Where Used List (Class) for SAP ABAP Table ACCIT (Accounting Interface: Item Information)
SAP ABAP Table ACCIT (Accounting Interface: Item Information) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
|
Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | /BEV1/EC | EA-CP | EA-APPL |
2 | Class |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
|
Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | /BEV1/EC | EA-CP | EA-APPL |
3 | Class |
CL_ACCOUNTINGITEM_TRAC Method: SET_GROUPNUMBER
|
FI Interface - Document Line | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
4 | Class |
CL_ACCOUNTINGITEM_TRAC Method: GET_ACCIT
|
FI Interface - Document Line | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
5 | Class |
CL_ACCOUNTINGITEM_TRAC Method: SET_DATA
|
FI Interface - Document Line | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
6 | Class | CL_ACCOUNTINGITEM_TRAC | FI Interface - Document Line | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
7 | Class |
CL_ACCOUNTINGITEM_TRAC Method: GET_ACCTYPECURR
|
FI Interface - Document Line | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
8 | Class |
CL_ACCOUNTINGITEM_TRAC Method: DISPLAY
|
FI Interface - Document Line | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
9 | Class |
CL_ACCOUNTINGITEM_TRAC Method: GET_GROUPNUMBER
|
FI Interface - Document Line | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
10 | Class |
CL_BADI_EXM_TAX_EXCHANGE_RATE Method: IF_EX_TAX_EXCHANGE_RATE~TXKRS_SET
|
Clas for BAdI: BADI_TAX_EXCHANGE_RATE | FBAS | APPL | SAP_FIN |
11 | Class |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_DETERMINE
|
CL_BADI_EXM_VATDATE_VALUES_SAP | FBAS | APPL | SAP_FIN |
12 | Class |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK
|
CL_BADI_EXM_VATDATE_VALUES_SAP | FBAS | APPL | SAP_FIN |
13 | Class |
CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCIT
|
Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
14 | Class |
CL_BSPL_FEEDER_ADJUSTMENTS Method: BUILD_ACCCR
|
Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
15 | Class |
CL_BSPL_FEEDER_ADJUSTMENTS Method: SET_POSTING_DATA
|
Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
16 | Class |
CL_CIAP_FI Method: FILL_ITEM
|
Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
17 | Class | CL_CIAP_FI | Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
18 | Class |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | CNV_40305 | DMIS | DMIS |
19 | Class |
CL_CON_FIN_CALL_ACC_INTF Method: APPEND_ITEMS
|
RWIN Call: R/3 Parts | CON_FIN_ACCE | IS-CWM | IS-CWM |
20 | Class |
CL_CON_FIN_CALL_ACC_INTF Method: ADDITIONAL_ITEMS
|
RWIN Call: R/3 Parts | CON_FIN_ACCE | IS-CWM | IS-CWM |
21 | Class |
CL_DEF_IM_FISPLIT Method: IF_EX_FISPLIT~MOVE_TO_ACCIT
|
Default Implementation for BAdI Definition FISPLIT | FBAS | APPL | SAP_FIN |
22 | Class |
CL_DEF_IM_FISPLIT Method: IF_EX_FISPLIT~MOVE_TAX_TO_ACCIT
|
Default Implementation for BAdI Definition FISPLIT | FBAS | APPL | SAP_FIN |
23 | Class |
CL_DEF_IM_WLF_CPDK_HANDLING Method: IF_EX_WLF_CPDK_HANDLING~FILL_ACCFI
|
Default Implementation for BAdI Definition WLF_CPDK_HANDLIN | WZRE | APPL | SAP_APPL |
24 | Class |
CL_DOCUMENT_TRAC Method: DETERMINE_POSTING_DATA
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
25 | Class |
CL_DOCUMENT_TRAC Method: DETERMINEACCITEMGROUPS
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
26 | Class |
CL_DOCUMENT_TRAC Method: REBUILDACCTABLES
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
27 | Class |
CL_DOCUMENT_TRAC Method: IF_DOCUMENT_TRAC~POST
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
28 | Class |
CL_DOCUMENT_TRAC Method: FILL_PERSISTENT_ACCITEMS
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
29 | Class |
CL_DOCUMENT_TRAC Method: CHECK_FI_DATA
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
30 | Class |
CL_ECS_BALANCE_EXAMPLE Method: GET_BALANCING_LINE
|
Change to German | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
31 | Class | CL_ECS_BALANCE_EXAMPLE | Change to German | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
32 | Class |
CL_ECS_BALANCE_EXAMPLE Method: CREATE_BALANCING_LINES_NEW
|
Change to German | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
33 | Class |
CL_ECS_BALANCE_EXAMPLE Method: IF_GLE_ECS_BALANCE_DOC~BALANCE_DOCUMENTS
|
Change to German | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
34 | Class |
CL_EXM_IM_ACC_DOCUMENT Method: IF_EX_ACC_DOCUMENT~CHANGE
|
Example Implementation for BAdI Definition ACC_DOCUMENT | ACID_PI | PI_APPL | SAP_FIN |
35 | Class |
CL_EXM_IM_FAGL_MIGR_SUBST Method: IF_EX_FAGL_MIGR_SUBST~SUBST_ITEM
|
Example Implementation for BAdI Definition FAGL_MIGR_SUBST | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
36 | Class |
CL_EXM_IM_FMFG_CCR_MESSAGE Method: IF_FMFG_CCR_MESSAGE_CUST~MESSAGE_ACTUALS
|
Sample Implementation | FMFG_CCR_E | EA-PS | EA-PS |
37 | Class |
CL_EXM_IM_FTR_TAX_POSTING_CML Method: IF_EX_FTR_TAX_POSTING_CML~CREATE_FI_TABLES_FOR_WT
|
Sample Implementation for BAdI Definition FTR_TAX_POSTING | ID-CFM | EA-FINSERV | EA-FINSERV |
38 | Class |
CL_EXM_IM_FTR_TAX_POSTING_SE Method: IF_EX_FTR_TAX_POSTING_SE~PREPARE_FI_TABLES
|
Sample Implementation for BAdI Definition FTR_TAX_POSTING | ID-CFM | EA-FINSERV | EA-FINSERV |
39 | Class |
CL_EXM_IM_FTR_TAX_POSTING_TR Method: IF_EX_FTR_TAX_POSTING_TR~GENERATE_TAX_FLOWS
|
Sample Implementation for BAdI Definition FTR_TAX_POSTING | ID-CFM | EA-FINSERV | EA-FINSERV |
40 | Class |
CL_EXM_IM_GLT0_COMPRESS_ITEM Method: IF_EX_GLT0_COMPRESS_ITEM~COMPRESS_ITEM
|
Example Implementation for BAdI Definition GLT0_COMPRESS_I | GLT0 | APPL | SAP_FIN |
41 | Class |
CL_EXM_IM_RFID_PTVPR_BADI_001 Method: IF_EX_RFID_PTVPR_BADI_001~PST_COST_LINE
|
Example implementation for business add-in definition RFID_P | ID-FI | APPL | SAP_FIN |
42 | Class |
CL_EXM_IM_RFID_PTVPR_BADI_001 Method: IF_EX_RFID_PTVPR_BADI_001~PST_VAT_LINE
|
Example implementation for business add-in definition RFID_P | ID-FI | APPL | SAP_FIN |
43 | Class |
CL_EX_BADI_JVA_MM07M Method: IF_EX_BADI_JVA_MM07M~JVA_DETERMINE_RECID
|
BAdI Class CL_EX_BADI_JVA_MM07M | GJVA_BADI | APPL | SAP_FIN |
44 | Class |
