Where Used List (Class) for SAP ABAP Data Element BLDAT (Document Date in Document)
SAP ABAP Data Element BLDAT (Document Date in Document) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  /GRCPI/CL_GRIA_FICLPEP_03T1_1 Rule : FICLPEP_03T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
2 Class  /ISDFPS/CL_PM_RELOCATION PM: TOB Relocation /ISDFPS/PM  EA-DFPS  EA-DFPS 
3 Class  /KYK/CL_LIST_FI_DOCUMENTS
Method: IF_POWL_FEEDER~GET_OBJECTS 		/KYK/CL_LIST_FI_DOCUMENTS /KYK/FIN_FI  APPL  SAP_FIN 
4 Class  /KYK/CL_POWL_MIR4_MIR5_MR8M
Method: IF_POWL_FEEDER~GET_OBJECTS 		List of Sales and Distribution Documents /KYK/OPS_MM  APPL  SAP_APPL 
5 Class  CB_BUSINESSTRANSACTION_SLD Base Agent SLD FTR_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
6 Class  CB_BUSINESSTRANSACTION_SLD Base Agent SLD FTR_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
7 Class  CB_BUSINESSTRANSACTION_TRD Base Agent Treasury: Routing Slip - Business Transaction FTR_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
8 Class  CB_BUSINESSTRANSACTION_TRD Base Agent Treasury: Routing Slip - Business Transaction FTR_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
9 Class  CB_DOCUMENT_TRAC Base Agent Treasury: TR Accounting Code Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
10 Class  CB_DOCUMENT_TRAC Base Agent Treasury: TR Accounting Code Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
11 Class  CB_POS_CHG_TRS Base Agent CFM: Securities Account Position Change FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
12 Class  CB_POS_CHG_TRS Base Agent CFM: Securities Account Position Change FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
13 Class  CB_SECACC_TRANSACTION_TRS Base Agent Securities Account Transfer FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
14 Class  CB_SECACC_TRANSACTION_TRS Base Agent Securities Account Transfer FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
15 Class  CF_RESC_SETTLEMENT
Method: CREATE_AND_DO_BY_PARAM 		Service Charge Settlement: Factory RE_SC_SE  EA-FIN  EA-FIN 
16 Class  CF_RESC_SETTLEMENT Service Charge Settlement: Factory RE_SC_SE  EA-FIN  EA-FIN 
17 Class  CF_RESR_SETTLEMENT Sales-Based Settlement: Factory RE_SR_SE  EA-FIN  EA-FIN 
18 Class  CF_RESR_SETTLEMENT
Method: CONTINUE_BY_PARAM 		Sales-Based Settlement: Factory RE_SR_SE  EA-FIN  EA-FIN 
19 Class  CF_RESR_SETTLEMENT
Method: CREATE_AND_DO_BY_PARAM 		Sales-Based Settlement: Factory RE_SR_SE  EA-FIN  EA-FIN 
20 Class  CL_BADI_EXM_TAX_EXCHANGE_RATE
Method: IF_EX_TAX_EXCHANGE_RATE~TXKRS_SET 		Clas for BAdI: BADI_TAX_EXCHANGE_RATE FBAS  APPL  SAP_FIN 
21 Class  CL_BADI_EXM_VATDATE_VALUES_SAP
Method: IF_EX_VATDATE_VALUES~VATDATE_DETERMINE 		CL_BADI_EXM_VATDATE_VALUES_SAP FBAS  APPL  SAP_FIN 
22 Class  CL_BADI_EXM_VATDATE_VALUES_SAP
Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK 		CL_BADI_EXM_VATDATE_VALUES_SAP FBAS  APPL  SAP_FIN 
23 Class  CL_BEPP_ADAPTOR_BPA BEPP/BEPI Adaptor FTR_BEPP_ADAPTOR  EA-FINSERV  EA-FINSERV 
24 Class  CL_BSP_BROK_COMMCTRL_POST
Method: REVERSE_COMMISSION 		Postings for Commission Monitoring FSCDITAGCY_COMMCTRL  FS-CD  INSURANCE 
25 Class  CL_BSP_BROK_SERVICE_DOCUMENT Service Class for Document Structure FSCDITAGCY_SERVICE  FS-CD  INSURANCE 
