: IF_EX_MRM_HEADER_CHECK~HEADERDATA_CHECK
Imp. class for BAdI imp. J1BA_DDA_BRAZIL J1BA  APPL  SAP_APPL 
91 Class  CL_IM_J1BA_DDA_BRAZIL_INV
Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
Imp. class for BAdI imp. J1BA_DDA_BRAZIL_INV J1BA  APPL  SAP_APPL 
92 Class  CL_IM_REXCFR_SETTLSTEP_AJ
Method: IF_EX_RESC_SETTLSTEP_AJ~MODIFY_ADJUSTMENT
Budg.Season.f France: Non-proport. Distrib. of Yearly amount GLO_REFX_FR  EA-FIN  EA-FIN 
93 Class  CL_IM_REXC_PT_SAFT
Method: IF_EX_RPFIEU_REFX~GET_REFX_DATA
SAF-T Implementation class for BADI_RE_XC_PT_SAFT GLO_REFX_PT  EA-FIN  EA-FIN 
94 Class  CL_IM_RFIDTW_TAX_BADI_013
Method: IF_EX_FI_TAX_BADI_013~SET_DMEE_PARAMETER
Implementation Class for Implementation RFIDTW_TAX_BADI_013 ID-FI  APPL  SAP_FIN 
95 Class  CL_IM_TAX_BADI_CH
Method: IF_EX_FI_TAX_BADI_010~TOP_OF_PAGE
Imp. class for BAdI imp. TAX_BADI_CH ID-FI-CH  APPL  SAP_FIN 
96 Class  CL_ISSR_IF_SERVICES_SAP
Method: IF_EX_ISSR_IF_SERVICES_SAP~GET_COMPANY_CODE
Klasse zur BAdI-Impl.: ISSR_IF_SERVICES_SAP VVSRFISL  EA-FINSERV  EA-FINSERV 
97 Class  CL_IVE_E_TRANSFORMATION_CLASS
Method: SALES_TAX_CODE_TRANSFORM
Transformation Class for Invoice services OPS_SE_IVE_XI_PROXY  APPL  SAP_APPL 
98 Class  CL_IVE_SMT_TRANSFORMATION
Method: MAP_TAXCODE_IN
Transformations for SMT Mapping Engine OPS_SE_IV  APPL  SAP_APPL 
99 Class  CL_J3MRM_HKONT
Method: VALIDATE_GL_ACCOUNT
Alternative Reconciliation Account in MM J3RF  APPL  SAP_FIN 
100 Class  CL_J3MRM_HKONT
Method: GET_HKONT_ACTIVE
Alternative Reconciliation Account in MM J3RF  APPL  SAP_FIN 
101 Class  CL_MCA_CONFIGURATION
Method: INIT_COMPCODE
Provide access to all MCA configuration FAGL_MCA_PER_GEN  ECC_FINANCIALS  SAP_FIN 
102 Class  CL_MDG_BS_CUST_HANDLER
Method: MAP_BP_CUSWHT_2STA
MDG: Customer access (primary Persistency) MDG_BS_ECC_CUSTOMER_ACCESS  MDG_APPL  MDG_APPL 
103 Class  CL_MDG_BS_SUPPL_HANDLER
Method: MAP_BP_WHTAX_2STA
MDG: Supplier access (primary Persistency) MDG_BS_ECC_SUPPLIER_ACCESS  MDG_APPL  MDG_APPL 
104 Class  CL_MDG_BS_UI_EVENT_SUPPLIER
Method: IF_EX_USMD_UI_EVENT2~MODIFY_VIEW
UI-BAdI implementation for suppliers MDG_BS_ECC_SUPPLIERUIEXT  MDG_APPL  MDG_APPL 
105 Class  CL_MDG_BS_UI_EVENT_SUPPLIER
Method: GET_WITHT
UI-BAdI implementation for suppliers MDG_BS_ECC_SUPPLIERUIEXT  MDG_APPL  MDG_APPL 
106 Class  CL_MEV_DB_ACCESS
Method: IF_MEV_DB_ACCESS~READ_T001
Period-end valuation: Utility class for db access LOG_CMM_MEV_GEN_COM  APPL  SAP_APPL 
107 Class  CL_MRP_COCKPIT
Method: CALCULATE_DISPELEM_AMOUNTS
Supply and Demand Matching API PPH_GENERAL  APPL  SAP_APPL 
