Where Used List (Class) for SAP ABAP Table BKPF (Accounting Document Header)
SAP ABAP Table BKPF (Accounting Document Header) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/CCIS/CL_EX_SMOD_J_3RKAC1 Method: /CCIS/IF_EX_SMOD_J_3RKAC1~EXIT_J_3RKORRSSP_002
|
BAdI class /CCIS/CL_EX_SMOD_J_3RKAC1 | /CCIS/CCISCORRESP | APPL | SAP_FIN |
2 | Class |
/CCIS/CL_EX_SMOD_J_3RKAC1 Method: /CCIS/IF_EX_SMOD_J_3RKAC1~EXIT_J_3RKORRSSP_001
|
BAdI class /CCIS/CL_EX_SMOD_J_3RKAC1 | /CCIS/CCISCORRESP | APPL | SAP_FIN |
3 | Class |
/GRCPI/CL_GRIA_BKPF_BSEG Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : BKPF , BSEG | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
4 | Class | /GRCPI/CL_GRIA_BKPF_BSEG | Data source : BKPF , BSEG | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
5 | Class |
/GRCPI/CL_GRIA_BSIK_BSAK Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : BSIK,BSAK | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
6 | Class |
/GRCPI/CL_GRIA_BSIK_BSAK_DATE Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : BSIK,BSAK | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
7 | Class |
/GRCPI/CL_GRIA_EKBE_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKBE, EKKO, EKPO | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
8 | Class | /GRCPI/CL_GRIA_FIMPRCH_05T1_1 | Rule : FIMPRCH_05T1_01_A ( Value & Percentage Optimistic ) | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
9 | Class |
/GRCPI/CL_GRIA_FIMPRCH_05T1_1 Method: PROCESS_DATA
|
Rule : FIMPRCH_05T1_01_A ( Value & Percentage Optimistic ) | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
10 | Class | /GRCPI/CL_GRIA_FIMPRCH_05T1_2 | Rule : FIMPRCH_05T1_01_A ( Value & Percentage Pessimistic ) | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
11 | Class |
/GRCPI/CL_GRIA_FIMPRCH_05T3_1 Method: PROCESS_DATA
|
Rule : FIMPRCH_05T1_01_A ( Value & Percentage Optimistic ) | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
12 | Class | /GRCPI/CL_GRIA_FIMPRCH_05T3_1 | Rule : FIMPRCH_05T1_01_A ( Value & Percentage Optimistic ) | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
13 | Class |
/GRCPI/CL_GRIA_FIPOSTDO_1006T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
1006T1 data source and rule class | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
14 | Class |
/GRCPI/CL_GRIA_FIVINVPOST_01T1 Method: PROCESS_DATA
|
FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
15 | Class | /GRCPI/CL_GRIA_LOPURTP_06T2_1 | Rule : LOPURTP_06T2_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
16 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
17 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
18 | Class | /GRCPI/CL_GRIA_LOPURVAP10T1_1N | Rule : LOPURVAP_10T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
19 | Class |
/GRCPI/CL_GRIA_LOPURVAP10T1_1N Method: PROCESS_DATA
|
Rule : LOPURVAP_10T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
20 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T1_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
21 | Class | /GRCPI/CL_GRIA_LOPURVAP_08T1_1 | Rule : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
22 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T2_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T2_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
23 | Class | /GRCPI/CL_GRIA_LOPURVAP_08T2_1 | Rule : LOPURVAP_08T2_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
24 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T3_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T3_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
25 | Class | /GRCPI/CL_GRIA_LOPURVAP_08T3_1 | Rule : LOPURVAP_08T3_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
26 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T4_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T4_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
27 | Class | /GRCPI/CL_GRIA_LOPURVAP_08T4_1 | Rule : LOPURVAP_08T4_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
28 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T5_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T5_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
29 | Class | /GRCPI/CL_GRIA_LOPURVAP_08T5_1 | Rule : LOPURVAP_08T5_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
30 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T6_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T6_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
31 | Class | /GRCPI/CL_GRIA_LOPURVAP_08T6_1 | Rule : LOPURVAP_08T6_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
32 | Class | /GRCPI/CL_GRIA_LOPURVAP_08T7_1 | Rule : LOPURVAP_08T7_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
33 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T7_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T7_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
34 | Class |
/GRCPI/CL_GRIA_LOPURVAP_08T8_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T8_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
35 | Class | /GRCPI/CL_GRIA_LOPURVAP_08T8_1 | Rule : LOPURVAP_08T8_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
36 | Class |
/GRCPI/CL_GRIA_LOPURVAP_10T1_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_10T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
37 | Class | /GRCPI/CL_GRIA_LOPURVAP_10T1_1 | Rule : LOPURVAP_10T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
38 | Class | /GRCPI/CL_GRIA_LOPURVAP_10T2_1 | Rule : LOPURVAP_10T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
39 | Class |
/KYK/CL_CHK_ARRE Method: INIT_SELTAB
|
Check class for AR report | /KYK/FIN_FI | APPL | SAP_FIN |
40 | Class |
/KYK/CL_CHK_FAGLL03_I1 Method: INIT_SELTAB
|
Check class for the Infoset corresponding to report RFKSLD00 | /KYK/FIN_FI | APPL | SAP_FIN |
41 | Class |
/KYK/CL_CHK_FAGLL03_I2 Method: INIT_SELTAB
|
Check class for the Infoset corresponding to report RFKSLD00 | /KYK/FIN_FI | APPL | SAP_FIN |
42 | Class |
/KYK/CL_CHK_FAGLL03_I3 Method: INIT_SELTAB
|
Check class for the Infoset corresponding to report RFKSLD00 | /KYK/FIN_FI | APPL | SAP_FIN |
43 | Class |
/KYK/CL_CHK_S_ALR_87013647 Method: INIT_SELTAB
|
Check class for ca60 transaction | /KYK/FIN_CO | APPL | SAP_FIN |
44 | Class |
/KYK/CL_FI_F_15 Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL - Lineitems General Ledger Accounts NewGL | /KYK/FIN_FI | APPL | SAP_FIN |
45 | Class |
/KYK/CL_LIST_FI_DOCUMENTS Method: IF_POWL_FEEDER~GET_OBJECTS
|
/KYK/CL_LIST_FI_DOCUMENTS | /KYK/FIN_FI | APPL | SAP_FIN |
46 | Class |
/NFM/CL_EX_ORDERPOS_DATA Method: /NFM/IF_EX_ORDERPOS_DATA~SAVE_INVOICE
|
BAdI Class /NFM/CL_EX_ORDERPOS_DATA | /NFM/CA | DIMP | ECC-DIMP |
47 | Class |
/SAPPCE/CL_IM_PODPC_PRO Method: IF_EX_ME_PROCESS_PO~CHECK
|
Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | /SAPPCE/01 | EA-FIN | EA-FIN |
48 | Class |
CL_ACCOUNTING_DOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_ACCOUNTING_DOCUMENT_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
49 | Class |
CL_ACCOUNT_MMSRV Method: FILL_TO_COBL
|
Class for accounting | MMSRV_SP_ACC | APPL | SAP_APPL |
50 | Class |
CL_ACCOUNT_MMSRV Method: IF_ACCOUNT_MMSRV~ENRICH_ACC_TOTALS
|
Class for accounting | MMSRV_SP_ACC | APPL | SAP_APPL |
51 | Class |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK
|
CL_BADI_EXM_VATDATE_VALUES_SAP | FBAS | APPL | SAP_FIN |
52 | Class |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_DETERMINE
|
CL_BADI_EXM_VATDATE_VALUES_SAP | FBAS | APPL | SAP_FIN |
53 | Class |
CL_BNK_BADI_ORIG_PAYMT_CHG Method: FI_ITEM_UPDATE
|
Implementing Class BNK_BADI_ORIG_PAYMT_CHG | FIN_BNK_COM_CORE | APPL | SAP_FIN |
54 | Class | CL_CIAP_DA | Data Acess class for CIAP | INT_TMF_CIAP | APPL | SAP_APPL |
55 | Class | CL_CIAP_FI | Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
56 | Class |
CL_CNVA_20000_CHK_ACCT_DOC Method: CHECK_ACCT_DOC
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS | DMIS | DMIS |
57 | Class |
CL_CNVA_20000_CHK_DEFERRED_TAX Method: CHECK_DEFERRED_TAXES
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS | DMIS | DMIS |
58 | Class |
CL_CNVA_20201_CHK_CONF_HEAD Method: CHECK_CONF_HEADER
|
Check for conflict between header table and number ranges | CNVA_20201_CHECK | DMIS | DMIS |
