Where Used List (Class) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table T001 (Company Codes) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_FPRL_EDIT Method: CHECK_PAYMT_METHOD
|
FPRL Editing | FIN_PRL | APPL | SAP_FIN |
2 | Class |
CL_FTE_POWL_BS_UTIL Method: GET_BNK_STATEMENTS
|
utility class for POWL monitor | FIN_BSM_POWL | APPL | SAP_FIN |
3 | Class |
CL_FTI_LDB_POSITION Method: GET_AD_LOANS
|
Reporting Position for PREPARE_OUTPUT | FTI_LDB | EA-FINSERV | EA-FINSERV |
4 | Class |
CL_FTI_LDB_POSITION Method: GET_LOCAL_CURR
|
Reporting Position for PREPARE_OUTPUT | FTI_LDB | EA-FINSERV | EA-FINSERV |
5 | Class | CL_FVD_COND_VERIFIER | Condition Verifier | FVVD_CONDITION_VERIFIER | EA-FINSERV | EA-FINSERV |
6 | Class | CL_FVD_COND_VERIFIER | Condition Verifier | FVVD_CONDITION_VERIFIER | EA-FINSERV | EA-FINSERV |
7 | Class |
CL_FVD_COND_VERIFIER Method: GET_PM_CONTROL
|
Condition Verifier | FVVD_CONDITION_VERIFIER | EA-FINSERV | EA-FINSERV |
8 | Class |
CL_FVD_COND_VERIFIER Method: GET_T001
|
Condition Verifier | FVVD_CONDITION_VERIFIER | EA-FINSERV | EA-FINSERV |
9 | Class |
CL_FVD_HELP_VALUES Method: GET_HELPVALUES
|
F4 Helps for Product and Condition Table | FVVD_PRODUCT | EA-FINSERV | EA-FINSERV |
10 | Class |
CL_FVD_LOAN_CUSTOMIZING Method: LOAD_CUSTOMIZING_FOR_BUKRS
|
Consumer Loan Model | FVVCL_MD | EA-FINSERV | EA-FINSERV |
11 | Class | CL_FVD_LOAN_PRODUCT | Information Class for CML Products | FVVD_PRODUCT | EA-FINSERV | EA-FINSERV |
12 | Class |
CL_FVD_LOAN_PRODUCT Method: GET_VALUES
|
Information Class for CML Products | FVVD_PRODUCT | EA-FINSERV | EA-FINSERV |
13 | Class | CL_FVD_LOAN_PRODUCT | Information Class for CML Products | FVVD_PRODUCT | EA-FINSERV | EA-FINSERV |
14 | Class |
CL_FVD_LOAN_PRODUCT Method: GET_COMPANY_CODE_DATA
|
Information Class for CML Products | FVVD_PRODUCT | EA-FINSERV | EA-FINSERV |
15 | Class |
CL_FVD_LOAN_TOOLS Method: SIMULATE_DISBURSEMENT
|
General Tools | FVVCL_MD | EA-FINSERV | EA-FINSERV |
16 | Class | CL_GHO_OWNERSHIP_CUSTOMIZ | Ownership Customization Helper Class | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
17 | Class |
CL_GHO_OWNERSHIP_CUSTOMIZ Method: GET_COMPY_T001
|
Ownership Customization Helper Class | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
18 | Class |
CL_GHO_OWNERSHIP_IMPL_BO Method: IF_GHO_OWNERSHIP_BO~VALIDATE_INIT
|
Implemention : Ownership BO | EA_GHO_OWNERSHIP_BO | EA-PLM | EA-APPL |
19 | Class |
CL_GHO_OWNSHIP_OWN_NET_ASG_BO Method: IF_GHO_OWNSHIP_OWN_NET_ASG_BO~VALID_INIT
|
Business Object Class for Ownership to Next Work Object | EA_GHO_OWNERSHIP_BO | EA-PLM | EA-APPL |
20 | Class |
CL_GHO_UI_OWN_NET_ASG_APPCC Method: /PLMU/IF_EX_FRW_CONSUMER_APPCC~AFTER_PROCESS_BEFORE_OUTPUT
|
Class for BAdI: /PLMU/EX_FRW_CONSUMER_APPCC | EA_GHO_OWNERSHIP_UI | EA-PLM | EA-APPL |
21 | Class |
CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS
|
BAdI MCA Document - Example Class | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
22 | Class |
CL_GLE_MCA_FXR_PROCESS Method: CONVERT_CURRRENCY_IC
|
FX Revaluation/Restatement | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
23 | 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 |
24 | Class | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
25 | Class |
CL_GLO_FAA_ANX16_FIELD_FILLER Method: GET_KTOPL
|
Annex16: common part of field filler | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
26 | Class |
CL_GLO_FAA_ANX16_FIELD_FILLER4 Method: GET_CHANGE_YEAR
|
Annex16-4 fill commnication strucutre fields | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
27 | Class |
CL_GLO_FAA_ANX16_FIELD_FILLER8 Method: GET_BIZ_USE_STARTING_YEAR
|
Annex16-8 fill commnication strucutre fields | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
28 | Class |
CL_GLO_FAA_ANX16_FORM_ACCEPTOR Method: SET_HEADER
|
Annex16: Form data handler (Acceptor) | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
29 | Class |
CL_GLO_FAA_ANX16_UTILS Method: GET_FIRST_LAST_DATE_OF_FY
|
Annex16: Utility class | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
30 | Class | CL_GMCY_COPY_HANDLER | GM Budget copy handler | GMBUDGETING_E | EA-PS | EA-PS |
31 | Class |
CL_GMCY_COPY_HANDLER Method: CONVERT_TO_ENTRYDOC_FORMAT
|
GM Budget copy handler | GMBUDGETING_E | EA-PS | EA-PS |
32 | Class |
CL_GM_ACTUAL_MGR Method: CONVERT_TO_GRANT_CURRENCY
|
General Services Grants management | GMACCOUNTING_E | EA-PS | EA-PS |
33 | Class |
CL_GM_ACTUAL_MGR_CO Method: FILL_LINE_ITEM_VALUES
|
Actual Manager CO documents | GMACCOUNTING_E | EA-PS | EA-PS |
34 | Class |
CL_GM_BDGT_BAPI Method: CHECK_FM_ITEM
|
GM Budgeting Entry Doc BAPI | GMBO_E | EA-PS | EA-PS |
35 | Class |
CL_GM_BDGT_BAPI Method: GET_FM_OBJECTS
|
GM Budgeting Entry Doc BAPI | GMBO_E | EA-PS | EA-PS |
36 | Class |
CL_GM_BDGT_BAPI Method: CHECK_HEADER
|
GM Budgeting Entry Doc BAPI | GMBO_E | EA-PS | EA-PS |
37 | Class | CL_GM_BDGT_BAPI | GM Budgeting Entry Doc BAPI | GMBO_E | EA-PS | EA-PS |
38 | Class |
CL_GM_BDGT_BAPI Method: FILL_KERNEL_FROM_INTERFACE
|
GM Budgeting Entry Doc BAPI | GMBO_E | EA-PS | EA-PS |
39 | Class |
CL_GM_BDGT_LY_DET_INDCST Method: READ_DB
|
GM Budget Indirect Cost | GMBUDGETING_E | EA-PS | EA-PS |
40 | Class |
CL_GM_BDGT_LY_DET_INDCST_CALC Method: READ_DB
|
FMM-Budget-Kontierungselementliste | GMBUDGETING_E | EA-PS | EA-PS |
41 | Class | CL_GM_BDGT_LY_FYDIST | Verteilungsdetail des Geschäftsjahres für das FMM-Budget | GMBUDGETING_E | EA-PS | EA-PS |
42 | Class |
CL_GM_BDGT_LY_FYD_LIST Method: SET_POSSIBLE_TABLE
|
GM Budget Fiscal Year Distribution List | GMBUDGETING_E | EA-PS | EA-PS |
43 | Class | CL_GM_BDGT_LY_FYD_LIST | GM Budget Fiscal Year Distribution List | GMBUDGETING_E | EA-PS | EA-PS |
44 | Class |
CL_GM_BUDGET_DOCUMENT Method: READ_IDC
|
Budget Document | GMBUDGETING_E | EA-PS | EA-PS |
45 | Class |
CL_GM_GRANT_BAPI Method: MAP_HEADER
|
GM Grant master data | GMBO_E | EA-PS | EA-PS |
46 | Class |
CL_GM_GRANT_BAPI Method: MAP_DIMENSIONS
|
GM Grant master data | GMBO_E | EA-PS | EA-PS |
47 | Class |
CL_GM_GRANT_BAPI Method: PREPARE_SAVE
|
GM Grant master data | GMBO_E | EA-PS | EA-PS |
48 | Class |
CL_GM_GRANT_BAPI_CHANGE Method: MAP_HEADER
|
CL_GM_GRANT_BAPI_CHANGE | GMBO_E | EA-PS | EA-PS |
49 | Class |
CL_GM_GRANT_BAPI_CHANGE Method: REBUILD_COST_SHARING
|
CL_GM_GRANT_BAPI_CHANGE | GMBO_E | EA-PS | EA-PS |
50 | Class |
CL_GM_GRANT_BAPI_CHANGE Method: MAP_BUDGET_VALIDITY
|
CL_GM_GRANT_BAPI_CHANGE | GMBO_E | EA-PS | EA-PS |
51 | Class |
CL_GM_OPEN_ITEM_MGR_PO Method: CONVERT_INTERFACE_DATA
|
Open item manager for purchase orders | GMACCOUNTING_E | EA-PS | EA-PS |
52 | Class |
CL_GM_OPEN_ITEM_MGR_PR Method: CONVERT_INTERFACE_DATA
|
Open item manager for purchase requisitions | GMACCOUNTING_E | EA-PS | EA-PS |
53 | Class |
CL_GM_OPEN_ITEM_MGR_TR Method: CONVERT_INTERFACE_DATA
|
Open item manager for travel requests | GMACCOUNTING_E | EA-PS | EA-PS |
54 | Class |
CL_GM_SERVICES Method: SET_BUFFER_CURRENCY
|
General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
55 | Class |
CL_GM_SERVICES Method: GET_GRANT_CURR_CONVERSION
|
General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
56 | Class |
CL_GM_SERVICES Method: CALCULATE_LOCAL_WITH_RATE
|
General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
57 | Class |
CL_GM_SERVICES Method: GET_ORG_FISCAL_YEAR
|
General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
58 | Class |
CL_GM_SERVICES Method: GET_LOCAL_CURR_CONVERSION
|
General Services Grants management | GMBASIS_E | EA-PS | EA-PS |
59 | Class |
CL_GRPCRTA_CTFADPAREAC1 Method: CHANGE_OUTPUT_DISPLAY
|
Chart of depreciaton for FA valuation - CC | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
60 | Class |
CL_GRPCRTA_CTFICLPEP03C1 Method: CHANGE_OUTPUT_DISPLAY
|
Changes to posting period variant and fiscal year variant | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
61 | Class |
CL_GRPCRTA_CTFICLPEP03C2 Method: CHANGE_OUTPUT_DISPLAY
|
Number of changes to posting period variant and fiscal year | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
62 | Class |
CL_GRPCRTA_CTFICLPEP03C2_02 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitor Normal Posting Periods | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
63 | Class |
CL_GRPCRTA_CTFICLPEP03C2_03 Method: CHANGE_OUTPUT_DISPLAY
|
Tracks Changes to Normal Posting Periods | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
64 | Class |
CL_GRPCRTA_CTHREMPBKTRN11C1 Method: PERPARE_DISPLAY
|
