Where Used List (Class) for SAP ABAP Data Element BUDAT (Posting Date in the Document)
SAP ABAP Data Element BUDAT (Posting Date in the Document) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  /J7L/CL_BILLING_DOC_01 Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 /J7L/REA_T_CONNECTOR  /J7L/REA  EA-APPL 
2 Class  /J7L/CL_BILLING_DOC_01 Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 /J7L/REA_T_CONNECTOR  /J7L/REA  EA-APPL 
3 Class  /KYK/CL_CHK_87012936
Method: INIT_SELTAB 		Check Class of 87012936 /KYK/FIN_FI  APPL  SAP_FIN 
4 Class  /KYK/CL_CHK_KOB1
Method: INIT_SELTAB 		/KYK/CL_CHK_KOB1 /KYK/FIN_CO  APPL  SAP_FIN 
5 Class  /KYK/CL_CHK_KSB1
Method: INIT_SELTAB 		Check class for KSB1 /KYK/FIN_CO  APPL  SAP_FIN 
6 Class  /KYK/CL_LIST_FI_DOCUMENTS
Method: IF_POWL_FEEDER~GET_OBJECTS 		/KYK/CL_LIST_FI_DOCUMENTS /KYK/FIN_FI  APPL  SAP_FIN 
7 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 
8 Class  CACSSE_CLSE_STL_TABLETYPES Class of Table Types for Settlement CACSS10  EA-ICM  EA-APPL 
9 Class  CACSSE_CL_STL_TRANSMISSION Class for Transfer of Settlement CACSS10  EA-ICM  EA-APPL 
10 Class  CA_TRANSACTION_TRL Agent Class TRL Transactions FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
11 Class  CB_DOCUMENT_TRAC Base Agent Treasury: TR Accounting Code Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
12 Class  CB_DOCUMENT_TRAC Base Agent Treasury: TR Accounting Code Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
13 Class  CB_PAYMENT_REQUEST_TRPR Base Agent Payment Request Partner Document FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
14 Class  CB_PAYMENT_REQUEST_TRPR Base Agent Payment Request Partner Document FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
15 Class  CB_TRANSACTION_TRAT Base Agent Acct Assignment Ref. - Transfer Business Trans. FTR_AA_REF_TRANSFER  EA-FINSERV  EA-FINSERV 
16 Class  CB_TRANSACTION_TRAT Base Agent Acct Assignment Ref. - Transfer Business Trans. FTR_AA_REF_TRANSFER  EA-FINSERV  EA-FINSERV 
17 Class  CF_RESC_SETTLEMENT Service Charge Settlement: Factory RE_SC_SE  EA-FIN  EA-FIN 
18 Class  CF_RESC_SETTLEMENT
Method: CREATE_AND_DO_BY_PARAM 		Service Charge Settlement: Factory RE_SC_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  CF_RESR_SETTLEMENT
Method: CONTINUE_BY_PARAM 		Sales-Based Settlement: Factory RE_SR_SE  EA-FIN  EA-FIN 
21 Class  CF_RESR_SETTLEMENT Sales-Based Settlement: Factory RE_SR_SE  EA-FIN  EA-FIN 
22 Class  CL_ADAPTOR_TRAC
Method: SORT_DOCUMENTS 		Accounting Adaptor FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
23 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 
24 Class  CL_BADI_EXM_VATDATE_VALUES_SAP
Method: IF_EX_VATDATE_VALUES~VATDATE_DETERMINE 		CL_BADI_EXM_VATDATE_VALUES_SAP FBAS  APPL  SAP_FIN 
25 Class  CL_BADI_EXM_VATDATE_VALUES_SAP
Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK 		CL_BADI_EXM_VATDATE_VALUES_SAP FBAS  APPL  SAP_FIN 
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_BSSP_FXR_DETAILS
Method: IF_FPM_GUIBB_FORM~GET_DATA 		Exchange Rate Details BSSP2  BS_REUSE  SAP_BS_FND 
30 Class  CL_CACS_STL_TRANSMISSION Abstract Class of Transfer of Settlement CACSS8  EA-ICM  EA-APPL 