59 | Class |
CL_CNVA_20201_CHK_NRIV_CONF Method: CHECK_CONFLICT
|
Checking conflicts in Number ranges | CNVA_20201_CHECK | DMIS | DMIS |
60 | Class |
CL_CNVMBTASF_FIAA Method: CHECK_PERIODIC_FIAA_POSTINGS
|
Methods for FI-AA settings/customizing | CNVMBTASF | DMIS | DMIS |
61 | Class |
CL_CON_FIN_COMPARE_BALANCES Method: GET_STANDARD_WIP
|
Reconcile Monthly Totals Inventory Ledger - General Ledger | CON_FIN_REPORTING | IS-CWM | IS-CWM |
62 | Class |
CL_CUSTOMER_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_CUSTOMER_ACC_DOC_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
63 | Class |
CL_DIAN_FORMAT_1001 Method: IF_DIAN_EXTRACTION~INIT
|
DIAN Format 1001 Test Class | ID-DIAN-CO | APPL | SAP_FIN |
64 | Class |
CL_DIAN_FORMAT_1001 Method: IF_DIAN_EXTRACTION~PROCESS_DOCUMENTS
|
DIAN Format 1001 Test Class | ID-DIAN-CO | APPL | SAP_FIN |
65 | Class |
CL_DIAN_FORMAT_1007 Method: IF_DIAN_EXTRACTION~PROCESS_DOCUMENTS
|
Test | ID-DIAN-CO | APPL | SAP_FIN |
66 | Class | CL_DIAN_FORMAT_BASE | DIAN format base class | ID-DIAN-CO | APPL | SAP_FIN |
67 | Class | CL_DIAN_FORMAT_BASE | DIAN format base class | ID-DIAN-CO | APPL | SAP_FIN |
68 | Class |
CL_DIAN_XRUN_DISPATCHER Method: EXECUTE
|
DIAN Extraction Run | ID-DIAN-CO | APPL | SAP_FIN |
69 | Class |
CL_DOCUMENT_TRAC Method: DETERMINE_POSTING_DATA
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
70 | Class |
CL_DOCUMENT_TRAC Method: IF_DOCUMENT_TRAC~REVERSE
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
71 | Class |
CL_EBPP_PAYREG_IT_BY_PAYREF_QR Method: SELECT_PAYMENT_P
|
Proxy Class (Generated) | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
72 | Class | CL_EBPP_TRPACC_GRP_MAPITEM | Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
73 | Class |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_TRAN_WAERS_FOR_DOCUMENT
|
EPIC: BDJ FI Service Class | ID-FI-EPIC-GEN | APPL | SAP_FIN |
74 | Class |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_EXCHANGE_RATE_FOR_DOCUMENT
|
EPIC: BDJ FI Service Class | ID-FI-EPIC-GEN | APPL | SAP_FIN |
75 | Class |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_REVERSE_STATUS_FOR_DOC
|
EPIC: BDJ FI Service Class | ID-FI-EPIC-GEN | APPL | SAP_FIN |
76 | Class | CL_EPIC_BRS_EBS_MANAGER | EPIC: Bank Reconciliation Statement EBS Manager | ID-FI-EPIC-BRS | APPL | SAP_FIN |
77 | Class |
CL_EPIC_BRS_EBS_SERVICE Method: IF_EPIC_BRS_EBS_SERVICE~GET_POSTING_PERIOD_OF_DOC
|
EPIC: Bank Reconciliation Statement EBS Manager | ID-FI-EPIC-BRS | APPL | SAP_FIN |
78 | Class | CL_EPIC_BRS_UTILITY | EPIC:Bank Reconciliation Statement Utility | ID-FI-EPIC-BRS | APPL | SAP_FIN |
79 | Class | CL_EPIC_BRS_UTILITY | EPIC:Bank Reconciliation Statement Utility | ID-FI-EPIC-BRS | APPL | SAP_FIN |
80 | Class | CL_EPIC_BRS_UTILITY | EPIC:Bank Reconciliation Statement Utility | ID-FI-EPIC-BRS | APPL | SAP_FIN |
81 | Class | CL_EPIC_DE_UIL | UI Logic for Deduction | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
82 | Class |
CL_EPIC_DE_UIL Method: _CREATE_FTPOST
|
UI Logic for Deduction | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
83 | Class |
CL_EPIC_DE_UIL Method: _POST_DOCUMENT_WITH_CLEARING
|
UI Logic for Deduction | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
84 | Class |
CL_EPIC_DE_UIL Method: _GENERATE_PAYMENT_REQUEST
|
UI Logic for Deduction | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
85 | Class | CL_EPIC_EBR_POST | Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
86 | Class |
CL_EPIC_EBR_POST Method: UPDATE_BKPF
|
Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
87 | Class |
CL_EPIC_EBR_POST Method: CREATE_FTPOST
|
Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
88 | Class |
CL_EPIC_EBR_POST Method: POST_AND_SIMULATE
|
Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
89 | Class |
CL_EPIC_EBR_POST Method: GET_ACCOUNT_FROM_POSTING_TEMP
|
Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
90 | Class | CL_EPIC_EBR_POST | Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
91 | Class |
CL_EPIC_EBR_POST Method: APPLY_POSTING_TEMP
|
Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
92 | Class |
CL_EPIC_EBR_POST_INFO_UIL Method: EXCHANGE_RATE_CHECK
|
Post Info UIL | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
93 | Class |
CL_EPIC_EBR_POST_UIL Method: PAI_DO_EBR_POST
|
Poster of Bank Receipt | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
94 | Class |
CL_EPIC_EBR_POST_UIL Method: PAI_DO_EBR_SIMULATE
|
Poster of Bank Receipt | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
95 | Class |
CL_EPIC_ECATT_BRS_API Method: GET_POSTING_PERIOD_OF_DOC
|
EPIC BRS APIs for eCATT | ID-FI-EPIC-TEST | APPL | SAP_FIN |
96 | Class |
CL_EPIC_FA_SEND_PAYM_FILE_FW Method: IF_EPIC_PAYM_FILE_ACTION~EXECUTE_VALIDATION
|
File Action: Send Payment File | ID-FI-EPIC-GEN | APPL | SAP_FIN |
97 | Class |
CL_EPIC_FPRL_APPLICATION Method: IF_EX_FPRL_APPLIC_BADI~UPDATE_ITEM
|
Class for BAdI: FPRL_APPLIC_BADI | ID-FI-EPIC-GEN | APPL | SAP_FIN |
98 | Class |
CL_EPIC_PRTL_PYMT_MGR Method: CALCULATE_ASSIGNED_AMT_4_INV
|
EPIC: Partial Payment Manager | ID-FI-EPIC-GEN | APPL | SAP_FIN |
99 | Class | CL_EPIC_PRTL_PYMT_MGR | EPIC: Partial Payment Manager | ID-FI-EPIC-GEN | APPL | SAP_FIN |
100 | Class |
CL_EPIC_PRTL_PYMT_MGR_SERVICE Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~CONVERT_TO_LOCAL_AMT
|
Service Class for Dependencies | ID-FI-EPIC-GEN | APPL | SAP_FIN |
101 | Class |
CL_EPIC_PRTL_PYMT_MGR_SERVICE Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_ITEM_FROM_BKPF
|
Service Class for Dependencies | ID-FI-EPIC-GEN | APPL | SAP_FIN |
102 | Class |
CL_EXM_IM_ARC_MM_REBEL_CHECK Method: IF_EX_ARC_MM_REBEL_CHECK~CHECK
|
Sample Implementation of BAdI Definition ARC_MM_REBEL_CHECK | MRM | APPL | SAP_APPL |
103 | Class |
CL_EXM_IM_BADI_F040_SCREEN_600 Method: IF_EX_BADI_F040_SCREEN_600~PUT_DATA_TO_SCREEN
|
Example Implementation for BAdI Definition BADI_F040_SCREEN | FBAS | APPL | SAP_FIN |
104 | Class |
CL_EXM_IM_BADI_F040_SCREEN_600 Method: IF_EX_BADI_F040_SCREEN_600~GET_DATA_FROM_SCREEN
|
Example Implementation for BAdI Definition BADI_F040_SCREEN | FBAS | APPL | SAP_FIN |
105 | Class |
CL_EXM_IM_FI_DOCUMNT_CHECK Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING
|
Example Implementation of BAdI Definition FI_DOCUMNT_CHEC | FARC | APPL | SAP_FIN |
106 | Class |
CL_EXM_IM_FI_HEADER_SUB_1300 Method: IF_EX_FI_HEADER_SUB_1300~PUT_DATA_TO_SCREEN_PAI
|
Example Implementation for BAdI Definition FI_HEADER_SUB_1 | FBAS | APPL | SAP_FIN |
107 | Class |
CL_EXM_IM_FI_HEADER_SUB_1300 Method: IF_EX_FI_HEADER_SUB_1300~GET_DATA_FROM_SCREEN_PAI
|
Example Implementation for BAdI Definition FI_HEADER_SUB_1 | FBAS | APPL | SAP_FIN |
108 | Class |
CL_EXM_IM_FI_HEADER_SUB_1300 Method: IF_EX_FI_HEADER_SUB_1300~PUT_DATA_TO_SCREEN_PBO
|
Example Implementation for BAdI Definition FI_HEADER_SUB_1 | FBAS | APPL | SAP_FIN |
109 | Class |
CL_EXM_IM_REEX_FI_BAPI_VATDATE Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Sample Implementation for Filling Tax Reporting Date | RE_EX_FI | EA-FIN | EA-FIN |
110 | Class |
CL_EXM_IM_REEX_FI_PAYING Method: IF_EX_REEX_FI_PAYING~CHANGE_SEPA_MANDATE
|
Example Class BADI_REEX_FI_PAYING | RE_EX_FI | EA-FIN | EA-FIN |
111 | Class |
CL_EXM_IM_RERA_REVERSAL Method: IF_EX_RERA_REVERSAL~MODIFY_DOC_SEL_FOR_REPP_REV
|
Example Class BADI_RERA_REVERSAL | RE_RA_CA | EA-FIN | EA-FIN |
112 | Class |
CL_EXM_IM_RFID_PTVPR_BADI_002 Method: IF_EX_RFID_PTVPR_BADI_002~SEL_EXC_DOC_TX
|
Example implementation for business add-in definition RFID_P | ID-FI | APPL | SAP_FIN |
113 | Class |
CL_EX_BADI_F040_SCREEN_600 Method: IF_EX_BADI_F040_SCREEN_600~GET_DATA_FROM_SCREEN
|
BAdI-Klasse CL_EX_BADI_F040_SCREEN_600 | FBAS | APPL | SAP_FIN |
114 | Class |
CL_EX_BADI_F040_SCREEN_600 Method: IF_EX_BADI_F040_SCREEN_600~PUT_DATA_TO_SCREEN
|
BAdI-Klasse CL_EX_BADI_F040_SCREEN_600 | FBAS | APPL | SAP_FIN |
115 | Class |
CL_EX_FB_ICRC_001 Method: IF_EX_FB_ICRC_001~ADD_INFORMATION_TO_DATA_RECORD
|
BAdI class CL_EX_FB_ICRC_001 | FB_ICRC | EA-FIN | EA-FIN |
116 | Class |
CL_EX_FB_ICRC_003 Method: IF_EX_FB_ICRC_003~ADD_INFORMATION_TO_DATA_RECORD
|
BAdI class CL_EX_FB_ICRC_003 | FB_ICRC | EA-FIN | EA-FIN |
117 | Class |
