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 |