Where Used List (Class) for SAP ABAP Data Element BELNR_D (Accounting Document Number)
SAP ABAP Data Element BELNR_D (Accounting Document Number) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  /AIN/CL_DEV_INV_MOV_BCKND
Method: CALL_BAPI 		Report inventory movement /AIN/ACTIVITIES  /AIN/STRUCTURE  AIN 
2 Class  /AIN/CL_DEV_INV_MOV_BCKND_UII
Method: CALL_BAPI 		Report inventory movement /AIN/ACTIVITIES  /AIN/STRUCTURE  AIN 
3 Class  /GRCPI/CL_GRIA_LOPURVAP07T1
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
4 Class  /GRCPI/CL_GRIA_LOPURVAP07T2
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
5 Class  /KYK/CL_LIST_FI_DOCUMENTS
Method: IF_POWL_FEEDER~GET_OBJECTS 		/KYK/CL_LIST_FI_DOCUMENTS /KYK/FIN_FI  APPL  SAP_FIN 
6 Class  CB_FPIA_PERS_FI_IDX Base agent Persistent for FPIA_FI_IDX FPS_IOA  APPL  SAP_FIN 
7 Class  CB_FPIA_PERS_FI_IDX Base agent Persistent for FPIA_FI_IDX FPS_IOA  APPL  SAP_FIN 
8 Class  CB_PAYMENT_REQUEST_TRPR Base Agent Payment Request Partner Document FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
9 Class  CB_PAYMENT_REQUEST_TRPR Base Agent Payment Request Partner Document FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
10 Class  CL_ACCOUNTINGITEM_TRAC FI Interface - Document Line FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
11 Class  CL_ACCOUNTINGITEM_TRAC FI Interface - Document Line FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
12 Class  CL_ACCOUNTING_DOCUMENT_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET 		CL_ACCOUNTING_DOCUMENT_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
13 Class  CL_ACCOUNTING_DOCUMENT_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY 		CL_ACCOUNTING_DOCUMENT_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
14 Class  CL_ADAPTOR_TRAC
Method: REVERSE_DOCUMENTS 		Accounting Adaptor FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
15 Class  CL_BEPP_ADAPTOR_BPA BEPP/BEPI Adaptor FTR_BEPP_ADAPTOR  EA-FINSERV  EA-FINSERV 
16 Class  CL_BSPL_ACCOUNT_HISTORY_OVP
Method: IF_FPM_APP_CONTROLLER~BEFORE_PROCESS_EVENT 		Application Controller: Account History FIN_BS_DIALOG  APPL  SAP_FIN 
17 Class  CL_BSPL_FEEDER_ADJUSTMENTS Adjustment Postings: Transaction Types FIN_BS_DIALOG  APPL  SAP_FIN 
18 Class  CL_BSPL_FEEDER_ADJUSTMENTS
Method: IF_FPM_GUIBB_FORM~PROCESS_EVENT 		Adjustment Postings: Transaction Types FIN_BS_DIALOG  APPL  SAP_FIN 
19 Class  CL_BSPL_FEEDER_ADJUSTMENTS Adjustment Postings: Transaction Types FIN_BS_DIALOG  APPL  SAP_FIN 
20 Class  CL_BSSP_CREDITOR_OPEN_ITEMS Vendor Open Line Items List BSSP2  BS_REUSE  SAP_BS_FND 
21 Class  CL_BSSP_DEBITOR_OPEN_ITEMS Customer Open Line Items List BSSP2  BS_REUSE  SAP_BS_FND 
22 Class  CL_BSSP_DOCUMENT_FLOW Document Flow BSSP2  BS_REUSE  SAP_BS_FND 
23 Class  CL_BSSP_FXR_DETAILS
Method: IF_FPM_GUIBB_FORM~GET_DATA 		Exchange Rate Details BSSP2  BS_REUSE  SAP_BS_FND 
24 Class  CL_CACS_STL_FI_UPD_CONTEXT Settlement to FI - Posting Context CACSXFI1  EA-ICM  EA-APPL 
25 Class  CL_CBESH_MM_HELPER
Method: GET_INVOICE_PAY_STATUS 		Helper Class for MM CBESH_UI_ODATA_MM  CBESH_ODATA_SAPAPPLH  SAP_APPL 
26 Class  CL_CIAP_DA Data Acess class for CIAP INT_TMF_CIAP  APPL  SAP_APPL 
27 Class  CL_CIAP_DA Data Acess class for CIAP INT_TMF_CIAP  APPL  SAP_APPL 
28 Class  CL_CIAP_FI Nota fiscal writer with accounting INT_TMF_CIAP  APPL  SAP_APPL 
29 Class  CL_CIAP_NF Generic class for notas fiscais. INT_TMF_CIAP  APPL  SAP_APPL 
30 Class  CL_CIAP_NF Generic class for notas fiscais. INT_TMF_CIAP  APPL  SAP_APPL 
31 Class  CL_CIAP_NF_FREIGHT CIAP class for freight notas fiscais. INT_TMF_CIAP  APPL  SAP_APPL 
32 Class  CL_CIAP_QUOTA CIAP class for quotas. INT_TMF_CIAP  APPL  SAP_APPL 
33 Class  CL_CIAP_QUOTA CIAP class for quotas. INT_TMF_CIAP  APPL  SAP_APPL 
34 Class  CL_CIAP_QUOTA CIAP class for quotas. INT_TMF_CIAP  APPL  SAP_APPL 
35 Class  CL_CIAP_QUOTA
Method: POST_TO_FI 		CIAP class for quotas. INT_TMF_CIAP  APPL  SAP_APPL 
36 Class  CL_CIAP_RECORD
Method: COMMIT_NEXT_QUOTA 		Class for a CIAP record INT_TMF_CIAP  APPL  SAP_APPL 
37 Class  CL_CIAP_SALV_EVENT_HANDLER Class for event handling INT_TMF_CIAP  APPL  SAP_APPL 
38 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 
39 Class  CL_CNVA_20201_CHK_NRIV_CONF
Method: CHECK_CONFLICT 		Checking conflicts in Number ranges CNVA_20201_CHECK  DMIS  DMIS 
40 Class  CL_CNV_40305 Transfer postings due to a change of account det. CNV_40305  DMIS  DMIS 
41 Class  CL_CON_ACC_COMPARE_SETTLEMENT Reconcile Settl. Doc. - Doc. FI and Subsid. Led. CON_ACC  FINANCIALS  SEM-BW 
42 Class  CL_CON_FIN_CALL_ACC_INTF RWIN Call: R/3 Parts CON_FIN_ACCE  IS-CWM  IS-CWM 
43 Class  CL_CON_FIN_CALL_ACC_INTF_STEP Generate Document in RW Interface (CO Interface) CON_ACC  FINANCIALS  SEM-BW 