CL_EX_FI_FB08_SUBST_BUDAT Method: IF_EX_FI_FB08_SUBST_BUDAT~CHECK_BUDAT
|
BAdI Class CL_EX_FI_FB08_SUBST_BUDAT | FBAS | APPL | SAP_FIN |
118 | Class |
CL_EX_FI_HEADER_SUB_1300 Method: IF_EX_FI_HEADER_SUB_1300~GET_DATA_FROM_SCREEN_PAI
|
BAdI Class CL_EX_FI_HEADER_SUB_1300 | FBAS | APPL | SAP_FIN |
119 | Class |
CL_EX_FI_HEADER_SUB_1300 Method: IF_EX_FI_HEADER_SUB_1300~PUT_DATA_TO_SCREEN_PAI
|
BAdI Class CL_EX_FI_HEADER_SUB_1300 | FBAS | APPL | SAP_FIN |
120 | Class |
CL_EX_FI_HEADER_SUB_1300 Method: IF_EX_FI_HEADER_SUB_1300~GET_DATA_FROM_SCREEN_PBO
|
BAdI Class CL_EX_FI_HEADER_SUB_1300 | FBAS | APPL | SAP_FIN |
121 | Class |
CL_EX_FI_HEADER_SUB_1300 Method: IF_EX_FI_HEADER_SUB_1300~PUT_DATA_TO_SCREEN_PBO
|
BAdI Class CL_EX_FI_HEADER_SUB_1300 | FBAS | APPL | SAP_FIN |
122 | Class |
CL_EX_FI_PAYREF_BADI_010 Method: IF_EX_FI_PAYREF_BADI_010~CREATE_KIDNO
|
BAdI Class CL_EX_FI_PAYREF_BADI_010 | FBAS | APPL | SAP_FIN |
123 | Class |
CL_EX_FI_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
BAdI Class CL_EX_FI_TAX_BADI_012 | VTAXREP | APPL | SAP_FIN |
124 | Class |
CL_EX_FI_TAX_BADI_015 Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION
|
BAdI Class CL_EX_FI_TAX_BADI_015 | FREP | APPL | SAP_FIN |
125 | Class |
CL_EX_FI_TAX_BADI_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
BAdI Class CL_EX_FI_TAX_BADI_016 | FREP | APPL | SAP_FIN |
126 | Class |
CL_EX_FMFG_BL_CORRECT Method: IF_EX_FMFG_BL_CORRECT~PREPARE_TO_COLLECT_ORIG
|
BAdI class CL_EX_FMFG_BL_CORRECT | FMFG_BLCORE_E | EA-PS | EA-PS |
127 | Class |
CL_EX_FOT_RFD Method: IF_EX_FOT_RFD~ADAPT_FI_RFDITM
|
BAdI Class CL_EX_FOT_RFD | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
128 | Class |
CL_EX_FQST_CALC_COUNTRY Method: IF_EX_FQST_CALC_COUNTRY~CALC_BASE_PER_TYPE
|
BAdI class CL_EX_FQST_CALC_COUNTRY | FQST | APPL | SAP_FIN |
129 | Class |
CL_EX_FQST_CALC_COUNTRY Method: IF_EX_FQST_CALC_COUNTRY~SET_ACCOUNTING_DOCUMENTS
|
BAdI class CL_EX_FQST_CALC_COUNTRY | FQST | APPL | SAP_FIN |
130 | Class |
CL_EX_IDCN_GAIS_04 Method: IF_EX_IDCN_GAIS_04~GET_DOUBLECHECKSTAFF
|
BAdI class CL_EX_IDCN_GAIS_04 | ID-FI-CN | APPL | SAP_FIN |
131 | Class |
CL_EX_IDCN_GAIS_04 Method: IF_EX_IDCN_GAIS_04~GET_CASHIER
|
BAdI class CL_EX_IDCN_GAIS_04 | ID-FI-CN | APPL | SAP_FIN |
132 | Class |
CL_EX_IDCN_GAIS_04 Method: IF_EX_IDCN_GAIS_04~GET_BOOKKEEPER
|
BAdI class CL_EX_IDCN_GAIS_04 | ID-FI-CN | APPL | SAP_FIN |
133 | Class |
CL_EX_IDWTREP_ADDFUNCINT Method: IF_EX_IDWTREP_ADDFUNCINT~DS_GET_DB_FILTER_ON_CALLBACK
|
BAdI Class CL_EX_IDWTREP_ADDFUNCINT | ID-FI-WT | APPL | SAP_FIN |
134 | Class |
CL_EX_ISM_BYTITLE_PP_920 Method: IF_EX_ISM_BYTITLE_PP_920~ACC_ITEM_CHANGE
|
BAdI Class CL_EX_ISM_BYTITLE_PP_920 | JIPM_BY_TITLE | IS-M | IS-M |
135 | Class |
CL_EX_J_1BWHT_BR_EXT Method: IF_EX_J_1BWHT_BR_EXT~DETERMINE_TAX_CODE
|
BAdI class CL_EX_J_1BWHT_BR_EXT | J1BA | APPL | SAP_APPL |
136 | Class |
CL_EX_MR_CIN_MM08RFS0 Method: IF_EX_MR_CIN_MM08RFS0~MR_CIN_IVTAX
|
BAdI class CL_EX_MR_CIN_MM08RFS0 | MR | APPL | SAP_APPL |
137 | Class |
CL_EX_RFID_PTVPR_BADI_002 Method: IF_EX_RFID_PTVPR_BADI_002~SEL_EXC_DOC_TX
|
BAdI class CL_EX_RFID_PTVPR_BADI_002 | ID-FI | APPL | SAP_FIN |
138 | Class |
CL_EX_WB2_CHECK_TC_COMP Method: IF_EX_WB2_CHECK_TC_COMP~CHECK_COMP_FI
|
BAdI Class CL_EX_WB2_CHECK_TC_COMP | WB2B | EA-GLTRADE | EA-GLTRADE |
139 | Class |
CL_FAA_DOCUMENT_DELEGATION Method: IF_FAA_TRWPR_DELEGATION~PROCESS_BELEG_ASSET_DISPOSAL
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | FAA_SFWS_1 | EA-FIN | EA-FIN |
140 | Class |
CL_FAA_DOCUMENT_FI Method: IF_FAA_TRWPR_DELEGATION~PROCESS_BELEG_COMPLETE
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
141 | Class |
CL_FAA_DOCUMENT_FI Method: IF_FAA_TRWPR_DELEGATION~PROCESS_BELEG_ASSET_DISPOSAL
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
142 | Class |
CL_FAA_DOCUMENT_REVERSIBLE Method: _REMOVE_BUDGETARY_LEDGER_DOC
|
Reversible Document | FAA_TP_TR | EA-FIN | EA-FIN |
143 | Class |
CL_FAA_DOCUMENT_REVERSIBLE Method: _GET_FI_DOCUMENTS_FOR_REVERSAL
|
Reversible Document | FAA_TP_TR | EA-FIN | EA-FIN |
144 | Class |
CL_FAA_MDO_ITEM Method: IF_FAA_MDO_ITEM~CHECK_TRANSACTIONS_BY_DATE
|
Asset Line Item | FAA_MDO | EA-FIN | EA-FIN |
145 | Class |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_BSEG
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
146 | Class | CL_FAA_POSTING_SERVICES | Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
147 | Class |
CL_FAA_POSTING_SERVICES Method: GET_DOWNPAYMENT_CLEARING_INFO
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
148 | Class | CL_FAA_POSTING_UI_SERVICES | Service for UI Methods | FAA_TP_TC | EA-FIN | EA-FIN |
149 | Class |
CL_FAA_POSTING_UI_SERVICES Method: SET_ACCOOBJ_FOR_BSEG
|
Service for UI Methods | FAA_TP_TC | EA-FIN | EA-FIN |
150 | Class |
CL_FAGL_EMU_BUKRS Method: CONSTRUCTOR
|
Conversion Routines: SOP | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
151 | Class |
CL_FAGL_EMU_BUKRS Method: FILL_SPLINFO
|
Conversion Routines: SOP | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
152 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: MOVE_BSEG_TO_SI_TABLE
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
153 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: COMPARE_BSEG_SPLINFO
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
154 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: ADJUST_TOTALS_NS_SELECT
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
155 | Class | CL_FAGL_EMU_CVRT_SERVICES | Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
156 | Class | CL_FAGL_EMU_CVRT_SERVICES | Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
157 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: SELECT_CLEARING_DOC
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
158 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: PROCESS_COMPARE_BSEG_SPLINFO
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
159 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: SELECT_COMPANY_CODES
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
160 | Class |
CL_FAGL_EMU_SPLITTER Method: ADJUST_SI_TABLE_SPLIT
|
Adjustment to SPLINFO(VAL) | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
161 | Class |
CL_FAGL_EMU_SPLITTER Method: CREATE_VIRTUAL_SI_ENTRIES_NS
|
Adjustment to SPLINFO(VAL) | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
162 | Class |
CL_FAGL_EMU_SPLITTER Method: ADJUST_SI_TABLE_NSPLIT_NS
|
Adjustment to SPLINFO(VAL) | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
163 | Class |
CL_FAGL_EMU_SPLITTER Method: ADJUST_SPLINFO_2
|
Adjustment to SPLINFO(VAL) | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
164 | Class |
CL_FAGL_EMU_SPLITTER Method: CREATE_VIRTUAL_SI_ENTRIES
|
Adjustment to SPLINFO(VAL) | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
165 | Class |
CL_FAGL_EMU_SPLITTER Method: ADJUST_SPLINFO_CLR
|
Adjustment to SPLINFO(VAL) | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
166 | Class |
CL_FAGL_MM_RECON Method: CHECK_PERIOD
|
Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
167 | Class |
CL_FAGL_RPACK Method: REPOST_LEDGER
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
168 | Class |
CL_FAGL_R_CHECK_CO Method: IF_POWL_FEEDER~GET_OBJECTS
|
Check CO Transactions | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
169 | Class |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Unassigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
170 | Class | CL_FAGL_R_OBJ_TYPE_001_PO | Reorganization: Profit Center/Purchase Order (Unassigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
171 | Class |
CL_FAGL_R_OBJ_TYPE_001_PO Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Unassigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
172 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
173 | Class | CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
174 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
175 | Class | CL_FAGL_R_OBJ_TYPE_APAR | Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
176 | Class |
CL_FAGL_R_SPLIT_REORG Method: CHECK_FROM_SD_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
177 | Class |
CL_FAGL_R_SPLIT_REORG Method: CALL_SPLITTER
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