26 Class  CL_BSSP_CREDITOR_OPEN_ITEMS Vendor Open Line Items List BSSP2  BS_REUSE  SAP_BS_FND 
27 Class  CL_BSSP_DEBITOR_OPEN_ITEMS Customer Open Line Items List BSSP2  BS_REUSE  SAP_BS_FND 
28 Class  CL_BSSP_DOCUMENT_FLOW Document Flow BSSP2  BS_REUSE  SAP_BS_FND 
29 Class  CL_BUSINESSTRANSACTION_TRD Distributor Business Transaction FTR_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
30 Class  CL_BUSINESSTRANSACTION_TRD Distributor Business Transaction FTR_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
31 Class  CL_BUSINESSTRANSACTION_TRF Treasury: TRF Business Transaction FTR_LISTED_OPTIONS_FUTURES  EA-FINSERV  EA-FINSERV 
32 Class  CL_CBESH_MM_HELPER
Method: GET_INVOICE_DUE_DATE 		Helper Class for MM CBESH_UI_ODATA_MM  CBESH_ODATA_SAPAPPLH  SAP_APPL 
33 Class  CL_CLASS_POSITION_OP_TRS TRS Position for Operative Functions FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
34 Class  CL_CLASS_POSITION_OP_TRS TRS Position for Operative Functions FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
35 Class  CL_CLASS_POSITION_OP_TRS
Method: POST_INCOMING_PAYMENTS_NORMAL 		TRS Position for Operative Functions FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
36 Class  CL_CLASS_POSITION_TRF Treasury: Class Position in Futures Account FTR_LISTED_OPTIONS_FUTURES  EA-FINSERV  EA-FINSERV 
37 Class  CL_DERIVED_TRANSACTION_MGT_TRL Derived Business Transactions (Manager) FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
38 Class  CL_DERIVED_TRANSACTION_MGT_TRL
Method: CREATE_NEW_DIST_TRANS 		Derived Business Transactions (Manager) FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
39 Class  CL_DERIVED_TRANSACTION_MGT_TRL
Method: FIX_DIST_TRANS 		Derived Business Transactions (Manager) FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
40 Class  CL_DERIVED_TRANSACTION_MGT_TRL Derived Business Transactions (Manager) FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
41 Class  CL_DISTRIBUTOR_SLD Subledger Distributor FTR_SUBLEDGER_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
42 Class  CL_DOCUMENT_TRAC
Method: TRANSFER_INIT_FOR_POSTING 		Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
43 Class  CL_DOCUMENT_TRAC Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
44 Class  CL_DOCUMENT_TRAC Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
45 Class  CL_DOCUMENT_TRAC
Method: IF_DOCUMENT_TRAC~INITIALIZEFORPOSTING 		Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
46 Class  CL_DOCUMENT_TRAC
Method: IF_DOCUMENT_TRAC~POST 		Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
47 Class  CL_DOCUMENT_TRAC
Method: PREPARE_BADI_DATA 		Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
48 Class  CL_DOCUMENT_TRAC
Method: MIGR_INIT_FOR_POSTING 		Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
49 Class  CL_DTRANS_TRIL Business Transaction TR-IL FTR_INCOME_LEDGER  EA-FINSERV  EA-FINSERV 
50 Class  CL_DTRANS_TRIL
Method: CLASSIFY 		Business Transaction TR-IL FTR_INCOME_LEDGER  EA-FINSERV  EA-FINSERV 
51 Class  CL_EEWA_EL_MM_INTERFACE Interface EWAEL for MM EEWA_ENHANCED_LOGISTICS  IS-U/CCS  IS-UT 
