Where Used List (Class) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table T001 (Company Codes) is used by
pages: 1 2 3
# | 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_NE_POEMPTIES Method: CREATE_UPDATE
|
Singleton: Empties in Purchasing | /BEV1/NE | EA-CP | EA-APPL |
3 | Class |
/DSD/CL_EX_HH_READ_DRIVER Method: /DSD/IF_EX_HH_READ_DRIVER~DETERMINE_C_CTR_AREA
|
BAdI Class /DSD/CL_EX_HH_READ_DRIVER | /DSD/IF | EA-SCM | EA-APPL |
4 | Class |
/DSD/SL_CL_MO_ENCASH_ASSIGN Method: LOAD_DATA_ASSIGNMENT
|
Processing Collection Clearing | /DSD/SL | EA-SCM | EA-APPL |
5 | Class |
/DSD/SL_CL_MO_ENCASH_REVENUE Method: LOAD_DATA_REVENUES
|
Process Collection Payments | /DSD/SL | EA-SCM | EA-APPL |
6 | Class |
/GRC/CL_OVERDUE_PMNT_KRITYPE01 Method: /GRC/IF_BADI_OVERDUE_PAYMENT~GET_ACCOUNTS
|
/GRC/CL_OVERDUE_PMNT_KRITYPE01 | /GRC/APPL | APPL | SAP_APPL |
7 | Class |
/GRC/CL_OVERDUE_PMNT_KRITYPE02 Method: /GRC/IF_BADI_OVERDUE_PAYMENT~GET_ACCOUNTS
|
/GRC/CL_OVERDUE_PMNT_KRITYPE02 | /GRC/APPL | APPL | SAP_APPL |
8 | Class |
/GRC/CL_OVERDUE_PMNT_KRITYPE03 Method: /GRC/IF_BADI_OVERDUE_PAYMENT~GET_ACCOUNTS
|
/GRC/CL_OVERDUE_PMNT_KRITYPE03 | /GRC/APPL | APPL | SAP_APPL |
9 | 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 |
10 | 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 |
11 | 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 |
12 | Class | /GRCPI/CL_GRIA_DATASOURCE_HR | Abstract data source | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
13 | 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 |
14 | Class |
/GRCPI/CL_GRIA_EKKO_EKPO_N Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKKO, EKPO with conditions | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
15 | Class |
/GRCPI/CL_GRIA_FICLPEP_03T1_1 Method: GET_PRIOR_PERIOD
|
Rule : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
16 | Class | /GRCPI/CL_GRIA_FICLPEP_03T1_1 | Rule : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
17 | Class |
/GRCPI/CL_GRIA_FICLPEP_03T1_1 Method: PROCESS_DATA
|
Rule : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
18 | Class |
/GRCPI/CL_GRIA_FIMDCCD_02M2_1 Method: DOPROCESS
|
Rule : LOPURVAP_01C1_04_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
19 | 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 |
20 | 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 |
21 | 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 |
22 | Class |
/GRCPI/CL_GRIA_HR Method: GET_ORG_LEVELS
|
HR Class | /GRCPI/GRIA_ERP_AC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
23 | Class |
/GRCPI/CL_GRIA_HREMP_11M1_01_A Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Track changed Records in HR External Bank Transfers Infotyp | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
24 | Class |
/GRCPI/CL_GRIA_HREMP_45M1_01_A Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Track changed Records in HR Loans Infotype (0045) | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
25 | Class |
/GRCPI/CL_GRIA_LOPURSRC_02M1_1 Method: DOPROCESS
|
Rule : LOPURSRC_02M1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
26 | Class |
/GRCPI/CL_GRIA_LOPURSRC_02M1_2 Method: DOPROCESS
|
Rule : LOPURSRC_02M1_02_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
27 | Class |
/GRCPI/CL_GRIA_LOPURSRC_02M1_3 Method: DOPROCESS
|
Rule : LOPURSRC_02M1_03_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
28 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: FILL_DESCRIPTIONS
|
Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
29 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
30 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: FILL_DESCRIPTIONS
|
Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
31 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
32 | Class |
/GRCPI/CL_GRIA_LOPURVAP_01C1_4 Method: DOPROCESS
|
Rule : LOPURVAP_01C1_04_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
33 | Class |
/GRCPI/CL_GRIA_LOPURVAP_07C2_1 Method: DOPROCESS
|
/GRCPI/CL_GRIA_LOPURVAP_07C2_1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
34 | Class |
/GRCPI/CL_GRIA_LOPURVAP_07C2_2 Method: DOPROCESS
|
/GRCPI/CL_GRIA_LOPURVAP_07C2_2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
35 | Class |
/GRCPI/CL_GRIA_LOPURVAP_07C2_3 Method: DOPROCESS
|
/GRCPI/CL_GRIA_LOPURVAP_07C2_3 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
36 | Class |
/GRCPI/CL_GRIA_MKPF_MSEG Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: MKPF, MSEG | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
37 | Class |
/GRCPI/CL_GRIA_MLHD_MLIT_MLPP Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : MLHD , MLIT , MLPP | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
38 | Class | /GRCPI/CL_GRIA_MMIMCTR07T1 | Data source: MMIMCTR07T1_01 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
39 | Class |
/GRCPI/CL_GRIA_MMIMCTR07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: MMIMCTR07T1_01 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
40 | Class |
/GRCPI/CL_GRIA_MMIMCTR07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: MMIMCTR07T1_02 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
41 | Class | /GRCPI/CL_GRIA_MMIMCTR07T2 | Data source: MMIMCTR07T1_02 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
42 | Class |
/GRCPI/CL_GRIA_MMIMCTR_07C3_01 Method: DOPROCESS
|
/GRCPI/CL_GRIA_MMIMCTR_07C3_01 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
43 | Class |
/GRCPI/CL_GRIA_T001B_T010P Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
/GRCPI/CL_GRIA_T001B_T010P | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
44 | Class |
/GRCPI/CL_GRIA_T161_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : T161 , AUSP , EKKO , EKPO | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
45 | Class |
/GRCPI/CL_GRIA_TEXT Method: GET_SAKNR
|
Text Service | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
46 | Class | /GRCPI/CL_GRIA_TEXT | Text Service | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
47 | Class |
/GRCPI/CL_GRIA_TEXT Method: GET_KTOPL
|
Text Service | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
48 | Class |
/GRCPI/CL_GRIA_TEXT Method: GET_BUKRS
|
Text Service | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
49 | Class |
/ISDFPS/CL_LM_ACC_SEL_EQUI Method: GET_EQUI_ZUSATZ
|
LM: Accident - Select Equipment Data | /ISDFPS/LM_PM_ADDON | EA-DFPS | EA-DFPS |
50 | Class |
/ISDFPS/CL_LM_ACC_SEL_FLOC Method: GET_FLOC_ZUSATZ
|
LM: Accident - Functional Location - Select Data | /ISDFPS/LM_PM_ADDON | EA-DFPS | EA-DFPS |
51 | Class |
/ISDFPS/CL_STAFUP_BAS_SYSADM Method: GET_ACCOUNTING
|
Follow-Up Action: Set Up Data for Decentralized System | /ISDFPS/FSTRUC | EA-DFPS | EA-DFPS |
52 | Class |
/J7L/WF_TOOLS Method: LAND1_GET
|
REA: Additional Functions | /J7L/REA_WORKFLOW_TEMPLATES | /J7L/REA | EA-APPL |
53 | Class |
/KYK/CL_POWL_COST_ESTIMATES Method: GET_MATERIAL_LIST
|
/KYK/CL_POWL_COST_ESTIMATES | /KYK/FIN_CO | APPL | SAP_FIN |
54 | Class |
/KYK/CL_POWL_VENDOR Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder Class for Vendors | /KYK/OPS_MM | APPL | SAP_APPL |
55 | Class |
/KYK/CL_UTILITIES Method: GET_BUTXT
|
/KYK/CL_UTILITIES | /KYK/OPS_SD | APPL | SAP_APPL |
56 | 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 |
57 | Class |
/SREP/GL_ACCOUNT_COCD Method: CHECK_ENRICHED_SELTAB
|
Checkclass for infoset /SREP/GL_ACCOUNT_COCD | /SREP/FIN | ECC_FINANCIALS | SAP_FIN |
58 | Class |
/SRMERP/CL_A_SC_UI_ESS_ITM_C Method: GET_PLANT_DATA
|
Creates Corresponding Item in Shopping Cart | /SRMERP/CO_SC | APPL | SAP_APPL |
59 | Class |
/SRMERP/CL_DO_ACC_CHECK Method: /SRMERP/IF_DO_ACC_CHECK~FILL_COBL_FROM_ITM
|
DO ACC COBL checks | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
60 | Class |
/SRMERP/CL_DO_ACC_CHECK Method: /SRMERP/IF_DO_ACC_CHECK~CHECK_GL_AUTH
|
DO ACC COBL checks | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
61 | Class |
/SRMERP/CL_D_SC_ITM_PLANT Method: GET_PLANT_DATA
|
determine plant data | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
62 | Class |
/SRMERP/CL_MO_DAC_COMPANY_CODE Method: /SRMERP/IF_MO_DAC_COMPANY_CODE~READ_COMPANY_CODE
|
Company Code DAC Provider | /SRMERP/OL_MO | APPL | SAP_APPL |
63 | Class |
/SRMERP/CL_MO_DAC_PERSON Method: /SRMERP/IF_MO_DAC_PERSON~READ_PERSON_CURRENCY
|
Person Test Data Provider | /SRMERP/OL_MO | APPL | SAP_APPL |
64 | Class |
/SRMERP/CL_MO_DAC_PLANT Method: /SRMERP/IF_MO_DAC_PLANT~READ_PLANT_COMPANY_CODE
|
Plant DAC provider | /SRMERP/OL_MO | APPL | SAP_APPL |
65 | Class |