Control CTHREMPBKTRN11C1 - Info 11 | GRPCRTA_HR | GRPCRTA_STR_PACKAGE | GRCPIERP |
65 | Class |
CL_GRPCRTA_CTLOPURSRC02M1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Changes to Source List Document | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
66 | Class |
CL_GRPCRTA_CTLOPURSRC02M2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Number of Changes to Source List Document | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
67 | Class |
CL_GRPCRTA_CTLOPURSRC02M3 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitor Critical Fields of Source List Document | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
68 | Class |
CL_GRPCRTA_CTLOPURVAP01C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Changes to Invoice Tolerance Settings For Quantity V | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
69 | Class |
CL_GRPCRTA_CTLOPURVAP01C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Changes to Invoice Tolerance Settings For Quantity V | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
70 | Class |
CL_GRPCRTA_CTLOPURVAP01C3 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Changes to Invoice Tolerance Settings For Quantity Va | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
71 | Class |
CL_GRPCRTA_CTLOPURVAP01C4 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitor Critical Fields of Invoice Tolerance Settings For Qu | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
72 | Class |
CL_GRPCRTA_CTLOPURVAP07C21 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Changes To System Settings That Prevent Duplicate In | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
73 | Class |
CL_GRPCRTA_CTLOPURVAP07C22 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Record Number of Changes To System Settings That Prevent Du | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
74 | Class |
CL_GRPCRTA_CTLOPURVAP07C22 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Number of Changes To System Settings That Prevent Du | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
75 | Class |
CL_GRPCRTA_CTLOPURVAP07C23 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitor System Settings That Prevent Duplicate Invoice Post | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
76 | Class |
CL_GRPCRTA_CTMMIMCTR07C3 Method: CHANGE_OUTPUT_DISPLAY
|
P2P Physical inventory tolerance-groups | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
77 | Class |
CL_GRPCRTA_MGFAMDEMC1 Method: FILL_DESCRIPTIONS
|
FA: Monthly Deprtcn Expns Monitoring | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
78 | Class |
CL_GRPCRTA_MGFAMDEMC2 Method: FILL_DESCRIPTIONS
|
FA: Monthly Deprtcn Expns Monitoring | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
79 | Class |
CL_GRPCRTA_MGFAMDEMC3 Method: FILL_DESCRIPTIONS
|
FA: Monthly Deprtcn Expns Monitoring | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
80 | Class |
CL_GRPCRTA_MGFAMDEMC4 Method: FILL_DESCRIPTIONS
|
FA: Monthly Deprtcn Expns Monitoring | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
81 | Class |
CL_GRPCRTA_MGFAMDEMC5 Method: FILL_DESCRIPTIONS
|
FA: Monthly Deprtcn Expns Monitoring | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
82 | Class |
CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
83 | Class | CL_GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
84 | Class | CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
85 | Class |
CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
86 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
87 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
88 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
89 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
90 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: FILL_DESCRIPTIONS
|
Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
91 | Class | CL_GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
92 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
93 | Class | CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
94 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
95 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: FILL_DESCRIPTIONS
|
Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
96 | Class |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: FILL_DESCRIPTIONS
|
GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
97 | Class |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA
|
GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
98 | Class |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
|
GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
99 | Class |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: FILL_DESCRIPTIONS
|
GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
100 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: FILL_DESCRIPTION
|
Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
101 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA
|
Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
102 | Class | CL_GRPCRTA_MGFIMDDIS1006C1 | Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
103 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: FILL_DESCRIPTION
|
Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
104 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
|
Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
105 | Class | CL_GRPCRTA_MGFIMDDIS1006C1N | Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
106 | Class |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
107 | Class | CL_GRPCRTA_MGFIMDDIS1006C2 | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
108 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: FILL_DESCRIPTIONS
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
109 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
110 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
111 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: FILL_DESCRIPTIONS
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
112 | Class |
CL_GRPCRTA_MGFIREPDIS05C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
113 | Class | CL_GRPCRTA_MGFIREPDIS05C1 | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
114 | Class | CL_GRPCRTA_MGHREMPWTANNMD08C1 | Tracks changes to Wage Type Amount in HR Basic Pay Infotype | GRPCRTA_HR | GRPCRTA_STR_PACKAGE | GRCPIERP |
115 | Class | CL_GRPCRTA_MGHREMPWTANNMD08C2 | Monitoring of Rate/Salary changes | GRPCRTA_HR | GRPCRTA_STR_PACKAGE | GRCPIERP |
116 | Class |
CL_GRPCRTA_MGLOIMMTYP09C1 Method: GET_DATA
|
List all the inventory documents and amount that are posted | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
117 | Class |
CL_GRPCRTA_MGLOIMMTYP09C2 Method: GET_DATA
|
List Impact of Inventory Postings At Company Code Level for | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
118 | Class |
CL_GRPCRTA_MGLOMMMV06C1 Method: RETRIEVE_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
119 | Class |
CL_GRPCRTA_MGLOPURPIR02C1 Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
120 | Class |
CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
121 | Class | CL_GRPCRTA_MGLOPURPIR02C1 | Record Purchase Orders Created Without GR Verification | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
122 | Class |
CL_GRPCRTA_MGLOPURPIR02C1N Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification or GR | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
123 | Class | CL_GRPCRTA_MGLOPURPIR02C1N | Record Purchase Orders Created Without GR Verification or GR | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
124 | Class |
CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification or GR | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
125 | Class |
CL_GRPCRTA_MGLOPURREL05C1 Method: FILL_DESCRIPTION
|
Tot amt for each comp for Inv Doc posted other than sys date | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
126 | Class |
CL_GRPCRTA_MGLOPURREL05C2 Method: FILL_DESCRIPTION
|
Tot amt for each comp for Inv Doc posted other than sys date | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
127 | Class |
CL_GRPCRTA_MGLOPURTP06C11 Method: FILL_DESCRIPTION
|
List individual invoices posted for payment without Goods R | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
128 | Class |
CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA
|
List individual invoices posted for payment without Goods R | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
129 | Class | CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