52 Class  CL_FAGL_POSTING_STATE Back End Implementation Accounting Document FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
53 Class  CL_FDM_COLL_SAMPLE_GET_DATA46C
Method: IF_FDM_COLL_GET_DATA~GET_DATA 		Class for BAdI: FDM_COLL_GET_DATA FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
54 Class  CL_FEB_BSPROC_BS_ITEM Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
55 Class  CL_FEB_BSPROC_DME_SERVICES Treatment of Data Medium EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
56 Class  CL_FEB_BSPROC_DME_SERVICES Treatment of Data Medium EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
57 Class  CL_FEB_BSPROC_OI_SERVICES Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
58 Class  CL_FITV_T706_SRV_CODE_T Read Description of Goods and Services PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
59 Class  CL_FITV_T706_SUB_SRV_C_T Subcodes for Goods and Services PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
60 Class  CL_FLOW_TRAC
Method: PREPARE_POSTING_DATES 		Accounting Adaptor Flow FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
61 Class  CL_GLE_MCA_DOCUMENT
Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS 		BAdI MCA Document - Example Class FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
62 Class  CL_GLE_MCA_FXR_PROCESS FX Revaluation/Restatement FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
63 Class  CL_GLE_MCA_IFX_PROCESS IFX process FAGL_MCA_AL_IFX  ECC_FINANCIALS  SAP_FIN 
64 Class  CL_GLE_MCA_IFX_PROCESS
Method: IF_GLE_MCA_PROCESS~PROCESS_DOCUMENTS 		IFX process FAGL_MCA_AL_IFX  ECC_FINANCIALS  SAP_FIN 
65 Class  CL_GLE_MCA_PL_PROCESS
Method: SET_POSTLINE_E 		P&L process FAGL_MCA_AL_PL  ECC_FINANCIALS  SAP_FIN 
66 Class  CL_GLE_MCA_PROCESS Abstract MCA process FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
67 Class  CL_GRPCRTA_MGFIINVPOST01BC1N Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
68 Class  CL_GRPCRTA_MGLOPURVAP10C2 Vendor Credit Note Analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
69 Class  CL_GRPCRTA_MGSDSRP07C1 Calculates Sales returns per Sales org GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
70 Class  CL_HRDEPBSNV_POSTING Posting Transfer for Retroactive Pension Insurance P01PBSNV  HR-VADM  SAP_HRCDE 
71 Class  CL_HRDEPBSNV_POSTING Posting Transfer for Retroactive Pension Insurance P01PBSNV  HR-VADM  SAP_HRCDE 
72 Class  CL_HRDEPBSNV_SUBSEQUENT_TOOLS Tool Class: Subsequent Processing of Retroact. Pension Ins. P01PBSNV  HR-VADM  SAP_HRCDE 
73 Class  CL_HRFPM_ACCOUNTING_INTERFACE Create Documents in Accounting PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
74 Class  CL_HRPAY99_POSTING_ENGINE Posting Engine PCPO  HR  SAP_HRRXX 
75 Class  CL_HRPP_DOCUMENT Posting Transfer: Generate Documents PCPO  HR  SAP_HRRXX 
76 Class  CL_HRPP_DOCUMENT Posting Transfer: Generate Documents PCPO  HR  SAP_HRRXX 
77 Class  CL_HRPP_DOCUMENT
Method: GET_SGTXT 		Posting Transfer: Generate Documents PCPO  HR  SAP_HRRXX 
78 Class  CL_HRPP_DOCUMENTS
Method: GET_SGTXT 		Generation of Posting Documents PCPO  HR  SAP_HRRXX 
79 Class  CL_HRPP_ITEM
Method: TRANSLATE_MAIN 		Transfer FI/CO: Translate HR Posting Data in RWIN Document PCPO  HR  SAP_HRRXX 