CL_EX_BADI_JVA_MM07M Method: IF_EX_BADI_JVA_MM07M~JVA_FSEG_ERST_1
|
BAdI Class CL_EX_BADI_JVA_MM07M | GJVA_BADI | APPL | SAP_FIN |
45 | Class |
CL_EX_BADI_JVA_MM07M Method: IF_EX_BADI_JVA_MM07M~JVA_FSEG_ERST_2
|
BAdI Class CL_EX_BADI_JVA_MM07M | GJVA_BADI | APPL | SAP_FIN |
46 | Class |
CL_EX_BADI_PCA_BILANZ_2 Method: IF_EX_BADI_PCA_BILANZ_2~FILL_PROFIT_CENTER
|
BAdI Class CL_EX_BADI_PCA_BILANZ_2 | KE1 | APPL | SAP_FIN |
47 | Class |
CL_EX_CKML_REVAL_CONS Method: IF_EX_REVAL_CONS~WRAP_ACCOUNT_INFO
|
BAdI Class CL_EX_CKML_REVAL_CONS | CKML_VNB | APPL | SAP_FIN |
48 | Class |
CL_EX_CKML_REVAL_CONS Method: IF_EX_REVAL_CONS~CHECK_PROCESS_TYPE
|
BAdI Class CL_EX_CKML_REVAL_CONS | CKML_VNB | APPL | SAP_FIN |
49 | Class |
CL_EX_CKML_UPDATE Method: IF_EX_CKML_UPDATE~MODIFY_CATEGORY
|
BAdI Class CL_EX_CKML_UPDATE | CKML | APPL | SAP_FIN |
50 | Class |
CL_EX_CKML_UPDATE Method: IF_EX_CKML_UPDATE~MODIFY_STOCKLINE_SWITCHES
|
BAdI Class CL_EX_CKML_UPDATE | CKML | APPL | SAP_FIN |
51 | Class |
CL_EX_CKML_UPDATE Method: IF_EX_CKML_UPDATE~MODIFY_POSITION_SWITCHES
|
BAdI Class CL_EX_CKML_UPDATE | CKML | APPL | SAP_FIN |
52 | Class |
CL_EX_CKML_UPDATE Method: IF_EX_CKML_UPDATE~MODIFY_URZEILEN_SWITCHES
|
BAdI Class CL_EX_CKML_UPDATE | CKML | APPL | SAP_FIN |
53 | Class |
CL_EX_FAGL_COFI_ACCIT_MOD Method: IF_EX_FAGL_COFI_ACCIT_MOD~MODIFY_ACC_LINE_ITEM
|
BAdI Class CL_EX_FAGL_COFI_ACCIT_MOD | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
54 | Class |
CL_EX_FAGL_MIGR_SUBST Method: IF_EX_FAGL_MIGR_SUBST~SUBST_ITEM
|
BAdI Class CL_EX_FAGL_MIGR_SUBST | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
55 | Class |
CL_EX_FISPLIT Method: IF_EX_FISPLIT~MOVE_TAX_TO_ACCIT
|
BAdI Class CL_EX_FISPLIT | FBAS | APPL | SAP_FIN |
56 | Class |
CL_EX_FISPLIT Method: IF_EX_FISPLIT~MOVE_TO_ACCIT
|
BAdI Class CL_EX_FISPLIT | FBAS | APPL | SAP_FIN |
57 | Class |
CL_EX_FMPEB_DOCUMENT_CHECK Method: IF_EX_FMPEB_DOCUMENT_CHECK~CHECK_ITEM
|
Class for BAdI: FMPEB_DOCUMENT_CHECK | FIN_ACC_PEB | APPL | SAP_FIN |
58 | Class |
CL_EX_FMRI Method: IF_EX_FMRI~FMRI_BADI_7
|
BAdI Class CL_EX_FMRI | FMFS | EA-PS | EA-PS |
59 | Class |
CL_EX_FMRI Method: IF_EX_FMRI~FMRI_BADI_18
|
BAdI Class CL_EX_FMRI | FMFS | EA-PS | EA-PS |
60 | Class |
CL_EX_FMRI Method: IF_EX_FMRI~FMRI_BADI_6
|
BAdI Class CL_EX_FMRI | FMFS | EA-PS | EA-PS |
61 | Class |
CL_EX_FMRI Method: IF_EX_FMRI~FMRI_BADI_16
|
BAdI Class CL_EX_FMRI | FMFS | EA-PS | EA-PS |
62 | Class |
CL_EX_FM_POP_DERIVE Method: IF_EX_FM_POP_DERIVE~COPY_EXTRA_VALUES
|
BAdI class CL_EX_FM_POP_DERIVE | FMFS_E | EA-PS | EA-PS |
63 | Class |
CL_EX_FVD_LOAN_POST Method: IF_EX_FVD_LOAN_POST~CHANGE_KBLNR_IN_ACCIT
|
BAdI Class CL_EX_FVD_LOAN_POST | FVVD | EA-FINSERV | EA-FINSERV |
64 | Class |
CL_EX_FVD_LOAN_POST Method: IF_EX_FVD_LOAN_POST~CHANGE_FIPOS_IN_ACCIT
|
BAdI Class CL_EX_FVD_LOAN_POST | FVVD | EA-FINSERV | EA-FINSERV |
65 | Class |
CL_EX_FVD_LOAN_POST Method: IF_EX_FVD_LOAN_POST~CHANGE_GEBER_IN_ACCIT
|
BAdI Class CL_EX_FVD_LOAN_POST | FVVD | EA-FINSERV | EA-FINSERV |
66 | Class |
CL_EX_FVD_LOAN_POST Method: IF_EX_FVD_LOAN_POST~CHANGE_PPRCTR_IN_ACCIT
|
BAdI Class CL_EX_FVD_LOAN_POST | FVVD | EA-FINSERV | EA-FINSERV |
67 | Class |
CL_EX_FVD_LOAN_POST Method: IF_EX_FVD_LOAN_POST~CHANGE_MWSKZ_IN_ACCIT
|
BAdI Class CL_EX_FVD_LOAN_POST | FVVD | EA-FINSERV | EA-FINSERV |
68 | Class |
CL_EX_FVD_LOAN_POST Method: IF_EX_FVD_LOAN_POST~CHANGE_KBLPOS_IN_ACCIT
|
BAdI Class CL_EX_FVD_LOAN_POST | FVVD | EA-FINSERV | EA-FINSERV |
69 | Class |
CL_EX_FVD_LOAN_POST Method: IF_EX_FVD_LOAN_POST~CHANGE_FISTL_IN_ACCIT
|
BAdI Class CL_EX_FVD_LOAN_POST | FVVD | EA-FINSERV | EA-FINSERV |
70 | Class |
CL_EX_FVD_LOAN_POST Method: IF_EX_FVD_LOAN_POST~CHANGE_FKBER_IN_ACCIT
|
BAdI Class CL_EX_FVD_LOAN_POST | FVVD | EA-FINSERV | EA-FINSERV |
71 | Class |
CL_EX_FVD_LOAN_POST Method: IF_EX_FVD_LOAN_POST~CHANGE_XBLNR_IN_ACCIT
|
BAdI Class CL_EX_FVD_LOAN_POST | FVVD | EA-FINSERV | EA-FINSERV |
72 | Class |
CL_EX_FVD_LOAN_POST Method: IF_EX_FVD_LOAN_POST~CHANGE_SEGMENT_IN_ACCIT
|
BAdI Class CL_EX_FVD_LOAN_POST | FVVD | EA-FINSERV | EA-FINSERV |
73 | Class |
CL_EX_FVD_LOAN_POST Method: IF_EX_FVD_LOAN_POST~CHANGE_PYCUR_IN_ACCIT
|
BAdI Class CL_EX_FVD_LOAN_POST | FVVD | EA-FINSERV | EA-FINSERV |
74 | Class |
CL_EX_FVD_LOAN_POST Method: IF_EX_FVD_LOAN_POST~CHANGE_DTWS_IN_ACCIT
|
BAdI Class CL_EX_FVD_LOAN_POST | FVVD | EA-FINSERV | EA-FINSERV |
75 | Class |
CL_EX_GET_DEFCCS Method: IF_EX_GET_DEFCCS~GET_DEFCCS
|
BAdI Class CL_EX_GET_DEFCCS | CKMLCCS | APPL | SAP_FIN |
76 | Class |
CL_EX_GLT0_COMPLETE_ITEM Method: IF_EX_GLT0_COMPLETE_ITEM~COMPLETE_ITEM
|
BAdI Class CL_EX_GLT0_COMPLETE_ITEM | GLT0 | APPL | SAP_FIN |
77 | Class |
CL_EX_GLT0_COMPRESS_ITEM Method: IF_EX_GLT0_COMPRESS_ITEM~COMPRESS_ITEM
|
BAdI Class CL_EX_GLT0_COMPRESS_ITEM | GLT0 | APPL | SAP_FIN |
78 | Class |
CL_EX_ISM_BYTITLEPP_ACCDOC Method: IF_EX_ISM_BYTITLEPP_ACCDOC~ACCIT_CHANGE
|
BAdI Class CL_EX_ISM_BYTITLEPP_ACCDOC | JIPM_BY_TITLE | IS-M | IS-M |
79 | Class |
CL_EX_ISM_BYTITLE_PP_ACCIT Method: IF_EX_ISM_BYTITLE_PP_ACCIT~ACCIT_RELEVANCE_CHECK
|
BAdI Class CL_EX_ISM_BYTITLE_PP_ACCIT | JIPM_BY_TITLE | IS-M | IS-M |
80 | Class |
CL_EX_ISM_BYTITLE_PP_ACCIT Method: IF_EX_ISM_BYTITLE_PP_ACCIT~ACCIT_FIELDVAL_SET
|
BAdI Class CL_EX_ISM_BYTITLE_PP_ACCIT | JIPM_BY_TITLE | IS-M | IS-M |
81 | 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 |
82 | Class |
CL_EX_OIRI_DETERM_VENDOR Method: IF_EX_OIRI_DETERM_VENDOR~VENDDET
|
BAdI class CL_EX_OIRI_DETERM_VENDOR | OIR_I | IS-OIL | IS-OIL |
83 | Class |
CL_EX_RFID_PTVPR_BADI_001 Method: IF_EX_RFID_PTVPR_BADI_001~PST_COST_LINE
|
BAdI Class CL_EX_RFID_PTVPR_BADI_001 | ID-FI | APPL | SAP_FIN |
84 | Class |
CL_EX_RFID_PTVPR_BADI_001 Method: IF_EX_RFID_PTVPR_BADI_001~PST_VAT_LINE
|
BAdI Class CL_EX_RFID_PTVPR_BADI_001 | ID-FI | APPL | SAP_FIN |
85 | Class |
CL_EX_SMOD_SAPLFMRI Method: IF_EX_SMOD_SAPLFMRI~EXIT_SAPLFMRI_001
|
BAdI Class CL_EX_SMOD_SAPLFMRI | FMFI | EA-PS | EA-PS |
86 | Class |
CL_EX_SMOD_SAPLFMRI Method: IF_EX_SMOD_SAPLFMRI~EXIT_SAPLFMRI_003
|
BAdI Class CL_EX_SMOD_SAPLFMRI | FMFI | EA-PS | EA-PS |
87 | Class |
CL_EX_TPM_ACCIF_TRAC Method: IF_EX_TPM_ACCIF_TRAC~ACCTX_EXIT
|