130 | Class |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
131 | Class |
CL_GRPCRTA_MGLOPURTP06C21 Method: FILL_DESCRIPTION
|
Report total invoice amount at Company Code level for invoic | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
132 | Class | CL_GRPCRTA_MGLOPURTP06C21 | Report total invoice amount at Company Code level for invoic | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
133 | Class |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
134 | Class |
CL_GRPCRTA_MGLOPURVAP07C1 Method: FILL_DESCRIPTIONS
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
135 | Class |
CL_GRPCRTA_MGLOPURVAP07C2 Method: FILL_DESCRIPTIONS
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
136 | Class |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
137 | Class |
CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA
|
List all duplicate Vendor Invoices | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
138 | Class |
CL_GRPCRTA_MGLOPURVAP09T1 Method: FILL_DESCRIPTIONS
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
139 | Class |
CL_GRPCRTA_MGLOPURVAP09T1 Method: GET_DATA
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
140 | Class | CL_GRPCRTA_MGLOPURVAP10C1 | Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
141 | Class |
CL_GRPCRTA_MGLOPURVAP10C1 Method: GET_DATA
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
142 | Class |
CL_GRPCRTA_MGLOPURVAP10C1N Method: GET_DATA
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
143 | Class | CL_GRPCRTA_MGLOPURVAP10C1N | Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
144 | Class |
CL_GRPCRTA_MGLOPURVAP10C2 Method: FILL_DESCRIPTION
|
Vendor Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
145 | Class | CL_GRPCRTA_MGLOPURVAP10C2 | Vendor Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
146 | Class |
CL_GRPCRTA_MGLOPURVAP10C2 Method: RETRIEVE_DATA
|
Vendor Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
147 | Class |
CL_GRPCRTA_MGMMIMCTR07C11 Method: GET_DATA
|
Report Document Level Physical Inventory Differences | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
148 | Class | CL_GRPCRTA_MGMMIMCTR07C11 | Report Document Level Physical Inventory Differences | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
149 | Class |
CL_GRPCRTA_MGMMIMCTR07C21 Method: GET_DATA
|
Report Item Level Physical Inventory Differences | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
150 | Class | CL_GRPCRTA_MGMMIMCTR07C21 | Report Item Level Physical Inventory Differences | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
151 | Class |
CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA
|
Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
152 | Class |
CL_GRPCRTA_MGSDCMM12T1 Method: FILL_DESCRIPTIONS
|
Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
153 | Class | CL_GRPCRTA_MGSDCMM13C1 | Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
154 | Class |
CL_GRPCRTA_MGSDCMM13C1 Method: FILL_DESCRIPTIONS
|
Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
155 | Class |
CL_GRPCRTA_MGSDCMM13C1 Method: GET_DATA
|
Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
156 | Class |
CL_GRPCRTA_MGSDCMMD12C1 Method: CHECK_SO_DOC_TYPE
|
Analysis of Sales to One Time Customers and Total Sales | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
157 | Class |
CL_GRPCRTA_MGSDSRP07C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Calculates Sales returns per Sales org | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
158 | Class |
CL_GRPCRTA_MGSDSRP07C1 Method: PREPARE_DATA
|
Calculates Sales returns per Sales org | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
159 | Class | CL_GRPCRTA_MGSDSRP07C1 | Calculates Sales returns per Sales org | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
160 | Class |
CL_GRPCRTA_MGSDSRP07C1 Method: GET_MASTER_DATA
|
Calculates Sales returns per Sales org | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
161 | Class |
CL_GRPCRTA_MGSDSRP08C1 Method: GET_DATA
|
Monitors Sales returns per customer above company norms | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
162 | Class | CL_GRPCRTA_TEXT_UTIL | Utility class to get text | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
163 | Class |
CL_GRPCRTA_TEXT_UTIL Method: GET_COMPANYCODE_TEXT
|
Utility class to get text | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
164 | Class |
CL_HRASR00_CONTENT_SEARCH Method: GET_LANGUAGE
|
Content Search | PAOC_ASR_WORKCENTER | EA-HR | EA-HRGXX |
165 | Class |
CL_HRBAS_INFTY_1759 Method: GET_FMAREA
|
Business Logic Infty.1759 | PMIQ | IS-PS-CA | IS-PS-CA |
166 | Class |
CL_HRCCE_GPRULE_MX_EMPLOYER_BK Method: IF_HRCCE_GROUPING_RULE~GET_TEXT_VALUE
|
Grouping Rule MX: company code | PAOC_PAD_MX | EA-HR | EA-HRCMX |
167 | Class |
CL_HRFORM_HRF02 Method: GET_LAND1_OF_PERNR
|
HR Forms: Form Access | PAOC_PAY_HRFORMS | EA-HR | EA-HRRXX |
168 | Class |
CL_HRPADBE_COMPANY Method: GET_OFFICIAL_LANGUAGE
|
Institution tables: company class | PB12 | HR | SAP_HRCBE |
169 | Class |
CL_HRPAY00_PAYMENTS Method: FILL_TRANSFER_DATA
|
Interface for Transfers | PCAL | HR | SAP_HRRXX |
170 | Class |
CL_HRPAYRU_EE_AVERAGE_STAT Method: CALCULATES_AVERAGES
|
Average Employee Calculation from Stat Report | PC33 | HR | SAP_HRCRU |
171 | Class |
CL_HRPA_INFOTYPE_0292 Method: FOREIGN_KEY_ADDITIONAL_DATA
|
Business logic for IT0292 | PB33 | HR | SAP_HRCRU |
172 | Class |
CL_HRPA_INFOTYPE_0295 Method: GET_001
|
Business logic for IT0295 | PB33 | HR | SAP_HRCRU |
173 | Class |
CL_HRPA_INFOTYPE_0295 Method: SPECIFIC_COMPUTATIONS
|
Business logic for IT0295 | PB33 | HR | SAP_HRCRU |
174 | Class | CL_HRPA_INFOTYPE_0295 | Business logic for IT0295 | PB33 | HR | SAP_HRCRU |
175 | Class |
CL_HRPA_INFOTYPE_0295 Method: FOREIGN_KEY_ADDITIONAL_DATA
|
Business logic for IT0295 | PB33 | HR | SAP_HRCRU |
176 | Class |
CL_HRPA_INFOTYPE_0296 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
Business logic for IT0296 | PB33 | HR | SAP_HRCRU |
177 | Class | CL_HRPA_INFOTYPE_0296 | Business logic for IT0296 | PB33 | HR | SAP_HRCRU |
178 | Class |
CL_HRPA_INFOTYPE_0296 Method: GET_001
|
Business logic for IT0296 | PB33 | HR | SAP_HRCRU |
179 | Class |
CL_HRPA_INFOTYPE_0299 Method: FOREIGN_KEY_ADDITIONAL_DATA
|
Business logic for IT0299 | PB33 | HR | SAP_HRCRU |
180 | Class |
CL_HRPA_UI_CONVERT_0290_RU Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
CL_HRPA_UI_CONVERT_0290_RU | PAOC_PAD_UI_RU | EA-HR | EA-HRCRU |
181 | Class |
CL_HRPA_UI_CONVERT_0291_RU Method: GET_LAND
|
Conversion class of the infotype 0291 | PAOC_PAD_UI_RU | EA-HR | EA-HRCRU |
182 | Class |
CL_HRPA_UI_CONVERT_0292_RU Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
CL_HRPA_UI_CONVERT_0292_RU | PAOC_PAD_UI_RU | EA-HR | EA-HRCRU |
183 | Class |
CL_HRPA_UI_CONVERT_0293_RU Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
CL_HRPA_UI_CONVERT_0293_RU | PAOC_PAD_UI_RU | EA-HR | EA-HRCRU |
184 | Class |
CL_HRPA_UI_CONVERT_0299_RU Method: IF_HRPA_UI_CONVERT_STANDARD~FILL_HELP_VALUES
|
CL_HRPA_UI_CONVERT_0299_RU | PAOC_PAD_UI_RU | EA-HR | EA-HRCRU |
185 | Class |
CL_HRPA_UI_CONVERT_0299_RU Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
CL_HRPA_UI_CONVERT_0299_RU | PAOC_PAD_UI_RU | EA-HR | EA-HRCRU |
186 | Class |
CL_HR_T001 Method: READ
|
Class for Reading Table T001 | PBAS_SERVICE | HR | SAP_HRRXX |
187 | Class | CL_HR_T001 | Class for Reading Table T001 | PBAS_SERVICE | HR | SAP_HRRXX |
188 | Class | CL_HR_T001 | Class for Reading Table T001 | PBAS_SERVICE | HR | SAP_HRRXX |
189 | Class | CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
190 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_SELLER_INFO
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
191 | Class |
CL_IDSAU_WT_TAXPAYER Method: READ_TAXPAYER_NAME
|
Company and signatory information | ID-FI-SAU | APPL | SAP_FIN |
192 | Class |
CL_IFW_MM_INVOICING_DOC Method: _MAP_INVOICE_HEADER
|
Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | CIWB | APPL | SAP_APPL |
193 | Class |
CL_IL_FEB_BS_IMPL Method: IF_GENIL_APPL_INTLAY~GET_TEXT
|
FEBBS Component - Implementing Class | FIN_EB_BOL | APPL | SAP_FIN |
194 | Class |
CL_IM_ANL_MISCH Method: IF_EX_ISSR_OUT_SIMULATE~CHANGE_OUT_CUSTOM
|
Imp.-Klasse zur BAdI-Imp. ANL_MISCH | VVSRFISL | EA-FINSERV | EA-FINSERV |
195 | Class |
CL_IM_ANNL_FIN_STMT_AT Method: IF_EX_FI_BILA_OUTPUT~ADDITIONAL_ACTIONS
|
Imp. class for BAdI imp. ANNL_FIN_STMT_AT | ID-FI-AT | APPL | SAP_FIN |
196 | Class |