80 Class  CL_HRPP_ITEM Transfer FI/CO: Translate HR Posting Data in RWIN Document PCPO  HR  SAP_HRRXX 
81 Class  CL_IM_FTR_TR_DISTRIBUTOR BAdI Implementation of Adapter "Transactions to Distributor" FTTR  EA-FINSERV  EA-FINSERV 
82 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 
83 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 
84 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 
85 Class  CL_INV_GOODSMVMTERPIDQR_IMPL Implementation Class for GoodsMovementERPByIDQR WS OPS_SE_IM  APPL  SAP_APPL 
86 Class  CL_LOG_FEEDER_PI_DOCUMENT
Method: IF_POWL_FEEDER~GET_OBJECTS 		WOM Physical Inventory Documents LOG_UI_MODEL  APPL  SAP_APPL 
87 Class  CL_MANAGER_TRF Treasury: Manager Class Options/Futures Management FTR_LISTED_OPTIONS_FUTURES  EA-FINSERV  EA-FINSERV 
88 Class  CL_MANAGER_TRL
Method: PROCESS 		Treasury Ledger Manager FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
89 Class  CL_MANAGER_TRS Treasury: Manager Class Securities Account Management FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
90 Class  CL_MMIM_MAA_2 Central Class for Valuated Multiple Account Assgmt MM-IM 2 MB  APPL  SAP_APPL 
91 Class  CL_MRM_INVOICE_CHANGE Reversal and Copy of Posted Invoices MRM  APPL  SAP_APPL 
92 Class  CL_MRM_INVOICE_CHANGE
Method: INVOICE_CANCEL_COPY_MIR4 		Reversal and Copy of Posted Invoices MRM  APPL  SAP_APPL 
93 Class  CL_MRM_INVOICE_CHANGE Reversal and Copy of Posted Invoices MRM  APPL  SAP_APPL 
94 Class  CL_POSITION_TRAD CL_POSITION_TRAD FTR_ACCRUAL  EA-FINSERV  EA-FINSERV 
95 Class  CL_POS_CHG_TRS CFM: Securities Account Position Change FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
96 Class  CL_POS_CHG_TRS CFM: Securities Account Position Change FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
97 Class  CL_REIT_DATA_TC_ASSIGN_APPL
Method: COMPLETE_DATA 		Assignment of Correction Object to Line Item RE_IT_TC  EA-FIN  EA-FIN 
98 Class  CL_RERA_ADVPAY_BOOKING Advanced Payment Posting RE_RA_AP  EA-FIN  EA-FIN 
99 Class  CL_RERA_ADVPAY_SPLIT_MNGR Split Advance Payments: Manager RE_RA_AP  EA-FIN  EA-FIN 
100 Class  CL_RERA_POSTING_SERVICES Posting Services RE_RA_CA  EA-FIN  EA-FIN 
101 Class  CL_RESC_AL_SERVICES General Access Methods RE_SC_AL  EA-FIN  EA-FIN 
102 Class  CL_RESC_BC_ADVPAY Post Advance Payments RE_SC_BC  EA-FIN  EA-FIN 
103 Class  CL_RESC_BC_RECEIVABLE Post Receivables RE_SC_BC  EA-FIN  EA-FIN 
104 Class  CL_RESR_BC_RECEIVABLE Post Receivables RE_SR_BC  EA-FIN  EA-FIN 
105 Class  CL_RESR_BC_TRANSFER Transfer Postings RE_SR_BC  EA-FIN  EA-FIN 
106 Class  CL_REUT_EX_FI_SERVICES CL_REUT_EX_FI_SERVICES RE_UT_UT  EA-FIN  EA-FIN 
107 Class  CL_REUT_RA_PP_SERVICES Hilfsmethoden: Periodische Buchung RE_UT_UT  EA-FIN  EA-FIN 
108 Class  CL_REXC_FC_SERVICES Global Functions RE_XC_SC_FC  EA-FIN  EA-FIN 
109 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 
110 Class  CL_REXC_IT_IRE_IS Informationsystem for ICI data RE_XC_RA_IT  EA-FIN  EA-FIN 
111 Class  CL_REXC_IT_IRE_IS Informationsystem for ICI data RE_XC_RA_IT  EA-FIN  EA-FIN 
112 Class  CL_SECACC_TRANSACTION_TRS Securities Account Transfer FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