BAdI Class CL_EX_TPM_ACCIF_TRAC | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
88 | Class |
CL_EX_TPM_ACCIF_TRAC Method: IF_EX_TPM_ACCIF_TRAC~ACCIT_EXIT
|
BAdI Class CL_EX_TPM_ACCIF_TRAC | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
89 | Class |
CL_EX_WLF_ACCOUNT_DETERMIN Method: IF_EX_WLF_ACCOUNT_DETERMIN~CHANGE_BEFORE_RECON_DETERM
|
BAdI Class CL_EX_WLF_ACCOUNT_DETERMIN | WZRE | APPL | SAP_APPL |
90 | Class |
CL_EX_WLF_ACC_ENHANCEMENT Method: IF_EX_WLF_ACC_ENHANCEMENT~CHANGE_POSTING_KEY
|
BAdI Class CL_EX_WLF_ACC_ENHANCEMENT | WZRE | APPL | SAP_APPL |
91 | Class |
CL_EX_WLF_CPDK_HANDLING Method: IF_EX_WLF_CPDK_HANDLING~FILL_ACCFI
|
BAdI Class CL_EX_WLF_CPDK_HANDLING | WZRE | APPL | SAP_APPL |
92 | Class |
CL_FAA_CFG_LEADOBJ_ERP Method: _SET_COGM_IS_ACTICE
|
Read Access Customizing for Leading Org. Object | FAA_CUS_CA | EA-FIN | EA-FIN |
93 | Class |
CL_FAA_DOCUMENT Method: IF_FAA_DOCUMENT_PROCESSING~CHECK_ACI_IS_BALANCED
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
94 | Class |
CL_FAA_DOCUMENT Method: _EXCHANGE_TEMP_DOC_NUMBER
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
95 | Class |
CL_FAA_DOCUMENT Method: GENERATE_LDGRP_SPEC_DEPEND_DOC
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
96 | Class |
CL_FAA_DOCUMENT Method: MERGE_DOCUMENT_INTO_ME
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
97 | Class |
CL_FAA_DOCUMENT Method: _CHECK_LDGRP_COMPLETE
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
98 | Class |
CL_FAA_DOCUMENT Method: COPY_ACI_2_LDGRP_SPEC_DOC
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
99 | Class |
CL_FAA_DOCUMENT Method: IF_FAA_TRWPR_DELEGATION~CHECK_IF_ACLINE_IS_COPY
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
100 | Class |
CL_FAA_DOCUMENT_ACINT Method: PROCESS_ACDOC_CHECK_ON_CLOSE
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
101 | Class |
CL_FAA_DOCUMENT_ACINT Method: GENERATE_FAA_POSTING_DOCUMENT
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
102 | Class |
CL_FAA_DOCUMENT_ACINT Method: CHECK_ACCOUNT_ASSIGN_ON_CLOSE
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
103 | Class |
CL_FAA_DOCUMENT_ACINT Method: PROCESS_ACDOC_CHECK_RECEIVER
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
104 | Class |
CL_FAA_DOCUMENT_ACINT Method: CHECK_ACC_CONSISTENCY
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
105 | Class |
CL_FAA_DOCUMENT_ACINT Method: SET_LEADING_LEDGER_YDEP
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
106 | Class |
CL_FAA_DOCUMENT_ACINT Method: SET_ACCOUNT_IN_ACCIT
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
107 | Class |
CL_FAA_DOCUMENT_DELEGATION Method: _CHECK_BELEG_STEP_RELEVANT
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | FAA_SFWS_1 | EA-FIN | EA-FIN |
108 | Class |
CL_FAA_DOCUMENT_DELEGATION Method: _CHECK_ACDOC_STEP_RELEVANT
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | FAA_SFWS_1 | EA-FIN | EA-FIN |
109 | Class |
CL_FAA_DOCUMENT_DELEGATION Method: IF_FAA_TRWPR_DELEGATION~CHECK_IF_ACLINE_IS_COPY
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | FAA_SFWS_1 | EA-FIN | EA-FIN |
110 | Class |
CL_FAA_DOCUMENT_FI Method: _DISPATCH_FI_REVERSAL
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
111 | Class |
CL_FAA_DOCUMENT_FI Method: PROCESS_BELEG_BUILD_ACCDA
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
112 | Class |
CL_FAA_DOCUMENT_FI Method: PROCESS_ACDOC_PREREV
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
113 | Class |
CL_FAA_DOCUMENT_FI Method: _BELEG_PROJECT_SET_VENDOR
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
114 | Class |
CL_FAA_DOCUMENT_FIAA_SENDER Method: _STORE_BARCODE_AND_DOC_MEMO
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
115 | Class |
CL_FAA_DOCUMENT_FIAA_SENDER Method: _DELETE_STATISTIC_FIAA_ITEMS
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
116 | Class |
CL_FAA_DOCUMENT_FIAA_SENDER Method: DETERMINE_SENDER_DOC_NUMBER
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
117 | Class |
CL_FAA_DOCUMENT_REVERSIBLE Method: _ADD_MISSING_TRANSACTIONS
|
Reversible Document | FAA_TP_TR | EA-FIN | EA-FIN |
118 | Class |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ITEM
|
Reversible Document | FAA_TP_TR | EA-FIN | EA-FIN |
119 | Class |
CL_FAA_DOCUMENT_REVERSIBLE Method: _MODIFY_ORIGINAL_DOCUMENT
|
Reversible Document | FAA_TP_TR | EA-FIN | EA-FIN |
120 | Class |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REVERSE_ACDOC_ACCDA_CREATE
|
Reversible Document | FAA_TP_TR | EA-FIN | EA-FIN |
121 | Class |
CL_FAA_POSTING Method: CHECK_TRANSACTION_TYPE_EURO
|
Posting to Assets - General Checks | FAA_TP_TC | EA-FIN | EA-FIN |
122 | Class |
CL_FAA_POSTING_ACQ Method: GET_REAL_ASSET_NUMBER_ON_INS
|
FIAA: Acquisition Posting to Asset | FAA_TP_TC | EA-FIN | EA-FIN |
123 | Class |
CL_FAA_POSTING_DOWNPAYMENT Method: DETERMINE_FINAL_BUZEI
|
FIAA: Asset Down Payment Posting | FAA_TP_TC | EA-FIN | EA-FIN |
124 | Class | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
125 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _GENERATE_ITEMS
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
126 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACCIT
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
127 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _BUILD_ACCIT_ACCCR
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
128 | Class | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
129 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CHECK_LINE_ITEM
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
130 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CHECK_ACCOUNT_ASSIGNMENT
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
131 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_TECH_ACCIT
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
132 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: CREATE_STATISTICAL_ACCDA
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
133 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACCDA
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
134 | Class | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