44 Class  CL_CUSTOMER_ACC_DOC_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY 		CL_CUSTOMER_ACC_DOC_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
45 Class  CL_CUSTOMER_ACC_DOC_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET 		CL_CUSTOMER_ACC_DOC_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
46 Class  CL_DEF_IM_FDM_AR_DISP_WRITEOFF
Method: IF_EX_FDM_AR_DISP_WRITEOFF~GET_POSTING_DATA 		Default Implementation for BAdI Definition FDM_AR_DISP_WRIT FDM_AR  PI_APPL  SAP_FIN 
47 Class  CL_DIAN_EXTRACTION_INFO_FI
Method: TO_STRING 		FI Document implementation of extraction info ID-DIAN-CO  APPL  SAP_FIN 
48 Class  CL_DIAN_EXTRACTION_INFO_FI FI Document implementation of extraction info ID-DIAN-CO  APPL  SAP_FIN 
49 Class  CL_DIAN_EXTRACTION_INFO_FI
Method: SHOW_DOCUMENT 		FI Document implementation of extraction info ID-DIAN-CO  APPL  SAP_FIN 
50 Class  CL_DIAN_FORMAT_1001 DIAN Format 1001 Test Class ID-DIAN-CO  APPL  SAP_FIN 
51 Class  CL_DOCUMENT_TRAC
Method: IF_DOCUMENT_TRAC~REVERSE 		Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
52 Class  CL_DOCUMENT_TRAC
Method: MIGR_INIT_FOR_POSTING 		Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
53 Class  CL_EBPP_PAYREG_IT_BY_PAYREF_QR
Method: SELECT_PAYMENT_P 		Proxy Class (Generated) EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
54 Class  CL_EBPP_PAYREG_IT_BY_PAYREF_QR Proxy Class (Generated) EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
55 Class  CL_EBPP_TRPACC_GRP_PYRLEASE_RC
Method: GET_PAY_INV 		Implementing class for TrpAcctERPSplitItGroupPaymentRelease EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
56 Class  CL_EPIC_A_REVERSE Reverse items ID-FI-EPIC-GEN  APPL  SAP_FIN 
57 Class  CL_EPIC_BRS_EBS_MANAGER
Method: IS_DOC_POSTED_BY_FEBEP 		EPIC: Bank Reconciliation Statement EBS Manager ID-FI-EPIC-BRS  APPL  SAP_FIN 
58 Class  CL_EPIC_BRS_EBS_MANAGER EPIC: Bank Reconciliation Statement EBS Manager ID-FI-EPIC-BRS  APPL  SAP_FIN 
59 Class  CL_EPIC_CLEARED_ITEMS Processing about Cleared Items ID-FI-EPIC-GEN  APPL  SAP_FIN 
60 Class  CL_EPIC_CLEARED_ITEMS
Method: UPD_FPRL_ITEM_CLEARED_SCR 		Processing about Cleared Items ID-FI-EPIC-GEN  APPL  SAP_FIN 
61 Class  CL_EPIC_EBR_AV_DATA_ACCESS payment advice table data access ID-FI-EPIC-EBR  APPL  SAP_FIN 
62 Class  CL_EPIC_EBR_AV_DATA_ACCESS payment advice table data access ID-FI-EPIC-EBR  APPL  SAP_FIN 
63 Class  CL_EPIC_EBR_CLAIMER EBR Claim Manager ID-FI-EPIC-EBR  APPL  SAP_FIN 
64 Class  CL_EPIC_EBR_CLAIMER_BOTH_PRPS EBR System propose ID-FI-EPIC-EBR  APPL  SAP_FIN 
65 Class  CL_EPIC_EBR_CLAIMER_DETAIL EBR claim detail ID-FI-EPIC-EBR  APPL  SAP_FIN 
66 Class  CL_EPIC_EBR_CLAIMER_INVC_PRPS EBR System propose ID-FI-EPIC-EBR  APPL  SAP_FIN 
67 Class  CL_EPIC_EBR_CLAIMER_RCPT_PRPS EBR System propose ID-FI-EPIC-EBR  APPL  SAP_FIN 
68 Class  CL_EPIC_EBR_CLAIM_DETAIL_LIST EBR claim history list ID-FI-EPIC-EBR  APPL  SAP_FIN 
69 Class  CL_EPIC_EBR_CLAIM_DETAIL_UIL UI Logic for Bank Communication Monitor ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
70 Class  CL_EPIC_EBR_CLAIM_INVC_LIST EBR claim invoice list ID-FI-EPIC-EBR  APPL  SAP_FIN 
71 Class  CL_EPIC_EBR_CLAIM_INVC_LIST EBR claim invoice list ID-FI-EPIC-EBR  APPL  SAP_FIN 
72 Class  CL_EPIC_EBR_CREDIT_OP_CLAIM Bank receipt credit open item claim ID-FI-EPIC-EBR  APPL  SAP_FIN 
73 Class  CL_EPIC_EBR_DATA_ACCESS Manager of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
74 Class  CL_EPIC_EBR_DEBIT_OP_CLAIM Caculate claiming information when only have invoice ID-FI-EPIC-EBR  APPL  SAP_FIN 
75 Class  CL_EPIC_EBR_FEB_DATA_ACCESS EPIC ebs data access ID-FI-EPIC-EBR  APPL  SAP_FIN 
76 Class  CL_EPIC_EBR_FI_SERVICE FI Service for Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
77 Class  CL_EPIC_EBR_MANAGER Manager of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
78 Class  CL_EPIC_EBR_OP_CLAIM Entrance of claiming caculate ID-FI-EPIC-EBR  APPL  SAP_FIN 
79 Class  CL_EPIC_EBR_PARTIAL_GENERATOR Partial post generator ID-FI-EPIC-EBR  APPL  SAP_FIN 
80 Class  CL_EPIC_EBR_PARTIAL_GENERATOR
Method: GENERATE_OPEN_ITEMS 		Partial post generator ID-FI-EPIC-EBR  APPL  SAP_FIN 
81 Class  CL_EPIC_EBR_POST Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
82 Class  CL_EPIC_EBR_POST Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
83 Class  CL_EPIC_EBR_POST_UIL Poster of Bank Receipt ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
84 Class  CL_EPIC_EBR_POST_UIL
Method: _BUILD_CLEAR_OPEN_ITEMS 		Poster of Bank Receipt ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
85 Class  CL_EPIC_EBR_POST_UIL Poster of Bank Receipt ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
86 Class  CL_EPIC_EBR_POST_UIL
Method: PAI_DO_EBR_SIMULATE 		Poster of Bank Receipt ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
87 Class  CL_EPIC_EBR_POST_UIL