/SRMERP/CL_MO_TST_PLANT Method: LOAD_TEST_DATA
|
plant test data provider | /SRMERP/OL_MO | APPL | SAP_APPL |
66 | Class | /SRMERP/CL_MO_TST_PLANT | plant test data provider | /SRMERP/OL_MO | APPL | SAP_APPL |
67 | Class | CF_FAA_CFG_LEADOBJ | Factory Class of General Read Access to Asset Accounting | FAA_CUS_GA_CA | EA-FIN | EA-FIN |
68 | Class |
CF_REXC_TAXRET Method: CREATE
|
Property Tax Return: Class Factory | GLO_REFX_SK | EA-FIN | EA-FIN |
69 | Class | CLFIEU_GENERIC_SAFT | Generic Class For Saft | ID-FI-SAFT | APPL | SAP_FIN |
70 | Class |
CL_ACCOUNT_MMSRV Method: CHECK_ACCOUNT
|
Class for accounting | MMSRV_SP_ACC | APPL | SAP_APPL |
71 | Class |
CL_ACCOUNT_MMSRV Method: IF_ACCOUNT_MMSRV~ENRICH_ACC_TOTALS
|
Class for accounting | MMSRV_SP_ACC | APPL | SAP_APPL |
72 | Class |
CL_ACCOUNT_MMSRV Method: FILL_TO_COBL
|
Class for accounting | MMSRV_SP_ACC | APPL | SAP_APPL |
73 | Class |
CL_ACCOUNT_MMSRV Method: PROCESS
|
Class for accounting | MMSRV_SP_ACC | APPL | SAP_APPL |
74 | Class | CL_ACCOUNT_MMSRV | Class for accounting | MMSRV_SP_ACC | APPL | SAP_APPL |
75 | Class |
CL_ACCOUNT_MMSRV Method: REFRESH_ACCOUNT
|
Class for accounting | MMSRV_SP_ACC | APPL | SAP_APPL |
76 | Class |
CL_ACCOUNT_MMSRV Method: DETERMINE_GL_ACCOUNT
|
Class for accounting | MMSRV_SP_ACC | APPL | SAP_APPL |
77 | Class |
CL_ACTIVITY_TYPE_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_ACTIVITY_TYPE_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
78 | Class |
CL_ACTIVITY_TYPE_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_ACTIVITY_TYPE_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
79 | Class |
CL_ALM_BW Method: GET_CHART_OF_ACCOUNTS
|
ALM US BW Modifications | JBA_US | EA-FINSERV | EA-FINSERV |
80 | 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 |
81 | Class |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_DETERMINE
|
CL_BADI_EXM_VATDATE_VALUES_SAP | FBAS | APPL | SAP_FIN |
82 | Class |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK
|
CL_BADI_EXM_VATDATE_VALUES_SAP | FBAS | APPL | SAP_FIN |
83 | Class |
CL_BADI_UPD_EXPOS_CUST_EXAMPLE Method: IF_BADI_LOG_TRM_UPD_EXP_CUST~ENHANCE_RAW_EXPOSURE_ITEMS
|
Class for BAdI Impl.: IMPL_EXAMPLE_LOGTRM_UPD_EXPOS | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
84 | Class |
CL_BIL_TRANSFORM_PARTY Method: BILL_FROM_PARTY
|
Transformation For Doc Party | OPS_SE_BIL_XI_PROXY | APPL | SAP_APPL |
85 | Class | CL_BL_PS_INFO | Business layer interface for Project Info system | CN_CNIS | APPL | SAP_APPL |
86 | Class |
CL_BNK_BADI_ORIG_PAYMT_CHG Method: FI_ITEM_FROM_REGUH
|
Implementing Class BNK_BADI_ORIG_PAYMT_CHG | FIN_BNK_COM_CORE | APPL | SAP_FIN |
87 | Class |
CL_BSPL_ACCOUNT_HISTORY Method: GET_LINE_ITEMS
|
Assistence Class: Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
88 | Class |
CL_BSPL_ACCOUNT_HISTORY Method: GET_ACCOUNTS
|
Assistence Class: Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
89 | Class |
CL_BSPL_ACCOUNT_HISTORY Method: GET_DATA_FROM_LINE_ITEMS
|
Assistence Class: Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
90 | Class |
CL_BSPL_ACCOUNT_HISTORY_DATA Method: GET_LINE_ITEMS
|
Configuration of Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
91 | Class |
CL_BSPL_BALANCE_SHEET_DIALOG Method: GET_LINE_ITEMS
|
Assistance Class for FIBS_BS_DIALOG | FIN_BS_DIALOG | APPL | SAP_FIN |
92 | Class |
CL_BSPL_CONTAINER_BS_DATA_UI Method: CREATE_FIELDS
|
Feeder Class for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
93 | Class |
CL_BSPL_FEEDER_ACC_HIST_RUNTIM Method: IF_FPM_GUIBB_FORM~FLUSH
|
Runtime Settings: Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
94 | Class |
CL_BSPL_FEEDER_ACC_HIST_RUNTIM Method: CHECK_DATA
|
Runtime Settings: Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
95 | Class |
CL_BSPL_FEEDER_ACC_HIST_RUNTIM Method: IF_FPM_GUIBB_FORM~GET_DATA
|
Runtime Settings: Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
96 | Class |
CL_BSPL_FEEDER_BL_SHEET_SELECT Method: CHECK_SEL_COMPANY_CODE
|
Runtime Settings for Balance Sheet | FIN_BS_DIALOG | APPL | SAP_FIN |
97 | Class |
CL_BSPL_FEEDER_BL_SHEET_SELECT Method: CHECK_SEL_CCODE_CURTP
|
Runtime Settings for Balance Sheet | FIN_BS_DIALOG | APPL | SAP_FIN |
98 | Class |
CL_BSPL_FEEDER_BL_SHEET_SELECT Method: IF_FPM_GUIBB_FORM~FLUSH
|
Runtime Settings for Balance Sheet | FIN_BS_DIALOG | APPL | SAP_FIN |
99 | Class |
CL_BSP_BROK_ACC_MAIN_M Method: POST_INSCOMP
|
Model Class Account Maintenance Italian Agency Collections | FSCDITAGCY_ACC | FS-CD | INSURANCE |
100 | Class |
CL_BSP_BROK_COLLECT_CLSUM_HAND Method: ADD_LINE
|
Service Class Clearing Account Lines | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
101 | Class |
CL_BSP_BROK_COLLECT_DOCHANDLE Method: SUBCOMM_CL_ACCOUNT_GL_LINES
|
Service Class - Creation of Documents | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
102 | Class |
CL_BSP_BROK_COLLECT_DOCHANDLE Method: TOLERANCE_GL_LINE
|
Service Class - Creation of Documents | FSCDITAGCY_COLLECT | FS-CD | INSURANCE |
103 | Class |
CL_BSP_BROK_CONT_OVW_SERVICE Method: GETLIST_SELECTED_CONTAINERS
|
Service Class for Container Overviews | FSCDITAGCY_CONT_OVW | FS-CD | INSURANCE |
104 | Class |
CL_BSP_BROK_CONT_SERVICE Method: CREATE_AUTOMATIC_CONTAINER
|
Service Class for Container | FSCDITAGCY_CONT | FS-CD | INSURANCE |
105 | Class |
CL_BSP_BROK_CONT_SERVICE Method: CREATE_BROKERREPORT_FOR_CONT
|
Service Class for Container | FSCDITAGCY_CONT | FS-CD | INSURANCE |
106 | Class |
CL_BSP_BROK_CONT_SERVICE Method: CREATE_BROKERREPORT
|
Service Class for Container | FSCDITAGCY_CONT | FS-CD | INSURANCE |
107 | Class |
CL_BSP_BROK_SERVICE_CURRENCY Method: CONVERT_TO_LOCAL_CURRENCY_CC
|
Service Class for Handling Currencies | FSCDITAGCY_SERVICE | FS-CD | INSURANCE |
108 | Class |
CL_BSP_BROK_SERVICE_CURRENCY Method: LOCCURR_GET_FOR_BUKRS
|
Service Class for Handling Currencies | FSCDITAGCY_SERVICE | FS-CD | INSURANCE |
109 | Class |
CL_BSP_BROK_SERVICE_DATABASE Method: GET_COMPANYCODES
|
Service Class for Database Queries | FSCDITAGCY_SERVICE | FS-CD | INSURANCE |
110 | Class |
CL_BSP_BROK_SERVICE_DOCUMENT Method: FKKCL_2_BAPIFKKCL
|
Service Class for Document Structure | FSCDITAGCY_SERVICE | FS-CD | INSURANCE |
111 | Class |
CL_BSP_BROK_SERVICE_DOCUMENT Method: BAPIFKKCL_2_FKKCL
|
Service Class for Document Structure | FSCDITAGCY_SERVICE | FS-CD | INSURANCE |
112 | Class |
CL_BSP_BROK_TEMPCOLL_COLLECT Method: BUILD_CL_ACC_GL_LINES
|
Service Class for ITAGCY_TEMPCOLL (Collections Transaction) | FSCDITAGCY_TEMPCOLL | FS-CD | INSURANCE |
113 | Class |
CL_BSSP_HP_AR_DUE_DATE_GRID Method: IF_BS_ANLY_GUIBB_CHART~GET_DATA
|
Due Date Sorted List | FIN_APAR_PAGES | APPL | SAP_FIN |
114 | Class |
CL_BSSP_HP_AR_DUE_DATE_GRID Method: GET_USER_PARAMETERS
|
Due Date Sorted List | FIN_APAR_PAGES | APPL | SAP_FIN |
115 | Class |
CL_BSSP_HP_FINREP_AR_DAYS_ARR Method: GET_USER_PARAMETERS
|
Days in Arrears Trend | FIN_APAR_PAGES | APPL | SAP_FIN |
116 | Class |
CL_BSSP_HP_FINREP_AR_DUNNING Method: GET_USER_PARAMETERS
|
Top N Customers for each Dunning Level | FIN_APAR_PAGES | APPL | SAP_FIN |
117 | Class |
CL_BSSP_HP_FINREP_AR_DUN_CNT Method: GET_USER_PARAMETERS
|
Customers per Dunning Level | FIN_APAR_PAGES | APPL | SAP_FIN |
118 | Class |
CL_BSSP_HP_FINREP_AR_DUN_LEVEL Method: GET_USER_PARAMETERS
|
Statistics for each Dunning Level | FIN_APAR_PAGES | APPL | SAP_FIN |
119 | Class |
CL_BSSP_HP_FINREP_AR_PAY_DIFF Method: GET_USER_PARAMETERS
|
Deductions by Payment Difference Reason Codes | FIN_APAR_PAGES | APPL | SAP_FIN |
120 | Class |
CL_BSSP_HP_FINREP_AR_TOPX_ODUE Method: GET_USER_PARAMETERS
|
Top N Customers by Overdue Amounts | FIN_APAR_PAGES | APPL | SAP_FIN |
121 | Class |
CL_BSSP_HP_FINREP_FI_AP Method: CHANGE_SEL_CRITERIA
|
Vendors: Due Date Analysis | FIN_APAR_PAGES | APPL | SAP_FIN |
122 | Class |
CL_BSSP_HP_FINREP_FI_AR Method: CHANGE_SEL_CRITERIA
|
Customers: Due Date Analysis | FIN_APAR_PAGES | APPL | SAP_FIN |
123 | Class |
CL_BSSP_HP_FIN_AR_KEYFIG Method: GET_COMPANY_CODE_NAME
|
Feeder Class for Key Figure CHIPs | FIN_APAR_PAGES | APPL | SAP_FIN |
124 | Class |
CL_BSSP_HP_FIN_AR_KEYFIGURES Method: IF_FPM_GUIBB_FORM~GET_DATA
|
Important Customer Key Figures | FIN_APAR_PAGES | APPL | SAP_FIN |
125 | Class |
CL_BS_GENIL_SUPPLIER Method: GET_TEXT_BUKRS
|
GenIL component class for Supplier | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
126 | Class |
CL_CBESH_MM_HELPER Method: GET_INFOREC_DISPLAY_CURR
|
Helper Class for MM | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