CL_IM_AR_UNITPRICE_UPDATE Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
CL_IM_AR_UNITPRICE_UPDATE | J1AF | APPL | SAP_APPL |
197 | Class |
CL_IM_BADI_AM_CREATE_ISR Method: IF_EX_QISR1~INT_SERVICE_REQUEST_CHECK
|
Imp. Class for BAdI Imp. BADI_AM_CREATE_ISR | AWSR | EA-FIN | EA-FIN |
198 | Class |
CL_IM_BADI_JVA_MM07M_JV Method: JV_DETERMINE_TAXES
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | GJV2 | EA-JVA | EA-FIN |
199 | Class |
CL_IM_BBP_ICC_CNTR_IDOC Method: IF_EX_BBP_CTR~MODIFY_IDOC_DATA_CTR
|
Imp. class for BAdI imp. BBP_ICC_CNTR_IDOC | J1BA | APPL | SAP_APPL |
200 | Class |
CL_IM_CIN_POPOLATE_PO_TAX Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_SEGMENT
|
Disjunktions-Id MM_EDI_ORDERS_OUT | CINBADI | APPL | SAP_APPL |
201 | Class |
CL_IM_CIN_SD_CIN_LV60AU02 Method: IF_EX_SD_CIN_LV60AU02~EXCISE_INVOICE_CREATE
|
Imp. class for BAdI imp. CIN_SD_CIN_LV60AU02 | CINBADI | APPL | SAP_APPL |
202 | Class |
CL_IM_CLAIM_COST_WBS Method: IF_EX_NOTIF_COST_CHECK_WBS~CHECK_WBS
|
Imp. Class for BAdI Implementation CLAIM_COST_WBS | CLAIM_COST_COLLECTOR | EA-PLM | EA-APPL |
203 | Class |
CL_IM_CMPD_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_FREEGOOD_COM_I
|
Imp. Class for BAdI Implementation CMPD_SD_SALES_ITEM | CMPD | PI_APPL | SAP_APPL |
204 | Class |
CL_IM_CONVERT_TO_DUVA_PF Method: IF_EX_CONVERT_TO_DUVA~CONVERT
|
Implementierung für Convert_to_duva_de | VVSRFISL | EA-FINSERV | EA-FINSERV |
205 | Class |
CL_IM_CRM_CCM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Class for BAdI Impl.: CRM_CCM_BEFORE_SEND | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
206 | Class |
CL_IM_EBPP_USER_ADDRESS_12 Method: IF_EX_EBPP_USER_ADDRESS~GET_PARTNER_TEXT
|
Imp. Class for BAdI Imp. EBPP_USER_ADDRESS_12 | EBPP_APAR | PI_APPL | SAP_FIN |
207 | Class |
CL_IM_FAA_DC_COUNTRY_JAPAN Method: _SET_PARAMETER_GL_01
|
Imp. Class for BAdI Imp. FAA_DC_COUNTRY_JAPAN | FAA_DE | EA-FIN | EA-FIN |
208 | Class |
CL_IM_FAA_DC_COUNTRY_JAPAN Method: _SET_PARAMETER_IMP
|
Imp. Class for BAdI Imp. FAA_DC_COUNTRY_JAPAN | FAA_DE | EA-FIN | EA-FIN |
209 | Class | CL_IM_FAA_DC_COUNTRY_JAPAN | Imp. Class for BAdI Imp. FAA_DC_COUNTRY_JAPAN | FAA_DE | EA-FIN | EA-FIN |
210 | Class |
CL_IM_FAA_DC_COUNTRY_SLK Method: IF_EX_FAA_DC_COUNTRY~SET_PARAMETER
|
Imp. class for BAdI imp. FAA_DC_COUNTRY_SLK | GLO_FIAA_SK | EA-FIN | EA-FIN |
211 | Class |
CL_IM_FDM_AR_ITEM_MENU_IM2 Method: IF_EX_FI_ITEMS_MENUE02~SHOW_BUTTONS
|
Imp. class for BAdI imp. | FDM_AR | PI_APPL | SAP_FIN |
212 | Class |
CL_IM_FIN_ACC_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~CHECK
|
CL_IM_FIN_ACC_PROCESS_PO | FIN_ACC_PEB | APPL | SAP_FIN |
213 | 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 |
214 | Class |
CL_IM_FI_INT_SAP01_CML Method: IF_EX_FI_INT_SAP01~INT_CHANGE_ITEMS
|
Imp. Class for BAdI Imp. FI_INT_SAP01_CML | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
215 | 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 |
216 | Class |
CL_IM_FKK_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_PRICING_COM_H
|
Imp. Class for BAdI Imp. FKK_SD_SALES_ITEM | FKKI | FI-CA | FI-CA |
217 | Class |
CL_IM_FKK_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_CHANGE_BUSINESS_DATA
|
Imp. Class for BAdI Imp. FKK_SD_SALES_ITEM | FKKI | FI-CA | FI-CA |
218 | 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 |
219 | Class |
CL_IM_FMBS_ADDON_AUTH_PO Method: IF_EX_ME_PROCESS_PO~OPEN
|
Imp. Class for BAdI Imp. FMBS_ADDON_AUTHORITY | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
220 | Class |
CL_IM_FMBS_ADDON_AUTH_PR Method: IF_EX_ME_PROCESS_REQ~OPEN
|
Imp. Class for BAdI Imp. FMBS_ADDON_AUTH_PR | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
221 | Class |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
222 | Class |
CL_IM_FMGL_SCENARIOS_GL Method: IF_EX_G_MODIFY_TABLE~MODIFY_TABLE
|
Imp. Class for BAdI Imp. FMGL_SCENARIOS_GL | FMGL_TOOLS | EA-PS | EA-PS |
223 | Class |
CL_IM_FMKR_VENDOR_DATA Method: IF_EX_VENDOR_ADD_DATA~CHECK_ALL_DATA
|
Imp. class for BAdI imp. FMKR_VENDOR_DATA | ID-FI-KR-LR | APPL | SAP_FIN |
224 | Class |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Rule-Based Account Distributions for PO | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
225 | Class |
CL_IM_FMSP_PR_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Rule-Based Account Distributions for PReq | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
226 | Class |
CL_IM_FM_BL_NONRELEVANT Method: IF_EX_FM_BL_NONRELEVANT~DEFINE_IRRELEVANT_LINE
|
Imp. class for BAdI imp. FM_BL_NONRELEVANT | FMFG_BLCO_E | EA-PS | EA-PS |
227 | Class |
CL_IM_FOT_RFD_CTRY_FR Method: IF_EX_FOT_RFD_CTRY~SEND_REQ
|
Imp. class for BAdI imp. FOT_RFD_CTRY_FR | ID-FI-FR | APPL | SAP_FIN |
228 | Class |
CL_IM_FOT_VAT_DECL_BE Method: IF_EX_FOT_VAT_DECL~CREATE_XML
|
Imp. class for BAdI imp. FOT_VAT_DECL_BE | ID-FI | APPL | SAP_FIN |
229 | Class |
CL_IM_FOT_VAT_DECL_DE Method: IF_EX_FOT_VAT_DECL~CREATE_XML
|
Imp. Class for BAdI Imp. FOT_VAT_DECL_DE | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
230 | Class |
CL_IM_FOT_VAT_DECL_FI Method: IF_EX_FOT_VAT_DECL~CREATE_XML
|
Imp. class for BAdI imp. FOT_VAT_DECL_FI | ID-FI-SCAND | APPL | SAP_FIN |
231 | Class |
CL_IM_FOT_VAT_DECL_FR Method: IF_EX_FOT_VAT_DECL~CREATE_XML
|
Imp. class for BAdI imp. FOT_VAT_DECL_FR | ID-FI-FR | APPL | SAP_FIN |
232 | Class |
CL_IM_FOT_VAT_DECL_LU Method: IF_EX_FOT_VAT_DECL~CREATE_XML
|
Imp. class for BAdI imp. FOT_VAT_DECL_LU | ID-FI-BE | APPL | SAP_FIN |
233 | Class |
CL_IM_GMBW_IMP_RSU5_SAPI Method: IF_EX_RSU5_SAPI_BADI~DATA_TRANSFORM
|
Imp. class for BAdI imp. GMBW_IMP_RSU5_SAPI | GMBW_E | EA-PS | EA-PS |
234 | 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 |
235 | Class |
CL_IM_IMPBE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ADDINFO_ENTER_BEFORE_SELECTION
|
Imp. class for BAdI imp. IMPBE_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
236 | 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 |
237 | Class |
CL_IM_IMPIE_FWTC_EXM Method: IF_FWTC_EXEMPTION~GET_EXEMPTION
|
CL_IM_IMPIE_FWTC_EXM | ID-FI-WT | APPL | SAP_FIN |
238 | Class |
CL_IM_IMPIE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPIE_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
239 | 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 |
240 | Class |
CL_IM_IMPKR_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPKR_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
241 | Class |
CL_IM_IMPPH_TAXREP_010 Method: IF_EX_FI_TAX_BADI_010~TOP_OF_PAGE
|
Imp. class for BAdI imp. IMPPH_TAXREP_010 | ID-FI-PH | APPL | SAP_FIN |
242 | Class |
CL_IM_IMPSA_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPSA_IDWTREP | ID-FI-SAU | APPL | SAP_FIN |
243 | Class |
CL_IM_IMPTH_IDWTREP_ADOBE Method: IF_EX_IDWTREP_ADOBEPRINT~PREPARE_ADOBE_PRINT
|
Imp. class for BAdI imp. IMPTH_IDWTREP_ADOBE | ID-FI-WT | APPL | SAP_FIN |
244 | 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 |
245 | Class |
CL_IM_IMPUK_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPUK_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
246 | Class |
CL_IM_IMPUS_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ADDINFO_ENTER_BEFORE_SELECTION
|
Imp. class for BAdI imp. IMPUS_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
247 | 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 |
248 | 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 |
249 | 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 |
250 | Class |
CL_IM_ISSR_IM_OUT_SIMANL10 Method: IF_EX_ISSR_OUT_SIMULATE~CHANGE_OUT_CUSTOM
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_OUT_SIMANL10 | VVSRFISL | EA-FINSERV | EA-FINSERV |
251 | Class |
CL_IM_ISSR_IM_OUT_SIMNW201 Method: IF_EX_ISSR_OUT_SIMULATE~CHANGE_OUT_CUSTOM
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_OUT_SIMNW201 | VVSRFISL | EA-FINSERV | EA-FINSERV |
252 | Class |
CL_IM_ISSR_IM_OUT_SIM_DVZ Method: IF_EX_ISSR_OUT_SIMULATE~CHANGE_OUT_CUSTOM
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_OUT_SIM_DVZ | VVSRFISL | EA-FINSERV | EA-FINSERV |
253 | Class |
CL_IM_ISSR_IM_OUT_SIM_VVZ Method: IF_EX_ISSR_OUT_SIMULATE~CHANGE_OUT_CUSTOM
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_OUT_SIM_VVZ | VVSRFISL | EA-FINSERV | EA-FINSERV |
254 | Class |
CL_IM_ISSR_IM_RWIN_CFM Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_CFM | VVSRFISL | EA-FINSERV | EA-FINSERV |
255 | Class |
CL_IM_ISSR_IM_RWIN_RE Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_RE | VVSRFISL | EA-FINSERV | EA-FINSERV |