Method: IS_DIFF_POSTING_TYPE 		Poster of Bank Receipt ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
88 Class  CL_EPIC_EBR_REPORTER EBR Reporter ID-FI-EPIC-EBR  APPL  SAP_FIN 
89 Class  CL_EPIC_EBR_RESIDUAL_GENERATOR
Method: GENERATE_OPEN_ITEMS 		Residual post generator ID-FI-EPIC-EBR  APPL  SAP_FIN 
90 Class  CL_EPIC_EBR_UTIL EPIC EBR util class ID-FI-EPIC-EBR  APPL  SAP_FIN 
91 Class  CL_EPIC_ECATT_BANK_API EPIC Bank APIs for eCATT ID-FI-EPIC-TEST  APPL  SAP_FIN 
92 Class  CL_EPIC_ECATT_BRS_API EPIC BRS APIs for eCATT ID-FI-EPIC-TEST  APPL  SAP_FIN 
93 Class  CL_EPIC_ECATT_PAYMENT_API EPIC Payment APIs for eCATT ID-FI-EPIC-TEST  APPL  SAP_FIN 
94 Class  CL_EPIC_FLCD_CTRL_EXAMPLE_01
Method: HANDLE_WARNING_MSG 		Cash flow category control example class ID-FI-EPIC-GEN  APPL  SAP_FIN 
95 Class  CL_EPIC_FLCD_CTRL_EXAMPLE_01
Method: HANDLE_ERROR_MSG 		Cash flow category control example class ID-FI-EPIC-GEN  APPL  SAP_FIN 
96 Class  CL_EPIC_FLCD_CTRL_EXAMPLE_01
Method: EXEC_N_N_MAPPING 		Cash flow category control example class ID-FI-EPIC-GEN  APPL  SAP_FIN 
97 Class  CL_EPIC_FLOWSCODE_FI_SERVICE Cash flow category FI data service ID-FI-EPIC-GEN  APPL  SAP_FIN 
98 Class  CL_EPIC_FLOWSCODE_FI_SERVICE Cash flow category FI data service ID-FI-EPIC-GEN  APPL  SAP_FIN 
99 Class  CL_EPIC_OPEN_ITEM_PARAMETERS Claim bank receipts parameters ID-FI-EPIC-GEN  APPL  SAP_FIN 
100 Class  CL_EPIC_PI_UIL
Method: _CHECK_IF_ITEM_CLEARED 		UI Logic for Process Items (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
101 Class  CL_EPIC_PI_UIL UI Logic for Process Items (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
102 Class  CL_EPIC_PI_UIL
Method: PBO_SELECT_DATA 		UI Logic for Process Items (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
103 Class  CL_EPIC_PPR_UIL
Method: PAI_USER_COMMAND 		UI Logic for Partial Payment Request Creation ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
104 Class  CL_EPIC_PP_SERVICES Payment Processing Service Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
105 Class  CL_EPIC_PR_UIL Proposal Run UI ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
106 Class  CL_ESH_BSEG CL_ESH_BSEG ESH_FI  ESH_SAPAPPLH  SAP_APPL 
107 Class  CL_EXM_IM_BADI_IPAC
Method: IF_EX_BADI_IPAC~IPACED_SEARCH_VIA_PO 		Example implementation for business add-in definition BADI_I FMFG_PAY_E  EA-PS  EA-PS 
108 Class  CL_EXM_IM_FMFG_CCR_MESSAGE
Method: IF_FMFG_CCR_MESSAGE_CUST~MESSAGE_ACTUALS 		Sample Implementation FMFG_CCR_E  EA-PS  EA-PS 
109 Class  CL_EXM_IM_RFID_PTVPR_BADI_010
Method: IF_EX_RFID_PTVPR_BADI_010~V_PROG_CUSTOP_ASSET_INVOICE 		Example implementation for business add-in definition RFID_P ID-FI  APPL  SAP_FIN 
110 Class  CL_EXM_IM_RFID_PTVPR_BADI_020
Method: IF_EX_RFID_PTVPR_BADI_020~CALC_CHANGE_COEF_A 		Example implementation for business add-in definition RFID_P ID-FI  APPL  SAP_FIN 
111 Class  CL_EXM_IM_RFID_PTVPR_BADI_020
Method: IF_EX_RFID_PTVPR_BADI_020~CALC_CHANGE_ADJUST_A 		Example implementation for business add-in definition RFID_P ID-FI  APPL  SAP_FIN 
112 Class  CL_FAA_POSTING_SERVICES Services for Posting FAA_TP_TC  EA-FIN  EA-FIN 
113 Class  CL_FAGL_EMU_BUKRS
Method: FILL_SPLINFO 		Conversion Routines: SOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
114 Class  CL_FAGL_EMU_CVRT_SERVICES Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
115 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: PROCESS_COMPARE_BSEG_SPLINFO 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
116 Class  CL_FAGL_EMU_CVRT_SERVICES Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
117 Class  CL_FAGL_EMU_SPLITTER
Method: ADJUST_SI_TABLE_SPLIT 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
118 Class  CL_FAGL_EMU_SPLITTER
Method: CREATE_VIRTUAL_SI_ENTRIES 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
119 Class  CL_FAGL_EMU_SPLITTER
Method: CREATE_VIRTUAL_SI_ENTRIES_NS 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
120 Class  CL_FAGL_EMU_SPLITTER
Method: SELECT_SI_TABLE 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
121 Class  CL_FAGL_EMU_SPLITTER
Method: SELECT_SI_TABLE_NS 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
122 Class  CL_FAGL_OI_READ Read Open Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
123 Class  CL_FAGL_OI_READ Read Open Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
124 Class  CL_FAGL_R_OBJLIST Object List of a Reorganization Plan FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
125 Class  CL_FAGL_R_OBJ_TYPE_001_PO Reorganization: Profit Center/Purchase Order (Unassigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
126 Class  CL_FAGL_R_OBJ_TYPE_001_POA Reorganization: Profit Center/Purchase Order (Assigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
127 Class  CL_FAGL_R_OBJ_TYPE_APAR Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