127 | Class | CL_CCU_FIAA_ACCT_ASSIGNMENTS | FIAA_ACCT_ASSIGNMENTS | AA_BAS_CUS | APPL | SAP_FIN |
128 | Class |
CL_CFDI_UTILITY_MX Method: SAVE_HEADER_TEXT_SD
|
CFDI Digital Invoice MX:Main Functions | ID-LO-MX | APPL | SAP_APPL |
129 | Class | CL_CIAP_DA | Data Acess class for CIAP | INT_TMF_CIAP | APPL | SAP_APPL |
130 | Class |
CL_CIAP_DA Method: READ_COUNTRY_BY_COMPANY_CODE
|
Data Acess class for CIAP | INT_TMF_CIAP | APPL | SAP_APPL |
131 | Class |
CL_CKMLBB_LIFO_LOGIC Method: IF_CKMLBB_PROCESSING_LOGIC~PREPARE_VALUATION_AREA
|
CL_CKMLBB_LIFO_LOGIC | CKMLBB | APPL | SAP_FIN |
132 | Class |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~READ_T001
|
Period-end valuation: Utility class for db access | LOG_CMM_MM | APPL | SAP_APPL |
133 | Class |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~DERIVE_TRANSLATION_DATE
|
Period-end valuation: Utility class for db access | LOG_CMM_MM | APPL | SAP_APPL |
134 | Class |
CL_CMM_MM_DB_ACCESS_MOCK Method: IF_CMM_MM_DB_ACCESS~READ_T001
|
Mocking Class for C_CMM_MM_DB_ACCESS | LOG_CMM_REUSE_TEST | APPL | SAP_APPL |
135 | Class | CL_CMM_MOCKING_HELPER | Helper Class for Mocking Classes in LOG_CMM_REUSE | LOG_CMM_REUSE_TEST | APPL | SAP_APPL |
136 | Class |
CL_CMM_MTM_EXTR Method: GET_STATISTICS_CURRENCY
|
Core logic for MtM extraction | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
137 | Class |
CL_CMM_MTM_EXTR Method: CONVERT_AND_DISCOUNT
|
Core logic for MtM extraction | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
138 | Class |
CL_CMM_MTM_SEL_PO Method: QUERY
|
Query Purchase Orders for MtM | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
139 | 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 |
140 | Class |
CL_CNVA_20000_CHK_ANA_FM_AREAS Method: CHECK_FM_AREAS
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS | DMIS | DMIS |
141 | Class |
CL_CNVA_20000_CHK_COD_BUKRS Method: CHECK_COD_BUKRS
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS | DMIS | DMIS |
142 | Class |
CL_CNVA_20000_CHK_COPA Method: CHECK_COPA
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS | DMIS | DMIS |
143 | 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 |
144 | Class |
CL_CNVA_20000_CHK_EC_CS_ACTIVE Method: CHECK_CONSOLIDATION
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS | DMIS | DMIS |
145 | Class |
CL_CNVA_20000_CHK_FY_BSEGZUONR Method: CHECK_BSEG_ZUONR
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS | DMIS | DMIS |
146 | Class |
CL_CNVA_20000_CHK_IGNOREDBUKRS Method: CHECK_IGNORED_BUKRS
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS | DMIS | DMIS |
147 | Class |
CL_CNVA_20000_CHK_INDX_REPLACE Method: CHECK_INDEX_SERIES
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS | DMIS | DMIS |
148 | Class |
CL_CNVA_20000_CHK_INVENTORY_NR Method: CHECK_INVENTORY_NRIV
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS | DMIS | DMIS |
149 | Class |
CL_CNVA_20000_CHK_NONPAR_BUKRS Method: CHECK_NONPARTICIPATING_BUKRS
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS | DMIS | DMIS |
150 | Class |
CL_CNVA_20000_CHK_OPVAR_T001B Method: CHECK_OPVAR_T001B
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS | DMIS | DMIS |
151 | Class |
CL_CNVA_20000_CHK_PARTIC_BUKRS Method: CHECK_PARTICIPATING_BUKRS
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS | DMIS | DMIS |
152 | Class |
CL_CNVA_20000_CHK_RMRP_VERI Method: CHECK_RMRP_VERIFICATION
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS | DMIS | DMIS |
153 | Class |
CL_CNVA_20000_CHK_SHORT_GJAHR Method: CHECK_SHORTENED_GJAHR
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS | DMIS | DMIS |
154 | 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 |
155 | Class |
CL_CNVA_20201_CHK_NRIV_COMPL Method: CHECK_COMPL
|
Completeness of Number Ranges | CNVA_20201_CHECK | DMIS | DMIS |
156 | Class |
CL_CNVA_20201_CHK_NRIV_CONF Method: CHECK_CONFLICT
|
Checking conflicts in Number ranges | CNVA_20201_CHECK | DMIS | DMIS |
157 | Class |
CL_CNVA_20290_CHK_EKORG Method: CHECK_EKORG
|
Check for use of purchasing organization | CNVA_20290_CHECK | DMIS | DMIS |
158 | Class |
CL_CNVA_20290_CHK_VKORG Method: CHECK_VKORG
|
Check for use of sales organisation. | CNVA_20290_CHECK | DMIS | DMIS |
159 | Class |
CL_CNV_20100_CHK_MAP01 Method: IF_CNV_MBT_CHECK~EXECUTE
|
Check completeness of mapping | CNV_20100 | DMIS | DMIS |
160 | Class |
CL_CNV_20100_CHK_MAP06 Method: IF_CNV_MBT_CHECK~EXECUTE
|
ME BUKRS mapping consistency checks | CNV_20100 | DMIS | DMIS |
161 | Class |
CL_CNV_20100_FAGL_BSBW Method: IF_CNV_10510_MAP~GET_MAPPING
|
Provide mapping to 10510 package | CNV_20100 | DMIS | DMIS |
162 | Class |
CL_CNV_40305 Method: VALUES_TRANSFER
|
Transfer postings due to a change of account det. | CNV_40305 | DMIS | DMIS |
163 | Class |
CL_CNV_40305 Method: VALUES_GET
|
Transfer postings due to a change of account det. | CNV_40305 | DMIS | DMIS |
164 | Class |
CL_CON_FIN_BSV_MARKET_PRICE Method: MARKET_PRICES_FROM_SALES
|
Market Prices | CON_FIN_BSV | IS-CWM | IS-CWM |
165 | Class |
CL_CON_FIN_BSV_MARKET_PRICE Method: GET_DAYS
|
Market Prices | CON_FIN_BSV | IS-CWM | IS-CWM |
166 | Class |
CL_CON_FIN_BSV_MARKET_PRICE Method: MARKET_PRICES_FROM_PURCHASE
|
Market Prices | CON_FIN_BSV | IS-CWM | IS-CWM |
167 | Class |
CL_CON_FIN_BSV_MARKET_PRICE Method: GET_MARKET_PRICES
|
Market Prices | CON_FIN_BSV | IS-CWM | IS-CWM |
168 | Class | CL_CON_FIN_BSV_MARKET_PRICE | Market Prices | CON_FIN_BSV | IS-CWM | IS-CWM |
169 | Class |
CL_CON_FIN_BSV_MARKET_PRICE Method: GET_D_DAY
|
Market Prices | CON_FIN_BSV | IS-CWM | IS-CWM |
170 | Class |
CL_CON_FIN_COMPARE_BALANCES Method: GET_BALANCES_BACC
|
Reconcile Monthly Totals Inventory Ledger - General Ledger | CON_FIN_REPORTING | IS-CWM | IS-CWM |
171 | Class |
CL_CON_FIN_COMPARE_BALANCES Method: FILL_ET_DATA
|
Reconcile Monthly Totals Inventory Ledger - General Ledger | CON_FIN_REPORTING | IS-CWM | IS-CWM |
172 | Class |
CL_CON_FIN_COMPARE_BALANCES Method: GET_ACCOUNTS_CUST
|
Reconcile Monthly Totals Inventory Ledger - General Ledger | CON_FIN_REPORTING | IS-CWM | IS-CWM |
173 | Class |
CL_CON_FIN_REPLACE_ASSIGNMENT Method: CHECK_FIXED_ASSET
|
Substitute Account Assignment and Validation | CON_FIN_SERVICES | IS-CWM | IS-CWM |
174 | Class |
CL_COST_CENTER_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_COST_CENTER_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
175 | Class |
CL_CO_ML_W_TOOL Method: SET_FROM_PERIOD
|
Werkzeuge | CO_ML_W | EA-FIN | EA-FIN |
176 | Class |
CL_CRMCO_COST_ESTIMATE_GEN Method: GET_STARTING_DATE
|
Costing of Service Processes | CRMCO_COSTING | PI_APPL | SAP_FIN |
177 | Class | CL_CRMCO_COST_ESTIMATE_GEN | Costing of Service Processes | CRMCO_COSTING | PI_APPL | SAP_FIN |
178 | Class | CL_CRM_SD_BILLING_ADAPTER | Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
179 | Class |
CL_DB_SERVICE_PACKAGE_MMSRV Method: READ_COMP_CODE
|
DB Class for MMSRV | MMSRV_SP_DB | APPL | SAP_APPL |
180 | Class | CL_DB_SERVICE_PACKAGE_MMSRV | DB Class for MMSRV | MMSRV_SP_DB | APPL | SAP_APPL |
181 | Class |
CL_DB_SERVICE_PACKAGE_MMSRV Method: READ_COUNTRY
|
DB Class for MMSRV | MMSRV_SP_DB | APPL | SAP_APPL |
182 | Class |
CL_DCFL_MASTERDATA_GET Method: GET_LANDS
|
Obsolete - do not use | FIN_DCFL_MASTERDATA | APPL | SAP_FIN |
183 | Class | CL_DCFL_MOCKING_HELPER | Obsolete - do not use | FIN_DCFL_TEST_UTILITIES | APPL | SAP_FIN |
184 | Class |
CL_DCFL_MOCK_WRAPPER Method: IF_DCFL_WRAPPER~GET_KOKRS
|
Obsolete - do not use | FIN_DCFL_TEST_UTILITIES | APPL | SAP_FIN |
185 | Class |
CL_DCFL_MOCK_WRAPPER Method: IF_DCFL_WRAPPER~CALL_FI_COMPANY_CODE_DATA
|
Obsolete - do not use | FIN_DCFL_TEST_UTILITIES | APPL | SAP_FIN |
186 | Class |
CL_DCFL_MOCK_WRAPPER Method: IF_DCFL_WRAPPER~CALL_GET_T005_FOR_LAND
|
Obsolete - do not use | FIN_DCFL_TEST_UTILITIES | APPL | SAP_FIN |
187 | Class |
CL_DCFL_WRAPPER Method: IF_DCFL_WRAPPER~CALL_FI_COMPANY_CODE_DATA
|
Obsolete - do not use | FIN_DCFL_MASTERDATA | APPL | SAP_FIN |
188 | Class |
CL_DEF_IF_EX_WLF_TXJCD Method: IF_EX_WLF_TXJCD~DETERMINE_TXJCD
|
Disjunctions ID WLF_TXJCD | WZRE | APPL | SAP_APPL |
189 | Class | CL_DEF_IF_EX_WLF_TXJCD | Disjunctions ID WLF_TXJCD | WZRE | APPL | SAP_APPL |
190 | Class |
CL_DEF_IM_EHSRC_ONLY_REP Method: IF_EX_BADI_EHSRC_ONLY_REP~OR_DESCR
|
Class for BAdI: BADI_EHSRC_ONLY_REP | CBRC | EA-PLM | EA-APPL |
191 | Class |
CL_DEF_IM_ICL_COMPCODE_CURR Method: IF_EX_ICL_COMPCODE_CURR~GET_CURRENCY
|