256 | Class |
CL_IM_ISSR_IM_RWIN_TRLO Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_TRLO | VVSRFISL | EA-FINSERV | EA-FINSERV |
257 | Class |
CL_IM_ISSR_IM_RWIN_TRMM Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_TRMM | VVSRFISL | EA-FINSERV | EA-FINSERV |
258 | Class |
CL_IM_ISSR_IM_RWIN_TRSE Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_TRSE | VVSRFISL | EA-FINSERV | EA-FINSERV |
259 | Class |
CL_IM_ISSR_OUT_SIM_ANL11_RX Method: IF_EX_ISSR_OUT_SIMULATE~CHANGE_OUT_CUSTOM
|
Imp.-Klasse zur BAdI-Imp. ISSR_ANL11_RX | VVSRFISL | EA-FINSERV | EA-FINSERV |
260 | Class |
CL_IM_J1BA_DDA_BRAZIL Method: IF_EX_MRM_HEADER_CHECK~HEADERDATA_CHECK
|
Imp. class for BAdI imp. J1BA_DDA_BRAZIL | J1BA | APPL | SAP_APPL |
261 | Class |
CL_IM_J1BA_DDA_BRAZIL_INV Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. class for BAdI imp. J1BA_DDA_BRAZIL_INV | J1BA | APPL | SAP_APPL |
262 | Class |
CL_IM_J_3RFMONTHLY_ACTIV Method: IF_EX_FAA_DC_COUNTRY~DEFINE_SEGMENT_LENGTH
|
Imp. class for BAdI imp. J_3RFMONTHLY_ACTIV | GLO_FIAA_RU | EA-FIN | EA-FIN |
263 | Class | CL_IM_J_3RFMONTHLY_ACTIV | Imp. class for BAdI imp. J_3RFMONTHLY_ACTIV | GLO_FIAA_RU | EA-FIN | EA-FIN |
264 | Class |
CL_IM_J_3RFMONTHLY_ACTIV Method: IF_EX_FAA_DC_COUNTRY~DEFINE_USE_OF_MAX_PERIODS
|
Imp. class for BAdI imp. J_3RFMONTHLY_ACTIV | GLO_FIAA_RU | EA-FIN | EA-FIN |
265 | Class | CL_IM_MDG_ECC_CUSTOMER | Imp. class for BAdI imp. MDG_ECC_CUSTOMER | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
266 | Class |
CL_IM_MDG_ECC_CUSTOMER Method: CONVERT_BURKRS_GLOBAL_TO_LOCAL
|
Imp. class for BAdI imp. MDG_ECC_CUSTOMER | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
267 | Class |
CL_IM_MDG_ECC_CUSTOMER Method: BURKS_FILTER
|
Imp. class for BAdI imp. MDG_ECC_CUSTOMER | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
268 | Class | CL_IM_MDG_ECC_VENDOR | Imp. class for BAdI imp. MDG_ECC_VENDOR | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
269 | Class |
CL_IM_MDG_ECC_VENDOR Method: BUKRS_FILTER
|
Imp. class for BAdI imp. MDG_ECC_VENDOR | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
270 | Class |
CL_IM_MDG_ECC_VENDOR Method: CONVERT_BURKRS_GLOBAL_TO_LOCAL
|
Imp. class for BAdI imp. MDG_ECC_VENDOR | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
271 | Class |
CL_IM_MKTTG_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_FREEGOOD_COM_I
|
CL_IM_MKTTG_SD_SALES_ITEM | CRM_MKTTG_EXCHANGE_SFWS_SC1 | PI_APPL | SAP_APPL |
272 | Class |
CL_IM_MM_PLANT Method: /SAPCND/IF_EX_ROLLNAME~FIELD_CHECK
|
Imp. class for BAdI imp. MM_PLANT | CPE_IPC_EXTENSION | APPL | SAP_APPL |
273 | 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 |
274 | Class |
CL_IM_OIRE_INCOMPL02 Method: IF_EX_OIRE_DTF_CMPLETE_DEF~INCOMPLETION_CHECK
|
Imp. class for BAdI imp. OIRE_INCOMPL02 | OIR_E | IS-OIL | IS-OIL |
275 | Class |
CL_IM_OIRI_FEE_DIST_FC Method: IF_EX_OIRI_DIST~DISTFEE
|
Imp. class for BAdI imp. OIRI_FEE_DIST_FC | OIR_I | IS-OIL | IS-OIL |
276 | Class |
CL_IM_REXCFR_SETTLSTEP_AJ Method: IF_EX_RESC_SETTLSTEP_AJ~MODIFY_ADJUSTMENT
|
Budg.Season.f France: Non-proport. Distrib. of Yearly amount | GLO_REFX_FR | EA-FIN | EA-FIN |
277 | Class |
CL_IM_REXC_IN_CONTRACT Method: IF_EX_RECN_CONTRACT~CHECK_ALL
|
Class for BAdI: BADI_RECN_CONTRACT | GLO_REFX_IN | EA-FIN | EA-FIN |
278 | Class |
CL_IM_REXC_IN_CONTRACT_POST Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | GLO_REFX_IN | EA-FIN | EA-FIN |
279 | Class |
CL_IM_REXC_IN_PROPERTY Method: IF_EX_REBD_PROPERTY~CHECK_ALL
|
Class for BAdI: BADI_REBD_PROPERTY | GLO_REFX_IN | EA-FIN | EA-FIN |
280 | Class |
CL_IM_REXC_IN_PROPERTY Method: IF_EX_REBD_PROPERTY~SUBSTITUTE
|
Class for BAdI: BADI_REBD_PROPERTY | GLO_REFX_IN | EA-FIN | EA-FIN |
281 | Class |
CL_IM_REXC_IN_REBD_BE Method: IF_EX_REBD_BUSINESS_ENTITY~CHECK_ALL
|
Class for BAdI: BADI_REBD_BUSINESS_ENTITY | GLO_REFX_IN | EA-FIN | EA-FIN |
282 | Class |
CL_IM_REXC_IN_REBD_BU Method: IF_EX_REBD_BUILDING~CHECK_ALL
|
Class for BAdI: BADI_REBD_BUILDING | GLO_REFX_IN | EA-FIN | EA-FIN |
283 | Class |
CL_IM_REXC_IN_REBD_BU Method: IF_EX_REBD_BUILDING~SUBSTITUTE
|
Class for BAdI: BADI_REBD_BUILDING | GLO_REFX_IN | EA-FIN | EA-FIN |
284 | Class |
CL_IM_REXC_IN_REEX_FI_POST Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Class for BAdI: BADI_REEX_FI_BAPI | GLO_REFX_IN | EA-FIN | EA-FIN |
285 | Class |
CL_IM_REXC_IT_ACROBJ Method: IF_REEX_AL_ACROBJ~IS_CFITEM_ACR_RELEVANT
|
Class for BAdI Impl.: BADI_REXC_IT_ACROBJ | RE_XC_RA_IT | EA-FIN | EA-FIN |
286 | Class |
CL_IM_REXC_PT_IMI_CONTRACT Method: IF_EX_RECN_CONTRACT~CHECK_ALL
|
check how many contracts are registered with one parcel of l | GLO_REFX_PT | EA-FIN | EA-FIN |
287 | 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 |
288 | Class |
CL_IM_RFIDBE_TAX_BADI_010 Method: IF_EX_FI_TAX_BADI_010~END_OF_LIST
|
Imp. class for BAdI imp. RFIDBE_TAX_BADI_010 | ID-FI | APPL | SAP_FIN |
289 | Class |
CL_IM_RFIDBE_TAX_BADI_010 Method: IF_EX_FI_TAX_BADI_010~TOP_OF_PAGE
|
Imp. class for BAdI imp. RFIDBE_TAX_BADI_010 | ID-FI | APPL | SAP_FIN |
290 | Class |
CL_IM_RFIDBE_TAX_BADI_010 Method: IF_EX_FI_TAX_BADI_010~END_OF_PAGE
|
Imp. class for BAdI imp. RFIDBE_TAX_BADI_010 | ID-FI | APPL | SAP_FIN |
291 | 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 |
292 | Class |
CL_IM_RFIDES_TAX_BADI_015 Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION
|
Implementation Class for Add-In RFIDES_TAX_BADI_015 | ID-FI | APPL | SAP_FIN |
293 | 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 |
294 | Class |
CL_IM_RFIDIT_TAX_BADI_010 Method: IF_EX_FI_TAX_BADI_010~TOP_OF_PAGE
|
Imp. class for BAdI imp. RFIDIT_TAX_BADI_010 | ID-FI | APPL | SAP_FIN |
295 | 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 |
296 | Class |
CL_IM_RFIDTW_TAX_BADI_013 Method: IF_EX_FI_TAX_BADI_013~SET_DMEE_PARAMETER
|
Implementation Class for Implementation RFIDTW_TAX_BADI_013 | ID-FI | APPL | SAP_FIN |
297 | Class | CL_IM_RM07KOF2_ALV_DBSYSOPTANY | Class for BAdI: RM07KOF2_ALV_DBSYS_OPT | MB_OPT | APPL | SAP_APPL |
298 | Class | CL_IM_RM07KOF2_ALV_DBSYS_OPT | Class for BAdI Impl.: ES_IM_RM07KOF2_ALV_DBSYSOPT | MB_OPT | APPL | SAP_APPL |
299 | Class |
CL_IM_RM07MLBD_ANY_DBSYS_OPT Method: IF_RM07MLBD_DBSYS_OPT~CALCULATE_STOCKS
|
Class for BAdI: RM07MLBD_DBSYS_OPT | MB_OPT | APPL | SAP_APPL |
300 | Class |
CL_IM_RM07MLBD_DBSYS_OPT Method: IF_RM07MLBD_DBSYS_OPT~CALCULATE_STOCKS
|
CL_IM_RM07MLBD_DBSYS_OPT | MB_OPT | APPL | SAP_APPL |
301 | Class |
CL_IM_SMOD_NIWE0003_IMP Method: IF_EX_SMOD_NIWE0003~EXIT_SAPLNIW3_001
|
Imp. Class for BAdI Imp. SMOD_NIWE0003_IMP | MRY | APPL | SAP_FIN |
302 | Class |
CL_IM_SR71_47 Method: IF_EX_QISR1~SCENARIO_SET_ADDITIONAL_VALUES
|
Imp. Class for BAdI Imp. SR71_47 | QISR_EXAMPLES | APPL | SAP_APPL |
303 | Class |
CL_IM_TAX_BADI_CH Method: IF_EX_FI_TAX_BADI_010~TOP_OF_PAGE
|
Imp. class for BAdI imp. TAX_BADI_CH | ID-FI-CH | APPL | SAP_FIN |
304 | Class |
CL_IM_TFC_GET_PARENT_ORG Method: IF_EX_TFC_GET_PARENT_ORG~GET_AUSPRAEG_TEXT
|
Imp. Class for BAdI Imp. TFC_GET_PARENT_ORG | FB_CLOSING | EA-FIN | EA-FIN |
305 | Class |
CL_IM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_FULL_UPDATE
|
MM-IM integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
306 | Class |
CL_IM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_DELTA_UPDATE
|
MM-IM integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
307 | Class |
CL_IM_WKA_WT_SPLIT_UPDATE Method: IF_EX_MRM_WT_SPLIT_UPDATE~WHTAX_SPLIT_UPDATE
|
Imp. class for BAdI imp. WKA_WT_SPLIT_UPDATE | ID-FI-NL | APPL | SAP_APPL |
308 | Class |
CL_IM_WOSCR_CBL_001 Method: IF_EX_WOSCR_CBL~GL_POSTINGS_SELECT
|
Implementation Class for BAdI Implementation WOSCR_CBL_001 | WOST_CR_CBL | EA-RETAIL | EA-RETAIL |
309 | Class |
CL_IM_WRF_BADI_SD_SALES_IT Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_PRICING_COM_H
|
CL_IM_WRF_BADI_SD_SALES_IT | WRF_RPC_COND | EA-RETAIL | EA-RETAIL |
310 | Class |
CL_IM_WRF_RPC_COND Method: IF_EX_WV_RPC_COND~FILL_KOMK_V
|
Imp. Class for BAdI Imp. WRF_RPC_COND | WRF_RPC_COND | EA-RETAIL | EA-RETAIL |
311 | Class |
CL_INBOUND_BAPI Method: GET_EKORG_LAND
|
Default Implementation for BAdI Definition PRICAT_IN_CHANGE | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
312 | Class |
CL_INBOUND_PRICE Method: GET_KOMK_KOMP_PURCHASE
|
Price | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
313 | Class |
CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_MATNR
|