128 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: R_UPDATE_REORG_SPLINFO_NEW_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
129 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: R_HANDLE_CYCLES_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
130 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: R_CHECK_GRP_COMPLETE_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
131 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: G_FILL_ACC_ASSIGN_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
132 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: DETERMINE_OBJ_TYPES_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
133 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: G_HANDLE_CYCLES_REASSIGNED_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
134 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 
135 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: G_HANDLE_CYCLES_GROUPING_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
136 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: IF_FAGL_R_OBJ_TYPE~GET_ADDITIONAL_FIELDS 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
137 Class  CL_FAGL_R_SPLIT_REORG
Method: COMPARE_REORG_SPL_WITH_ORI 		Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
138 Class  CL_FAGL_R_SPLIT_REORG Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
139 Class  CL_FAGL_R_SPLIT_REORG Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
140 Class  CL_FAGL_R_SPLIT_REORG
Method: CHECK_AND_ELIM_ROUND_REORG_SPL 		Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
141 Class  CL_FAGL_R_UI_CHANGE_RESP
Method: ALV_CMD_CLICK_P 		Reorganization: Change Person Responsible FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
142 Class  CL_FAGL_SLL_SWITCH_CHECK
Method: CHECK_FOR_ACTIVATION 		Checks for Ledger Switch FAGL_SWITCH_LEADING_LEDGER  ECC_FINANCIALS  SAP_FIN 
143 Class  CL_FBICRC_DB_SERVICE
Method: GET_INSTID_WITH_NOTE 		ICR Database Services FB_ICRC_DB  EA-FIN  EA-FIN 
144 Class  CL_FBICRC_DB_SERVICE ICR Database Services FB_ICRC_DB  EA-FIN  EA-FIN 
145 Class  CL_FBICRC_SERVICES
Method: COMPLETE_DATA 		CL_FBICRC_SERVICES FB_ICRC  EA-FIN  EA-FIN 
146 Class  CL_FBICRC_SERVICE_BASIC
Method: IF_FBICRC_SERVICE~GET_ICR_LINE_ITEMS 		ICR: Base Service Class for Data Reconciliation FB_ICRC_MAIN  EA-FIN  EA-FIN 
147 Class  CL_FBICRC_SERVICE_BASIC
Method: IF_FBICRC_SERVICE~GET_ICR_DOCUMENTS 		ICR: Base Service Class for Data Reconciliation FB_ICRC_MAIN  EA-FIN  EA-FIN 
148 Class  CL_FDM_COLL_POST_DATA Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
149 Class  CL_FDM_COLL_SAMPLE_GET_ADDL46C
Method: GET_BSEG_DATA 		Example: Read Additional Fields (XREF3, EMPFB) fro 4.6C FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
150 Class  CL_FEB_BSPROC_ASSISTANCE Controller for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
151 Class  CL_FEB_BSPROC_ASSISTANCE
Method: REVERSE_DOCUMENT 		Controller for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
152 Class  CL_FEB_BSPROC_ASSISTANCE
Method: DISPLAY_DOCUMENT_BSI 		Controller for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
153 Class  CL_FEB_BSPROC_BS_ITEM
Method: SET_DETAILS 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
154 Class  CL_FEB_BSPROC_BS_ITEM
Method: ADD_OPEN_ITEMS 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
155 Class  CL_FEB_BSPROC_BS_ITEM
Method: HANDLE_ON_ACCOUNT_DOCUMENT 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
156 Class  CL_FEB_BSPROC_BS_ITEM
Method: CHECK_ON_ACCOUNT_DOCUMENT 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
157 Class  CL_FEB_BSPROC_BS_ITEM
Method: DEFAULT_GLOBAL_DIFF_POSTING 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
158 Class  CL_FEB_BSPROC_BS_ITEM Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
159 Class  CL_FEB_BSPROC_BS_ITEM
Method: REVERSE_DOCUMENT 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
160 Class  CL_FEB_BSPROC_BS_ITEM
Method: SYNC_DIFFPOST2ON_ACCOUNT 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
161 Class  CL_FEB_BSPROC_BS_ITEM
Method: CREATE_ITEM4CLEARING 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
162 Class  CL_FEB_BSPROC_BS_ITEM
Method: GET_OPEN_ITEMS 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
163 Class  CL_FEB_BSPROC_BS_ITEM Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
164 Class  CL_FEB_BSPROC_BS_ITEM
Method: ADD_OPEN_ITEMS_ON_FREESEARCH 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
165 Class  CL_FEB_BSPROC_OI_SERVICES Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
166 Class  CL_FEB_BSPROC_OI_SERVICES
Method: EXTEND_ACCOUNT 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
167 Class  CL_FEB_BSPROC_OI_SERVICES Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