Default Implementation for BAdI Definition ICL_COMPCODE_CUR | ICL_LAE | FS-CM | INSURANCE |
192 | Class |
CL_DEF_IM_ISHMED_ME_IM_CO_POST Method: IF_EX_ISHMED_ME_IM_CO_POST~TRANSFER_CO_POSTING
|
Default Implementation for BAdI Definition ISHMED_ME_IM_CO_ | NMED_ME | IS-HMED | IS-H |
193 | Class |
CL_DEF_IM_ISM_BP_DEFAULT_VAL Method: IF_EX_ISM_BP_DEFAULT_VALUE~SET_DEFAULT_VALUES
|
Default Implementation for BAdI Definition ISM_BP_DEFAULT_V | JSD | IS-M | IS-M |
194 | Class |
CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~FILL_SEGMENT_E1EDKA1
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
195 | Class |
CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~FILL_SEGMENT_E1EDK01
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
196 | Class |
CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~FILL_SEGMENT_E1EDKA1
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
197 | Class |
CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~FILL_SEGMENT_E1EDK01
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
198 | Class |
CL_DEF_IM_WTY_CREATE_COPY Method: IF_EX_WTY_CREATE_COPY~DATA_CHANGE_CHANGE
|
Default Implementation for BAdI Definition WTY_CREATE_COPY | ISAUTO_WTY | EA-ISSE | EA-APPL |
199 | Class |
CL_DEF_IM_WTY_CREATE_COPY Method: IF_EX_WTY_CREATE_COPY~DATA_CHANGE_CREATE
|
Default Implementation for BAdI Definition WTY_CREATE_COPY | ISAUTO_WTY | EA-ISSE | EA-APPL |
200 | Class |
CL_DEF_IM_WTY_CREATE_COPY Method: DATA_CHANGE_CREATE_DI
|
Default Implementation for BAdI Definition WTY_CREATE_COPY | ISAUTO_WTY | EA-ISSE | EA-APPL |
201 | Class |
CL_DEF_IM_WTY_READ_SUPPL_DATA Method: IF_EX_WTY_READ_SUPPL_DATA~WTY_READ_SUPPL_DATA
|
Default Implementation for BAdI Definition WTY_READ_SUPPL_D | ISAUTO_WTY | EA-ISSE | EA-APPL |
202 | Class |
CL_DEF_IM_WTY_READ_SUPPL_DATA Method: FUNC_DATA
|
Default Implementation for BAdI Definition WTY_READ_SUPPL_D | ISAUTO_WTY | EA-ISSE | EA-APPL |
203 | Class |
CL_DEF_SAWE_SA_EMAIL Method: IF_SAWE_SA_EMAIL~SEND_NOTIFICATION
|
Default BAdI Impl.: IM_SAWE_SA_EMAIL | PSAWE_SA_BL | EA-SAWE | EA-APPL |
204 | Class |
CL_DIAN_CUST_MIGRATION_HELPER Method: CHECK_ACCOUNTS_FK
|
DIAN Copy customizing helper | ID-DIAN-CO | APPL | SAP_FIN |
205 | Class |
CL_DIAN_FORMAT_1008 Method: IF_DIAN_EXTRACTION~INIT
|
Test | ID-DIAN-CO | APPL | SAP_FIN |
206 | Class |
CL_DIAN_FORMAT_1009 Method: IF_DIAN_EXTRACTION~INIT
|
Test | ID-DIAN-CO | APPL | SAP_FIN |
207 | Class |
CL_DIAN_SALV_TABLE_HELPER Method: GET_CC_DESCRIPTION
|
Helper class to select necessary descriptions | ID-DIAN-CO | APPL | SAP_FIN |
208 | Class |
CL_DIAN_XRUN_DISPATCHER Method: GET_COMPANY_CODE_ADDRESS
|
DIAN Extraction Run | ID-DIAN-CO | APPL | SAP_FIN |
209 | Class |
CL_DISPUTE_DATA_UI Method: SWITCH_DISPUTE_CURRENCY
|
FSCM-DM: Administration of Virtual Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
210 | Class |
CL_DMF_LOCPROD_DB Method: GET_CURRENCY_FOR_SITE
|
DB Access to Locprod Data | DMF_DB_ACCESS | APPL | SAP_APPL |
211 | Class |
CL_DOCUMENT_TRAC Method: TRANSFER_INIT_FOR_POSTING
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
212 | Class |
CL_DPR_CALC Method: SIMULATE_GECCO_MAN
|
cProjects Costing Integration | FINR3_CPROJECTS | PI_APPL | SAP_APPL |
213 | Class |
CL_DTRANS_TRIL Method: PROCESS_MIGR
|
Business Transaction TR-IL | FTR_INCOME_LEDGER | EA-FINSERV | EA-FINSERV |
214 | Class |
CL_EAMS_BO_EQUI Method: READ_MASTERDATA_EQUI_DETAILS
|
Business Object Equipment | EAMS_BO_MISC | EA-PLM | EA-APPL |
215 | Class |
CL_EAMS_BO_FL Method: READ_MASTERDATA_FL_DETAILS
|
Business Object Functional Location | EAMS_BO_MISC | EA-PLM | EA-APPL |
216 | Class |
CL_EAMS_BO_SRV Method: GET_DESCRIPTIONS
|
Service class for BO | EAMS_BO_MISC | EA-PLM | EA-APPL |
217 | Class |
CL_EAMVE_API Method: READ_DESCRIPTIONS_FROM_DB
|
EAM Visual Enterprise (SAP-APPL) | EAMVE_SAPAPPL | APPL | SAP_APPL |
218 | Class |
CL_EAMVE_API Method: GET_DESCRIPTIONS
|
EAM Visual Enterprise (SAP-APPL) | EAMVE_SAPAPPL | APPL | SAP_APPL |
219 | Class |
CL_EBPP_PAYREG_IT_BY_PAYREF_QR Method: SELECT_PAYMENT_P
|
Proxy Class (Generated) | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
220 | Class |
CL_EBPP_TRPACC_GRP_MAPITEM Method: FILL_AMOUNT_FOR_CL_ITEMS
|
Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
221 | Class |
CL_EBPP_TRPACC_GRP_MAPITEM Method: GET_LOCAL_CURR_AMOUNTS
|
Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
222 | Class |
CL_EBPP_TRPACC_GRP_MAPSERVICES Method: GET_BUKRS_INFO
|
Helper for Mapping TrdRblsPyblsAcctERPSpltItmGrpBy -Services | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
223 | Class | CL_EBPP_TRPACC_GRP_MAPSERVICES | Helper for Mapping TrdRblsPyblsAcctERPSpltItmGrpBy -Services | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
224 | Class |
CL_EBPP_TRPACC_GRP_MAPSERVICES Method: CALL_GET_DATA
|
Helper for Mapping TrdRblsPyblsAcctERPSpltItmGrpBy -Services | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
225 | Class |
CL_EMPLOYEE_CATSXT Method: GET_COMPANY_CODE_TEXT
|
Employee - Working Time Recording | CATX | APPL_TOOLS | SAP_APPL |
226 | Class |
CL_EPIC_A_PAY_ITEMS Method: IF_EPIC_ITEM_ACTION~EXECUTE_ACTION
|
Pay Items | ID-FI-EPIC-GEN | APPL | SAP_FIN |
227 | Class |
CL_EPIC_A_RUN_PROPOSAL Method: VALIDATE
|
Run Payment Proposal | ID-FI-EPIC-GEN | APPL | SAP_FIN |
228 | Class |
CL_EPIC_A_RUN_PROPOSAL_F111 Method: VALIDATE
|
Run F111 Payment Proposal | ID-FI-EPIC-GEN | APPL | SAP_FIN |
229 | Class |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_BANK_INFORMATION
|
EPIC: BDJ FI Service Class | ID-FI-EPIC-GEN | APPL | SAP_FIN |
230 | Class |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_BALANCE_TABLE
|
EPIC: BDJ FI Service Class | ID-FI-EPIC-GEN | APPL | SAP_FIN |
231 | Class |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_HKONT_DESCRIPTION
|
EPIC: BDJ FI Service Class | ID-FI-EPIC-GEN | APPL | SAP_FIN |
232 | Class |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_HKONT_WAER
|
EPIC: BDJ FI Service Class | ID-FI-EPIC-GEN | APPL | SAP_FIN |
233 | Class |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_PREVIOUS_PRIOD_WITH_DATE
|
EPIC: BDJ FI Service Class | ID-FI-EPIC-GEN | APPL | SAP_FIN |
234 | Class |
CL_EPIC_BDJ_FI_SERVICE Method: IF_EPIC_BDJ_FI_SERVICE~GET_FISCAL_YEAR_OF_POSTING_DOC
|
EPIC: BDJ FI Service Class | ID-FI-EPIC-GEN | APPL | SAP_FIN |
235 | Class |
CL_EPIC_BDJ_MANAGER Method: SELECT_RAW_DATA_FOR_BDJ_ITEMS
|
EPIC: BDJ Manager | ID-FI-EPIC-GEN | APPL | SAP_FIN |
236 | Class |
CL_EPIC_BDJ_MANAGER Method: IF_EPIC_BDJ_MANAGER~GET_BDJ_HEADER
|
EPIC: BDJ Manager | ID-FI-EPIC-GEN | APPL | SAP_FIN |
237 | Class | CL_EPIC_BDJ_MANAGER | EPIC: BDJ Manager | ID-FI-EPIC-GEN | APPL | SAP_FIN |
238 | Class | CL_EPIC_BDJ_MANAGER | EPIC: BDJ Manager | ID-FI-EPIC-GEN | APPL | SAP_FIN |
239 | Class |
CL_EPIC_BDJ_MANAGER Method: CALC_AND_ORGANIZE_BDJ_ITEMS
|
EPIC: BDJ Manager | ID-FI-EPIC-GEN | APPL | SAP_FIN |
240 | Class |
CL_EPIC_BDJ_MANAGER Method: GET_ACCOUNT_CURRENCY
|
EPIC: BDJ Manager | ID-FI-EPIC-GEN | APPL | SAP_FIN |
241 | Class |
CL_EPIC_BDJ_MANAGER Method: GET_BDJ_HEADER_INFO
|
EPIC: BDJ Manager | ID-FI-EPIC-GEN | APPL | SAP_FIN |
242 | Class |
CL_EPIC_BDJ_MANAGER Method: IF_EPIC_BDJ_MANAGER~GET_BDJ_DATA
|
EPIC: BDJ Manager | ID-FI-EPIC-GEN | APPL | SAP_FIN |
243 | Class |
CL_EPIC_BRS_ACCOUNT_SERVICE Method: IF_EPIC_BRS_ACCOUNT_SERVICE~GET_BALANCE_TABLE
|
EPIC: DOC Service for account manager | ID-FI-EPIC-BRS | APPL | SAP_FIN |
244 | Class |
CL_EPIC_BRS_EBS_SERVICE Method: IF_EPIC_BRS_EBS_SERVICE~GET_FISCALYEAR_OF_POSTING_DOC
|
EPIC: Bank Reconciliation Statement EBS Manager | ID-FI-EPIC-BRS | APPL | SAP_FIN |
245 | Class |
CL_EPIC_BRS_FI_CONFIG_SERVICE Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~GET_NEXT_PERIOD
|
EPIC: FI configuration service for BRS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
246 | Class |
CL_EPIC_BRS_FI_CONFIG_SERVICE Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~IS_DATE_PERIOD_PER_SAME
|
EPIC: FI configuration service for BRS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
247 | Class |
CL_EPIC_BRS_FI_CONFIG_SERVICE Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~GET_FISCAL_PERIOD_VARIANT
|
EPIC: FI configuration service for BRS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
248 | Class |
CL_EPIC_BRS_FI_CONFIG_SERVICE Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~GET_BANK_INFORMATION
|
EPIC: FI configuration service for BRS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
249 | Class |