135 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _ADJUST_ITEM_CURRENCY
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
136 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CALL_BADI_DOCLINES
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
137 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_DOC_LINE_ITEMS
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
138 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_STAT_ACCIT
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
139 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _BUILD_DEBIT_CREDIT_POSTING
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
140 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACDOC_ACI
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
141 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_ACDOC_LDGRP_SPECIFIC
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
142 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _CREATE_MISSING_CURRENCY
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
143 | Class |
CL_FAA_POSTING_ORG_CHANGE_ACQ Method: IF_FAA_POSTING~GENERATE_ACDOC_LINE_ITEMS
|
Acquisition Side of Organizational Transfer | FAA_TP_TC | EA-FIN | EA-FIN |
144 | Class |
CL_FAA_POSTING_SERVICES Method: _DETERMINE_VALUE_FOR_CO_CURR
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
145 | Class |
CL_FAA_POSTING_SERVICES Method: _CHECK_ONE_SIDED_ASSET_DOWNPAY
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
146 | Class |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_ACDOC
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
147 | Class |
CL_FAA_POSTING_SERVICES Method: ADD_ADDITIONAL_VALUES_FOR_CO
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
148 | Class |
CL_FAA_POSTING_SERVICES Method: _DETERMINE_VALUE_FOR_DOWNP
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
149 | Class |
CL_FAA_POSTING_SERVICES Method: SET_ADDITIONAL_CURR_CO
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
150 | Class | CL_FAA_POSTING_SERVICES | Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
151 | Class |
CL_FAA_POSTING_SERVICES Method: MODIFY_ACCIT_FROM_FAA_DOC
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
152 | Class |
CL_FAA_POSTING_SERVICES Method: SET_ADDITIONAL_CURR_VALUES
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
153 | Class |
CL_FAA_POSTING_SERVICES Method: _DETERMINE_VALUE_FOR_ACT
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
154 | Class |
CL_FAA_POSTING_SETTLEMENT_CO Method: IF_FAA_POSTING~GENERATE_ACDOC_LINE_ITEMS
|
FIAA: Acquisition Posting to AUC from CO | FAA_TP_TC | EA-FIN | EA-FIN |
155 | Class |
CL_FAA_POSTING_SUPER Method: IF_FAA_POSTING_ACCOBJ~CHECK_ACCOBJ_ON_CLOSE
|
Posting to Asset - General Part | FAA_TP_TC | EA-FIN | EA-FIN |
156 | Class |
CL_FAA_POSTING_SUPER Method: IF_FAA_POSTING_ACCOBJ~SET_ACCOBJ_FOR_COBL
|
Posting to Asset - General Part | FAA_TP_TC | EA-FIN | EA-FIN |
157 | Class |
CL_FAA_POSTING_SUPER Method: IF_FAA_POSTING_ACCOBJ~SET_ACCOBJ_FOR_ACCIT
|
Posting to Asset - General Part | FAA_TP_TC | EA-FIN | EA-FIN |
158 | Class |
CL_FAA_POSTING_SUPER Method: CHECK_ACC_CONSISTENCY
|
Posting to Asset - General Part | FAA_TP_TC | EA-FIN | EA-FIN |
159 | Class |
CL_FAA_POSTING_SUPER Method: DETERMINE_FINAL_BUZEI
|
Posting to Asset - General Part | FAA_TP_TC | EA-FIN | EA-FIN |
160 | Class |
CL_FAA_POSTING_UI_SERVICES Method: SHOW_ACCOUNT_ASSIGNMENT_POPUP
|
Service for UI Methods | FAA_TP_TC | EA-FIN | EA-FIN |
161 | Class |
CL_FAA_POSTING_UI_SERVICES Method: SET_ACTIVE_ACCOBJ
|
Service for UI Methods | FAA_TP_TC | EA-FIN | EA-FIN |
162 | Class |
CL_FAA_POSTING_UI_SERVICES Method: EVALUATE_FIELDSTATUS
|
Service for UI Methods | FAA_TP_TC | EA-FIN | EA-FIN |
163 | Class |
CL_FAA_POSTING_UI_SERVICES Method: SET_ACCOOBJ_FOR_BSEG
|
Service for UI Methods | FAA_TP_TC | EA-FIN | EA-FIN |
164 | Class | CL_FAA_POSTING_UI_SERVICES | Service for UI Methods | FAA_TP_TC | EA-FIN | EA-FIN |
165 | Class | CL_FAGL_MM_RECON | Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
166 | Class |
CL_FAGL_MM_RECON Method: CREATE_POSTING_RW
|
Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
167 | Class |
CL_FAGL_MM_RECON Method: CREATE_ACCIT
|
Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
168 | Class |
CL_FAGL_OI_READ Method: OPEN_ITEMS_READ
|
Read Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
169 | Class |
CL_FAGL_OI_READ Method: OPEN_ITEMS_READ_AWKEY
|
Read Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
170 | Class | CL_FAGL_RPACK | Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
171 | Class |
CL_FAGL_RPACK Method: BUILD_ACCCR
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
172 | Class |
CL_FAGL_RPACK Method: BUILD_COUNTERPOS
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
173 | Class |
CL_FAGL_RPACK Method: IF_FAGL_RPACK_EXECUTION~REPOST_RPACK
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
174 | Class |
CL_FAGL_RPACK Method: BUILD_DOCUMENT
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
175 | Class |
CL_FAGL_RPACK Method: TRANSFORM_SNAP_ACCIT
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
176 | Class | CL_FAGL_RPACK | Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
177 | Class |
CL_FAGL_RPACK_MAT Method: POST_SNAPSHOT_P
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
178 | Class | CL_FAGL_RPACK_MAT | Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
179 | Class |
CL_FAGL_RPACK_MAT Method: BUILD_SNAPSHOT_P
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
180 | Class | CL_FAGL_R_OBJLIST | Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
181 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_ADD_TO_DOCUMENT_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
182 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_HANDLE_FCVAL_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
183 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_DOCUMENT_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
184 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCCR_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
185 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_BUILD_ACCIT_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