168 Class  CL_FEB_FREESEARCH_FUZZY
Method: IF_FEB_FREESEARCH_DBSYS_OPT~FREESEARCH_SELECT 		Class for BAdI: FEB_FREESEARCH_DBSYS_OPT EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
169 Class  CL_FIAAIN_POTRACK
Method: GET_BELNR 		Tracking of Asset GLO_FIN_AA_IN  APPL  SAP_FIN 
170 Class  CL_FIAPPT_CBR
Method: GET_PAID_DOC_FROM_BSEG 		Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
171 Class  CL_FINAR_HDB_OI Class for Overdue Items HDB Access FBD  APPL  SAP_FIN 
172 Class  CL_FIN_FSSC_SR_MAP_BOR mapping of bor key FIN_FSSC_SR_INT  APPL  SAP_FIN 
173 Class  CL_FIN_FSSC_SR_MAP_BOR mapping of bor key FIN_FSSC_SR_INT  APPL  SAP_FIN 
174 Class  CL_FIWTIN_QRETURNS_DOCUMENTS
Method: PROCESS_PROVISION 		India Quarterly retrun J1ICIN30A  APPL  SAP_FIN 
175 Class  CL_FIWTIN_QRETURNS_DOCUMENTS
Method: DELETE_LIVREVERSAL 		India Quarterly retrun J1ICIN30A  APPL  SAP_FIN 
176 Class  CL_FIWTIN_QRETURNS_DOCUMENTS India Quarterly retrun J1ICIN30A  APPL  SAP_FIN 
177 Class  CL_FIWTIN_QRETURNS_DOCUMENTS India Quarterly retrun J1ICIN30A  APPL  SAP_FIN 
178 Class  CL_FLOW_TRAC
Method: PREPARE_ACCOUNT_DETERMINATION 		Accounting Adaptor Flow FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
179 Class  CL_FLOW_TRAC
Method: CREATE_ACCOUNTING_ITEMS 		Accounting Adaptor Flow FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
180 Class  CL_FMFG_FI_DOC_ARCH_CHK_IMP
Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING 		CL_FMFG_FI_DOC_ARCH_CHK_IMP FM_SWITCHABLE_OBJECTS_E  EA-PS  EA-PS 
181 Class  CL_FMFG_RCN_GROUP_FIN
Method: DISPLAY_DOCUMENT 		Financial Reconciliation Group FMFG_RECON_E  EA-PS  EA-PS 
182 Class  CL_FMFG_RCN_GROUP_FIN Financial Reconciliation Group FMFG_RECON_E  EA-PS  EA-PS 
183 Class  CL_FMFG_RCN_GROUP_FIN Financial Reconciliation Group FMFG_RECON_E  EA-PS  EA-PS 
184 Class  CL_FMFG_RCN_PROVIDER Reconciliation Tool Data Provider FMFG_RECON_E  EA-PS  EA-PS 
185 Class  CL_FMFG_RCN_PROVIDER_L95
Method: LOAD_ITEM_LIST 		BudgetProprietary Ledger data provider for Reconciliation FMFG_RECON_E  EA-PS  EA-PS 
186 Class  CL_FMPP_SERVICES Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
187 Class  CL_FOAP_AVIK Payment Advice Header FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
188 Class  CL_FOAP_BSID_ITEM Open Customer Item FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
189 Class  CL_FOAP_BSID_ITEM Open Customer Item FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
190 Class  CL_FOAP_BSID_ITEM Open Customer Item FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
191 Class  CL_FPIA_MASS_UPD
Method: ALV_ITEM_INIT 		Penalty Interest: Mass Changes FPS_IOA  APPL  SAP_FIN 
192 Class  CL_FPIA_PERS_FI_IDX Persistent for FPIA_FI_IDX FPS_IOA  APPL  SAP_FIN 
193 Class  CL_FPIA_SRV_INT_MGR
Method: CREATE_INTEREST_BY_FI 		Service Interest Manager FPS_IOA  APPL  SAP_FIN 
194 Class  CL_GADB_FI_REV_POST_ALLOWED Check ECS/ADB Relevance Before Document Reversal GADB_DOCUMENT_REFERENCE  APPL  SAP_FIN 
195 Class  CL_GADB_FI_REV_POST_ALLOWED
Method: CHECK_ADB_ECS_REVERSE_ALLOWED 		Check ECS/ADB Relevance Before Document Reversal GADB_DOCUMENT_REFERENCE  APPL  SAP_FIN 
196 Class  CL_GLE_MCA_DOCUMENT
Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS 		BAdI MCA Document - Example Class FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
197 Class  CL_GLE_MCA_FI_REV_POST_ALLOWED MCA: Check Reverse Posting Allowed FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
198 Class  CL_GLE_MCA_IFX_PROCESS IFX process FAGL_MCA_AL_IFX  ECC_FINANCIALS  SAP_FIN 
199 Class  CL_GLE_MCA_IFX_PROCESS IFX process FAGL_MCA_AL_IFX  ECC_FINANCIALS  SAP_FIN 
200 Class  CL_GM_SERVICES General Services Grants management GMBASIS_E  EA-PS  EA-PS 
201 Class  CL_GRPCRTA_MGFIINVPOST01BC1N
Method: RETRIEVE_DATA 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
202 Class  CL_GRPCRTA_MGFIMDDIS1005C1 Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
203 Class  CL_GRPCRTA_MGFIMDDIS1005C1
Method: DRILL_DOWN 		Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
204 Class  CL_GRPCRTA_MGFIMDDIS1005C1N Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
205 Class  CL_GRPCRTA_MGFIMDDIS1005C1N
Method: DRILL_DOWN 		Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
206 Class  CL_GRPCRTA_MGFIMDDIS1005C2 GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
207 Class  CL_GRPCRTA_MGFIMDDIS1005C2N GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
208 Class  CL_GRPCRTA_MGFIMDDIS1007C1 Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
209 Class  CL_GRPCRTA_MGFIMDDIS1007C1
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
210 Class  CL_GRPCRTA_MGFIMDDIS1007C1N Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
211 Class  CL_GRPCRTA_MGFIMDDIS1007C1N
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