CL_EPIC_BRS_FI_CONFIG_SERVICE Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~GET_PERIOD_START_END_DATE
|
EPIC: FI configuration service for BRS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
250 | Class |
CL_EPIC_BRS_MANAGER Method: GET_BRS_INFO
|
EPIC: Bank Reconcilation Statement General Managerment | ID-FI-EPIC-BRS | APPL | SAP_FIN |
251 | Class |
CL_EPIC_DE_UIL Method: VALIDATE_SEARCH
|
UI Logic for Deduction | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
252 | Class |
CL_EPIC_EBR_DATA_ACCESS Method: GET_GL_ACCOUNT_MASTER_DATA
|
Manager of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
253 | Class |
CL_EPIC_EBR_FI_SERVICE Method: CURRENCIES_CONVERT
|
FI Service for Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
254 | Class | CL_EPIC_EBR_FI_SERVICE | FI Service for Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
255 | Class |
CL_EPIC_EBR_FI_SERVICE Method: GET_COMPANY_CURRENCY_INFOR
|
FI Service for Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
256 | Class |
CL_EPIC_EBR_POST Method: GET_CHART_OF_ACCOUNTS
|
Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
257 | Class |
CL_EPIC_EBR_POST Method: CREATE_FTPOST
|
Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
258 | Class |
CL_EPIC_EBR_POST_INFO_UIL Method: EXCHANGE_RATE_CHECK
|
Post Info UIL | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
259 | Class |
CL_EPIC_ECATT_BRS_API Method: GET_FISCAL_YEAR_OF_POSTING_DOC
|
EPIC BRS APIs for eCATT | ID-FI-EPIC-TEST | APPL | SAP_FIN |
260 | Class |
CL_EPIC_ECATT_BRS_API Method: GET_GJAHR_MONAT_FROM_DATE
|
EPIC BRS APIs for eCATT | ID-FI-EPIC-TEST | APPL | SAP_FIN |
261 | Class |
CL_EPIC_ECATT_BRS_API Method: GET_BRS_INFO
|
EPIC BRS APIs for eCATT | ID-FI-EPIC-TEST | APPL | SAP_FIN |
262 | Class |
CL_EPIC_PI_UIL Method: _ACTION_DEDUCTION
|
UI Logic for Process Items (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
263 | Class |
CL_EPIC_PRTL_PYMT_MGR_SERVICE Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_LOCAL_CURRENCY
|
Service Class for Dependencies | ID-FI-EPIC-GEN | APPL | SAP_FIN |
264 | Class |
CL_EPIC_PRTL_PYMT_MGR_SERVICE Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~GET_COUNTRY_KEY
|
Service Class for Dependencies | ID-FI-EPIC-GEN | APPL | SAP_FIN |
265 | Class |
CL_EPIC_QC_UIL Method: _HANDLE_QUERY_SELECTIONS
|
UI Logic for Query Center (EPIC) using Framework | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
266 | Class |
CL_EPIC_UI_SERVICES Method: SCHED_PRO_FOR_WARN_ITEM_F111
|
UI Support (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
267 | Class |
CL_ERP_SALES_CMD_MACCESS Method: TAX_INDICATOR_KEYS
|
ERP_SALES: Model Access | ERP_SALES_LCM_API | APPL | SAP_APPL |
268 | Class |
CL_ERP_VENDOR_API Method: IS_WHTAX_ENABLED
|
ERP Vendor API for Mini-platform use | ERP_PURCH_VENDOR_API | APPL | SAP_APPL |
269 | Class |
CL_EXM_IM_ICL_COMPCODE_CURR Method: IF_EX_ICL_COMPCODE_CURR~GET_CURRENCY
|
Sample Implementation for BAdI Definition ICL_COMPCODE_CU | ICL_LAE | FS-CM | INSURANCE |
270 | Class |
CL_EXM_IM_IHC_BADI_GUI_CHECKS Method: IF_EX_IHC_BADI_GUI_CHECKS~CHECK_CONTAINER_FIELDS
|
Sample Implementation for BAdI Definition IHC_BADI_GUI_CH | FIN_IHC | EA-FINSERV | EA-FINSERV |
271 | Class |
CL_EXM_IM_REEX_FI_BAPI_LC23 Method: _GET_CC_INFO
|
Example Implementation for Translation to 2/3 Loc.Crcy | RE_EX_FI | EA-FIN | EA-FIN |
272 | Class |
CL_EXM_IM_REEX_FI_BAPI_LC23 Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Example Implementation for Translation to 2/3 Loc.Crcy | RE_EX_FI | EA-FIN | EA-FIN |
273 | Class | CL_EXM_IM_REEX_FI_BAPI_LC23 | Example Implementation for Translation to 2/3 Loc.Crcy | RE_EX_FI | EA-FIN | EA-FIN |
274 | Class |
CL_EXM_IM_REEX_FI_BAPI_LC23 Method: _FILL_ICURR
|
Example Implementation for Translation to 2/3 Loc.Crcy | RE_EX_FI | EA-FIN | EA-FIN |
275 | 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 |
276 | Class |
CL_EXM_IM_REEX_FI_GET_GLACCT Method: IF_EX_REEX_FI_GET_GLACCT~REPLACE_ALL
|
Example Implementation for BAdI Definition REEX_FI_GET_GLA | RE_EX_FI | EA-FIN | EA-FIN |
277 | Class |
CL_EXM_MRM_TRANSFER_PRICE Method: IF_EX_MRM_TRANSFER_PRICE~MRM_TRANSFER_PRICE
|
Implementation Example for Filling of Transfer Prices | MRM | APPL | SAP_APPL |
278 | Class |
CL_EX_BADI_FIAA_DOCLINES Method: IF_EX_BADI_FIAA_DOCLINES~GET_LINE_ITEM_SCHEME
|
BAdI Class CL_EX_BADI_FIAA_DOCLINES | AA_POST | APPL | SAP_FIN |
279 | Class |
CL_EX_BADI_JVA_MM07M Method: IF_EX_BADI_JVA_MM07M~JV_CRP_PRICING
|
BAdI Class CL_EX_BADI_JVA_MM07M | GJVA_BADI | APPL | SAP_FIN |
280 | Class |
CL_EX_FI_INT_CUS01 Method: IF_EX_FI_INT_CUS01~INT_PRINT_OPTIONS
|
BAdI Class CL_EX_FI_INT_CUS01 | FINT | APPL | SAP_FIN |
281 | Class |
CL_EX_FI_INT_CUS01 Method: IF_EX_FI_INT_CUS01~INT_PRINT_RESULTS
|
BAdI Class CL_EX_FI_INT_CUS01 | FINT | APPL | SAP_FIN |
282 | Class |
CL_EX_FI_INT_CUS01 Method: IF_EX_FI_INT_CUS01~INT_POST
|
BAdI Class CL_EX_FI_INT_CUS01 | FINT | APPL | SAP_FIN |
283 | Class |
CL_EX_FI_INT_CUS01 Method: IF_EX_FI_INT_CUS01~INT_SEL_MOD
|
BAdI Class CL_EX_FI_INT_CUS01 | FINT | APPL | SAP_FIN |
284 | Class |
CL_EX_FI_INT_SAP01 Method: IF_EX_FI_INT_SAP01~INT_POST
|
BAdI Class CL_EX_FI_INT_SAP01 | FINT | APPL | SAP_FIN |
285 | Class |
CL_EX_FI_INT_SAP01 Method: IF_EX_FI_INT_SAP01~INT_SEL_MOD
|
BAdI Class CL_EX_FI_INT_SAP01 | FINT | APPL | SAP_FIN |
286 | Class |
CL_EX_FI_INT_SAP01 Method: IF_EX_FI_INT_SAP01~INT_PRINT_OPTIONS
|
BAdI Class CL_EX_FI_INT_SAP01 | FINT | APPL | SAP_FIN |
287 | Class |
CL_EX_FI_INT_SAP01 Method: IF_EX_FI_INT_SAP01~INT_PRINT_RESULTS
|
BAdI Class CL_EX_FI_INT_SAP01 | FINT | APPL | SAP_FIN |
288 | Class |
CL_EX_FKK_TAX_REP_00 Method: IF_EX_FKK_TAX_REP_00~TOP_OF_PAGE
|
BAdI class CL_EX_FKK_TAX_REP_00 | FKK_INTDEV | FI-CA | FI-CA |
289 | Class |
CL_EX_FMPEB_DOCUMENT_CHECK Method: IF_EX_FMPEB_DOCUMENT_CHECK~CHECK_PO
|
Class for BAdI: FMPEB_DOCUMENT_CHECK | FIN_ACC_PEB | APPL | SAP_FIN |
290 | Class |
CL_EX_FVD_LOAN_POST Method: IF_EX_FVD_LOAN_POST~CHANGE_TAB_ACCCR
|
BAdI Class CL_EX_FVD_LOAN_POST | FVVD | EA-FINSERV | EA-FINSERV |
291 | Class |
CL_EX_FVD_LOAN_POST Method: IF_EX_FVD_LOAN_POST~PROVIDE_POSTING_DATA
|
BAdI Class CL_EX_FVD_LOAN_POST | FVVD | EA-FINSERV | EA-FINSERV |
292 | Class |
CL_EX_FVD_LOAN_POST Method: IF_EX_FVD_LOAN_POST~PROVIDE_DATA_BEFORE_CHANGES
|
BAdI Class CL_EX_FVD_LOAN_POST | FVVD | EA-FINSERV | EA-FINSERV |
293 | Class |
CL_EX_ME_PO_PRICING Method: IF_EX_ME_PO_PRICING~PROCESS_KOMK
|
BAdI Class CL_EX_ME_PO_PRICING | ME | APPL | SAP_APPL |
294 | Class |
CL_EX_ME_PO_PRICING_CUST Method: IF_EX_ME_PO_PRICING_CUST~PROCESS_KOMK
|
BAdI Class CL_EX_ME_PO_PRICING_CUST | ME | APPL | SAP_APPL |
295 | Class |
CL_EX_OIA_DEL_COST_REPRICE Method: IF_EX_OIA_DEL_COST_REPRICE~SET_IV_PRICING_PARAMETER
|
BAdI class CL_EX_OIA_DEL_COST_REPRICE | OIA | IS-OIL | IS-OIL |
296 | Class |
CL_EX_SMOD_LWVK1001 Method: IF_EX_SMOD_LWVK1001~EXIT_SAPLWVK1_001
|
BAdI Class CL_EX_SMOD_LWVK1001 | WVKP | APPL | SAP_APPL |
297 | 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 |
298 | Class |
CL_EX_WLF_ADDITIONAL_DATA Method: IF_EX_WLF_ADDITIONAL_DATA~IS_TAXCODE_ALLOWED
|
BAdI Class CL_EX_WLF_ADDITIONAL_DATA | WZRE | APPL | SAP_APPL |
299 | Class |
CL_EX_WLF_ADDITIONAL_DATA2 Method: IF_EX_WLF_ADDITIONAL_DATA2~IS_TAXCODE_ALLOWED
|
BAdI Class CL_EX_WLF_ADDITIONAL_DATA2 | WZRE | APPL | SAP_APPL |
300 | Class |
CL_EX_WLF_DOC_ENTRY_PREP Method: IF_EX_WLF_DOC_ENTRY_PREP~SINGLESETTLEREQST_SINGLE_ENTRY
|
BAdI Class CL_EX_WLF_DOC_ENTRY_PREP | WZRE | APPL | SAP_APPL |
301 | Class |
CL_EX_WLF_DOC_ENTRY_PREP Method: IF_EX_WLF_DOC_ENTRY_PREP~SETTLEMENTREQSTLIST_ENTRY
|
BAdI Class CL_EX_WLF_DOC_ENTRY_PREP | WZRE | APPL | SAP_APPL |
302 | Class |
CL_EX_WLF_DOC_ENTRY_PREP Method: IF_EX_WLF_DOC_ENTRY_PREP~SINGLESETTLEREQST_LIST_ENTRY
|
BAdI Class CL_EX_WLF_DOC_ENTRY_PREP | WZRE | APPL | SAP_APPL |
303 | Class |
CL_EX_WLF_DOC_ENTRY_PREP Method: IF_EX_WLF_DOC_ENTRY_PREP~SINGLESETT_LIST_ENTRY_BOTH
|
BAdI Class CL_EX_WLF_DOC_ENTRY_PREP | WZRE | APPL | SAP_APPL |
304 | Class |
CL_EX_WLF_DOC_ENTRY_PREP Method: IF_EX_WLF_DOC_ENTRY_PREP~SINGLESETT_LIST_ENTRY_CUSTOMER
|
BAdI Class CL_EX_WLF_DOC_ENTRY_PREP | WZRE | APPL | SAP_APPL |
305 | Class |
CL_EX_WVKU_DETERMINE_SP Method: IF_EX_WVKU_DETERMINE_SP~GET_SALES_PRICE
|
BAdI Class CL_EX_WVKU_DETERMINE_SP | WBEF | APPL | SAP_APPL |
306 | Class |
CL_EX_WV_KOMK_V Method: IF_EX_WV_KOMK_V~FILL
|
BAdI Class CL_EX_WV_KOMK_V | WVKP | APPL | SAP_APPL |
307 | Class |
CL_EX_WV_RPC_COND Method: IF_EX_WV_RPC_COND~FILL_KOMK_V
|