178 | Class | CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
179 | Class |
CL_FAGL_R_SPLIT_REORG Method: SIMADD_GET_SPLITINFO_FOR_DOC_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
180 | Class |
CL_FAGL_R_SPLIT_REORG Method: GET_ACCIT_FROM_DOC_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
181 | Class |
CL_FAGL_R_SPLIT_REORG Method: SET_TEMP_REBZG_VBRK_REVERSAL
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
182 | Class | CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
183 | Class |
CL_FAGL_R_SPLIT_REORG Method: GET_ACCIT_FROM_DOC
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
184 | Class |
CL_FAGL_R_SPLIT_REORG Method: GET_FI_DOC_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
185 | Class |
CL_FAGL_SLL_SWITCH_CHECK Method: CHECK_FOR_ACTIVATION
|
Checks for Ledger Switch | FAGL_SWITCH_LEADING_LEDGER | ECC_FINANCIALS | SAP_FIN |
186 | Class |
CL_FAGL_SLL_SWITCH_CHECK Method: CHECK_RLDNR_BASICS
|
Checks for Ledger Switch | FAGL_SWITCH_LEADING_LEDGER | ECC_FINANCIALS | SAP_FIN |
187 | Class |
CL_FAGL_SLL_SWITCH_CHECK Method: CHECK_TRM
|
Checks for Ledger Switch | FAGL_SWITCH_LEADING_LEDGER | ECC_FINANCIALS | SAP_FIN |
188 | Class | CL_FAGL_SLL_SWITCH_INFO | Leading Ledger Switch | FAGL_SWITCH_LEADING_LEDGER | ECC_FINANCIALS | SAP_FIN |
189 | Class |
CL_FAGL_SLL_SWITCH_INFO Method: CHECK_MF05A_POSTING
|
Leading Ledger Switch | FAGL_SWITCH_LEADING_LEDGER | ECC_FINANCIALS | SAP_FIN |
190 | Class |
CL_FAGL_SPLIT_SERVICES Method: CONFIRM_POPUP_NECESSARY
|
Services for Split | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
191 | Class |
CL_FAGL_SREP_DOCUMENTS Method: READ_DATA
|
General Ledger: Documents, Compact (Entry View) | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
192 | Class |
CL_FAGL_SREP_LINE_ITEMS Method: DERIVE_DATA_FROM_ITEMS
|
General Ledger: Plan Line Items | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
193 | Class | CL_FAGL_SREP_LINE_ITEMS | General Ledger: Plan Line Items | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
194 | Class |
CL_FAGL_SREP_LINE_ITEMS Method: INIT_FIELDS
|
General Ledger: Plan Line Items | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
195 | Class |
CL_FAGL_SREP_LINE_ITEMS Method: READ_HEADS
|
General Ledger: Plan Line Items | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
196 | Class |
CL_FAGL_STATE_POSTED Method: QUERY
|
Document Status FI: Posted Document | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
197 | Class |
CL_FBICRC_SERVICES Method: COMPLETE_DATA
|
CL_FBICRC_SERVICES | FB_ICRC | EA-FIN | EA-FIN |
198 | Class |
CL_FDM_COLL_CONTROLLER Method: CREATE_DISP
|
Collections Management Controller | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
199 | Class |
CL_FDM_COLL_CONTROLLER Method: CREATE_DISP_ON_ITEM_LEVEL
|
Collections Management Controller | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
200 | Class |
CL_FDM_COLL_POST_DATA Method: POST_DELTA
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
201 | Class |
CL_FDM_COLL_POST_DATA Method: POST_NEW
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
202 | Class |
CL_FDM_COLL_POST_DATA Method: REVERSE_SINGLE
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
203 | Class |
CL_FDM_COLL_POST_DATA Method: POST_DATA_CUST
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
204 | Class |
CL_FDM_COLL_POST_DATA Method: FBRA
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
205 | Class | CL_FDM_COLL_POST_DATA | Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
206 | Class |
CL_FDM_COLL_POST_DATA Method: DOCUMENT_HEADER
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
207 | Class |
CL_FDM_COLL_POST_DATA Method: DOCUMENT_POST
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
208 | Class |
CL_FDM_COLL_POST_DATA Method: DOCUMENT_AWKEY
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
209 | Class |
CL_FDM_COLL_POST_FB Method: IF_FDM_COLL_POST_DATA~DOC_TO_ACC
|
Fallback Class for BADI FDM_COLL_POST_DATA | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
210 | Class |
CL_FDM_COLL_POST_SERV Method: DOC_TO_ACC
|
Services for Posting the Documents | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
211 | Class | CL_FDM_COLL_POST_SERV | Services for Posting the Documents | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
212 | Class |
CL_FEB_BSPROC_BS_ITEM Method: COMPARE_ACCOUNT
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
213 | Class |
CL_FEB_BSPROC_BS_ITEM Method: INITIALIZE_BACKEND
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
214 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_FEBEP
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
215 | Class | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
216 | Class |
CL_FEB_BSPROC_BS_ITEM Method: POST
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
217 | Class |
CL_FEB_BSPROC_BS_ITEM Method: DEFAULT_ACCOUNT_ASSIGNMENTS
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
218 | Class |
CL_FEB_BSPROC_BS_ITEM Method: GET_BKPF
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
219 | Class |
CL_FEB_BSPROC_BS_ITEM Method: GET_OPEN_ITEMS
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
220 | Class |
CL_FEB_BSPROC_BS_ITEM Method: SET_DETAILS
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
221 | Class |
CL_FEB_BSPROC_BS_ITEM Method: GET_DETAILS
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
222 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_POSTING_DATE
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
223 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_SAKNR
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
224 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: GET_CLEARED_ITEMS
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
225 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_KUNNR
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
226 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: DETERMINE_LIFNR
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
227 | Class |
CL_FIAAIN_POTRACK Method: GET_BELNR
|
Tracking of Asset | GLO_FIN_AA_IN | APPL | SAP_FIN |
228 | Class |
CL_FIAPPT_CBR Method: GET_BSEG
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
229 | Class | CL_FIAPPT_CBR | Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
230 | Class |
CL_FILA_POST_DATE_DETERMINE Method: IF_FILA_POST_DATE_DETERMINE~POST_DATE_DETERMINE
|
Determine Posting Date | FI_LA_GF | EA-FIN | EA-APPL |
231 | Class |
CL_FINAR_HDB_OI Method: GET_RAW_DATA
|
Class for Overdue Items HDB Access | FBD | APPL | SAP_FIN |
232 | Class |
CL_FINAR_HDB_OI Method: GET_CALC_RESULTS
|
Class for Overdue Items HDB Access | FBD | APPL | SAP_FIN |
233 | Class |
CL_FIND_SRULE_BUS_AN Method: ON_READ_DOCUMENT_HEADER
|
Business Logic for Line Item Settlement of AuC | FAA_TP_AUC | EA-FIN | EA-FIN |
234 | Class |
CL_FIN_LDB_BRF Method: BKPF
|
Logical Database BRF Utility Class | FREP | APPL | SAP_FIN |
235 | Class | CL_FIN_LDB_BRF | Logical Database BRF Utility Class | FREP | APPL | SAP_FIN |
236 | Class |
CL_FIWTIN_QRETURNS_DOCUMENTS Method: GET_EXEM_DOCUMENTS
|
India Quarterly retrun | J1ICIN30A | APPL | SAP_FIN |
237 | Class |
CL_FMBS_PO_LIST Method: SAVE_LIST_IN_UPDATE_MODE
|
List of posting objects | FMBPA_E | EA-PS | EA-PS |
238 | Class |
CL_FMEUF_DOC_SEL_0 Method: IF_FMEUF_DOC_SEL~READ_DOCUMENTS
|
BAdI Impl Class Document selection Expenditure Certification | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
239 | Class |
CL_FMEUF_DOC_SEL_1 Method: IF_FMEUF_DOC_SEL~READ_DOCUMENTS
|
BAdI Impl Class Document selection Expenditure Certification | FMEUF_E | EA-PS | EA-PS |
240 | Class |
CL_FMEUF_DOC_SEL_1 Method: IF_FMEUF_DOC_SEL~DOCUMENT_DETAIL
|
BAdI Impl Class Document selection Expenditure Certification | FMEUF_E | EA-PS | EA-PS |
241 | Class |
CL_FMFG_FI_DOC_ARCH_CHK_IMP Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING
|
CL_FMFG_FI_DOC_ARCH_CHK_IMP | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
242 | Class |
CL_FMFG_RCN_PROVIDER_GL Method: LOAD_ITEM_LIST
|
GL (GLT0 based) data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
243 | Class |
CL_FMFG_RCN_PROVIDER_L95 Method: LOAD_ITEM_LIST
|
BudgetProprietary Ledger data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