212 Class  CL_GRPCRTA_MGLOPURVAP07C1
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
213 Class  CL_GRPCRTA_MGLOPURVAP07C2 Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
214 Class  CL_GRPCRTA_MGLOPURVAP07C2
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
215 Class  CL_GRPCRTA_MGLOPURVAP10C2 Vendor Credit Note Analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
216 Class  CL_IMP_FDM_BEFORE_SEND
Method: IF_EX_FDM_BEFORE_SEND~ENHANCE 		Imp. Class for BAdI FDM_IMP_BEFORE_SEND FDM_GENERAL  PI_APPL  SAP_FIN 
217 Class  CL_IMP_FDM_BEFORE_SEND_CSD
Method: IF_EX_FDM_BEFORE_SEND~ENHANCE 		Class for BAdI Impl.: FDM_IMP_BEFORE_SEND_CSD FDM_GENERAL  PI_APPL  SAP_FIN 
218 Class  CL_IM_ACAC_UI_NAVIGATION
Method: IF_EX_ACE_UI_NAVIGATION~NAVIGATE 		Imp. Class for BAdI Imp. ACAC_UI_NAVIGATION FI_GL_ACAC  EA-FIN  EA-FIN 
219 Class  CL_IM_CON_ACC_REPORTING_R3
Method: IF_EX_FINB_REPORTING~SHOW_FI_DOCUMENT 		Imp. Class for BAdI Imp. CON_ACC_REPORTING_R3 CON_ACC  FINANCIALS  SEM-BW 
220 Class  CL_IM_CON_FIN_DOC_DISP_LI2 Imp. Class for BAdI Imp. CON_FIN_DOC_DISP_LI2 CON_FIN_REPORTING  IS-CWM  IS-CWM 
221 Class  CL_IM_CRM_CCM_ADJUST_DC_UPDATE
Method: IF_EX_FDM_AR_DISP_COMPL_S~COMPLETE 		Class for BAdI Impl.: CRM_CCM_ADJUST_DC_UPDATE CRM_CCM_RECOVERY  PI_APPL  SAP_FIN 
222 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 
223 Class  CL_IM_CRM_CCM_FOAP_ACTIVECHECK
Method: IF_EX_FOAP_ADDIT_ACTIVE_CHECKS~CHECK_ACTIVE 		Class for BAdI Impl.: CRM_CCM_FOAP_ACTIVE_CHECK CRM_CCM_RECOVERY  PI_APPL  SAP_FIN 
224 Class  CL_IM_FBMW_FOREIGN_TRADE
Method: IF_EX_FBMW_FOREIGN_TRADE~ADJUSTMENT_DETERMINE_REFERENCE 		Class for BAdI: FBMW_FOREIGN_TRADE FBMW  APPL  SAP_FIN 
225 Class  CL_IM_FB_RC_PRESENTATION
Method: IF_EX_FB_RC_PRESENTATION~HANDLE_DDOWN_MENU 		Imp. class for BAdI imp. FB_RC_PRESENTATION FB_ICRC  EA-FIN  EA-FIN 
226 Class  CL_IM_FB_RC_PRESENTATION
Method: IF_EX_FB_RC_PRESENTATION~HANDLE_DDOWN_MENU_ALV 		Imp. class for BAdI imp. FB_RC_PRESENTATION FB_ICRC  EA-FIN  EA-FIN 
227 Class  CL_IM_FQST_CALC_COUNTRY_BR Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR J1BA  APPL  SAP_APPL 
228 Class  CL_IM_FQST_CALC_COUNTRY_BR
Method: IF_EX_FQST_CALC_COUNTRY~SET_ACCOUNTING_DOCUMENTS 		Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR J1BA  APPL  SAP_APPL 
229 Class  CL_IM_FQST_CALC_COUNTRY_BR Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR J1BA  APPL  SAP_APPL 
230 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 
231 Class  CL_IM_IMPUK_IDWTREP Imp. class for BAdI imp. IMPUK_IDWTREP ID-FI-WT  APPL  SAP_FIN 
232 Class  CL_IM_REXC_CORR_CHECK_REV
Method: IF_EX_RERA_REVERSAL~MODIFY_DOC_SEL_FOR_REPP_REV 		Beispielklasse BADI_RERA_REVERSAL GLO_REFX_CORR  EA-FIN  EA-FIN 
233 Class  CL_IM_REXC_CORR_RERA_INVOICE
Method: IF_EX_RERA_INVOICE~GROUP_INVOICE_ITEM_LIST 		Change Correction/Reversal invoicing GLO_REFX_CORR  EA-FIN  EA-FIN 
234 Class  CL_IM_REXC_PT_SAFT
Method: _GET_INVOICE_LINES 		SAF-T Implementation class for BADI_RE_XC_PT_SAFT GLO_REFX_PT  EA-FIN  EA-FIN 
235 Class  CL_IM_REXC_PT_SAFT SAF-T Implementation class for BADI_RE_XC_PT_SAFT GLO_REFX_PT  EA-FIN  EA-FIN 
236 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 
237 Class  CL_IM_REXC_RA_ESR000 Imp. Class for BAdI Imp. REXC_RA_ESR000 RE_XC_RA_CH  EA-FIN  EA-FIN 
238 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 
239 Class  CL_IM_RFIDHU_FI_DSP Class for BAdI Impl.: IMPL_BADI_HU_DSP ID-FI-HU  APPL  SAP_FIN 
240 Class  CL_IM_RFIDHU_FI_DSP
Method: GET_FI_DOC_FROM_REF_PARTNER 		Class for BAdI Impl.: IMPL_BADI_HU_DSP ID-FI-HU  APPL  SAP_FIN 
241 Class  CL_IM_RFIDHU_FI_DSP
Method: GET_FI_DOC_FROM_REF_TAX_AMOUNT 		Class for BAdI Impl.: IMPL_BADI_HU_DSP ID-FI-HU  APPL  SAP_FIN 
242 Class  CL_IM_RFIDHU_FI_DSP
Method: IF_EX_FI_HU_DSP_REPORT~FI_GET_INVOICE_DETAILS 		Class for BAdI Impl.: IMPL_BADI_HU_DSP ID-FI-HU  APPL  SAP_FIN 
243 Class  CL_IM_RFIDHU_FI_DSP
Method: IF_EX_FI_HU_DSP_REPORT~SD_GET_INVOICE_DETAILS 		Class for BAdI Impl.: IMPL_BADI_HU_DSP ID-FI-HU  APPL  SAP_FIN 
244 Class  CL_IM_RFIDHU_FI_DSP
Method: IF_EX_FI_HU_DSP_REPORT~GET_VAT_ID 		Class for BAdI Impl.: IMPL_BADI_HU_DSP ID-FI-HU  APPL  SAP_FIN 
245 Class  CL_IM_RFIDHU_FI_DSP
Method: IF_EX_FI_HU_DSP_REPORT~MM_GET_INVOICE_DETAILS 		Class for BAdI Impl.: IMPL_BADI_HU_DSP ID-FI-HU  APPL  SAP_FIN 
246 Class  CL_IM_RFIDHU_FI_DSP
Method: IF_EX_FI_HU_DSP_REPORT~OTHERS_GET_INVOICE_DETAILS 		Class for BAdI Impl.: IMPL_BADI_HU_DSP ID-FI-HU  APPL  SAP_FIN 
247 Class  CL_IM_RFIDID_TAX_BADI_012
Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE 		Imp. class for BAdI imp. RFIDID_TAX_BADI_012 ID-FI-ID  APPL  SAP_FIN 
248 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 
249 Class  CL_IM_RFIDPH_TAX_BADI_011
Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM 		Imp. Class for BAdI Imp. RFIDPH_TAX_BADI_011 ID-FI-PH  APPL  SAP_FIN 