Inventory Lookup | MB_INV_LOOKUP | APPL | SAP_APPL |
314 | Class |
CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_PROJECT
|
Inventory Lookup | MB_INV_LOOKUP | APPL | SAP_APPL |
315 | Class |
CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_SUBCONTRACT
|
Inventory Lookup | MB_INV_LOOKUP | APPL | SAP_APPL |
316 | Class |
CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_SALESORD
|
Inventory Lookup | MB_INV_LOOKUP | APPL | SAP_APPL |
317 | Class |
CL_INVENTORY_LOOKUP Method: READ_VALU_ISS_SIT_STOCK
|
Inventory Lookup | MB_INV_LOOKUP | APPL | SAP_APPL |
318 | Class |
CL_INV_BAPIBILL Method: CHECK_ITEMS
|
Class for Billing document create | FSCR_INV | FI-CAX | FI-CAX |
319 | Class |
CL_INV_BAPIBILL Method: CHECK_ERMWSKZ_MWSKZ
|
Class for Billing document create | FSCR_INV | FI-CAX | FI-CAX |
320 | Class |
CL_INV_BAPIBILL Method: MAP_PA0015_SAKNR
|
Class for Billing document create | FSCR_INV | FI-CAX | FI-CAX |
321 | Class |
CL_INV_BAPIBILL Method: MAP_PA2610_ERMWSKZ
|
Class for Billing document create | FSCR_INV | FI-CAX | FI-CAX |
322 | Class |
CL_INV_BAPIBILL Method: CHECK_TAXITEMS
|
Class for Billing document create | FSCR_INV | FI-CAX | FI-CAX |
323 | Class |
CL_INV_DIALOG Method: DIALOG_PAI_AFTER
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
324 | Class |
CL_INV_DIALOG Method: DIALOG_PBO
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
325 | Class |
CL_IRM_GENERAL Method: END_OF_FISCAL_YEAR_FROM_KOKRS
|
General Callback ILM | FA_ILM_IRM_CONT | APPL | SAP_APPL |
326 | Class |
CL_IRM_GENERAL Method: COUNTRY_FROM_EKORG
|
General Callback ILM | FA_ILM_IRM_CONT | APPL | SAP_APPL |
327 | Class |
CL_IRM_GENERAL Method: END_OF_FISCAL_YEAR_FROM_BUKRS
|
General Callback ILM | FA_ILM_IRM_CONT | APPL | SAP_APPL |
328 | Class |
CL_IRM_GENERAL Method: COUNTRY_FROM_BUKRS
|
General Callback ILM | FA_ILM_IRM_CONT | APPL | SAP_APPL |
329 | Class |
CL_IRM_GENERAL Method: COUNTRY_FROM_VKORG
|
General Callback ILM | FA_ILM_IRM_CONT | APPL | SAP_APPL |
330 | Class |
CL_IRM_GENERAL Method: COUNTRY_FROM_KOKRS
|
General Callback ILM | FA_ILM_IRM_CONT | APPL | SAP_APPL |
331 | Class |
CL_ISH_FIELDCAT_TOOLS Method: LOCAL_CURRENCY_SET
|
IS-H: Tools for ALV Field Catalog | NBAS | IS-H | IS-H |
332 | Class |
CL_ISM_BP_SEPA_CHECK Method: IS_SEPA_FI_ACTIVE
|
Check Whether Time Dependency of Addresses Is Set | JMDGEN | IS-M | IS-M |
333 | Class |
CL_ISM_BP_SEPA_CHECK Method: IS_SEPA_ACTIVE
|
Check Whether Time Dependency of Addresses Is Set | JMDGEN | IS-M | IS-M |
334 | Class |
CL_ISSR_ADMN_SERVICES Method: GUI_GET_XASSET_CLASSIC
|
ISSR: Stammdaten Services | VVSRFISL | EA-FINSERV | EA-FINSERV |
335 | Class |
CL_ISSR_ADMN_SERVICES Method: GUI_GET_XASSET
|
ISSR: Stammdaten Services | VVSRFISL | EA-FINSERV | EA-FINSERV |
336 | Class | CL_ISSR_DYNMIC_FUNCTION_CALL_S | ISSR: Dynamic Function Module Call (SAP) | VVSRFISL | EA-FINSERV | EA-FINSERV |
337 | Class |
CL_ISSR_DYNMIC_FUNCTION_CALL_S Method: ISSR_MD_GET_COMPANY_CODE
|
ISSR: Dynamic Function Module Call (SAP) | VVSRFISL | EA-FINSERV | EA-FINSERV |
338 | Class |
CL_ISSR_DYNMIC_FUNCTION_CALL_S Method: ISSR_OP_GET_COMPCODE_DATA
|
ISSR: Dynamic Function Module Call (SAP) | VVSRFISL | EA-FINSERV | EA-FINSERV |
339 | Class |
CL_ISSR_IF_SERVICES_RE Method: GET_VALUATION_AREA
|
ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
340 | Class |
CL_ISSR_IF_SERVICES_RE Method: _GET_ASSET_PREFLOW_FI_AA
|
ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
341 | Class | CL_ISSR_IF_SERVICES_RE | ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
342 | Class |
CL_ISSR_IF_SERVICES_RE Method: GET_PERIOD_PARAMS
|
ISSR: Service-Methoden für Anbindung Real Estate | VVSRFISL | EA-FINSERV | EA-FINSERV |
343 | Class |
CL_ISSR_IF_SERVICES_SAP Method: IF_EX_ISSR_IF_SERVICES_SAP~GET_COMPANY_CODE
|
Klasse zur BAdI-Impl.: ISSR_IF_SERVICES_SAP | VVSRFISL | EA-FINSERV | EA-FINSERV |
344 | Class |
CL_ISSR_IF_SERVICES_SAP Method: IF_EX_ISSR_IF_SERVICES_SAP~GET_COMPANY_CODE_ADDRESS
|
Klasse zur BAdI-Impl.: ISSR_IF_SERVICES_SAP | VVSRFISL | EA-FINSERV | EA-FINSERV |
345 | Class |
CL_ISSR_IF_SERVICES_SAP_RMT Method: IF_EX_ISSR_IF_SERVICES_SAP~GET_COMPANY_CODE
|
Klasse zur BAdI-Impl.: ISSR_IF_SERVICES_SAP_RMT | VVSRFISL | EA-FINSERV | EA-FINSERV |
346 | Class |
CL_ISSR_MIG_MD_AV09 Method: CHECK_BEFORE_RUN
|
ISSR: Ableitung der Stammdaten nach AV09 | VVSRFISL | EA-FINSERV | EA-FINSERV |
347 | Class |
CL_ISSR_MIG_MD_AV09 Method: CHECK_BEFORE_NABU
|
ISSR: Ableitung der Stammdaten nach AV09 | VVSRFISL | EA-FINSERV | EA-FINSERV |
348 | Class |
CL_ISSR_OUT Method: GET_PRESENT_VALUE_BY_LISTLINE
|
ISSR: Ausgabe | VVSRFISL | EA-FINSERV | EA-FINSERV |
349 | Class |
CL_ISSR_OUT_LIST_AN_ANL11_RX Method: IF_ISSR_OUT_LIST~SIMULATE
|
FSSR: Listausgabe Anlage Fonds | VVSRFISL | EA-FINSERV | EA-FINSERV |
350 | Class |
CL_ISSR_OUT_LIST_AN_ANL11_RX11 Method: IF_ISSR_OUT_LIST~SIMULATE
|
FSSR: Listausgabe Anlage Streuung | VVSRFISL | EA-FINSERV | EA-FINSERV |
351 | Class |
CL_ISSR_OUT_LIST_AN_ANL11_RX11 Method: IF_ISSR_OUT_LIST~AC_TEXT_BREAKDOWN_POS
|
FSSR: Listausgabe Anlage Streuung | VVSRFISL | EA-FINSERV | EA-FINSERV |
352 | Class |
CL_ISSR_OUT_LIST_AN_ANL11_RX11 Method: IF_ISSR_OUT_LIST~CONVERT_TO_PDF
|
FSSR: Listausgabe Anlage Streuung | VVSRFISL | EA-FINSERV | EA-FINSERV |
353 | Class |
CL_ISSR_OUT_LIST_AN_ANLMI_RX11 Method: REBUILT_ORIG_FLOWS
|
FSSR: Listausgabe Anlage Mischung Rx11 | VVSRFISL | EA-FINSERV | EA-FINSERV |
354 | Class |
CL_ISSR_OUT_LIST_NW_NW670 Method: _CHANGE_OUT_CUSTOM
|
ISSR: Listausgabe Vermögensverzeichnis 01 Best. | VVSRFISL | EA-FINSERV | EA-FINSERV |
355 | Class |
CL_ISSR_OUT_LIST_NW_NW670_RX11 Method: _CHANGE_OUT_CUSTOM
|
ISSR: Listausgabe Nachweisung Nw670 RX/2011 | VVSRFISL | EA-FINSERV | EA-FINSERV |
356 | Class |
CL_ISSR_OUT_LIST_VV_DECKDVZ_NT Method: IF_ISSR_OUT_LIST~SIMULATE
|
ISSR: Listausgabe Vermögensverzeichnis VV-Z | VVSRFISL | EA-FINSERV | EA-FINSERV |
357 | Class |
CL_ISSR_OUT_LIST_VV_DECKDVZ_RX Method: IF_ISSR_OUT_LIST~SIMULATE
|
ISSR: Listausgabe Vermögensverzeichnis 01 Best. | VVSRFISL | EA-FINSERV | EA-FINSERV |
358 | Class |
CL_ISSR_TOOLS Method: GET_DECPOINTFM_BY_BUKRS
|
Toolsammlung | VVSRFISL | EA-FINSERV | EA-FINSERV |
359 | Class | CL_ISSR_TOOLS | Toolsammlung | VVSRFISL | EA-FINSERV | EA-FINSERV |
360 | Class |
CL_ISSR_TOOLS Method: GET_COMPANY_CODE
|
Toolsammlung | VVSRFISL | EA-FINSERV | EA-FINSERV |
361 | Class |
CL_ISTINV_BAPIBILL Method: CHECK_ITEMS
|
Copy External Billing Document | IS_T_INV | IS-T | IS-UT |
362 | Class |
CL_ISTINV_BAPIBILL Method: CHECK_ERMWSKZ_MWSKZ
|
Copy External Billing Document | IS_T_INV | IS-T | IS-UT |
363 | Class |
CL_ISTINV_BAPIBILL Method: MAP_PA2610_ERMWSKZ
|
Copy External Billing Document | IS_T_INV | IS-T | IS-UT |
364 | Class |
CL_ISTINV_BAPIBILL Method: CHECK_TAXITEMS
|
Copy External Billing Document | IS_T_INV | IS-T | IS-UT |
365 | Class |
CL_ISTINV_BAPIBILL Method: MAP_PA0015_SAKNR
|
Copy External Billing Document | IS_T_INV | IS-T | IS-UT |
366 | Class |
CL_ISU_SERVICEPROVIDER Method: SELECT_DB_HEADDATATEXTS
|
Service Provider | EE_EDM_IDE_INT | IS-U/CCS | IS-UT |
367 | Class |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK
|
Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
368 | Class |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_CHG
|
Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
369 | Class |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_REQ
|
Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
370 | Class |
CL_IVE_E_TRANSFORMATION_CLASS Method: SALES_TAX_CODE_TRANSFORM
|
Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
371 | Class |
CL_IVE_SMT_TRANSFORMATION Method: MAP_EXCHANGERATE_IN
|
Transformations for SMT Mapping Engine | OPS_SE_IV | APPL | SAP_APPL |
372 | Class |
CL_IVE_SMT_TRANSFORMATION Method: MAP_TAXCODE_IN
|
Transformations for SMT Mapping Engine | OPS_SE_IV | APPL | SAP_APPL |
373 | Class |
CL_IVE_SMT_TRANSF_BTD_PARTY Method: MAP_BILLTOPARTY_OUT
|
SMT transformation BTD party | OPS_SE_IV | APPL | SAP_APPL |
374 | Class |
CL_IVE_SUPPLINVOICEERPBYIDQR Method: EXPORT_CONVERSION
|
Query to and response from Supplier Invoice Processing to re | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
375 | Class |
CL_J1AWTH_TAX Method: CHECK_WITH_TAX_CODE_SUBS
|
Withholding Tax Code | J1AF | APPL | SAP_APPL |
376 | Class |
CL_J3MRM_HKONT Method: VALIDATE_GL_ACCOUNT
|
Alternative Reconciliation Account in MM | J3RF | APPL | SAP_FIN |
377 | Class |
CL_J3MRM_HKONT Method: GET_HKONT_ACTIVE