244 | Class |
CL_FMGL_TOOLS Method: CHECK_PERIOD
|
Services for the New General Ledger for Public Sector | FMGL_TOOLS | EA-PS | EA-PS |
245 | Class |
CL_FMPP_BTE_PROCESS_IM Method: IF_FI_BTE_PROCESS_BADI~PROCESS_00001430
|
Class for BAdI Impl.: FMPP_BTE_PROCESS_IM | PSM_FA_FMPP_CORE_SFWS_REV_E | APPL | SAP_FIN |
246 | Class | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
247 | Class | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
248 | Class |
CL_FMPP_SERVICES Method: GET_BKPF_HWAER
|
Partial Payment by Fund Services | FMPP_CORE_E | APPL | SAP_FIN |
249 | Class |
CL_FMPP_SERVICES Method: RESELECT_DOCUMENTS
|
Partial Payment by Fund Services | FMPP_CORE_E | APPL | SAP_FIN |
250 | Class | CL_FMPP_SERVICES | Partial Payment by Fund Services | FMPP_CORE_E | APPL | SAP_FIN |
251 | Class |
CL_FMPP_SERVICES Method: GET_FMPP_DOCUMENTS
|
Partial Payment by Fund Services | FMPP_CORE_E | APPL | SAP_FIN |
252 | Class | CL_FM_ABP | Run time env. for Autom. Budget Post. | FMFG_ABP_E | EA-PS | EA-PS |
253 | Class | CL_FM_ABP | Run time env. for Autom. Budget Post. | FMFG_ABP_E | EA-PS | EA-PS |
254 | Class | CL_FM_ABP | Run time env. for Autom. Budget Post. | FMFG_ABP_E | EA-PS | EA-PS |
255 | Class |
CL_FM_PSO_ARCH_CHECKS Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING
|
Example Implementation of BAdI Definition FI_DOCUMNT_CHEC | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
256 | Class |
CL_FOAP_BSID_ITEM Method: IF_FOAP_ITEM~GENERATE_ALV_LINE
|
Open Customer Item | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
257 | Class |
CL_FPDP_CUSTOMER Method: IF_EX_CALC_VALUES~CALC_PROPOSED_VALUES
|
CL_FPDP_CUSTOMER | FIN_PDP | APPL | SAP_FIN |
258 | Class | CL_FPIA_APP_DOWN_PAYM_REQ | Application for Down Payment Request | FPS_IOA | APPL | SAP_FIN |
259 | Class |
CL_FPIA_APP_DOWN_PAYM_REQ Method: POST
|
Application for Down Payment Request | FPS_IOA | APPL | SAP_FIN |
260 | Class |
CL_FPIA_APP_FI Method: SAVE_POSTED_DOC
|
FPIA Application for FI transactions | FPS_IOA | APPL | SAP_FIN |
261 | Class |
CL_FPIA_APP_FI Method: SAVE_PARKED_DOC
|
FPIA Application for FI transactions | FPS_IOA | APPL | SAP_FIN |
262 | Class |
CL_FPIA_APP_FI Method: ON_SCR_CHECK
|
FPIA Application for FI transactions | FPS_IOA | APPL | SAP_FIN |
263 | Class | CL_FPIA_APP_FI_MM | FPIA Application FI and MM | FPS_IOA | APPL | SAP_FIN |
264 | Class |
CL_FPIA_APP_MM Method: ASSIGN_FI_DOCUMENTS
|
FPIA Application for MM transactions | FPS_IOA | APPL | SAP_FIN |
265 | Class | CL_FPIA_MASS_UPD | Penalty Interest: Mass Changes | FPS_IOA | APPL | SAP_FIN |
266 | Class |
CL_FVD_PPM Method: /FSIH/IF_PAYM_PLAN_MANAGER~RETRIEVE_PREMIUMS_DUE
|
Payment Plan Manager: Interface to FSIH | FVVD_AL_PAYMENT_PLAN | EA-FINSERV | EA-FINSERV |
267 | Class |
CL_FVD_PPM Method: /FSIH/IF_PAYM_PLAN_MANAGER~RETRIEVE_PREMIUMS_PAID
|
Payment Plan Manager: Interface to FSIH | FVVD_AL_PAYMENT_PLAN | EA-FINSERV | EA-FINSERV |
268 | Class |
CL_FVD_PPM Method: RETRIEVE_FLOWS_DUE
|
Payment Plan Manager: Interface to FSIH | FVVD_AL_PAYMENT_PLAN | EA-FINSERV | EA-FINSERV |
269 | Class |
CL_GADB_FI_REV_POST_ALLOWED Method: CHECK_ADB_ECS_REVERSE_ALLOWED
|
Check ECS/ADB Relevance Before Document Reversal | GADB_DOCUMENT_REFERENCE | APPL | SAP_FIN |
270 | Class |
CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS
|
BAdI MCA Document - Example Class | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
271 | Class |
CL_GLE_MCA_FI_REV_POST_ALLOWED Method: CHECK_MCA_REVERSE_ALLOWED
|
MCA: Check Reverse Posting Allowed | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
272 | Class | CL_GLE_MCA_FXR_PROCESS | FX Revaluation/Restatement | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
273 | 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 |
274 | Class |
CL_GLE_MCA_IFX_PROCESS Method: IF_GLE_MCA_PROCESS~GET_POSTLINES
|
IFX process | FAGL_MCA_AL_IFX | ECC_FINANCIALS | SAP_FIN |
275 | Class |
CL_GLE_MCA_PL_PROCESS Method: EXECUTE_PLC
|
P&L process | FAGL_MCA_AL_PL | ECC_FINANCIALS | SAP_FIN |
276 | Class |
CL_GLE_MCA_PL_PROCESS Method: EXECUTE_PLT
|
P&L process | FAGL_MCA_AL_PL | ECC_FINANCIALS | SAP_FIN |
277 | Class |
CL_GLE_MCA_PL_PROCESS Method: EXECUTE_PLL
|
P&L process | FAGL_MCA_AL_PL | ECC_FINANCIALS | SAP_FIN |
278 | Class | CL_GLE_MCA_PL_PROCESS | P&L process | FAGL_MCA_AL_PL | ECC_FINANCIALS | SAP_FIN |
279 | Class | CL_GLE_MCA_PROCESS | Abstract MCA process | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
280 | Class | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
281 | Class |
CL_GM_ACTUAL_MGR_FI Method: AVC_POST_FOR_FI
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
282 | Class | CL_GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
283 | Class | CL_GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
284 | Class |
CL_GRPCRTA_MGFICLPEP03C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
285 | Class |
CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
286 | Class | CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
287 | Class | CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
288 | Class |
CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
289 | Class | CL_GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
290 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
291 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
292 | Class | CL_GRPCRTA_MGFIINVPOST01BC1N | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
293 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
294 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
295 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
296 | Class | CL_GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
297 | Class | CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
298 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
299 | Class | CL_GRPCRTA_MGFIMDDIS1005C2 | GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
300 | Class |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA
|
GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
301 | Class |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
|
GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
302 | Class | CL_GRPCRTA_MGFIMDDIS1005C2N | GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
303 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA
|
Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
304 | Class | CL_GRPCRTA_MGFIMDDIS1006C1 | Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
305 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
|
Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
306 | Class | CL_GRPCRTA_MGFIMDDIS1006C1N | Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
307 | Class |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
308 | Class | CL_GRPCRTA_MGFIMDDIS1006C2 | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
309 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
310 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
311 | Class | CL_GRPCRTA_MGFIREPDIS05C1 | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
312 | Class |
CL_GRPCRTA_MGFIREPDIS05C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
313 | Class |
CL_GRPCRTA_MGFIREPDIS05C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
314 | Class | CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
315 | Class |
CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA
|
List individual invoices posted for payment without Goods R | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
316 | Class | CL_GRPCRTA_MGLOPURTP06C21 | Report total invoice amount at Company Code level for invoic | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
317 | Class |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
318 | Class |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
319 | Class |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
320 | Class |
CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA
|
List all duplicate Vendor Invoices | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
321 | Class |
CL_GRPCRTA_MGLOPURVAP09T1 Method: GET_DATA
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
322 | Class | CL_GRPCRTA_MGLOPURVAP10C1 | Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