250 Class  CL_IM_RFIDTW_TAX_BADI_012
Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE 		Class for BAdI Implementation RFIDTW_TAX_BADI_012 ID-FI  APPL  SAP_FIN 
251 Class  CL_ISH_EXTRA_PAYMENT_POSTBACK IS-H: Post Back Partial Pyt Copyt Receivable Rec. Procedure NPAS  IS-H  IS-H 
252 Class  CL_J3RF_TRANSFER_PRICING
Method: SELECT 		Transfer pricing processor J3RF  APPL  SAP_FIN 
253 Class  CL_J3RF_TRANSFER_PRICING Transfer pricing processor J3RF  APPL  SAP_FIN 
254 Class  CL_J_1B_CIAP_OBJECT_GM
Method: PUZZLE_CIAP_DATA 		CIAP Object generated from goods movements (GM) ID-CIAP-BR  APPL  SAP_FIN 
255 Class  CL_MIGRATION_TRAC Migration-Service Accounting Adaptor FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
256 Class  CL_MSR_TRC_CONTROLLER
Method: IF_MSR_TRC_IV~VERIFY 		Application controller for multistep returns MSR_TRACKING  APPL  SAP_APPL 
257 Class  CL_MSR_TRC_HELPER Helper class for multistep returns tracking MSR_TRACKING  APPL  SAP_APPL 
258 Class  CL_MWSKZ_CONVERSION_BELEG Tax enhancement table conversion FI_MWSKZ_ENH  APPL  SAP_FIN 
259 Class  CL_PAYMENT_REQUEST_TRPR Partner for Payment Requests Document FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
260 Class  CL_PAYMENT_REQUEST_TRPR Partner for Payment Requests Document FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
261 Class  CL_POSTING_PROTOCOL_TRAC Posting Log FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
262 Class  CL_QUERY_SERVICE_TRAC Posting Interface Query Service FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
263 Class  CL_QUERY_SERVICE_TRPR Request Service of Payment Partner FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
264 Class  CL_REEX_ACCT_SHEET_FI
Method: SELECT_DATA_BY_PROCESS 		FI Account Overview: Implementation RE_EX_FI  EA-FIN  EA-FIN 
265 Class  CL_REEX_ACC_SYSTEM_FI
Method: IF_RERA_ACC_SYSTEM~GET_DOCUMENT_IDENT 		Interface for Reading Costs (Standard Implementation) RE_EX_FI  EA-FIN  EA-FIN 
266 Class  CL_REEX_CALLBACK_ACCT_STMT_FI Callbacks from Account Statement Transfer RE_EX_FI  EA-FIN  EA-FIN 
267 Class  CL_REEX_CALLBACK_ACCT_STMT_FI
Method: _SEARCH_CLEARING_DOCUMENT 		Callbacks from Account Statement Transfer RE_EX_FI  EA-FIN  EA-FIN 
268 Class  CL_REEX_CALLBACK_ACCT_STMT_FI
Method: ANALYZE_NOTE_TO_PAYEE_GENERAL 		Callbacks from Account Statement Transfer RE_EX_FI  EA-FIN  EA-FIN 
269 Class  CL_REEX_DART_TRANS_EXTRACT_DSI
Method: COMPLETE_SEGMENT_DATA 		DART: Extraction of Input Tax Distribution Documents RE_EX_AI  EA-FIN  EA-FIN 
270 Class  CL_REEX_DOC_FI
Method: _GET_STATISTICAL_ACCT_ASS 		Post Accounting Document in SAP FI RE_EX_FI  EA-FIN  EA-FIN 
271 Class  CL_REEX_SCS_SERVICES
Method: GET_HEADER_LIST 		FI/CO Services for Service Charge Settlement RE_EX_FI  EA-FIN  EA-FIN 
272 Class  CL_REEX_SCS_SERVICES
Method: GET_CODOC_LIST 		FI/CO Services for Service Charge Settlement RE_EX_FI  EA-FIN  EA-FIN 
273 Class  CL_REEX_SERVICES_FICO Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
274 Class  CL_REEX_SERVICES_FICO
Method: GET_POSITION_TEXT 		Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
275 Class  CL_REEX_SERVICES_FICO Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
276 Class  CL_REEX_SERVICES_FICO
Method: GET_DOC_ARCHIVED 		Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
277 Class  CL_REEX_SERVICES_SEPA Services for SEPA RE_EX_FI  EA-FIN  EA-FIN 
278 Class  CL_REIS_CA_SERVICES
Method: DISPLAY_FOR_FIELD 		Help Methods "Reporting" RE_IS_CA  EA-FIN  EA-FIN 
279 Class  CL_REIT_DATA_TC_ASSIGN_APPL
Method: COMPLETE_DATA 		Assignment of Correction Object to Line Item RE_IT_TC  EA-FIN  EA-FIN 
280 Class  CL_REMI_MIG_DIRECTCOSTS
Method: DO_MIGRATION 		Migration of Directly-Assigned Costs RE_MI_CL  EA-FIN  EA-FIN 
281 Class  CL_REUT_EX_FI_SERVICES CL_REUT_EX_FI_SERVICES RE_UT_UT  EA-FIN  EA-FIN 
282 Class  CL_REXCFR_FI_DOCS Generate the FI documents to be posted by SRU Tool GLO_REFX_FR  EA-FIN  EA-FIN 
283 Class  CL_REXCFR_FI_DOCS
Method: SUM_FI_DOCS 		Generate the FI documents to be posted by SRU Tool GLO_REFX_FR  EA-FIN  EA-FIN 
284 Class  CL_REXC_CORR_INVITEM_SERVICE Service Class for the Corr/reversal Invoice Item reference GLO_REFX_CORR  EA-FIN  EA-FIN 
285 Class  CL_REXC_CP_CH_FUELSTOCK Fuel Data RE_XC_CP_CH  EA-FIN  EA-FIN 
286 Class  CL_REXC_CP_CH_SERVICES
Method: GET_ESR_DATA_FORMULAR 		Services for Correspondence for Switzerland RE_XC_CP_CH  EA-FIN  EA-FIN 
287 Class  CL_REXC_ES_IBI_IS
Method: HANDLE_DOUBLE_CLICK 		Informationsystem for IBI data GLO_REFX_ES_RA  EA-FIN  EA-FIN 
288 Class  CL_REXC_ES_IBI_IS
Method: BULK_POSTING 		Informationsystem for IBI data GLO_REFX_ES_RA  EA-FIN  EA-FIN 
289 Class  CL_REXC_ES_IBI_POSTING
Method: POST_DOCUMENT 		Transfer posting GLO_REFX_ES_RA  EA-FIN  EA-FIN 