186 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_FILL_GLATTR_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
187 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_SET_GJAHR_SD_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
188 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_UPDATE_DOWNPAYREQ_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
189 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_UPDATE_ACCIT_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
190 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_SET_FI_BELNR_SD_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
191 | Class |
CL_FAGL_R_SPLIT_REORG Method: REPLACE_BELNR_SD_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
192 | Class |
CL_FAGL_R_SPLIT_REORG Method: COMPARE_REORG_SPL_WITH_ORI
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
193 | Class |
CL_FAGL_R_SPLIT_REORG Method: CALL_SPLITTER
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
194 | Class |
CL_FAGL_SPLIT_SERVICES Method: GET_VALIDATION_MODE
|
Services for Split | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
195 | Class | CL_FLOW_TRAC | Accounting Adaptor Flow | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
196 | Class |
CL_FLOW_TRAC Method: PREPARE_ACCOUNT_DETERMINATION
|
Accounting Adaptor Flow | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
197 | Class |
CL_FLOW_TRAC Method: PREPARE_FOREX_VAL_DATA
|
Accounting Adaptor Flow | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
198 | Class |
CL_FLOW_TRAC Method: PREPARE_POSTING_DATES
|
Accounting Adaptor Flow | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
199 | Class |
CL_FLOW_TRAC Method: PREPARE_POSTING_TEXTS
|
Accounting Adaptor Flow | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
200 | Class |
CL_FLOW_TRAC Method: PREPARE_ADDITIONAL_AC_DATA
|
Accounting Adaptor Flow | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
201 | Class |
CL_FLOW_TRAC Method: PREPARE_BADI_DATA
|
Accounting Adaptor Flow | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
202 | Class |
CL_FLOW_TRAC Method: PREPARE_CUSTOMER_VENDOR_DATA
|
Accounting Adaptor Flow | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
203 | Class |
CL_FLOW_TRAC Method: TRANSFER_ACCIT_DATA
|
Accounting Adaptor Flow | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
204 | Class |
CL_FLOW_TRAC Method: PREPARE_ACCIT_EXTENSION_DATA
|
Accounting Adaptor Flow | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
205 | Class |
CL_FLOW_TRAC Method: PREPARE_COMMON_AC_DATA
|
Accounting Adaptor Flow | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
206 | Class |
CL_FMPP_DOCUMENTS Method: FILL_ACCIT
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
207 | Class | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
208 | Class | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
209 | Class |
CL_FMPP_DOCUMENTS Method: ACC_PAYMENT_REQUEST
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
210 | Class | CL_FM_ABP | Run time env. for Autom. Budget Post. | FMFG_ABP_E | EA-PS | EA-PS |
211 | Class |
CL_FSL_AB_ACC_ENHANCEMENT_INT Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_TAX_LINE
|
Class for BAdI: | VPACK_FSL_AB_APPL | EA-FIN | EA-APPL |
212 | Class |
CL_FSL_AB_ACC_ENHANCEMENT_INT Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_CUSTOMER_LINE_COND
|
Class for BAdI: | VPACK_FSL_AB_APPL | EA-FIN | EA-APPL |
213 | Class |
CL_FSL_AB_ACC_ENHANCEMENT_INT Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_AFTER_SUMMARIZATION
|
Class for BAdI: | VPACK_FSL_AB_APPL | EA-FIN | EA-APPL |
214 | Class |
CL_GLE_ECS_DETERM_ACCOUNT Method: IF_GLE_ECS_DERTERM_ACCOUNT~DETERM_ACCOUNT
|
Find Account for ECS Document Balancing | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
215 | Class |
CL_GM_ACTUAL_MGR_CO Method: CONVERT_INTERFACE_DATA
|
Actual Manager CO documents | GMACCOUNTING_E | EA-PS | EA-PS |
216 | Class |
CL_GM_ACTUAL_MGR_CO Method: CONVERT_INTERFACE_DATA_RKS
|
Actual Manager CO documents | GMACCOUNTING_E | EA-PS | EA-PS |
217 | Class |
CL_GM_ACTUAL_MGR_FI Method: FILL_LINE_ITEM_VALUES
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
218 | Class |
CL_GM_ACTUAL_MGR_FI Method: CHECK
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
219 | Class |
CL_GM_ACTUAL_MGR_FI Method: CLOSE
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
220 | Class |
CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
221 | Class |
CL_GM_ACTUAL_MGR_FI Method: DELETE_PARKED
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
222 | Class |
CL_GM_SERVICES Method: GET_GRANT_CURR_CONVERSION
|
General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
223 | Class |
CL_IF_FMFG_CCR_MESSAGE_CUST Method: IF_FMFG_CCR_MESSAGE_CUST~MESSAGE_ACTUALS
|
Disjunktions-Id FMFG_CCR_MESSAGE_CUST | FMFG_CCR_E | EA-PS | EA-PS |
224 | Class |
CL_IM_ACC_DOCUMENT_CCM Method: IF_EX_ACC_DOCUMENT~CHANGE
|
Class for BAdI: | FDM_AR | PI_APPL | SAP_FIN |
225 | Class |
CL_IM_ACC_DOCUMENT_CREDIT Method: IF_EX_ACC_DOCUMENT~FILL_ACCIT
|
Imp. Class for BAdI Imp. ACC_DOCUMENT_CREDIT | CRM | PI_APPL | SAP_APPL |
226 | Class | CL_IM_BADI_JVA_MM07M_JV | Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | GJV2 | EA-JVA | EA-FIN |
227 | Class |
CL_IM_BADI_JVA_MM07M_JV Method: IF_EX_BADI_JVA_MM07M~JVA_DETERMINE_RECID
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | GJV2 | EA-JVA | EA-FIN |
228 | Class |
CL_IM_BADI_JVA_MM07M_JV Method: IF_EX_BADI_JVA_MM07M~JVA_FSEG_ERST_2
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | GJV2 | EA-JVA | EA-FIN |
229 | Class |
CL_IM_BADI_JVA_MM07M_JV Method: JV_CLE_ACC_DET_METH
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | GJV2 | EA-JVA | EA-FIN |
230 | Class |
CL_IM_BADI_JVA_MM07M_JV Method: IF_EX_BADI_JVA_MM07M~JVA_FSEG_ERST_1
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | GJV2 | EA-JVA | EA-FIN |
231 | Class |
CL_IM_BADI_JVA_MM07M_JV Method: JV_MAT_ACC_DET_METH
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | GJV2 | EA-JVA | EA-FIN |
232 | Class |
CL_IM_CKML_REVAL_CONS Method: IF_EX_REVAL_CONS~WRAP_ACCOUNT_INFO
|
Imp. Class for BAdI Imp. CKML_REVAL_CONS | CO_ML_VNB | EA-FIN | EA-FIN |