BAdI Class CL_EX_WV_RPC_COND | WVKP | APPL | SAP_APPL |
308 | Class |
CL_FAA_BF_PAR_VAL_ACTIVATION Method: CHECK_JVA_ACTIVE
|
Check If BF FIN_AA_PARALLEL_VAL Is Allowed to Be Switched On | FAA_SFWS_1 | EA-FIN | EA-FIN |
309 | Class |
CL_FAA_CFG_DEPRAREA_ERP Method: _SET_PARALLEL_AREAS
|
Read BC Depreciation Area ERP | FAA_CUS_CD | EA-FIN | EA-FIN |
310 | Class | CL_FAA_CFG_LEADOBJ_ERP | Read Access Customizing for Leading Org. Object | FAA_CUS_CA | EA-FIN | EA-FIN |
311 | Class |
CL_FAA_CFG_LEADOBJ_ERP Method: INITIALIZE
|
Read Access Customizing for Leading Org. Object | FAA_CUS_CA | EA-FIN | EA-FIN |
312 | Class |
CL_FAA_CFG_LEADOBJ_ERP Method: _SET_ASSIGNMENT
|
Read Access Customizing for Leading Org. Object | FAA_CUS_CA | EA-FIN | EA-FIN |
313 | Class |
CL_FAA_CFG_LEADOBJ_ERP Method: _SET_CURRENCIES
|
Read Access Customizing for Leading Org. Object | FAA_CUS_CA | EA-FIN | EA-FIN |
314 | Class |
CL_FAA_CFG_LEADOBJ_ERP Method: _SET_SETTINGS
|
Read Access Customizing for Leading Org. Object | FAA_CUS_CA | EA-FIN | EA-FIN |
315 | Class |
CL_FAA_CFG_LEADOBJ_ERP Method: SET_AREA_BASICS
|
Read Access Customizing for Leading Org. Object | FAA_CUS_CA | EA-FIN | EA-FIN |
316 | Class |
CL_FAA_CFG_LEADOBJ_ERP Method: _FILL_BUFFER_INCREMENTAL
|
Read Access Customizing for Leading Org. Object | FAA_CUS_CA | EA-FIN | EA-FIN |
317 | Class | CL_FAA_CFG_LEADOBJ_ERP | Read Access Customizing for Leading Org. Object | FAA_CUS_CA | EA-FIN | EA-FIN |
318 | Class |
CL_FAA_CFG_LEADOBJ_ERP Method: _SET_SPECIAL_FEATURES
|
Read Access Customizing for Leading Org. Object | FAA_CUS_CA | EA-FIN | EA-FIN |
319 | Class |
CL_FAA_DOCUMENT_FI Method: _GET_BIZAREA_ASSET_DISPOSAL
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
320 | Class |
CL_FAA_DOCUMENT_FIAA_SENDER Method: _DETERMINE_POST_DATE
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
321 | Class |
CL_FAA_MAP_STRUCTURES Method: T001_2_LEADOBJ_SETTINGS
|
Static Class for Structure Mapping | FAA_CUS_GEN | EA-FIN | EA-FIN |
322 | Class | CL_FAA_MAP_STRUCTURES | Static Class for Structure Mapping | FAA_CUS_GEN | EA-FIN | EA-FIN |
323 | Class |
CL_FAA_MAP_STRUCTURES Method: T001_2_LEADOBJ_ASSIGNMENT_ERP
|
Static Class for Structure Mapping | FAA_CUS_GEN | EA-FIN | EA-FIN |
324 | Class | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
325 | Class |
CL_FAA_POSTING_LINE_ITEM_GEN Method: _GET_BUZSM_FROM_BADI
|
Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
326 | Class | CL_FAA_POSTING_LINE_ITEM_GEN | Line Item Generator | FAA_TP_DCE | EA-FIN | EA-FIN |
327 | Class |
CL_FAA_POSTING_SERVICES Method: _SET_PARTNER_TRADING_ID
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
328 | Class |
CL_FAA_POSTING_SUPER Method: DETERMINE_TRANSACTION_CURR
|
Posting to Asset - General Part | FAA_TP_TC | EA-FIN | EA-FIN |
329 | Class |
CL_FAGL_ACCOUNT_DB Method: IF_FAGL_ACCOUNT_DB~QUERY
|
Back End: G/L Account Master | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
330 | Class |
CL_FAGL_ACC_LINETYPE_CLASS Method: GET_T030D
|
Classification of Item Categories | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
331 | Class |
CL_FAGL_ACC_LINETYPE_CLASS Method: GET_RELEVANT_ACCOUNTS
|
Classification of Item Categories | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
332 | Class |
CL_FAGL_ACC_LINETYPE_CLASS Method: GET_CUSTOMIZING
|
Classification of Item Categories | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
333 | Class |
CL_FAGL_ACC_LINETYPE_CLASS Method: GET_T030K
|
Classification of Item Categories | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
334 | Class |
CL_FAGL_ACC_LINETYPE_CLASS Method: GET_T030S
|
Classification of Item Categories | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
335 | Class |
CL_FAGL_ACC_LINETYPE_CLASS Method: GET_T030H
|
Classification of Item Categories | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
336 | Class |
CL_FAGL_ACC_LINETYPE_CLASS Method: GET_T030
|
Classification of Item Categories | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
337 | Class | CL_FAGL_ACC_LINETYPE_CLASS | Classification of Item Categories | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
338 | Class |
CL_FAGL_CLOCO_POWL Method: GET_SINGLE_VALUES
|
Feeder Class for POWL Task Lists | FAGL_CLOCO_WD | EA-FIN | EA-FIN |
339 | Class |
CL_FAGL_EMU_BUKRS Method: CONSTRUCTOR
|
Conversion Routines: SOP | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
340 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: SELECT_COMPANY_CODES
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
341 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: GET_COMPANY_CODES
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
342 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: BUILD_T_MAP_AMOUNTS
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
343 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: IS_RBUSA_ACTIVE
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
344 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: FILL_CONTROL_TABLES
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
345 | Class |
CL_FAGL_MM_RECON Method: GET_MM_ORG_DATA
|
Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
346 | Class |
CL_FAGL_MM_RECON Method: CHECK_ADJUST_ACCOUNT
|
Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
347 | Class |
CL_FAGL_MM_RECON Method: SET_MWSKZ
|
Reconciliation Between MM and GL | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
348 | Class |
CL_FAGL_RPACK Method: CHECK_ORG_UNITS
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
349 | Class |
CL_FAGL_RPACK_MAT Method: CHECK_PERIOD_CLOSED_FOR_OBJ
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
350 | Class |
CL_FAGL_RPACK_MAT Method: SET_OBJSTATUS_REPOSTED_BUKRS
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
351 | Class |
CL_FAGL_RPACK_MAT Method: GET_SNAPSHOT_MATERIAL_P
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
352 | Class |
CL_FAGL_RPACK_MAT Method: IF_FAGL_RPACK~GENERATE_OBJ_LIST
|
Reorganization Package for Material/Plant | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
353 | Class |
CL_FAGL_RPLAN Method: CHECK_ORG_UNITS
|
Reorganization Plan | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
354 | Class |
CL_FAGL_R_CHECK_ASSETS Method: READ_ASSETS
|
Reorganization: Assets Check | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
355 | Class |
CL_FAGL_R_OBJLIST Method: SAVE_BALANCES_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
356 | Class | CL_FAGL_R_OBJLIST | Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
357 | Class |
CL_FAGL_R_OBJ_CO_SERVICES Method: HOW_TO_HANDLE_WOG_VALUES
|
Reorganization: Service Class for CO Objects | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
358 | Class | CL_FAGL_R_OBJ_TYPE_001_MAT | Reorganization: Profit Center/Material | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
359 | Class |
CL_FAGL_R_OBJ_TYPE_001_MAT Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MD_AND_GET_BALANCES
|
Reorganization: Profit Center/Material | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
360 | 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 |
361 | 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 |
362 | 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 |
363 | 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 |
364 | Class |
CL_FAGL_R_OBJ_TYPE_003_GL Method: GET_BUKRS_FROM_DB_P
|
Reorganization :Segment/GL Accounts | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
365 | Class |
CL_FAGL_R_OBJ_TYPE_003_GL Method: GET_KTOPL_FROM_BUKRS_P
|
Reorganization :Segment/GL Accounts | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
366 | Class |
CL_FAGL_R_OBJ_TYPE_003_GL Method: GET_RG_ACCT_P
|
Reorganization :Segment/GL Accounts | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
367 | Class |
CL_FAGL_R_OBJ_TYPE_003_GL Method: GET_LOCAL_CURRENCY_P
|
Reorganization :Segment/GL Accounts | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
368 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_IS_FCVAL_NECESSARY_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
369 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_BUILD_APAR_LINES_FCVAL_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
370 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: GET_BUKRS_DATA_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
371 | Class | CL_FAGL_R_OBJ_TYPE_APAR | Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
372 | Class |
CL_FAGL_R_PLAN_TYPE_001 Method: GET_INVOLVED_BUKRS_P