290 Class  CL_REXC_FCDATA_MIFS_CH Data Retrieval: Migration of Fuel Level RE_XC_SC_FC  EA-FIN  EA-FIN 
291 Class  CL_REXC_FC_SERVICES
Method: SELECT_DOC_BY_SETTL_UNIT 		Global Functions RE_XC_SC_FC  EA-FIN  EA-FIN 
292 Class  CL_REXC_FC_SERVICES Global Functions RE_XC_SC_FC  EA-FIN  EA-FIN 
293 Class  CL_REXC_FC_SERVICES
Method: SYNCHRONIZE 		Global Functions RE_XC_SC_FC  EA-FIN  EA-FIN 
294 Class  CL_REXC_FUEL_CONS Calculation of Fuel Consumption RE_XC_SC_FC  EA-FIN  EA-FIN 
295 Class  CL_REXC_FUEL_CONS
Method: IF_RECA_STORABLE_EXT~CHECK_ALL 		Calculation of Fuel Consumption RE_XC_SC_FC  EA-FIN  EA-FIN 
296 Class  CL_REXC_HU_INVOICE_SERVICE Service class for the Hungarian Invoicing GLO_REFX_HU  EA-FIN  EA-FIN 
297 Class  CL_REXC_HU_INVOICE_SERVICE
Method: GET_HU_PAYMENT_DUE_DATE 		Service class for the Hungarian Invoicing GLO_REFX_HU  EA-FIN  EA-FIN 
298 Class  CL_REXC_HU_INVOICE_SERVICE
Method: GET_PSTNGDATE 		Service class for the Hungarian Invoicing GLO_REFX_HU  EA-FIN  EA-FIN 
299 Class  CL_RFLQ_ASSIGN_CCR_DBSYS_OPT Class for BAdI Impl.: CALL_DOC_CHAIN FFLQ  PI_APPL  SAP_FIN 
300 Class  CL_RSLBCT_KYF_TRANSFORM
Method: CONDENSE_GR_FROM_TRANSIT 		General Service Class for Key Figure Transformation RS_BCT_RETAIL_STOCKL  RS_BCT_STRUPAK  BI_CONT 
301 Class  CL_TAX_RFD_SELECTION Class for Report Program RFUMSRVG00 FBAS  APPL  SAP_FIN 
302 Class  CL_TAX_RFD_SELECTION
Method: _GET_CROSS_COMP_BSEG 		Class for Report Program RFUMSRVG00 FBAS  APPL  SAP_FIN 
303 Class  CL_TAX_RFD_SERV Service for Creation of Tax Refund Application FOT_EDECLARATION  ECC_FINANCIALS  SAP_FIN 
304 Class  CL_TAX_RFD_SERV
Method: CHECK_ITEM_ALREADY_REP 		Service for Creation of Tax Refund Application FOT_EDECLARATION  ECC_FINANCIALS  SAP_FIN 
305 Class  CL_UISS_GLJOURDOC_ACCESS
Method: IF_UISS_ENTITY_ACCESS~READ_VALUE 		Access class for FI Posting UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
306 Class  CL_UISS_GLJOURDOC_ACCESS
Method: IF_UISS_ENTITY_ACCESS~SAVE 		Access class for FI Posting UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
307 Class  CL_UISS_GLJOURLIN_ACCESS
Method: IF_UISS_ENTITY_ACCESS~READ_VALUE 		Access class for FI Posting Item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
308 Class  CL_UISS_MDG_UI_EVENT_GLJOURDOC
Method: IF_EX_USMD_UI_EVENT2~MODIFY_VIEW 		Class for BAdI Impl.: USMD_GLJOURDOC_BADI UISS_MDG_CONTENT  MDG_FND  MDG_FND 
309 Class  CL_VENDOR_ACC_DOC_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY 		CL_VENDOR_ACC_DOC_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
310 Class  CL_VENDOR_ACC_DOC_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET 		CL_VENDOR_ACC_DOC_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
311 Class  CL_VENDOR_DOC_ITEMS_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY 		CL_VENDOR_DOC_ITEMS_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
312 Class  CL_WB2_AC
Method: IF_WB2_DOC~DISPLAY 		Accounting Document WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
313 Class  CL_WB2_AC Accounting Document WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
314 Class  CL_WB2_ALV_DATA_AC
Method: IF_WB2_ALV_DATA~GET_DOC 		Data for ALV Display of Accounting Documents WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
315 Class  CL_WB2_DOC_DATA_FACTORY
Method: SELECT_IV 		Manage Document Data and Read from Database WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
316 Class  CL_WB2_DOC_DATA_FACTORY
Method: SELECT_AC 		Manage Document Data and Read from Database WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
317 Class  CL_WB2_IV Invoice Verification WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
318 Class  CL_WRF_PREPAYMENT Prepayment of Logistics Invoices WRF_INVOICEVERIFICATION_PREPAY  APPL  SAP_APPL 
319 Class  CL_WRF_PREPAYMENT Prepayment of Logistics Invoices WRF_INVOICEVERIFICATION_PREPAY  APPL  SAP_APPL 
320 Class  CL_WTYSC_ACCDOCS Purchasing documents data classes WTYSC_WWB  DIMP  ECC-DIMP 
321 Class  CL_WT_EXCL_IN_DOC_SPLIT Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT FQST  APPL  SAP_FIN 
322 Class  CL_WT_EXCL_IN_FI_INVOICE Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE FQST  APPL  SAP_FIN 
323 Class  CM_FAA_T100_POST T100 Messages FIAA Posting FAA_TP_TC  EA-FIN  EA-FIN 
324 Class  CX_FPRL_EDIT Exception during FPRL Editing FIN_PRL  APPL  SAP_FIN 
325 Class  IM_EX_FDM_INVOICE_ARC_CHECK Example Implementation of BAdI Definition FI_DOCUMNT_CHEC FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
326 Class  J_3RF_CLEARING Finding clearing documents J3RF  APPL  SAP_FIN 
327 Class  J_3RF_STRUCT_DIVISIONS Structural divisions J3RF  APPL  SAP_FIN 
328 Class  J_3RF_STRUCT_DIVISIONS Structural divisions J3RF  APPL  SAP_FIN 
329 Class  TD_CIAP_NF Mock for testing CL_CIAP_NF INT_TMF_CIAP  APPL  SAP_APPL