233 | Class |
CL_IM_CKML_REVAL_CONS Method: IF_EX_REVAL_CONS~CHECK_PROCESS_TYPE
|
Imp. Class for BAdI Imp. CKML_REVAL_CONS | CO_ML_VNB | EA-FIN | EA-FIN |
234 | Class |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | FKKI | FI-CA | FI-CA |
235 | Class |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | FKKI | FI-CA | FI-CA |
236 | Class |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_TAX_LINE
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | FKKI | FI-CA | FI-CA |
237 | Class |
CL_IM_FMFG_CCR_VENDOR_VALID Method: IF_FM_DOCUMENT_VALIDATION~CHECK_ACTUALS
|
Disjunktions-Id FM_DOCUMENT_VALIDATION | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
238 | 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 |
239 | Class |
CL_IM_FMFG_IPAC Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
|
Imp. class for BAdI imp. FMFG_IPAC | FMFG_SD_E | EA-PS | EA-PS |
240 | Class |
CL_IM_FMRI_SPAIN Method: IF_EX_FMRI~FMRI_BADI_7
|
Imp. class for BAdI imp. FMRI_SPAIN | FM_SPAIN_ENHANCEMENTS_E | EA-PS | EA-PS |
241 | Class | CL_IM_FM_COFI_POOLED_CASH | Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
242 | Class |
CL_IM_FM_COFI_POOLED_CASH Method: GET_LINE_TYPE
|
Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
243 | Class | CL_IM_FM_COFI_POOLED_CASH | Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
244 | Class |
CL_IM_FM_COFI_POOLED_CASH Method: IF_EX_FAGL_COFI_ACDOC_MOD~MODIFY_ACC_DOCUMENT
|
Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
245 | Class |
CL_IM_FM_COFI_POOLED_CASH Method: CHANGE_2_DUE2DUEFROM_ACCOUNT
|
Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
246 | Class |
CL_IM_FM_COFI_POOLED_CASH Method: GET_FIELD_VALUES
|
Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
247 | Class |
CL_IM_FM_GET_USERDIM Method: IF_EX_SMOD_SAPLFMRI~EXIT_SAPLFMRI_003
|
Imp. Class for BAdI Imp. FM_GET_USERDIM | FMKO | EA-PS | EA-PS |
248 | Class |
CL_IM_FM_POP_CORE Method: IF_EX_FM_POP_CORE~CHECK_POP_ACTIVE
|
Imp. class for BAdI imp. FM_POP_CORE | FMFS_E | EA-PS | EA-PS |
249 | Class |
CL_IM_FSCD_SL_BADI_VZK Method: IF_EX_FI_SL_BADI_RGUREC10~PROCESS_SUBSTITUTION
|
Imp. Class for BAdI Imp. FSCD_SL_BADI_VZK | VLXX | FS-CD | INSURANCE |
250 | Class |
CL_IM_FTR_TAX_POSTING_SE Method: IF_EX_FTR_TAX_POSTING_SE~PREPARE_FI_TABLES
|
Imp. Class for BAdI Imp. FTR_TAX_POSTING_SE | ID-CFM | EA-FINSERV | EA-FINSERV |
251 | Class |
CL_IM_FTR_TAX_POSTING_TR Method: IF_EX_FTR_TAX_POSTING_TR~GENERATE_TAX_FLOWS
|
Imp. Class for BAdI Imp. FTR_TAX_POSTING_TR | ID-CFM | EA-FINSERV | EA-FINSERV |
252 | Class |
CL_IM_GM_RESTRICT_LEDGER90 Method: IF_EX_FI_SL_BADI_DOCSELECT~PROCESS_RWIN_DOC_SELECTION
|
Imp. class for BAdI imp. GM_RESTRICT_LEDGER90 | GMACCOUNTING_E | EA-PS | EA-PS |
253 | Class |
CL_IM_IMP_BADI_FM_FM2AC Method: IF_EX_BADI_FM_FM2AC~FM_FMAC_FI_DOCUMENT_TYPE
|
Imp. class for BAdI imp. IMP_BADI_FM_FM2AC | FMFS_E | EA-PS | EA-PS |
254 | Class |
CL_IM_IMP_GM_FM2FI Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
|
Imp. class for BAdI imp. IMP_GM_FM2FI | GM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
255 | Class |
CL_IM_IM_AC_DOCUMENT_CUP Method: IF_EX_AC_DOCUMENT~CHANGE_INITIAL
|
Imp. class for BAdI imp. IM_AC_DOCUMENT_CUP | FBZ | APPL | SAP_FIN |
256 | Class |
CL_IM_IPM_SPLIT_CHECK Method: IF_EX_ACC_DOCUMENT~CHANGE
|
Imp.Class for BAdI Imp. IPM_SPLIT_CHECK | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
257 | Class |
CL_IM_IPM_SPLIT_CLR_ASGMT Method: INVOICE_SPLIT
|
Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
258 | Class |
CL_IM_ISM_BYTITLEPP_ACCDOC Method: IF_EX_ACC_DOCUMENT~FILL_ACCIT
|
Imp.Class for BAdI Imp. ISM_BYTITLEPP_ACCDOC | JIPM_BY_TITLE | IS-M | IS-M |
259 | Class |
CL_IM_ISM_BYTITLEPP_ACCDOC Method: IF_EX_ACC_DOCUMENT~CHANGE
|
Imp.Class for BAdI Imp. ISM_BYTITLEPP_ACCDOC | JIPM_BY_TITLE | IS-M | IS-M |
260 | Class |
CL_IM_OIC_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_INTERFACE
|
Imp. class for BAdI imp. OIC_SD_ACCOUNTING | OIC | IS-OIL | IS-OIL |
261 | Class |
CL_IM_REIT_ACC_DOCUMENT_DS Method: IF_EX_ACC_DOCUMENT~CHANGE
|
Imp. Class for BAdI Imp. ZDK_ACC_DOCUMENT | RE_IT_DS | EA-FIN | EA-FIN |
262 | Class |
CL_IM_RERA_ACC_DOCUMENT_TC Method: IF_EX_ACC_DOCUMENT~CHANGE
|
Imp. Class for BAdI Imp. RERA_ACC_DOCUMENT_TC | RE_RA_CA | EA-FIN | EA-FIN |
263 | Class |
CL_IM_SD_SEPA_FAKTURA_INTERFA Method: IF_EX_BADI_SD_SEPA_FAKTURA~SD_SEPA_FAKTURA_007
|
Class for BAdI: BADI_SD_SEPA_FAKTURA | VA | APPL | SAP_APPL |
264 | Class |
CL_IM_TM_CREDIT_CTRL_AREA Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
|
Imp. class for BAdI imp. TM_CREDIT_CTRL_AREA | OPS_SE_TCM | APPL | SAP_APPL |
265 | Class |
CL_IM_WKA_MIRO_SPLT_ADD Method: IF_EX_BADI_MIRO_SPLT_ADD~BADI_MIRO_SPLT_ADD
|
Imp. class for BAdI imp. WKA_MIRO_SPLT_ADD | ID-FI-NL | APPL | SAP_APPL |
266 | Class |
CL_J3MRM_HKONT Method: MRM_INVOICE_POST
|
Alternative Reconciliation Account in MM | J3RF | APPL | SAP_FIN |
267 | Class |
CL_MANAGER_TRX Method: CALCULATE_TAXES
|
TAX Manager | FTR_TAX_MGT | EA-FINSERV | EA-FINSERV |
268 | Class | CL_MEV_ACC_CONVERTER_MM | Period-End Valuation: Posting Item Converter | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
269 | Class |
CL_MEV_ACC_CONVERTER_MM Method: GET_BSCHL_AND_HKONT
|
Period-End Valuation: Posting Item Converter | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
270 | Class |
CL_MEV_ACC_CONVERTER_MM Method: IF_MEV_ACC_CONVERTER_MM~CONVERT
|
Period-End Valuation: Posting Item Converter | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
271 | Class | CL_MEV_ACC_DOCUMENT_FWD_MM | Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
272 | Class |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCCR
|
Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
273 | Class | CL_MEV_ACC_DOCUMENT_FWD_MM | Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
274 | Class |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: PREPARE_ACCCR
|
Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
275 | Class |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
276 | Class |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: PREPARE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