31 Class  CL_CACS_STL_TRANSMISSION Abstract Class of Transfer of Settlement CACSS8  EA-ICM  EA-APPL 
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_CFB_RB_BO
Method: POST_QUANTITIES 		BO Class for Clearing Remaining Batch Quantities CFB_BO  APPL  SAP_APPL 
34 Class  CL_CFB_RB_BO BO Class for Clearing Remaining Batch Quantities CFB_BO  APPL  SAP_APPL 
35 Class  CL_CFB_RB_BO BO Class for Clearing Remaining Batch Quantities CFB_BO  APPL  SAP_APPL 
36 Class  CL_CON_ACC_ASSIGNMENT
Method: IF_UA_INV_ACC_ASSIGN_CHECK~CHECK_ASSIGNMENT 		Substitute and Validate Account Assignment CON_ACC  FINANCIALS  SEM-BW 
37 Class  CL_CON_FIN_REPLACE_ASSIGNMENT Substitute Account Assignment and Validation CON_FIN_SERVICES  IS-CWM  IS-CWM 
38 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 
39 Class  CL_DB_BUFFER_TRL Database Buffer FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
40 Class  CL_DOCUMENT_TRAC
Method: DETERMINE_POSTING_DATES 		Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
41 Class  CL_DOCUMENT_TRAC
Method: IF_DOCUMENT_TRAC~INITIALIZEFORREVERSAL 		Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
42 Class  CL_DOCUMENT_TRAC Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
43 Class  CL_DOCUMENT_TRAC
Method: MIGR_INIT_FOR_POSTING 		Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
44 Class  CL_DOCUMENT_TRAC
Method: IF_DOCUMENT_TRAC~REVERSE 		Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
45 Class  CL_DOCUMENT_TRAC
Method: TRANSFER_INIT_FOR_POSTING 		Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
46 Class  CL_DOCUMENT_TRAC Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
47 Class  CL_EBPP_PAYREG_IT_BY_PAYREF_QR Proxy Class (Generated) EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
48 Class  CL_EBPP_TRPACC_GRP_MAPITEM
Method: FILL_AMOUNT_FOR_CL_ITEMS 		Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
49 Class  CL_EEWA_BO_PCKGOODSREG
Method: MAKE_GOODSMOVEMENT 		CL_EEWA_BO_PCKGOODSREG EEWA_WEIGHING_SYSTEM  IS-U/CCS  IS-UT 
50 Class  CL_EEWA_CIC_CLU_BUILD
Method: SELECT_PRINT_DOCS 		CIC Cluster Builder for Waste EEWA  IS-U/CCS  IS-UT 
51 Class  CL_EEWA_EL_MM_INTERFACE Interface EWAEL for MM EEWA_ENHANCED_LOGISTICS  IS-U/CCS  IS-UT 
52 Class  CL_EPIC_A_PAY_ITEMS Pay Items ID-FI-EPIC-GEN  APPL  SAP_FIN 
53 Class  CL_EPIC_A_RUN_PROPOSAL Run Payment Proposal ID-FI-EPIC-GEN  APPL  SAP_FIN 
54 Class  CL_EPIC_A_RUN_PROPOSAL_F111 Run F111 Payment Proposal ID-FI-EPIC-GEN  APPL  SAP_FIN 
55 Class  CL_EPIC_BDJ_FI_SERVICE
Method: IF_EPIC_BDJ_FI_SERVICE~GET_FISCAL_YEAR_OF_POSTING_DOC 		EPIC: BDJ FI Service Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
56 Class  CL_EPIC_BRS_EBS_SERVICE
Method: IF_EPIC_BRS_EBS_SERVICE~GET_FISCALYEAR_OF_POSTING_DOC 		EPIC: Bank Reconciliation Statement EBS Manager ID-FI-EPIC-BRS  APPL  SAP_FIN 
57 Class  CL_EPIC_EBR_DATA_ACCESS Manager of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
58 Class  CL_EPIC_EBR_POST Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
59 Class  CL_EPIC_EBR_POST_UIL
Method: _UPDATE_UIL_ATTS 		Poster of Bank Receipt ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
60 Class  CL_EPIC_EBR_POST_UIL Poster of Bank Receipt ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