|
Alternative Reconciliation Account in MM | J3RF | APPL | SAP_FIN |
378 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: GET_WORKDAY_DIFF
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
379 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: GET_COMPANY_INFO
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
380 | Class |
CL_J3RF_TRANSFER_PRICING Method: GET_DATA
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
381 | Class |
CL_J_1BCTE_ES_IMPL Method: IF_J_1BCTE~FILL_CTE_INTERN
|
Class for BAdI Impl.: ES_IMPL_J_1BCTE | J1BA | APPL | SAP_APPL |
382 | Class |
CL_J_1BCTE_ES_IMPL Method: IF_J_1BCTE~FILL_CTE_INTERN_200
|
Class for BAdI Impl.: ES_IMPL_J_1BCTE | J1BA | APPL | SAP_APPL |
383 | Class |
CL_J_1B_CIAP_MODELOC Method: PREPARE_LIST
|
CIAP Modelo C | ID-CIAP-BR | APPL | SAP_FIN |
384 | Class |
CL_J_1B_CIAP_OBJECT Method: DETERMINE_TAX_INFO
|
General CIAP Object | ID-CIAP-BR | APPL | SAP_FIN |
385 | Class |
CL_J_1B_CIAP_OBJECT Method: FACTORY_METHOD
|
General CIAP Object | ID-CIAP-BR | APPL | SAP_FIN |
386 | Class | CL_KAPP_DIMENSION_EXTENSION | CO-OM Planning: Enhancement Planning Dimension FGroup KAPP | KPLA | APPL | SAP_FIN |
387 | Class |
CL_LOCL_TM_MM_INT_BR Method: IF_LOCL_TM_MM_INT~INSERT_GOODS_SUPPLIER_IN_PO
|
Class for BAdI Impl.: LOCL_TM_MM_INT_BR | INT_TM_ERP_SFWS_LOCL_BR | APPL | SAP_APPL |
388 | Class |
CL_LOG_TRM_INT_UTILITIES Method: CPF_CALCULATE_EXPOSURE
|
Provides utility methods | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
389 | Class |
CL_MATERIAL_MAINTAINDATA Method: PREPARE_CONDITION
|
Material Container: Retail Fashion | WRF_ARTICLE_MAINTENANCE | EA-RETAIL | EA-RETAIL |
390 | Class |
CL_MCA_CONFIGURATION Method: INIT_COMPCODE
|
Provide access to all MCA configuration | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
391 | Class |
CL_MDG_BS_CUST_HANDLER Method: MAP_BP_CUSWHT_2STA
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
392 | Class |
CL_MDG_BS_ECC_BP_CHECK_SERVICE Method: DFLT_TAX_IND_READ_BY_VKORG
|
Public checks and utilities for CVI in MDG | MDG_BS_ECC_BP_CHECK | MDG_BS_ECC_STRUCTURE | SAP_APPL |
393 | Class |
CL_MDG_BS_ECC_BP_SERVICES Method: SET_COMPANY_CODE_DETAILS
|
MDG: Public service methods for BP (ECC) | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
394 | Class |
CL_MDG_BS_ECC_BP_SERVICES Method: SET_PURCHASING_ORG_DETAILS
|
MDG: Public service methods for BP (ECC) | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
395 | Class |
CL_MDG_BS_ECC_BP_SERVICES Method: SET_SALES_AREAS
|
MDG: Public service methods for BP (ECC) | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
396 | Class |
CL_MDG_BS_MAT_SP_GENERIC Method: DERIVE_DATA_AFTER_READ
|
Service provider for generic nodes - single maintence UI | MDG_BS_MAT_SP | MDG_APPL | MDG_APPL |
397 | Class |
CL_MDG_BS_MAT_SP_GENERIC Method: /PLMB/IF_SPI_APPL_ACCESS~RETRIEVE
|
Service provider for generic nodes - single maintence UI | MDG_BS_MAT_SP | MDG_APPL | MDG_APPL |
398 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: MAP_BP_WHTAX_2STA
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
399 | Class |
CL_MDG_BS_UI_EVENT_SUPPLIER Method: GET_BPPOR
|
UI-BAdI implementation for suppliers | MDG_BS_ECC_SUPPLIERUIEXT | MDG_APPL | MDG_APPL |
400 | Class |
CL_MDG_BS_UI_EVENT_SUPPLIER Method: GET_AKONT
|
UI-BAdI implementation for suppliers | MDG_BS_ECC_SUPPLIERUIEXT | MDG_APPL | MDG_APPL |
401 | Class |
CL_MDG_BS_UI_EVENT_SUPPLIER Method: GET_WITHT
|
UI-BAdI implementation for suppliers | MDG_BS_ECC_SUPPLIERUIEXT | MDG_APPL | MDG_APPL |
402 | Class |
CL_MDG_BS_UI_EVENT_SUPPLIER Method: IF_EX_USMD_UI_EVENT2~MODIFY_VIEW
|
UI-BAdI implementation for suppliers | MDG_BS_ECC_SUPPLIERUIEXT | MDG_APPL | MDG_APPL |
403 | Class |
CL_MDG_BUPA_ECC_CU_MAPPING Method: MAP_CUSTOMER_DATA_OUT
|
Mapping for BPBupaReplReq Customer | MDG_BS_ECC_CUSTOMER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
404 | Class |
CL_MDG_BUPA_ECC_MAPPING Method: MAP_SUP_COMPANY_IN
|
Mapping for BPRelshpVw in ERP | MDG_BS_ECC_SUPPLIER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
405 | Class |
CL_MDG_CODE_LIST_PROV_BUKRS Method: IF_ESF_CODE_LIST_PROVIDER~RETRIEVE_CODE_DESCRIPTIONS
|
CL_MDG_CODE_LIST_PROV_BUKRS | MDG_BS_ECC_APPLICATION_PROXY | MDG_BS_ECC_STRUCTURE | SAP_APPL |
406 | Class |
CL_MDG_CODE_LIST_PROV_BUKRS Method: IF_ESF_CODE_LIST_PROVIDER~RETRIEVE_CODE_LIST
|
CL_MDG_CODE_LIST_PROV_BUKRS | MDG_BS_ECC_APPLICATION_PROXY | MDG_BS_ECC_STRUCTURE | SAP_APPL |
407 | Class |
CL_MDG_CODE_LIST_PROV_BUKRS Method: IF_ESF_CODE_LIST_PROVIDER~RETRIEVE_CODE_VALUES
|
CL_MDG_CODE_LIST_PROV_BUKRS | MDG_BS_ECC_APPLICATION_PROXY | MDG_BS_ECC_STRUCTURE | SAP_APPL |
408 | Class |
CL_MDG_ECC_SMT_TRANSFORMATION Method: MAP_DZWELS_IN
|
SMT Transfomations for MDG SI in ECC | MDG_BS_ECC_SUPPLIER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
409 | Class |
CL_MDG_ECC_SMT_TRANSFORMATION Method: MAP_DZWELS_OUT
|
SMT Transfomations for MDG SI in ECC | MDG_BS_ECC_SUPPLIER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
410 | Class |
CL_MEV_ACC_DETERMINATION_MM Method: IF_MEV_ACC_DETERMINATION_MM~DO_ACCOUNT_DETERMINATION
|
Account determination for document postings | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
411 | Class |
CL_MEV_AD_BO Method: CONSTRUCTOR
|
Period-End Valuation: Accruals Document Business Object | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
412 | Class | CL_MEV_AD_BUILDER | Builder for accrual documents | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
413 | Class |
CL_MEV_AD_CONTROLLER Method: IF_MEV_AD_CONTROLLER~GET_DATA
|
Controller for Document Approval View | LOG_CMM_MEV_GEN_UI | APPL | SAP_APPL |
414 | Class |
CL_MEV_DB_ACCESS Method: IF_MEV_DB_ACCESS~READ_T001
|
Period-end valuation: Utility class for db access | LOG_CMM_MEV_GEN_COM | APPL | SAP_APPL |
415 | Class |
CL_MEV_DB_ACCESS Method: IF_MEV_DB_ACCESS~SELECT_BUKRS_FOR_RANGE
|
Period-end valuation: Utility class for db access | LOG_CMM_MEV_GEN_COM | APPL | SAP_APPL |
416 | Class |
CL_MEV_DB_ACCESS_MOCK Method: IF_MEV_DB_ACCESS~READ_T001
|
Period-End Valuation: Mocking class for DB_ACCESS | LOG_CMM_MEV_GEN_TEST | APPL | SAP_APPL |
417 | Class | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
418 | Class |
CL_MMPUR_AUNIT_CHECK Method: CHECK_COMP_CODE
|
Checks for ABAP Unit Tests in MM | MMPUR_UNIT_TEST | APPL | SAP_APPL |
419 | Class |
CL_MMPUR_DB_UTILITY_GENERAL Method: INITIALIZE
|
Database Accesses from Purchasing Documents | MMPUR_BASE | APPL | SAP_APPL |
420 | Class | CL_MMPUR_DB_UTILITY_GENERAL | Database Accesses from Purchasing Documents | MMPUR_BASE | APPL | SAP_APPL |
421 | Class | CL_MMPUR_DB_UTILITY_GENERAL | Database Accesses from Purchasing Documents | MMPUR_BASE | APPL | SAP_APPL |
422 | Class |
CL_MMPUR_DB_UTILITY_GENERAL Method: GET_T001
|
Database Accesses from Purchasing Documents | MMPUR_BASE | APPL | SAP_APPL |
423 | Class |
CL_MMPUR_OUT_FT_DATA_MANAGER Method: IS_RELEVANT
|
Foreign Trade Data in Scheduling Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
424 | Class | CL_MMPUR_OUT_FT_DATA_MANAGER | Foreign Trade Data in Scheduling Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
425 | Class |
CL_MMPUR_PO_SP Method: DETERMINE_GL_ACCOUNT
|
PO service provider class | MMPUR_UI_MODEL | APPL | SAP_APPL |
426 | Class |
CL_MMPUR_SPPR_SP Method: CHECK_FM_IS_ACTIVE
|
SPPR SP class | MMPUR_UI_MODEL | APPL | SAP_APPL |
427 | Class |
CL_MMPUR_UI_ACC_MODEL Method: CHECK_FM_IS_ACTIVE
|
Assistance Class for MMPUR_ACCOUNT_ASSIGN_COMP | MMPUR_UI_MODEL | APPL | SAP_APPL |
428 | Class | CL_MMPUR_UI_ADDRESS_MODEL | CL_MMPUR_UI_ADDRESS_MODEL | MMPUR_UI_MODEL | APPL | SAP_APPL |
429 | Class |
CL_MMPUR_UI_ADDRESS_MODEL Method: CHECK_US_TAX
|
CL_MMPUR_UI_ADDRESS_MODEL | MMPUR_UI_MODEL | APPL | SAP_APPL |
430 | Class |
CL_MMPUR_UI_CPPR Method: GET_CONDITION_DOC
|
Sourcing Utility Class | MMPUR_UI_MODEL | APPL | SAP_APPL |
431 | Class |
CL_MMPUR_UI_FEEDER_VENDOR Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder Class for Vendors | MMPUR_UI_MODEL | APPL | SAP_APPL |
432 | Class |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_TBCNF
|
purchase document retriever | MMPUR_UI_MODEL | APPL | SAP_APPL |
433 | Class |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV
|
purchase document retriever | MMPUR_UI_MODEL | APPL | SAP_APPL |
434 | Class |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_RFQ_DATA
|
purchase document retriever | MMPUR_UI_MODEL | APPL | SAP_APPL |