277 | Class | CL_MEV_ACC_FACADE_MM | Create Accounting Documents for Period-End Valuation | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
278 | Class |
CL_MEV_ACC_TEMPLATE_MM Method: CREATE_ACCIT_TEMPLATE
|
Create Accounting Posting Items | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
279 | Class |
CL_MEV_TDP_AD Method: GET_ACCIT_DUMMY
|
Test data provider accrual document | LOG_CMM_MEV_APPL_TEST | APPL | SAP_APPL |
280 | Class |
CL_MEV_TDP_AD Method: GET_RESET_POSTING_DATA_MM
|
Test data provider accrual document | LOG_CMM_MEV_APPL_TEST | APPL | SAP_APPL |
281 | Class |
CL_MIGRATION_TRAC Method: CLS_READ_DATA_INTO_BUFFER
|
Migration-Service Accounting Adaptor | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
282 | Class |
CL_MMIM_MAA Method: FILL_LOCKTAB_VALUE_3100
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
283 | Class |
CL_MMIM_MAA Method: PROCESS_ZMSEG_ENTRY_2000
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
284 | Class |
CL_MMIM_MAA Method: FILL_LOCKTAB_VALUE_KDM
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
285 | Class |
CL_MMIM_MAA Method: GET_RATES_FOR_EKBE_EKBZ
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
286 | Class |
CL_MMIM_MAA Method: SELECT_XACCIT_FOR_LINE
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
287 | Class |
CL_MMIM_MAA Method: CLEAR_ROUNDING_DIFF_3500
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
288 | Class |
CL_MMIM_MAA Method: CREATE_VALUE_CALC_TABLE_3200
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
289 | Class |
CL_MMIM_MAA Method: PREPARE_XACCIT_FOR_KUDIF
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
290 | Class |
CL_MMIM_MAA Method: MAA_DISTRIBUTE
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
291 | Class |
CL_MMIM_MAA Method: MAA_PROCESSING
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
292 | Class |
CL_MMIM_MAA Method: PROCESS_NO_MAA_ITEM_2100
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
293 | Class | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
294 | Class | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
295 | Class |
CL_MMIM_MAA Method: PROCESS_XACCOUNTING_2200
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
296 | Class |
CL_MMIM_MAA Method: SAVE_ITEM_VALUES_3400
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
297 | Class |
CL_MMIM_MAA Method: CHECK_MAA_COBL
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
298 | Class | CL_POSTING_PROTOCOL_TRAC | Posting Log | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
299 | Class |
CL_QSNODE_MATERIAL_CKML Method: PROFIT_CENTER_CHANGE
|
Material Node | CO_ML_QSTREE | EA-FIN | EA-FIN |
300 | Class |
CL_QSNODE_PROCALT_CKML Method: PROFIT_CENTER_CHANGE
|
Material Node | CO_ML_QSTREE | EA-FIN | EA-FIN |
301 | Class |
CL_QUERY_SERVICE_TRAC Method: CLS_GET_POSTINFO
|
Posting Interface Query Service | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
302 | Class |
CL_QUERY_SERVICE_TRAC Method: CLS_FILL_PAYREQ_INFO
|
Posting Interface Query Service | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
303 | Class |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: MAP_ACCIT_TO_COBL
|
Derivation of FM Account Assignment - Implementation | RE_EX_FM | EA-FIN | EA-FIN |
304 | Class |
CL_REEX_IT_SERVICES Method: DERIVE_DATE_OF_SERVICE
|
Input Tax Treatment: Services | RE_EX_FI | EA-FIN | EA-FIN |
305 | Class | CL_REEX_IT_SERVICES | Input Tax Treatment: Services | RE_EX_FI | EA-FIN | EA-FIN |
306 | Class |
CL_REEX_MM_SERVICES Method: GET_ACC_FROM_PURCHASE_ORDER
|
MM Integration for Services | RE_EX_FI | EA-FIN | EA-FIN |
307 | Class |
CL_REEX_MM_SERVICES Method: GET_ACC_FROM_PO_EXT_SERVICES
|
MM Integration for Services | RE_EX_FI | EA-FIN | EA-FIN |
308 | Class | CL_REEX_MM_SERVICES | MM Integration for Services | RE_EX_FI | EA-FIN | EA-FIN |
309 | Class |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | RE_EX_FI | EA-FIN | EA-FIN |
310 | Class |
CL_REIT_TAX_DIST_SERVICES Method: GET_TAXCODE_FOR_BASE
|
Services for Document Generation | RE_IT_DS | EA-FIN | EA-FIN |
311 | Class |
CL_REXA_CALLBACK_ACCT_ASS_FC Method: TRANSFORM_ACCT_ASS_ACCIT
|
FI-CA: Callbacks from Conversions of RE Account Assignment | RE_XA_FC | FI-CA | FI-CA |
312 | Class | CL_REXA_CALLBACK_ACCT_ASS_FC | FI-CA: Callbacks from Conversions of RE Account Assignment | RE_XA_FC | FI-CA | FI-CA |
313 | Class | CL_RR_COSTREC | Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
314 | Class |
CL_RR_COSTREC Method: GET_COND_ACCIT_KEYS
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
315 | Class |
CL_RR_COSTREC Method: UPDATE_ACCCR_TABLE_BIL
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
316 | Class |
CL_RR_COSTREC Method: UPDATE_ACC_TABLES_BIL
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
317 | Class |
CL_RR_COSTREC Method: CHANGE_COST_INTERFACE_LINES
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
318 | Class |
CL_RR_COSTREC Method: ACCUMULATE_ACCCR_TABLE_BIL
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
319 | Class |
CL_SD_BILL_MEV Method: CHANGE_ACCOUNTING_HEADER
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
320 | Class | CL_SD_BILL_MEV | SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
321 | Class |
CL_SERVICE_TRX Method: CLS_GET_ACCOUNTING_DATA
|
Tax Partner Service | FTR_TAX_MGT | EA-FINSERV | EA-FINSERV |
322 | 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 |
323 | Class | CL_WB2_ACCRUAL_RATE_SET | Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | WB2B | EA-GLTRADE | EA-GLTRADE |
324 | Class |
CL_WB2_ACCRUAL_RATE_SET Method: CHANGE_LINE
|
Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | WB2B | EA-GLTRADE | EA-GLTRADE |
325 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
326 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
327 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
328 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
329 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
330 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
331 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
332 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