108 Class  CL_PPH_TEST_CALCULATE_AMOUNTS
Method: CALCULATE_DISPELEM_AMOUNTS
Method copy of CL_MRP_Cockpit PPH_SUPPORT  APPL  SAP_APPL 
109 Class  CL_REEX_MM_CAPITAL_SERVICES
Method: GET_MM_CAPITAL
Services Link: Statement of Reserve Fund RE_EX_FI  EA-FIN  EA-FIN 
110 Class  CL_REEX_TAX_SERVICES
Method: CHECK_MULTILEVEL_TAXCODE
Services Taxes (SD) RE_EX_FI  EA-FIN  EA-FIN 
111 Class  CL_REXC_ES_IBI_DATA
Method: GET_DETAIL_X
IBI data processing GLO_REFX_ES_RA  EA-FIN  EA-FIN 
112 Class  CL_REXC_ES_M180_IS
Method: SET_DEC_ITEM
Informationsystem for withholding tax data GLO_REFX_ES_RA  EA-FIN  EA-FIN 
113 Class  CL_REXC_PT_IMI_IS
Method: ADD_SELECTED_BUSOBJECT
Informationsystem for IMI data GLO_REFX_PT  EA-FIN  EA-FIN 
114 Class  CL_SAWE_SA_DET_ITM_LOCAL_CURR
Method: /BOBF/IF_FRW_DETERMINATION~EXECUTE
Fill local currency from company code PSAWE_SA_BL  EA-SAWE  EA-APPL 
115 Class  CL_SAWE_SA_VAL_HDR_AND_ITEM
Method: CHECK_ITEM
Check Header Data PSAWE_SA_BL  EA-SAWE  EA-APPL 
116 Class  CL_SA_WITHTAX_SERVICE
Method: PREPARE_PRINTOUT_DATA
Service class for withholding tax calc. for Saudi Arabia ID-FI-SAU  APPL  SAP_FIN 
117 Class  CL_SDM_API
Method: CALCULATE_DISPELEM_AMOUNTS
Supply and Demand Matching API PPH_GENERAL  APPL  SAP_APPL 
118 Class  CL_TAX_RFD_SERV
Method: GET_KALSM
Service for Creation of Tax Refund Application FOT_EDECLARATION  ECC_FINANCIALS  SAP_FIN 
119 Class  CL_TRANSACTION_TRAT
Method: GETLOCALAMOUNTSUM
Account Assignment Reference - Transfer Business Transaction FTR_AA_REF_TRANSFER  EA-FINSERV  EA-FINSERV 
120 Class  CL_WB2_ALV_DATA_AC
Method: IF_WB2_DATA_FROM_AC~ADD
Data for ALV Display of Accounting Documents WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
121 Class  CL_WB2_ALV_DATA_IV
Method: IF_WB2_DATA_FROM_IV~ADD
Data for ALV Display of Invoice Verification Documents WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
122 Class  CL_WB2_ALV_DATA_MD
Method: IF_WB2_DATA_FROM_MD~ADD
Data for ALV Display of Material Data WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
123 Class  CL_WRF_PREPAYMENT Prepayment of Logistics Invoices WRF_INVOICEVERIFICATION_PREPAY  APPL  SAP_APPL 
124 Class  CL_WRF_PREPAYMENT Prepayment of Logistics Invoices WRF_INVOICEVERIFICATION_PREPAY  APPL  SAP_APPL 
125 Class  CL_WRF_PREPAYMENT Prepayment of Logistics Invoices WRF_INVOICEVERIFICATION_PREPAY  APPL  SAP_APPL 
126 Class  CL_XTAX_RULES_CONFIGURATION List of configuration checks for tax calculation and report FYTX/TAXM  APPL  SAP_FIN 
127 Class  VEND_ADD_DATA_EMC_JP1 Class for BAdI: VENDOR_ADD_DATA ID-FI-JP  APPL  SAP_FIN