323 | Class |
CL_GRPCRTA_MGLOPURVAP10C1 Method: GET_DATA
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
324 | Class | CL_GRPCRTA_MGLOPURVAP10C1N | Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
325 | Class |
CL_GRPCRTA_MGLOPURVAP10C1N Method: GET_DATA
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
326 | Class | CL_GRPCRTA_MGLOPURVAP10C2 | Vendor Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
327 | Class |
CL_GRPCRTA_MGSDCMM10C1 Method: GET_DATA
|
Monitor Credit Exposure for Customer Risk Category | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
328 | Class |
CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA
|
Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
329 | Class | CL_GRPCRTA_MGSDCMM13C1 | Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
330 | Class |
CL_GRPCRTA_MGSDCMM13C1 Method: GET_DATA
|
Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
331 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BUYER_BANK
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
332 | Class | CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
333 | Class |
CL_IDSAU_WT_CERT_DETAILS Method: READ_FI_DOC
|
reads the certificate details | ID-FI-SAU | APPL | SAP_FIN |
334 | Class |
CL_IDSAU_WT_CERT_DETAILS Method: READ_WHT_TAX
|
reads the certificate details | ID-FI-SAU | APPL | SAP_FIN |
335 | Class |
CL_IFW_MODEL Method: _GET_SET_PAYMENT_STATUS
|
IFW UI Model Class | CIWB_UI | APPL | SAP_APPL |
336 | Class |
CL_IMP_FDM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Imp. Class for BAdI FDM_IMP_BEFORE_SEND | FDM_GENERAL | PI_APPL | SAP_FIN |
337 | Class |
CL_IMP_FDM_BEFORE_SEND_CSD Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Class for BAdI Impl.: FDM_IMP_BEFORE_SEND_CSD | FDM_GENERAL | PI_APPL | SAP_FIN |
338 | Class |
CL_IM_AR_FI_CHANGE_WTAX_CODE Method: IF_CHANGE_WTAX_CODE~CHANGE_WTAX_CODE
|
Implementation of Withholding Tax Code | J1AF | APPL | SAP_APPL |
339 | Class |
CL_IM_CIN_FBAS_MF05AFA0 Method: IF_EX_FBAS_CIN_MF05AFA0~EWT_DP_TAX_TRANSFER
|
Imp. class for BAdI imp. CIN_FBAS_MF05AFA0 | CINBADI | APPL | SAP_APPL |
340 | Class |
CL_IM_CIN_MR_CIN_MM08RFS0 Method: IF_EX_MR_CIN_MM08RFS0~MR_CIN_IVTAX
|
Imp. class for BAdI imp. CIN_MR_CIN_MM08RFS0 | CINBADI | APPL | SAP_APPL |
341 | Class |
CL_IM_CON_FIN_DOC_DISP_LI2 Method: IF_EX_FI_DOC_DISP_LI~DISPLAY_LINE_ITEM
|
Imp. Class for BAdI Imp. CON_FIN_DOC_DISP_LI2 | CON_FIN_REPORTING | IS-CWM | IS-CWM |
342 | Class |
CL_IM_CRM_CCM_PAYMENT_TRANSFER Method: IF_EX_CRM_CCM_PAYMENT_TRANSFER~PUBLISH_PAYMENT
|
Class for BAdI Impl.: CRM_CCM_PAYMENT_TRANSFER | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
343 | Class |
CL_IM_DEFTAX_ITEM_CHECK Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING
|
Imp. Class for BAdI Imp. DEFTAX_ITEM_CHECK | FB_DEFTAX | APPL | SAP_FIN |
344 | Class |
CL_IM_FBMW_FOREIGN_TRADE Method: IF_EX_FBMW_FOREIGN_TRADE~ADJUSTMENT_DETERMINE_REFERENCE
|
Class for BAdI: FBMW_FOREIGN_TRADE | FBMW | APPL | SAP_FIN |
345 | Class |
CL_IM_FB_ICRC_001 Method: IF_EX_FB_ICRC_001~CHANGE_DATA_TABLE_SENDER_SYS
|
Imp. class for BAdI imp. FB_ICRC_001 | FB_ICRC | EA-FIN | EA-FIN |
346 | Class |
CL_IM_FDM_ARCH_BSEG_CHECK Method: IF_EX_ARC_FDM_PROC_CHECK~CHECK
|
Imp. Class for BAdI Imp. FDM_ARCH_BSEG_CHECK | FDM_GENERAL | PI_APPL | SAP_FIN |
347 | Class |
CL_IM_FDM_AR_ITEM_MENU_IM2 Method: IF_EX_FI_ITEMS_MENUE02~LIST_ITEMS05
|
Imp. class for BAdI imp. | FDM_AR | PI_APPL | SAP_FIN |
348 | Class |
CL_IM_FDM_COLL_NOTE_OBJECTSINV Method: IF_EX_FDM_COLL_NOTE_OBJECTS~GET_NOTE_TEXT
|
Document Texts for Invoice or for Customer | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
349 | Class |
CL_IM_FDM_COLL_NOTE_OBJECTSINV Method: IF_EX_FDM_COLL_NOTE_OBJECTS~GET_NOTES_INV
|
Document Texts for Invoice or for Customer | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
350 | Class |
CL_IM_FDM_COLL_NOTE_OBJECTSPOS Method: IF_EX_FDM_COLL_NOTE_OBJECTS~GET_NOTES_INV
|
CL_IM_FDM_COLL_NOTE_OBJECTSPOS | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
351 | Class |
CL_IM_FDM_COLL_NOTE_OBJECTSPOS Method: IF_EX_FDM_COLL_NOTE_OBJECTS~GET_NOTE_TEXT
|
CL_IM_FDM_COLL_NOTE_OBJECTSPOS | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
352 | Class |
CL_IM_FI_F040_600_EXAMPLE Method: IF_EX_BADI_F040_SCREEN_600~PUT_DATA_TO_SCREEN
|
Imp. Class for BAdI Imp. FI_F040_600_EXAMPLE | FBAS | APPL | SAP_FIN |
353 | Class |
CL_IM_FI_F040_600_EXAMPLE Method: IF_EX_BADI_F040_SCREEN_600~GET_DATA_FROM_SCREEN
|
Imp. Class for BAdI Imp. FI_F040_600_EXAMPLE | FBAS | APPL | SAP_FIN |
354 | Class |
CL_IM_FI_FB08_BUDAT_FS Method: IF_EX_FI_FB08_SUBST_BUDAT~CHECK_BUDAT
|
Imp. class for BAdI imp. FI_FB08_BUDAT_FS | JBA_US | EA-FINSERV | EA-FINSERV |
355 | Class |
CL_IM_FI_HEADER_1300_FS Method: IF_EX_FI_HEADER_SUB_1300~GET_DATA_FROM_SCREEN_PAI
|
Imp. class for BAdI imp. FI_HEADER_1300_FS | JBA_US | EA-FINSERV | EA-FINSERV |
356 | 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 |
357 | Class |
CL_IM_FI_HEADER_SUB_1300IM Method: IF_EX_FI_HEADER_SUB_1300~GET_DATA_FROM_SCREEN_PAI
|
Imp.Class for BAdI Imp. FI_HEADER_SUB_1300IM | FBAS | APPL | SAP_FIN |
358 | Class |
CL_IM_FI_HEADER_SUB_1300IM Method: IF_EX_FI_HEADER_SUB_1300~PUT_DATA_TO_SCREEN_PBO
|
Imp.Class for BAdI Imp. FI_HEADER_SUB_1300IM | FBAS | APPL | SAP_FIN |
359 | Class |
CL_IM_FI_HEADER_SUB_1300IM Method: IF_EX_FI_HEADER_SUB_1300~PUT_DATA_TO_SCREEN_PAI
|
Imp.Class for BAdI Imp. FI_HEADER_SUB_1300IM | FBAS | APPL | SAP_FIN |
360 | Class |
CL_IM_FI_HEADER_SUB_1300IM Method: IF_EX_FI_HEADER_SUB_1300~GET_DATA_FROM_SCREEN_PBO
|
Imp.Class for BAdI Imp. FI_HEADER_SUB_1300IM | FBAS | APPL | SAP_FIN |
361 | Class |
CL_IM_FI_RES_ITEM_CURR_IMP Method: IF_EX_FI_RES_ITEM_CURRENCY~CALL_FI_REPOST_OP
|
Imp. Class for BAdI Imp. FI_RES_ITEM_CURR_IMP | FI_RES_ITEM | EA-FIN | EA-FIN |
362 | Class |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~FICA_READ_HEADER_AWKEY
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | FKKI | FI-CA | FI-CA |
363 | Class |
CL_IM_FMAVC_DECO_ISPS Method: IF_EX_FMAVC_DECO~POST_FUNDS_FI
|
Imp. class for BAdI imp. FMAVC_DECO_ISPS | FMAVCA_E | EA-PS | EA-PS |
364 | Class |
CL_IM_FMBS_ADDON_AUTH_FI Method: IF_EX_FI_AUTHORITY_ITEM~FI_AUTHORITY_ITEM
|
Imp. Class for BAdI Imp. FMBS_ADDON_AUTH_FI | FMBS_ADDON | EA-PS | EA-PS |
365 | Class |
CL_IM_FM_BADI_F040_600 Method: IF_EX_BADI_F040_SCREEN_600~PUT_DATA_TO_SCREEN
|
Imp. Class for BAdI Imp. FM_BADI_F040_600 | FMFI | EA-PS | EA-PS |
366 | Class |
CL_IM_FM_BADI_F040_600 Method: IF_EX_BADI_F040_SCREEN_600~GET_DATA_FROM_SCREEN
|
Imp. Class for BAdI Imp. FM_BADI_F040_600 | FMFI | EA-PS | EA-PS |
367 | Class |
CL_IM_FM_POP_CORE Method: IF_EX_FM_POP_CORE~CHECK_DOCUMENT_IS_POP
|
Imp. class for BAdI imp. FM_POP_CORE | FMFS_E | EA-PS | EA-PS |
368 | Class |
CL_IM_FQST_CALC_COUNTRY_BR Method: IF_EX_FQST_CALC_COUNTRY~SET_ACCOUNTING_DOCUMENTS
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | J1BA | APPL | SAP_APPL |
369 | Class |
CL_IM_FQST_CALC_COUNTRY_BR Method: DETERMINE_TAX_CODE_WITH_BADI
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | J1BA | APPL | SAP_APPL |
370 | Class |
CL_IM_FQST_CALC_COUNTRY_BR Method: FILL_TAXCOM
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | J1BA | APPL | SAP_APPL |
371 | Class |
CL_IM_FQST_CALC_COUNTRY_BR Method: FILL_TAXCOM_SD
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | J1BA | APPL | SAP_APPL |
372 | Class |
CL_IM_FQST_CALC_COUNTRY_BR Method: IF_EX_FQST_CALC_COUNTRY~CALC_BASE_PER_TYPE
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | J1BA | APPL | SAP_APPL |
373 | Class |
CL_IM_FQST_CALC_COUNTRY_BR Method: GET_CURRENT_OPEN_ITEM
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | J1BA | APPL | SAP_APPL |
374 | Class | CL_IM_FQST_CALC_COUNTRY_BR | Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | J1BA | APPL | SAP_APPL |
375 | Class | CL_IM_FQST_CALC_COUNTRY_BR | Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | J1BA | APPL | SAP_APPL |
376 | Class |
CL_IM_FQST_CALC_COUNTRY_BR Method: IF_EX_FQST_CALC_COUNTRY~DETERM_BASE_FOR_CHECK
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | J1BA | APPL | SAP_APPL |
377 | Class |
CL_IM_IMPBE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPBE_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