|
Reorganization: Profit Center | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
373 | Class |
CL_FAGL_R_PLAN_TYPE_003 Method: GET_INVOLVED_BUKRS_P
|
Reorganization: Segment | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
374 | Class |
CL_FAGL_R_SPLIT_REORG Method: FIND_SKV_ACCOUNT
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
375 | Class |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: GENERATE_T882G
|
Leading Ledger Switch | FAGL_SWITCH_LEADING_LEDGER | ECC_FINANCIALS | SAP_FIN |
376 | Class |
CL_FAGL_SLL_SWITCH_CHECK Method: CHECK_FOR_ACTIVATION
|
Checks for Ledger Switch | FAGL_SWITCH_LEADING_LEDGER | ECC_FINANCIALS | SAP_FIN |
377 | Class |
CL_FAGL_SLL_SWITCH_CHECK Method: CHECK_RLDNR_BASICS
|
Checks for Ledger Switch | FAGL_SWITCH_LEADING_LEDGER | ECC_FINANCIALS | SAP_FIN |
378 | Class |
CL_FAGL_SLL_SWITCH_CHECK Method: CHECK_SWITCH_DATE_FOR_CC
|
Checks for Ledger Switch | FAGL_SWITCH_LEADING_LEDGER | ECC_FINANCIALS | SAP_FIN |
379 | Class |
CL_FAGL_SLL_SWITCH_INFO Method: GET_SWITCH_YEAR
|
Leading Ledger Switch | FAGL_SWITCH_LEADING_LEDGER | ECC_FINANCIALS | SAP_FIN |
380 | Class |
CL_FAGL_SPLIT_SERVICES Method: GET_ACTIVE_CC
|
Services for Split | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
381 | Class |
CL_FAGL_SREP_LINE_ITEMS Method: INIT_SELECTION
|
General Ledger: Plan Line Items | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
382 | Class |
CL_FBICRC_DB_SERVICE Method: GET_CHART_OF_ACCOUNT
|
ICR Database Services | FB_ICRC_DB | EA-FIN | EA-FIN |
383 | Class |
CL_FBICRC_DB_SERVICE Method: GET_GL_ACC_AND_ACC_GROUP
|
ICR Database Services | FB_ICRC_DB | EA-FIN | EA-FIN |
384 | Class |
CL_FBICRC_DB_SERVICE Method: GET_ACCOUNT_DETAILS
|
ICR Database Services | FB_ICRC_DB | EA-FIN | EA-FIN |
385 | Class |
CL_FBS_ACC_REPL_API Method: READ_CCD_TAB_BY_COA
|
CL_FBS_ACC_REPL_API | FBS_SE_GLMASTER_REPLCTN | APPL | SAP_FIN |
386 | Class |
CL_FBS_CMP_RPLCTN_API Method: WHERE_USED_IN_FIGL
|
Replication of Company Data | FBS_SE_GLMASTER_REPLCTN | APPL | SAP_FIN |
387 | Class |
CL_FCOM_ACTIVITYTYPE_WRAPPER Method: FIND_COMPCODES
|
Utility Class for ACT Type Maintenance | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
388 | Class | CL_FCOM_ACTIVITYTYPE_WRAPPER | Utility Class for ACT Type Maintenance | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
389 | Class |
CL_FCOM_COSTCENTER_WRAPPER Method: FIND_COMPCODES
|
BOL: Cost Center Master Data APIs | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
390 | Class |
CL_FCOM_COSTCENTER_WRAPPER Method: CHECK_SETTING
|
BOL: Cost Center Master Data APIs | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
391 | Class | CL_FCOM_COSTCENTER_WRAPPER | BOL: Cost Center Master Data APIs | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
392 | Class |
CL_FCOM_CO_POWL_COST_ESTIMATES Method: GET_MATERIAL_LIST
|
CL_FCOM_CO_POWL_COST_ESTIMATES | FCOM_PAGES | APPL | SAP_FIN |
393 | Class |
CL_FCOM_GROUP_CC_WRAPPER Method: IF_MDSE_TREE_API_WRAPPER~GET_NODE_ATTRIBUTE
|
Wrapper Class for APIs Used by Cost Center Group | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
394 | Class |
CL_FCOM_MASTERDATA_UTILITY Method: GET_COMPANY_CODE_NAME
|
Utility Class of Controlling Master Data | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
395 | Class |
CL_FCOM_ORDER_WRAPPER Method: PREPARE_ADDITIONAL_FIELDS
|
Wrapper Class of Order | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
396 | Class | CL_FCOM_ORDER_WRAPPER | Wrapper Class of Order | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
397 | Class |
CL_FCOM_ORDER_WRAPPER Method: GET_FIELDS_PROPERTY
|
Wrapper Class of Order | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
398 | Class |
CL_FCOM_ORDER_WRAPPER Method: GET_DESCRIPTION_TEXT
|
Wrapper Class of Order | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
399 | Class |
CL_FCOM_SRULE_WRAPPER Method: GET_DESCRIPTION_TEXT
|
Wrapper Class for Settlement Rule | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
400 | Class | CL_FCPC_SETTLEMENT_RULE | Settlement Rules | FCPC_SETTLEMENT_RULE | EA-FIN | EA-FIN |
401 | Class | CL_FCPC_SETTLEMENT_RULE | Settlement Rules | FCPC_SETTLEMENT_RULE | EA-FIN | EA-FIN |
402 | Class |
CL_FDM_BEFORE_SEND_UTILS Method: DETERMINE_CREDITED_AMOUNT
|
Utilities for BAdI _FDM_BEFORE_SEND | FDM_GENERAL | PI_APPL | SAP_FIN |
403 | Class |
CL_FDM_COLL_CONTROLLER Method: PUT_P2P_DATA_TO_INV_LIST
|
Collections Management Controller | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
404 | Class |
CL_FDM_COLL_CONTROLLER Method: ACCESS_RECEIVABLES
|
Collections Management Controller | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
405 | Class |
CL_FDM_COLL_CONTROLLER Method: START_PORTAL
|
Collections Management Controller | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
406 | Class |
CL_FDM_COLL_P2P_DEB_MAINTAIN Method: CREATE_P2P_INIT
|
Class for BAdI Impl.: FDM_COLL_P2P_DEB_MAINTAIN | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
407 | Class |
CL_FDM_COLL_P2P_DEB_MAINTAIN Method: DETERMINE_CURR_P2P_AMT
|
Class for BAdI Impl.: FDM_COLL_P2P_DEB_MAINTAIN | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
408 | Class |
CL_FDM_COLL_POST_DATA Method: GL_ITEM
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
409 | Class |
CL_FDM_COLL_POST_DATA Method: CUSTOMER_ITEM
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
410 | Class |
CL_FDM_COLL_POST_DATA Method: CLOSE_SINGLE
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
411 | Class |
CL_FDM_COLL_POST_DATA Method: CLOSE_ARCHIVED
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
412 | Class |
CL_FDM_COLL_POST_DATA Method: FTPOST_FILL
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
413 | Class |
CL_FDM_COLL_POST_DATA Method: CLOSE_AND_RESIDUAL
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
414 | Class |
CL_FDM_COLL_POST_DATA Method: FBRA
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
415 | Class |
CL_FDM_COLL_POST_DATA Method: FTCLEAR_FILL
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
416 | Class |
CL_FDM_COLL_POST_DATA Method: CUSTOMER_DATA
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
417 | Class | CL_FDM_COLL_POST_DATA | Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
418 | Class |
CL_FDM_COLL_POST_DATA Method: POST_DELTA
|
Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
419 | Class | CL_FDM_MIRR_UTILS | Utilities | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
420 | Class |
CL_FDM_MIRR_UTILS Method: COMPANY_CODE_GET_CUSTOMIZING
|
Utilities | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
421 | Class |
CL_FDM_MIRR_UTILS Method: PAYMETHOD_LIST_CONVERT_EXT_2_M
|
Utilities | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
422 | Class |
CL_FEB_BSPROC_ASSISTANCE Method: DISPLAY_DOCUMENT_BSI
|
Controller for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
423 | Class |
CL_FEB_BSPROC_BS Method: CONSTRUCTOR
|
Bank Statement | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
424 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_FEBEP
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
425 | Class |
CL_FEB_BSPROC_BS_ITEM Method: REVERSE_DOCUMENT
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
426 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_AMOUNT_IN_FOREIGN_CURR
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
427 | Class |
CL_FEB_BSPROC_BS_ITEM Method: GET_LOCAL_CURRENCY
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
428 | Class | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
429 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_ON_ACCOUNT_DOCUMENT
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
430 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: GET_CLEARED_ITEMS4FEBEP
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
431 | Class | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
432 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: GET_BUKRS
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
433 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: GET_CLEARED_ITEMS
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
434 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: GET_OPEN_ITEMS4FEBEP
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
435 | Class |
CL_FFHN_GROUPING Method: GET_RANGE_OF_SUMGROUP
|
Grouping Conversion Service Class | FF | APPL | SAP_FIN |
436 | Class |
CL_FFHN_GROUPING Method: GET_RANGE_OF_LEVEL_DETAIL
|