61 Class  CL_EPIC_EBR_POST_UIL Poster of Bank Receipt ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
62 Class  CL_EPIC_ECATT_BRS_API
Method: GET_FISCAL_YEAR_OF_POSTING_DOC 		EPIC BRS APIs for eCATT ID-FI-EPIC-TEST  APPL  SAP_FIN 
63 Class  CL_EPIC_IA_UIL UI Logic for Approve Items (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
64 Class  CL_EPIC_OPEN_ITEM_PARAMETERS Claim bank receipts parameters ID-FI-EPIC-GEN  APPL  SAP_FIN 
65 Class  CL_EPIC_PI_UIL UI Logic for Process Items (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
66 Class  CL_EPIC_PI_UIL
Method: PBO_INIT_SCREEN 		UI Logic for Process Items (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
67 Class  CL_EPIC_PI_UIL
Method: PBO_SELECT_DATA 		UI Logic for Process Items (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
68 Class  CL_EPIC_PP_SERVICES Payment Processing Service Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
69 Class  CL_EPIC_PR_UIL Proposal Run UI ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
70 Class  CL_EPIC_UI_SERVICES
Method: SCHED_PRO_RUN_FOR_ITEM_F110 		UI Support (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
71 Class  CL_EPIC_UI_SERVICES
Method: SCHED_PRO_RUN_FOR_ITEM_F111 		UI Support (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
72 Class  CL_EW_CLU_BUILD_CUSTENV
Method: SELECT_PRINT_DOCS 		Cluster Builder for IS-U Business Partner Environment EEFO  IS-U/CCS  IS-UT 
73 Class  CL_FAA_ASSET_4_POSTING Class for BAdI: FAA_CREATE_ASSET_FOR_POSTING FAA_SFWS_1  EA-FIN  EA-FIN 
74 Class  CL_FAA_MDO_SERVICES Asset Master Data Service Class AA_POST  APPL  SAP_FIN 
75 Class  CL_FAA_ORG_ASSIGNMENT_CHECK Checks for Changing Organizational Assignment AA_POST  APPL  SAP_FIN 
76 Class  CL_FAA_POSTING_SERVICES Services for Posting FAA_TP_TC  EA-FIN  EA-FIN 
77 Class  CL_FAGL_EMU_CVRT_SERVICES Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
78 Class  CL_FAGL_POSTING_STATE Back End Implementation Accounting Document FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
79 Class  CL_FAGL_RPACK Reorganization Package FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
80 Class  CL_FAGL_R_OBJLIST Object List of a Reorganization Plan FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
81 Class  CL_FAGL_R_OBJ_TYPE_APAR Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
82 Class  CL_FAGL_R_SPLIT_REORG Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
83 Class  CL_FAGL_R_SPLIT_REORG Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
84 Class  CL_FAGL_SPLIT_SERVICES
Method: GET_PRCTR_IS_ACTIVE 		Services for Split FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
85 Class  CL_FAGL_SPLIT_SERVICES
Method: GET_VALIDATION_MODE 		Services for Split FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
86 Class  CL_FAGL_SPLIT_SERVICES
Method: GET_GSBER_IS_ACTIVE 		Services for Split FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
87 Class  CL_FAGL_SPLIT_SERVICES
Method: GET_SEGMENT_IS_ACTIVE 		Services for Split FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
88 Class  CL_FAGL_SPLIT_SERVICES
Method: GET_SEGMENT_ACTIVE_FROM 		Services for Split FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