378 | Class |
CL_IM_IMPCZ_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. class for BAdI imp. IMPCZ_TAXREP_011 | ID-FI | APPL | SAP_FIN |
379 | Class |
CL_IM_IMPCZ_TAXREP_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Imp. class for BAdI imp. IMPCZ_TAXREP_012 | ID-FI | APPL | SAP_FIN |
380 | Class |
CL_IM_IMPID_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPID_IDWTREP | ID-FI-ID | APPL | SAP_FIN |
381 | Class |
CL_IM_IMPJP_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPJP_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
382 | Class |
CL_IM_IMPKR_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPKR_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
383 | Class |
CL_IM_IMPSK_TAXREP_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
Imp. class for BAdI imp. IMPSK_TAXREP_016 | ID-FI-SK | APPL | SAP_FIN |
384 | Class |
CL_IM_IMPTH_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp.-Klasse zur BAdI-Imp. IMPTH_IDWTREP | J1HF | APPL | SAP_FIN |
385 | 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 |
386 | Class |
CL_IM_IMPTH_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. class for BAdI imp. IMPTH_TAXREP_011 | J1HF | APPL | SAP_FIN |
387 | Class |
CL_IM_IMPUS_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~DS_GET_DB_FILTER_ON_CALLBACK
|
Imp. class for BAdI imp. IMPUS_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
388 | Class |
CL_IM_IMPUS_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPUS_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
389 | Class |
CL_IM_IMPUS_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPUS_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
390 | Class |
CL_IM_IMPVE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPVE_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
391 | Class |
CL_IM_J_3RFVATSD_DOCFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~DISPLAY_DOCUMENT
|
Imp. class for BAdI imp. J_3RFVATSD_DOCFLOW | J_3RFIN_LOC_EHP5_SP5 | APPL | SAP_FIN |
392 | Class |
CL_IM_J_3RFVATSD_DOCFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT
|
Imp. class for BAdI imp. J_3RFVATSD_DOCFLOW | J_3RFIN_LOC_EHP5_SP5 | APPL | SAP_FIN |
393 | Class |
CL_IM_LOREO_ITEM_CHECK Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING
|
Disjunction ID FI_DOCUMNT_CHECK | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
394 | Class |
CL_IM_OI0_MM_MATBEL_CHECK Method: IF_EX_ARC_MM_MATBEL_CHECK~CHECK
|
Imp. class for BAdI imp. OI0_MM_MATBEL_CHECK | OI0 | IS-OIL | IS-OIL |
395 | Class |
CL_IM_OI0_SD_VBAK_CHECK Method: IF_EX_ARC_SD_VBAK_CHECK~CHECK
|
Imp. class for BAdI imp. OI0_SD_VBAK_CHECK | OI0 | IS-OIL | IS-OIL |
396 | Class |
CL_IM_OI0_SD_VBRK_CHECK Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
Imp. class for BAdI imp. OI0_SD_VBRK_CHECK | OI0 | IS-OIL | IS-OIL |
397 | 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 |
398 | Class |
CL_IM_REXC_CORR_CHECK_REV Method: IF_EX_RERA_REVERSAL~MODIFY_DOC_SEL_FOR_REPP_REV
|
Beispielklasse BADI_RERA_REVERSAL | GLO_REFX_CORR | EA-FIN | EA-FIN |
399 | Class |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _CORRECTION_REPP
|
FI-Changes for correction/reversal invoices | GLO_REFX_CORR | EA-FIN | EA-FIN |
400 | Class |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _REVERSAL
|
FI-Changes for correction/reversal invoices | GLO_REFX_CORR | EA-FIN | EA-FIN |
401 | Class |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF_RESC
|
FI-Changes for correction/reversal invoices | GLO_REFX_CORR | EA-FIN | EA-FIN |
402 | Class |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _CORRECTION_RESC
|
FI-Changes for correction/reversal invoices | GLO_REFX_CORR | EA-FIN | EA-FIN |
403 | Class | CL_IM_REXC_CORR_REEX_FI_BAPI | FI-Changes for correction/reversal invoices | GLO_REFX_CORR | EA-FIN | EA-FIN |
404 | Class |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _TAX_CORRECTION_REPP
|
FI-Changes for correction/reversal invoices | GLO_REFX_CORR | EA-FIN | EA-FIN |
405 | Class |
CL_IM_REXC_CORR_REEX_FI_BAPI Method: _SET_CORRECTION_REF_REPP
|
FI-Changes for correction/reversal invoices | GLO_REFX_CORR | EA-FIN | EA-FIN |
406 | Class |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~AFTER_STORE
|
Change Correction/Reversal invoicing | GLO_REFX_CORR | EA-FIN | EA-FIN |
407 | Class |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~GROUP_INVOICE_ITEM_LIST
|
Change Correction/Reversal invoicing | GLO_REFX_CORR | EA-FIN | EA-FIN |
408 | Class |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~ADAPT_INVOICE_ITEM_LIST
|
Change Correction/Reversal invoicing | GLO_REFX_CORR | EA-FIN | EA-FIN |
409 | Class |
CL_IM_REXC_HU_FF_DOCDATE Method: _GET_PYMNT_TERM_BY_REFDOCID
|
Class for BAdI Impl.: BADI_RE_XC_HU_FF_DATE | GLO_REFX_HU | EA-FIN | EA-FIN |
410 | Class |
CL_IM_REXC_PT_SAFT Method: _READ_BKPF
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | GLO_REFX_PT | EA-FIN | EA-FIN |
411 | 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 |
412 | Class | CL_IM_REXC_PT_SAFT | SAF-T Implementation class for BADI_RE_XC_PT_SAFT | GLO_REFX_PT | EA-FIN | EA-FIN |
413 | Class |
CL_IM_REXC_PT_SIPT Method: IF_EX_RERA_INVOICE~AFTER_STORE
|
Generate SIPT signature for invoices | GLO_REFX_PT | EA-FIN | EA-FIN |
414 | Class |
CL_IM_RFIDCN_BILA Method: IF_EX_FI_BILA_OUTPUT~ADDITIONAL_ACTIONS
|
Imp. class for BAdI imp. RFIDCN_BILA | ID-FI-CN | APPL | SAP_FIN |
415 | Class |
CL_IM_RFIDES_TAX_BADI_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
Implementation Class for Add-In RFIDES_TAX_BADI_016 | ID-FI-ES | APPL | SAP_FIN |
416 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~MM_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
417 | Class |
CL_IM_RFIDHU_FI_DSP Method: GET_FI_DOC_FROM_REF_TAX_AMOUNT
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
418 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~FI_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
419 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~OTHERS_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
420 | Class |
CL_IM_RFIDHU_FI_DSP Method: GET_FI_DOC_FROM_REF_PARTNER
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
421 | Class |
CL_IM_RFIDHU_FI_TAX Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Imp. class for BAdI imp. RFIDHU_FI_TAX | ID-FI-HU | APPL | SAP_FIN |
422 | Class |
CL_IM_RFIDID_TAX_BADI_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. class for BAdI imp. RFIDID_TAX_BADI_011 | ID-FI-ID | APPL | SAP_FIN |
423 | Class |
CL_IM_RFIDID_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Imp. class for BAdI imp. RFIDID_TAX_BADI_012 | ID-FI-ID | APPL | SAP_FIN |
424 | Class |
CL_IM_RFIDID_TAX_BADI_015 Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION
|
Imp. class for BAdI imp. RFIDID_TAX_BADI_015 | ID-FI-ID | APPL | SAP_FIN |
425 | Class |
CL_IM_RFIDIT_TAX_BADI_010 Method: IF_EX_FI_TAX_BADI_010~END_OF_LIST
|
Imp. class for BAdI imp. RFIDIT_TAX_BADI_010 | ID-FI | APPL | SAP_FIN |
426 | Class |
CL_IM_RFIDIT_TAX_BADI_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
Imp. class for BAdI imp. RFIDIT_TAX_BADI_016 | ID-FI-IT | APPL | SAP_FIN |
427 | Class |
CL_IM_RFIDTW_TAX_BADI_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. class for BAdI imp. RFIDTW_TAX_BADI_011 | ID-FI | APPL | SAP_FIN |
428 | Class |
CL_IM_RFIDTW_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Class for BAdI Implementation RFIDTW_TAX_BADI_012 | ID-FI | APPL | SAP_FIN |
429 | Class |
CL_IM_RFIDTW_TAX_BADI_015 Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION
|
Implementation Class for Implementation RFIDTW_TAX_BADI_015 | ID-FI | APPL | SAP_FIN |
430 | Class |
CL_J1AWTH_TAX Method: CHECK_WITH_TAX_CODE_SUBS
|
Withholding Tax Code | J1AF | APPL | SAP_APPL |
431 | Class | CL_J1AWTH_TAX | Withholding Tax Code | J1AF | APPL | SAP_APPL |
432 | Class |
CL_J3MRM_HKONT Method: GET_STORNO_HKONT
|
Alternative Reconciliation Account in MM | J3RF | APPL | SAP_FIN |
433 | Class | CL_J3MRM_HKONT | Alternative Reconciliation Account in MM | J3RF | APPL | SAP_FIN |
434 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_OUTGOING_RCL
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