435 | Class |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_OA_DATA
|
purchase document retriever | MMPUR_UI_MODEL | APPL | SAP_APPL |
436 | Class |
CL_MMPUR_UI_UTIL Method: GET_COMPANY_DATA
|
Utility Class for MMPUR_UI | MMPUR_UI_MODEL | APPL | SAP_APPL |
437 | Class | CL_MMPUR_UI_UTIL | Utility Class for MMPUR_UI | MMPUR_UI_MODEL | APPL | SAP_APPL |
438 | Class |
CL_MMPUR_VE_SIDEPANEL_API Method: GET_PLANT_CURRENCY
|
Vendor Evaluation Sidepanel API | MMPUR_UI_VIEW | APPL | SAP_APPL |
439 | Class |
CL_MMSRV_MODEL_SP Method: DETERMINE_GL_ACCOUNT
|
MMSRV Service Provider class | MMSRV_UI_MODEL | APPL | SAP_APPL |
440 | Class |
CL_MMSRV_NA_ACCOUNT Method: DETERMINE_GL_ACCOUNT
|
Node access class for accounting | MMSRV_UI_MODEL | APPL | SAP_APPL |
441 | Class |
CL_MMSRV_NA_ACCOUNT_LIMIT_GUIB Method: DETERMINE_GL_ACCOUNT
|
Node access class for accounting | MMSRV_UI_MODEL | APPL | SAP_APPL |
442 | Class |
CL_MMSRV_NA_ACCOUNT_SER_GUIBB Method: DETERMINE_GL_ACCOUNT
|
Node access class for accounting | MMSRV_UI_MODEL | APPL | SAP_APPL |
443 | Class |
CL_MMSRV_UI_SP_MODEL Method: SET_HEADER_DATA
|
Assistance Class for ZAMI_MMSRV_MAINTAIN_SP | MMSRV_UI_MODEL | APPL | SAP_APPL |
444 | Class |
CL_MM_IM_03_BF Method: FACTORY_INFO_FILL
|
Inventory Mgt Material Movements(RMCBNEUA) | MMDA | PI_APPL | SAP_APPL |
445 | Class |
CL_MM_IM_03_BF Method: FILL_DS
|
Inventory Mgt Material Movements(RMCBNEUA) | MMDA | PI_APPL | SAP_APPL |
446 | Class |
CL_MM_IM_03_BF Method: REVALUATION
|
Inventory Mgt Material Movements(RMCBNEUA) | MMDA | PI_APPL | SAP_APPL |
447 | Class |
CL_MM_IM_03_BX Method: FILL_DATA
|
Inventory Analysis: Stock Initialization | MMDA | PI_APPL | SAP_APPL |
448 | Class |
CL_MM_IM_03_UM Method: FILL_INTERNAL_TABLE
|
Inv. Management Revaluations | MMDA | PI_APPL | SAP_APPL |
449 | Class |
CL_MM_IM_03_UM Method: FILL_DS
|
Inv. Management Revaluations | MMDA | PI_APPL | SAP_APPL |
450 | Class |
CL_MM_POWL_IM_PROCESS Method: MATDOC_DATA_GET
|
Material Document Process | MMIM_UI_MODEL | APPL | SAP_APPL |
451 | Class |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
|
Material Document Entry | MMIM_UI_MODEL | APPL | SAP_APPL |
452 | Class |
CL_MM_POWL_IV_PROCESS Method: INVDOC_DATA_GET
|
Invoice document process | MMIV_UI_MODEL | APPL | SAP_APPL |
453 | Class |
CL_MM_POWL_SES_RECEIVE Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Service Entry sheet receive | MMSRV_UI_MODEL | APPL | SAP_APPL |
454 | Class |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
|
Service Entry sheet receive | MMSRV_UI_MODEL | APPL | SAP_APPL |
455 | Class |
CL_MM_POWL_SRV_SES Method: CONVERT_DATA_RESULT
|
Service entry sheet document | MMSRV_UI_MODEL | APPL | SAP_APPL |
456 | Class |
CL_MM_PUR_BWEXTRACT Method: READ_GLOBAL_DATA
|
Purchasing data extract class | MMDA | PI_APPL | SAP_APPL |
457 | Class |
CL_MM_PUR_BWEXTRACT Method: GET_HDR_ITM_SCL
|
Purchasing data extract class | MMDA | PI_APPL | SAP_APPL |
458 | Class |
CL_MM_PUR_BWEXTRACT Method: READ_PURDATA_USING_SELECTION
|
Purchasing data extract class | MMDA | PI_APPL | SAP_APPL |
459 | Class |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_GR
|
MM integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
460 | Class |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_FROM_PERS_DOC
|
MM integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
461 | Class |
CL_MRM_PRICING_CALL_CPE Method: IF_MRM_PRICING_CALL~PRICING_ITEM
|
Pricing Call CPE | MRM | APPL | SAP_APPL |
462 | Class |
CL_MRM_PRICING_UTILITY Method: GET_DATA_FOR_PRICING_CALL
|
Help Class Pricing in Invoice Verification | MRM | APPL | SAP_APPL |
463 | Class | CL_MRM_PRICING_UTILITY | Help Class Pricing in Invoice Verification | MRM | APPL | SAP_APPL |
464 | Class |
CL_MRP_COCKPIT Method: CALCULATE_DISPELEM_AMOUNTS
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
465 | Class |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
|
Logistical follow-up execution in multistep returns | MSR_TRACKING | APPL | SAP_APPL |
466 | Class |
CL_MSR_VRM_DATA Method: READ_BUKRS_D
|
Data provider class for replacement material hadling | MSR_REPLACEMENT | APPL | SAP_APPL |
467 | Class |
CL_MWSKZ_CONVERSION_BELEG Method: IF_MWSKZ_CONVERSION~IS_CONVERSION_FINISHED
|
Tax enhancement table conversion | FI_MWSKZ_ENH | APPL | SAP_FIN |
468 | Class |
CL_O2C_POWL_UTIL Method: GET_BUKRS_T
|
Utility Class for O2C | ERP_SALES_O2C_MAIN | APPL | SAP_APPL |
469 | Class | CL_O2C_POWL_UTIL | Utility Class for O2C | ERP_SALES_O2C_MAIN | APPL | SAP_APPL |
470 | Class |
CL_PPH_TEST_CALCULATE_AMOUNTS Method: CALCULATE_DISPELEM_AMOUNTS
|
Method copy of CL_MRP_Cockpit | PPH_SUPPORT | APPL | SAP_APPL |
471 | Class |
CL_PRICING_PROVIDER_MM Method: PREPARE_DATA
|
Provide the net price for material item | MM_P2P_BSI_CC | APPL | SAP_APPL |
472 | Class |
CL_PRICING_PROVIDER_SRV Method: BUILD_COMSRV
|
Provide the net value / total value of the srv line /package | MM_P2P_BSI_SERVPROC | APPL | SAP_APPL |
473 | Class |
CL_PROFIT_CENTER_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_PROFIT_CENTER_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
474 | Class |
CL_PRS_PROJECTERPIDQR1_IMPL Method: EXPORT_CONVERSION
|
ProjectERPByIDQueryResponse_In_V1 | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
475 | Class |
CL_PRS_PROJECTERPIDQR1_IMPL Method: MAP_ACTIVITY
|
ProjectERPByIDQueryResponse_In_V1 | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
476 | Class |
CL_PSM_FM_F15_FMKU_BUDGET_EVNT Method: IF_EX_FMKU_BUDGET_EVNT~DOCUMENT_CHECKS
|
CL_PSM_FM_F15_FMKU_BUDGET_EVNT | PSM_FM_F15_SFWS | EA-PS | EA-PS |
477 | Class |
CL_PS_ACTIVITY Method: VALIDATE_ASSIGNMENT_DATA
|
PSHLP: Activity Helper Class | PSB_API | EA-PLM | EA-APPL |
478 | Class |
CL_PS_ACTIVITY Method: VALIDATE_EXT_SRV_ACTIVITY
|
PSHLP: Activity Helper Class | PSB_API | EA-PLM | EA-APPL |
479 | Class |
CL_PS_ACTIVITY Method: GET_PROFILE_FOR_ACTY
|
PSHLP: Activity Helper Class | PSB_API | EA-PLM | EA-APPL |
480 | Class |
CL_PS_ACTIVITY Method: CHECK_LARNT
|
PSHLP: Activity Helper Class | PSB_API | EA-PLM | EA-APPL |
481 | Class |
CL_PS_ACTIVITY Method: CHECK_ORG_ELEMENT
|
PSHLP: Activity Helper Class | PSB_API | EA-PLM | EA-APPL |
482 | Class |
CL_PS_ACTIVITY Method: CHECK_SAKTO
|
PSHLP: Activity Helper Class | PSB_API | EA-PLM | EA-APPL |
483 | Class |
CL_PS_ACTIVITY Method: MODIFY_PROFILES_FOR_ACTY
|
PSHLP: Activity Helper Class | PSB_API | EA-PLM | EA-APPL |
484 | Class |
CL_PS_NETWORK Method: CHECK_CURRENCY
|
Network Base Class | PSB_API | EA-PLM | EA-APPL |
485 | Class |
CL_PS_NETWORK Method: GET_PROFILES
|
Network Base Class | PSB_API | EA-PLM | EA-APPL |
486 | Class |
CL_PS_WBS Method: CHECK_INPUT
|
Class to Manage WBS Element | PSB_API | EA-PLM | EA-APPL |
487 | Class |
CL_PT_HEADER Method: IF_FICA_SAFT_DATA~GET_DATA
|
Portugal: SAF-T Header | FKK_ID_PT_SAFT | FI-CA | FI-CA |
488 | Class |
CL_PURCHASE_DOC_OUTPUT Method: PURDOC_COUNTRY_READ
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
489 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_T001
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
490 | Class |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingContractERPByIDQueryResponse_In impl | OPS_SE_PUR | APPL | SAP_APPL |
491 | Class |
CL_PUR_SMT_TRANSFORMATION Method: MAP_PROD_TAX_CHARSTCTS_NAME
|
Transformations for Mapping Eng. | OPS_SE_PUR | APPL | SAP_APPL |
492 | Class |
CL_PUR_SMT_TRANSFORMATION Method: MAP_BUKRS_NAME_OUT
|
Transformations for Mapping Eng. | OPS_SE_PUR | APPL | SAP_APPL |
493 | Class |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_PLANTMATERIAL
|
Default Coding BAdI OLR3_DATA | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
494 | Class |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_PPM_OLR3_PLM_CORE_MAT
|
Default Coding BAdI OLR3_DATA | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
495 | Class | CL_RECP_OI_APP | DOI Application - General | RE_CP_OI | EA-FIN | EA-FIN |
496 | Class | CL_REEXC_COMPANY_CODE | Company Code (T001) | RE_EX_CA | EA-FIN | EA-FIN |
497 | Class |
CL_REEXC_COMPANY_CODE Method: _FILL_BUFFER_COMPLETE
|
Company Code (T001) | RE_EX_CA | EA-FIN | EA-FIN |
498 | Class |
CL_REEXC_COMPANY_CODE Method: _SELECT_SINGLE
|
Company Code (T001) | RE_EX_CA | EA-FIN | EA-FIN |
499 | Class | CL_REEX_CALLBACK_DUNNING | Callbacks from FI Dunning | RE_EX_FI | EA-FIN | EA-FIN |
500 | Class | CL_REEX_CALLBACK_DUNNING | Callbacks from FI Dunning | RE_EX_FI | EA-FIN | EA-FIN |