333 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
334 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
335 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
336 | Class | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | WZRE_ACCOUNTING | APPL | SAP_APPL |
337 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
338 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
339 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
340 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
341 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
342 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
343 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
344 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
345 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
346 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
347 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
348 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
349 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
350 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
351 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
352 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
353 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
354 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
355 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
356 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
357 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
358 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
359 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
360 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
361 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
362 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
363 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
364 | Class | CL_WLF_ACC_ACCRUAL_LINE | Class for BAdI-Impl.: WLF_ACC_BONUS_ACCRUAL_LINE | WZRE_ACCOUNTING | APPL | SAP_APPL |
365 | Class | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
366 | Class | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
367 | Class | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
368 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
369 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
370 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
371 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
372 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
373 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
374 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
375 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
376 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
377 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
378 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
379 | Class | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | WZRE_ACCOUNTING | APPL | SAP_APPL |
380 | Class | CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | WZRE | APPL | SAP_APPL |
381 | Class | CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | WZRE | APPL | SAP_APPL |
382 | Class | CL_WLF_CO_RECOMPILE | CO Recompilation | WZRE | APPL | SAP_APPL |
383 | Class | CL_WLF_CO_RECOMPILE | CO Recompilation | WZRE | APPL | SAP_APPL |
384 | Class | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | WZRE | APPL | SAP_APPL |
385 | Class | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | WZRE | APPL | SAP_APPL |
386 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
387 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
388 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
389 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
390 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
391 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
392 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
393 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
394 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
395 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
396 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
397 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
398 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
399 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
400 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
401 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
402 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
403 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
404 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
405 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
406 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
407 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
408 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
409 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
410 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
411 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
412 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
413 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
414 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
415 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
416 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
417 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
418 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
419 | Class | CL_WRF_PREPAY_CONSTANTS | CL_WRF_PREPAY_CONSTANTS | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
420 | Class | CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT | FQST | APPL | SAP_FIN |
421 | Class | CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT | FQST | APPL | SAP_FIN |
422 | Class | CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT | FQST | APPL | SAP_FIN |
423 | Class | CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT | FQST | APPL | SAP_FIN |
424 | Class | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | INT_TMF_NF_ACCT | APPL | SAP_APPL |
425 | Class | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | INT_TMF_NF_ACCT | APPL | SAP_APPL |
426 | Class | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | INT_TMF_NF_ACCT | APPL | SAP_APPL |