435 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: SEND_DATA
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
436 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: SET_STRUCT_DIVISION
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
437 | Class |
CL_J3RF_DI_REGINV Method: CREATE_XML_INVOICES
|
Invoice Journal | J3RF | APPL | SAP_FIN |
438 | Class |
CL_J3RF_DI_REGINV Method: GET_CORRINV_DATA
|
Invoice Journal | J3RF | APPL | SAP_FIN |
439 | Class |
CL_J3RF_DI_REGINV Method: GET_INV_DATA
|
Invoice Journal | J3RF | APPL | SAP_FIN |
440 | Class |
CL_J3RF_TRANSFER_PRICING Method: SELECT
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
441 | Class | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | J3RF | APPL | SAP_FIN |
442 | Class |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_SD_DOCUMENT
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
443 | Class |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_TREAS_DOCUMENT
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
444 | Class |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_MM_DOCUMENT
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
445 | Class | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | J3RF | APPL | SAP_FIN |
446 | Class |
CL_J3RF_TRANSFER_PRICING Method: UPDATE_DOCS
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
447 | Class | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | J3RF | APPL | SAP_FIN |
448 | Class |
CL_J_3RFTAX_FINREZ_LIST Method: IF_J_3RFTAX_FINREZ_LIST~SELECT_BSEGDATA
|
CL_J_3RFTAX_FINREZ_LIST | J3RF | APPL | SAP_FIN |
449 | Class |
CL_MIGRATION_TRAC Method: CLS_MIGR_FUT_POSTING_DATA
|
Migration-Service Accounting Adaptor | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
450 | Class | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
451 | Class | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
452 | Class |
CL_MMPUR_HDB_READ_HISTORY Method: FILL_DPN_BUFFERS
|
DAO Class using HDB to access PO History values aggregated | MMPUR_HDB | APPL | SAP_APPL |
453 | Class |
CL_MMPUR_SPPR_SP Method: CHECK_FM_IS_ACTIVE
|
SPPR SP class | MMPUR_UI_MODEL | APPL | SAP_APPL |
454 | Class |
CL_MMPUR_UI_ACC_MODEL Method: CHECK_FM_IS_ACTIVE
|
Assistance Class for MMPUR_ACCOUNT_ASSIGN_COMP | MMPUR_UI_MODEL | APPL | SAP_APPL |
455 | Class | CL_MMPUR_UTILITIES | Functions for MMPUR | MMPUR_BASE | APPL | SAP_APPL |
456 | Class |
CL_MM_IM_03_BF Method: REVALUATION
|
Inventory Mgt Material Movements(RMCBNEUA) | MMDA | PI_APPL | SAP_APPL |
457 | Class |
CL_MM_IM_03_UM Method: GET_DETAILS
|
Inv. Management Revaluations | MMDA | PI_APPL | SAP_APPL |
458 | Class |
CL_MM_IM_03_UM Method: INITIALIZE
|
Inv. Management Revaluations | MMDA | PI_APPL | SAP_APPL |
459 | Class |
CL_MRM_RETENTION Method: DETERMINE_TAX_BASE_NET
|
Retention Amounts in Invoice Verification | MRM | APPL | SAP_APPL |
460 | Class |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
|
Logistical follow-up execution in multistep returns | MSR_TRACKING | APPL | SAP_APPL |
461 | Class |
CL_PO_HEADER_HANDLE_MM Method: REFRESH_RWIN
|
Handle of a Purchasing Document | ME | APPL | SAP_APPL |
462 | Class |
CL_REEX_ACCRUAL_SERVICES Method: GET_ACEPS
|
Services for Accrual/Deferral | RE_EX_AL | EA-FIN | EA-FIN |
463 | Class |
CL_REEX_ACCRUAL_SERVICES Method: GET_ACEDS
|
Services for Accrual/Deferral | RE_EX_AL | EA-FIN | EA-FIN |
464 | Class | CL_REEX_ACCT_SHEET_FI | FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
465 | Class |
CL_REEX_ACCT_SHEET_FI Method: _PREPARE_ITEM
|
FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
466 | Class |
CL_REEX_ACCT_SHEET_FI Method: SELECT_DATA_BY_PROCESS
|
FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
467 | Class |
CL_REEX_ACCT_SHEET_FI Method: _READ_FROM_ARCHIVE
|
FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
468 | Class |
CL_REEX_ACCT_SHEET_FI Method: _GET_FI_DOC_HEADER
|
FI Account Overview: Implementation | RE_EX_FI | EA-FIN | EA-FIN |
469 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CREATE_DOC_FOR_EXT_ADVPAYMENT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
470 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_RE_DOC_FROM_EXT_DOC
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
471 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_CURRENCY_CONVERSION
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
472 | Class |
CL_REEX_ACC_SYSTEM_FI Method: MAP_FI_TO_RE_DOC_ITEMS
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
473 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~DISPLAY_RE_DOCUMENT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
474 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_REFDOCID_BY_DOCITEMID
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
475 | Class |
CL_REEX_ACC_SYSTEM_FI Method: PREPARE_DOC_LIST_SIMU
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
476 | Class |
CL_REEX_AR_CLEARING Method: _PROPOSE_HEADER_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | RE_EX_FI | EA-FIN | EA-FIN |
477 | Class | CL_REEX_AR_CLEARING | Clearing of Customer Receivables (Installments, Writeoffs) | RE_EX_FI | EA-FIN | EA-FIN |
478 | Class |
CL_REEX_AR_CLEARING Method: PROCESS_CLEARING
|
Clearing of Customer Receivables (Installments, Writeoffs) | RE_EX_FI | EA-FIN | EA-FIN |
479 | Class |
CL_REEX_AR_CLEARING Method: _REPLACE_ACC_SYMBOL
|
Clearing of Customer Receivables (Installments, Writeoffs) | RE_EX_FI | EA-FIN | EA-FIN |
480 | Class |
CL_REEX_AR_CLEARING Method: _CALCULATE_POSTING_AMOUNT
|
Clearing of Customer Receivables (Installments, Writeoffs) | RE_EX_FI | EA-FIN | EA-FIN |
481 | Class |
CL_REEX_AR_CLEARING Method: _PROPOSE_ITEM_DATA
|
Clearing of Customer Receivables (Installments, Writeoffs) | RE_EX_FI | EA-FIN | EA-FIN |
482 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE_GENERAL
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
483 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _PROCESS_DEBIT_MEMO
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
484 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _DOCUMENT_EXISTS
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
485 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _SEARCH_CLEARING_DOCUMENT
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
486 | Class |
CL_REEX_CALLBACK_DUNNING Method: GET_DUNNINGBLOCK_CONTRACT
|
Callbacks from FI Dunning | RE_EX_FI | EA-FIN | EA-FIN |
487 | Class |
CL_REEX_CALLBACK_DUNNING Method: _COMPLETE_DATA_FOR_PDF
|
Callbacks from FI Dunning | RE_EX_FI | EA-FIN | EA-FIN |
488 | Class |
CL_REEX_CALLBACK_PAYMENT Method: BTE_00001025_DETECT_PAYMENT
|
Callbacks from FI-BTE for Payment Determination | RE_EX_FI | EA-FIN | EA-FIN |
489 | Class |
CL_REEX_CALLBACK_PAYMENT Method: BTE_00001040_CLEARING_REV
|
Callbacks from FI-BTE for Payment Determination | RE_EX_FI | EA-FIN | EA-FIN |
490 | Class |
CL_REEX_DOC_FI Method: POST_EX
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
491 | Class |
CL_REEX_DOC_FI Method: FILL_HEADER
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
492 | Class |
CL_REEX_DOC_FI Method: CHECK_DELETION_IND_ALLOWED_EX
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
493 | Class |
CL_REEX_DOC_FI Method: PRE_REVERSE_EX
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
494 | Class |
CL_REEX_DOC_FI Method: _GET_STATISTICAL_ACCT_ASS
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
495 | Class |
CL_REEX_DOC_ITEM_MNGR_FI Method: CLEAR_EX
|
Process Item in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
496 | Class | CL_REEX_FI_CLEARING_INTERFACE | Calls FI Clearing Interface (Fill FB05 Screens) | RE_EX_FI | EA-FIN | EA-FIN |
497 | Class |
CL_REEX_FI_CLEARING_INTERFACE Method: _APPEND_FTPOST_ITEM_BI
|
Calls FI Clearing Interface (Fill FB05 Screens) | RE_EX_FI | EA-FIN | EA-FIN |
498 | Class |
CL_REEX_FI_CLEARING_INTERFACE Method: CALL_CLEARING_INTERFACE
|
Calls FI Clearing Interface (Fill FB05 Screens) | RE_EX_FI | EA-FIN | EA-FIN |
499 | Class | CL_REEX_FI_CLEARING_INTERFACE | Calls FI Clearing Interface (Fill FB05 Screens) | RE_EX_FI | EA-FIN | EA-FIN |
500 | Class |
CL_REEX_FI_CLEARING_INTERFACE Method: _APPEND_FTPOST_HEADER_BI
|
Calls FI Clearing Interface (Fill FB05 Screens) | RE_EX_FI | EA-FIN | EA-FIN |