89 Class  CL_FAGL_SPLIT_SERVICES Services for Split FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
90 Class  CL_FBICRC_DATA_COMM
Method: IF_FBRC_COMMSUPPORT~POPULATE_PLACEHOLDERS 		CL_FBICRC_DATA_COMM FB_ICRC  EA-FIN  EA-FIN 
91 Class  CL_FBICRC_SERVICES
Method: COMPLETE_DATA 		CL_FBICRC_SERVICES FB_ICRC  EA-FIN  EA-FIN 
92 Class  CL_FBICRC_SERVICES CL_FBICRC_SERVICES FB_ICRC  EA-FIN  EA-FIN 
93 Class  CL_FDM_COLL_CONTROLLER
Method: DISPLAY_INV_OVERVIEW 		Collections Management Controller FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
94 Class  CL_FDM_COLL_POST_DATA
Method: FBRA 		Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
95 Class  CL_FEB_BSPROC_ASSISTANCE Controller for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
96 Class  CL_FEB_BSPROC_ASSISTANCE
Method: DISPLAY_DOCUMENT_BSI 		Controller for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
97 Class  CL_FEB_BSPROC_BS_ITEM Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
98 Class  CL_FEB_BSPROC_BS_ITEM Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
99 Class  CL_FEB_BSPROC_DME_SERVICES Treatment of Data Medium EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
100 Class  CL_FEB_BSPROC_DME_SERVICES Treatment of Data Medium EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
101 Class  CL_FEB_BSPROC_OI_SERVICES Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
102 Class  CL_FEB_BSPROC_OI_SERVICES
Method: EXTEND_ACCOUNT 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
103 Class  CL_FIAPPT_CBR
Method: SET_POSTING_DATE 		Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
104 Class  CL_FICA_SAFT_UTILITY FICA SAF-T Utility FKK_ID_XX  FI-CA  FI-CA 
105 Class  CL_FINS_FI_AGING_UTILITY sFIN-Aging: Utility FBAS  APPL  SAP_FIN 
106 Class  CL_FINS_FI_AGING_UTILITY
Method: GET_TEMPERATURE_DOCUMENT 		sFIN-Aging: Utility FBAS  APPL  SAP_FIN 
107 Class  CL_FIWTIN_QRETURNS_DOCUMENTS
Method: FILL_HEADER 		India Quarterly retrun J1ICIN30A  APPL  SAP_FIN 
108 Class  CL_FLOWBUILDER_TRIL
Method: DETERMINE_PL_TIME_DELTA 		Structure Classification Flows FTR_INCOME_LEDGER  EA-FINSERV  EA-FINSERV 
109 Class  CL_FLOW_TRAC
Method: PREPARE_POSTING_DATES 		Accounting Adaptor Flow FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
110 Class  CL_FLOW_TRAC
Method: PREPARE_ACCOUNT_DETERMINATION 		Accounting Adaptor Flow FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
111 Class  CL_FMFG_RCN_PROVIDER_L95
Method: LOAD_ITEM_LIST 		BudgetProprietary Ledger data provider for Reconciliation FMFG_RECON_E  EA-PS  EA-PS 
112 Class  CL_FMGL_TOOLS Services for the New General Ledger for Public Sector FMGL_TOOLS  EA-PS  EA-PS 
113 Class  CL_FMPEP_HEADER_VIEW
Method: HANDLE_BUTTON_F4_POSTDATE 		Multi Budget Entry: Container for header screen FMBPA_E  EA-PS  EA-PS 
114 Class  CL_FMPEP_HEADER_VIEW
Method: HANDLE_SELECT_FISCYEAR 		Multi Budget Entry: Container for header screen FMBPA_E  EA-PS  EA-PS 
115 Class  CL_FMPEP_HEADER_VIEW
Method: HANDLE_MAIN_TOOLBAR 		Multi Budget Entry: Container for header screen FMBPA_E  EA-PS  EA-PS 
116 Class  CL_FMPEP_HEADER_VIEW
Method: SELECT_POST_DATE 		Multi Budget Entry: Container for header screen FMBPA_E  EA-PS  EA-PS 
117 Class  CL_FMPEP_LAYOUT Multi Budget Entry: Layout Read/Write FMBPA_E  EA-PS  EA-PS 