Grouping Conversion Service Class | FF | APPL | SAP_FIN |
437 | Class |
CL_FFHN_GROUPING Method: GET_RANGE_OF_SUM_LEVEL
|
Grouping Conversion Service Class | FF | APPL | SAP_FIN |
438 | Class |
CL_FFHN_GROUPING Method: GET_RANGE_OF_GROUPING
|
Grouping Conversion Service Class | FF | APPL | SAP_FIN |
439 | Class |
CL_FFHN_GROUPING Method: CHECK_GROUPING_RULES
|
Grouping Conversion Service Class | FF | APPL | SAP_FIN |
440 | Class |
CL_FIAAIN_POTRACK Method: GET_CURRENCY
|
Tracking of Asset | GLO_FIN_AA_IN | APPL | SAP_FIN |
441 | Class | CL_FIAAIN_POTRACK | Tracking of Asset | GLO_FIN_AA_IN | APPL | SAP_FIN |
442 | Class |
CL_FIAAIN_POTRACK Method: SET_REPORTING_DATE
|
Tracking of Asset | GLO_FIN_AA_IN | APPL | SAP_FIN |
443 | Class |
CL_FIAA_REPORTING_SERVICES Method: DETERMINE_PERIV
|
Service Class FI-AA | AR | APPL | SAP_FIN |
444 | Class |
CL_FIAPPT_CBR Method: READ_T001
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
445 | Class |
CL_FIARPT_CUSTOMER_ADD_DATA Method: IF_EX_CUSTOMER_ADD_DATA~CHECK_ALL_DATA
|
CL_FIARPT_CUSTOMER_ADD_DATA | ID-FI-PT | APPL | SAP_FIN |
446 | Class | CL_FICA_SAFT_EXTRACT_SRCDOC_PT | Portugal: SAF-T extract Source Documents | FKK_ID_PT_SAFT | FI-CA | FI-CA |
447 | Class |
CL_FICA_SAFT_EXTRACT_SRCDOC_PT Method: DERIVE_SINGLE_DFKKSAFTINV_H
|
Portugal: SAF-T extract Source Documents | FKK_ID_PT_SAFT | FI-CA | FI-CA |
448 | Class |
CL_FICA_SAFT_EXTRACT_SRCDOC_PT Method: SELECT_REQUIRED_DATA
|
Portugal: SAF-T extract Source Documents | FKK_ID_PT_SAFT | FI-CA | FI-CA |
449 | Class |
CL_FICA_SAFT_UTILITY Method: S_GET_START_END_DATE
|
FICA SAF-T Utility | FKK_ID_XX | FI-CA | FI-CA |
450 | Class |
CL_FICA_SAFT_UTILITY Method: S_GET_T001
|
FICA SAF-T Utility | FKK_ID_XX | FI-CA | FI-CA |
451 | Class | CL_FICA_SAFT_UTILITY | FICA SAF-T Utility | FKK_ID_XX | FI-CA | FI-CA |
452 | Class |
CL_FILL_J1AFWTREPBS Method: IF_FILL_J1AFWTREPBS~FILL_J1AFWTREPBS_1
|
Class for BAdI Impl.: IM_FILL_J1AFWTREPBS | FQST | APPL | SAP_FIN |
453 | Class |
CL_FINAR_HDB_DDA Method: PREPARE_RAW_RESULTS
|
Class for Due Date Analysis HDB Access | FBD | APPL | SAP_FIN |
454 | Class |
CL_FINAR_HDB_DDA Method: GET_FINAL_AGGR_RESULTS
|
Class for Due Date Analysis HDB Access | FBD | APPL | SAP_FIN |
455 | Class |
CL_FINAR_HDB_OI Method: GET_CALC_RESULTS
|
Class for Overdue Items HDB Access | FBD | APPL | SAP_FIN |
456 | Class |
CL_FIND_SRULE_BUS_AN Method: ON_READ_DOCUMENT_ITEMS
|
Business Logic for Line Item Settlement of AuC | FAA_TP_AUC | EA-FIN | EA-FIN |
457 | Class |
CL_FINS_FI_AGING_UTILITY Method: GET_TEMPERATURE_DOCUMENT
|
sFIN-Aging: Utility | FBAS | APPL | SAP_FIN |
458 | Class | CL_FIN_AR_QUERY_CACHE | Cache for CPU-Intensive OLAP Queries (with COMMIT WORK) | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
459 | Class |
CL_FIN_AUTH_CHECK Method: RANGE_4_BKPF_BUK
|
Authorizations in FIN | FREP | APPL | SAP_FIN |
460 | Class |
CL_FIN_AUTH_CHECK Method: RANGE_4_KNA1_BUK
|
Authorizations in FIN | FREP | APPL | SAP_FIN |
461 | Class |
CL_FIP_IMPL_DISTR_CENTER_BAPI Method: GET_CURRENCY_KEY
|
BAdI impl. class using BAPIs/local calls to access backend | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
462 | Class |
CL_FIP_IMPL_SALES_PR_INFO_BAPI Method: _GET_SALES_PRICE
|
Class for BAdI Impl.: FIP_IMPL_SALES_PR_INFO_BAPI | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
463 | Class | CL_FIP_IMPL_SALES_PR_INFO_BAPI | Class for BAdI Impl.: FIP_IMPL_SALES_PR_INFO_BAPI | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
464 | Class |
CL_FIP_IMPL_SALES_PR_INFO_BAPI Method: _GET_T001
|
Class for BAdI Impl.: FIP_IMPL_SALES_PR_INFO_BAPI | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
465 | Class |
CL_FIP_IMPL_SALES_PR_INFO_BAPI Method: IF_FIP_MANAGE_SALES_PR_INFO~READ_RECIPIENT_PRICE
|
Class for BAdI Impl.: FIP_IMPL_SALES_PR_INFO_BAPI | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
466 | Class |
CL_FIP_IMPL_SUPPLYING_PLNT_BAP Method: GET_CURRENCY_KEY
|
BAdI impl. class using BAPIs/local calls to access backend | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
467 | Class | CL_FITV_POSTING_UTIL | Util Class for RPRFIN00_40 / RPRPOSTD (PRRW) | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
468 | Class |
CL_FITV_POSTING_UTIL Method: CANCEL_POSTINGS_IN_RUN
|
Util Class for RPRFIN00_40 / RPRPOSTD (PRRW) | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
469 | Class | CL_FITV_POSTING_UTIL | Util Class for RPRFIN00_40 / RPRPOSTD (PRRW) | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
470 | Class |
CL_FIWTCO_REVERSE_ACC Method: IF_REVERSE_WTAX_AR~REVERSE_WTAX_AR
|
Class for BAdI Impl.: I_FIWTCO_REVERSE_ACC | ID-FI-WT | APPL | SAP_FIN |
471 | Class |
CL_FIWTIN_QRETURNS_DOCUMENTS Method: CREATE_SELECTION
|
India Quarterly retrun | J1ICIN30A | APPL | SAP_FIN |
472 | Class |
CL_FIWTIN_QRETURNS_DOCUMENTS Method: FILL_HEADER
|
India Quarterly retrun | J1ICIN30A | APPL | SAP_FIN |
473 | Class |
CL_FKKINV_BILLCUST Method: GET_T001_LAND1
|
Customizing Buffer for Billing Document | FKKINV | FI-CA | FI-CA |
474 | Class | CL_FKKINV_BILLCUST | Customizing Buffer for Billing Document | FKKINV | FI-CA | FI-CA |
475 | Class |
CL_FKKINV_BILLCUST Method: EXISTS_BUKRS
|
Customizing Buffer for Billing Document | FKKINV | FI-CA | FI-CA |
476 | Class |
CL_FKKINV_BILLCUST Method: GET_T001
|
Customizing Buffer for Billing Document | FKKINV | FI-CA | FI-CA |
477 | Class | CL_FKKINV_BILLCUST | Customizing Buffer for Billing Document | FKKINV | FI-CA | FI-CA |
478 | Class |
CL_FKK_ORDER_ALV_POS_EVENT_REC Method: HANDLE_DATA_CHANGED
|
FI-CA Requests: Event Processing SLV Grid Item Data | FKK_ORDER | FI-CA | FI-CA |
479 | Class |
CL_FKK_SEARCH_PLOT Method: SEARCH_PAYMENTS
|
Search for Payments via TREX | FKKB | FI-CA | FI-CA |
480 | Class |
CL_FMCAINV_BAPIBILL Method: MAP_PA2610_ERMWSKZ
|
Transfer External Billing Document | FMCA_INV | IS-PS-CA | IS-PS-CA |
481 | Class |
CL_FMCAINV_BAPIBILL Method: CHECK_TAXITEMS
|
Transfer External Billing Document | FMCA_INV | IS-PS-CA | IS-PS-CA |
482 | Class |
CL_FMCAINV_BAPIBILL Method: CHECK_ITEMS
|
Transfer External Billing Document | FMCA_INV | IS-PS-CA | IS-PS-CA |
483 | Class |
CL_FMCAINV_BAPIBILL Method: CHECK_ERMWSKZ_MWSKZ
|
Transfer External Billing Document | FMCA_INV | IS-PS-CA | IS-PS-CA |
484 | Class |
CL_FMCAINV_BAPIBILL Method: MAP_PA0015_SAKNR
|
Transfer External Billing Document | FMCA_INV | IS-PS-CA | IS-PS-CA |
485 | Class |
CL_FMCY_COPI_OC_SERVICE Method: GET_WAERS_FROM_BUKRS
|
Service for Object collection | FMBPA_E | EA-PS | EA-PS |
486 | Class | CL_FMCY_COPI_OC_SERVICE | Service for Object collection | FMBPA_E | EA-PS | EA-PS |
487 | Class |
CL_FMEUF_WD_CERTIFY_0 Method: CHECK_DOC_SEL
|
Model Class for maintenance of certification run parameters | FMEUF_E | EA-PS | EA-PS |
488 | Class |
CL_FMFG_RCN_PROVIDER_GL Method: LOAD_SLICE_DATA
|
GL (GLT0 based) data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
489 | Class |
CL_FMFG_RCN_PROVIDER_L90 Method: LOAD_SLICE_DATA
|
Grants Management data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
490 | Class |
CL_FMFG_RCN_PROVIDER_L95 Method: LOAD_SLICE_DATA
|
BudgetProprietary Ledger data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
491 | Class | CL_FMGL_TOOLS | Services for the New General Ledger for Public Sector | FMGL_TOOLS | EA-PS | EA-PS |
492 | Class |
CL_FMGL_TOOLS Method: CHECK_PERIOD
|
Services for the New General Ledger for Public Sector | FMGL_TOOLS | EA-PS | EA-PS |
493 | Class |
CL_FMPEB_CONF Method: CHECK_MWSKZ
|
Customizing Data | FIN_ACC_PEB | APPL | SAP_FIN |
494 | Class |
CL_FMPP_DOCUMENTS Method: FILL_ACCCR
|
Partial Payment by Fund Documents | FMPP_CORE_E | APPL | SAP_FIN |
495 | Class |
CL_FMPP_SERVICES Method: GET_INVOICE_MONITOR
|
Partial Payment by Fund Services | FMPP_CORE_E | APPL | SAP_FIN |
496 | Class |
CL_FMPP_SERVICES Method: GET_COMPANY_CODE_INFO
|
Partial Payment by Fund Services | FMPP_CORE_E | APPL | SAP_FIN |
497 | Class | CL_FMPP_SERVICES | Partial Payment by Fund Services | FMPP_CORE_E | APPL | SAP_FIN |
498 | Class |
CL_FMSP_SERVICE_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Disjunction ID MMSRV_ACC_SPLIT_SAP | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
499 | Class |
CL_FOAP_BSID_ITEM Method: IF_FOAP_ITEM~GET_LOCAL_CURRENCY_KEY
|
Open Customer Item | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
500 | Class |
CL_FOAP_SD_CREDIT_MEMO Method: IF_FOAP_ITEM~GET_LOCAL_CURRENCY_KEY
|
Sales Contract | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |