Method: DISPLAY
Method: SET_DATA
Method: DIFFERENTIATE_FLOWS
Method: DETERMINE_RELEVANCE
Method: PREPARE_DOCUMENT_HEADER
Method: MIGR_SETPOSCONTEXT
Method: AUTHORITYCHECK
Method: MIGR_ADDFLOWS
Method: CREATEACCINTERFACEOBJECTS
Method: MIGR_INIT_FOR_POSTING
Method: SPLIT_FLOWS4FI
Method: AGGREGATEFLOWS
Method: TRANSFER_INIT_FOR_POSTING
Method: SETACCASSREFTOFLOWS
Method: PREPARE_BADI_DATA
Method: ADD_MESSAGE_TO_FLOWS_FROM_SY
Method: ADDFLOWS
Method: DETERMINE_POSTING_DATA
Method: FILL_PERSISTENT_ACCITEMS
Method: CHECK_TRAC_DATA
Method: COLLECT_ACCOUNTING_ITEMS
Method: GET_DIFF_VALUES_STRUCTURE
Method: IF_SELECTABLE_DIF~GET_SELECTOR
Method: PREPARE_ADDITIONAL_AC_DATA
Method: GET_AMOUNTS
Method: PREPARE_COMMON_AC_DATA
Method: PREPARE_POSTING_DATES
Method: PREPARE_FOREX_VAL_DATA
Method: GET_AA_REF
Method: GET_BANK_CLEARING_ACC
Method: GET_DIFF_VALUES
Method: SET_AMOUNTS
Method: PREPARE_POSTING_TEXTS
Method: GET_GSBER_SE
Method: GET_RFHAZU
Method: PREPARE_POSITION_CURR_DATA
Method: GET_ACCOUNTING_ITEMS
Method: SET_POS_CONTEXT
Method: GET_FLOW_DATA
Method: ADD_MESSAGE
Method: GET_SPAYRQ
Method: GET_MESSAGES
Method: SUBTRACT_AMOUNTS
Method: CREATE_ACCOUNTING_ITEMS
Method: PREPARE_ACCOUNT_DETERMINATION
Method: GET_GSBER_PO
Method: CONSTRUCTOR
Method: GET_DOCUMENT_TYPE
Method: SET_SUB_FLOW_NUMBER
Method: PREPARE_LOCAL_CURR_DATA
Method: PREPARE_CUSTOMER_VENDOR_DATA
Method: SET_VALUES
Method: GET_GSBER_LO
Method: SET_DATA_FOR_TRANSFER_POSTING
Method: PREPARE_ACCIT_EXTENSION_DATA
Method: SET_AA_REF
Method: ADD_AMOUNTS
Method: CLS_MIGR_POSTING_DATA
Method: CLS_FILL_PAYREQ_INFO
Method: CLS_FIND_SINGLE_BY_BUSTRANSID
Method: CLS_GET_POSTINFO
Method: CLS_GET_PAYREQ_INFO_SINGLE
Method: CLS_GET_PAYREQ_INFO