118 Class  CL_FMRE_HR_DOC_HANDLER CL_FMRE_HR_DOC_HANDLER FMEU  APPL  SAP_FIN 
119 Class  CL_FMRE_HR_DOC_HANDLER CL_FMRE_HR_DOC_HANDLER FMEU  APPL  SAP_FIN 
120 Class  CL_FM_ABP Run time env. for Autom. Budget Post. FMFG_ABP_E  EA-PS  EA-PS 
121 Class  CL_FM_ABP Run time env. for Autom. Budget Post. FMFG_ABP_E  EA-PS  EA-PS 
122 Class  CL_FM_EF_POSITION Earmarked Funds (line item) FMEF  APPL  SAP_FIN 
123 Class  CL_FPIA_KEPL00 Class for report FPIA_RFKEPL00 FPS_IOA  APPL  SAP_FIN 
124 Class  CL_FPIA_KEPL00
Method: FILL_INTEREST_DATA 		Class for report FPIA_RFKEPL00 FPS_IOA  APPL  SAP_FIN 
125 Class  CL_GADB_RUNADM_UI
Method: IF_GLE_RUNADM_UI~REVERSE_RUN 		UI für ADB Laufverwaltung, Oberklasse GADB_DOCUMENT_REFERENCE  APPL  SAP_FIN 
126 Class  CL_GLE_MCA_DOCUMENT
Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS 		BAdI MCA Document - Example Class FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
127 Class  CL_GLE_MCA_FXR_PROCESS
Method: REVALUE_POSTLINE 		FX Revaluation/Restatement FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
128 Class  CL_GLE_MCA_FXR_PROCESS
Method: RESTATE_POSTLINE 		FX Revaluation/Restatement FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
129 Class  CL_GLE_MCA_FXR_PROCESS FX Revaluation/Restatement FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
130 Class  CL_GLE_MCA_FXR_PROCESS
Method: IF_GLE_MCA_PROCESS~GET_POSTLINES 		FX Revaluation/Restatement FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
131 Class  CL_GLE_MCA_IFX_PROCESS
Method: IF_GLE_MCA_PROCESS~PROCESS_DOCUMENTS 		IFX process FAGL_MCA_AL_IFX  ECC_FINANCIALS  SAP_FIN 
132 Class  CL_GLE_MCA_IFX_PROCESS IFX process FAGL_MCA_AL_IFX  ECC_FINANCIALS  SAP_FIN 
133 Class  CL_GLE_MCA_PL_PROCESS P&L process FAGL_MCA_AL_PL  ECC_FINANCIALS  SAP_FIN 
134 Class  CL_GLE_MCA_PL_PROCESS
Method: EXECUTE_PLC 		P&L process FAGL_MCA_AL_PL  ECC_FINANCIALS  SAP_FIN 
135 Class  CL_GLE_MCA_PL_PROCESS
Method: EXECUTE_PLL 		P&L process FAGL_MCA_AL_PL  ECC_FINANCIALS  SAP_FIN 
136 Class  CL_GLE_MCA_PL_PROCESS
Method: EXECUTE_PLT 		P&L process FAGL_MCA_AL_PL  ECC_FINANCIALS  SAP_FIN 
137 Class  CL_GLE_MCA_PROCESS Abstract MCA process FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
138 Class  CL_GLE_MCA_PROCESS Abstract MCA process FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
139 Class  CL_GM_ACTUAL_MGR General Services Grants management GMACCOUNTING_E  EA-PS  EA-PS 
140 Class  CL_GM_BDGT_LY_DET_LIST GM Budget dimension list GMBUDGETING_E  EA-PS  EA-PS 
141 Class  CL_GM_CODING_BLOCK_MGR Coding block GMACCOUNTING_E  EA-PS  EA-PS 
142 Class  CL_GM_SERVICES
Method: GET_GRANT_CURR_CONVERSION 		General Services Grants management GMBASIS_E  EA-PS  EA-PS 
143 Class  CL_GM_SERVICES General Services Grants management GMBASIS_E  EA-PS  EA-PS 
144 Class  CL_GRPCRTA_MGFIINVPOST01BC1N
Method: RETRIEVE_DATA 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
145 Class  CL_GRPCRTA_MGFIMDDIS1007C1N Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
146 Class  CL_GRPCRTA_MGLOPURVAP10C2 Vendor Credit Note Analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
147 Class  CL_GTR_FRWRAPPER FR Wrapper for Grantor Integration GTR_INTEGRATION_E  EA-PS  EA-PS 