113 Class  CL_SECACC_TRANSACTION_TRS Securities Account Transfer FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
114 Class  CL_SELECTION_TLV Selection Criteria for the TRL Valuation FTR_TRL_VALUATION  EA-FINSERV  EA-FINSERV 
115 Class  CL_SELECTION_TLV Selection Criteria for the TRL Valuation FTR_TRL_VALUATION  EA-FINSERV  EA-FINSERV 
116 Class  CL_TAX_RFD_SELECTION Class for Report Program RFUMSRVG00 FBAS  APPL  SAP_FIN 
117 Class  CL_TRANSACTION_TRS Business Transaction in TRS Module FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
118 Class  CL_TRANSACTION_TRS Business Transaction in TRS Module FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
119 Class  CL_TRD_ADAPTER_ACCDEF CFM: Adapter for Linking Accrual/Deferral to Parallel Books FTA  EA-FINSERV  EA-FINSERV 
120 Class  CL_TRD_ADAPTER_ACCDEF CFM: Adapter for Linking Accrual/Deferral to Parallel Books FTA  EA-FINSERV  EA-FINSERV 
121 Class  CL_TRD_ADAPTER_SE_FTR Treasury: TRD Adapter for Transaction Management FTTR  EA-FINSERV  EA-FINSERV 
122 Class  CL_TRD_ADAPTER_SE_FTR Treasury: TRD Adapter for Transaction Management FTTR  EA-FINSERV  EA-FINSERV 
123 Class  CL_TRD_ADAPTER_SE_FTR
Method: UPDATE_FOR_MATURITY_FORWARDS 		Treasury: TRD Adapter for Transaction Management FTTR  EA-FINSERV  EA-FINSERV 
124 Class  CL_TRD_ADAPTOR_ER
Method: CREATE_TRANSACTION 		TRD Adaptor FVVW  EA-FINSERV  EA-FINSERV 
125 Class  CL_TRD_ADAPTOR_KM
Method: CREATE_TRANSACTION 		TRD Adaptor FVVW  EA-FINSERV  EA-FINSERV 
126 Class  CL_TRL_POSITION_TRAD Wrapper for TRL Position FTR_ACCRUAL  EA-FINSERV  EA-FINSERV 
127 Class  CL_TRL_POSITION_TRAD Wrapper for TRL Position FTR_ACCRUAL  EA-FINSERV  EA-FINSERV 
128 Class  CL_VALUATION_TRANSACTION_TLV
Method: PROCESS_MIGR_SE 		Valuation Business Transaction FTR_TRL_VALUATION  EA-FINSERV  EA-FINSERV 
129 Class  CL_VALUATION_TRANSACTION_TLV Valuation Business Transaction FTR_TRL_VALUATION  EA-FINSERV  EA-FINSERV 
130 Class  CL_VALUATION_TRANSACTION_TLV Valuation Business Transaction FTR_TRL_VALUATION  EA-FINSERV  EA-FINSERV 
131 Class  CL_VALUATION_TRANSACTION_TLV
Method: PROCESS_MIGR_OTC 		Valuation Business Transaction FTR_TRL_VALUATION  EA-FINSERV  EA-FINSERV 
132 Class  CL_WLF_CREATE_COLL_SR Create Collective Document for Settlement Request WZRE_SETTLEMENT_METHODS  APPL  SAP_APPL 
133 Class  CL_WLF_CREATE_CS Generate Customer Settlement WZRE_SETTLEMENT_METHODS  APPL  SAP_APPL 
134 Class  CL_WLF_CREATE_PL Generate Posting Lists WZRE_SETTLEMENT_METHODS  APPL  SAP_APPL 
135 Class  CL_WLF_CREATE_SETTLEMENT_DOC AB: Create Settlement Document WZRE_SETTLEMENT_METHODS  APPL  SAP_APPL 
136 Class  CL_WLF_CREATE_SETTLEMENT_DOC AB: Create Settlement Document WZRE_SETTLEMENT_METHODS  APPL  SAP_APPL 
137 Class  CL_WLF_CREATE_SL Generate Settlement Request Lists WZRE_SETTLEMENT_METHODS  APPL  SAP_APPL 
138 Class  CL_WLF_CREATE_VS Generate Vendor Settlement WZRE_SETTLEMENT_METHODS  APPL  SAP_APPL 
139 Class  CL_WLF_DEFAULT_PLANT Class for BAdI Impl.: WLF_DEFAULT_PLANT WZRE  APPL  SAP_APPL 
140 Class  FRBIOA_CL_FPIA_BWEXTRACT BW: common BW extractor routines FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
141 Class  FRBIOA_CL_FPIA_BWEXTRACT BW: common BW extractor routines FPS_IOA_BI_FR  PI_APPL  SAP_FIN