148 Class  CL_GTR_FRWRAPPER
Method: ADD_ITEM 		FR Wrapper for Grantor Integration GTR_INTEGRATION_E  EA-PS  EA-PS 
149 Class  CL_HRDEPBSNV_POSTING Posting Transfer for Retroactive Pension Insurance P01PBSNV  HR-VADM  SAP_HRCDE 
150 Class  CL_HRDEPBSNV_POSTING Posting Transfer for Retroactive Pension Insurance P01PBSNV  HR-VADM  SAP_HRCDE 
151 Class  CL_HRDEPBSNV_POSTING Posting Transfer for Retroactive Pension Insurance P01PBSNV  HR-VADM  SAP_HRCDE 
152 Class  CL_HRFPM_ACCOUNTING_INTERFACE Create Documents in Accounting PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
153 Class  CL_HRFPM_ACCOUNTING_INTERFACE Create Documents in Accounting PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
154 Class  CL_HRPP_BUKRS Company Code: Specific Information PCPO  HR  SAP_HRRXX 
155 Class  CL_HRPP_DOCUMENT
Method: GET_SGTXT 		Posting Transfer: Generate Documents PCPO  HR  SAP_HRRXX 
156 Class  CL_HRPP_DOCUMENTS
Method: GET_SGTXT 		Generation of Posting Documents PCPO  HR  SAP_HRRXX 
157 Class  CL_HRPP_LINES_MANAGER Structure and Aggregation of Posting Items PCPO  HR  SAP_HRRXX 
158 Class  CL_IM_CKML_REVAL_CONS
Method: IF_EX_REVAL_CONS~CREATE_POSTINGS 		Imp. Class for BAdI Imp. CKML_REVAL_CONS CO_ML_VNB  EA-FIN  EA-FIN 
159 Class  CL_IM_FTR_TR_DISTRIBUTOR BAdI Implementation of Adapter "Transactions to Distributor" FTTR  EA-FINSERV  EA-FINSERV 
160 Class  CL_IM_MSEG_STANDARD Imp. Class for BAdI Imp. MSEG_STANDARD MB  APPL  SAP_APPL 
161 Class  CL_IM_REXC_IT_IB_POSTING
Method: _PROCESS_PERIODIC_POSTING 		Imp. class for BAdI imp. REXC_IT_IB_POSTING RE_XC_RA_IT  EA-FIN  EA-FIN 
162 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 
163 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 
164 Class  CL_IM_RM07MLBD_ANY_DBSYS_OPT Class for BAdI: RM07MLBD_DBSYS_OPT MB_OPT  APPL  SAP_APPL 
165 Class  CL_IM_RM07MLBD_DBSYS_OPT CL_IM_RM07MLBD_DBSYS_OPT MB_OPT  APPL  SAP_APPL 
166 Class  CL_IM_SMOD_NIWE0003_IMP Imp. Class for BAdI Imp. SMOD_NIWE0003_IMP MRY  APPL  SAP_FIN 
167 Class  CL_INV_GOODSMVMTERPIDQR_IMPL Implementation Class for GoodsMovementERPByIDQR WS OPS_SE_IM  APPL  SAP_APPL 
168 Class  CL_ISSR_DB_RPI_MFT ISSR: Stammdaten Kapitalanlage (ISSR_RPI_MFT) VVSRFISL  EA-FINSERV  EA-FINSERV 
169 Class  CL_ISSR_DYNMIC_FUNCTION_CALL_S ISSR: Dynamic Function Module Call (SAP) VVSRFISL  EA-FINSERV  EA-FINSERV 
170 Class  CL_ISSR_IF_SERVICES_RE
Method: _GET_SR_MASTERDATA 		ISSR: Service-Methoden für Anbindung Real Estate VVSRFISL  EA-FINSERV  EA-FINSERV 
171 Class  CL_ISSR_IF_SERVICES_RE
Method: _GET_SR_MASTERDATA_BY_ANEPK 		ISSR: Service-Methoden für Anbindung Real Estate VVSRFISL  EA-FINSERV  EA-FINSERV 
172 Class  CL_ISSR_IF_SERVICES_RE ISSR: Service-Methoden für Anbindung Real Estate VVSRFISL  EA-FINSERV  EA-FINSERV 
173 Class  CL_ISSR_OUT_LIST_VV_DECKD02 ISSR: Listausgabe Vermögensverzeichnis 02 Hypotheken VVSRFISL  EA-FINSERV  EA-FINSERV 
174 Class  CL_ISSR_OUT_LIST_VV_DECKD02
Method: GET_ALL_CAPITALS 		ISSR: Listausgabe Vermögensverzeichnis 02 Hypotheken VVSRFISL  EA-FINSERV  EA-FINSERV 
175 Class  CL_ISSR_OUT_LIST_VV_DECKD02
Method: GET_MOVEMENTS_FROM_LEDGER 		ISSR: Listausgabe Vermögensverzeichnis 02 Hypotheken VVSRFISL  EA-FINSERV  EA-FINSERV 
176 Class  CL_ISSR_OUT_LIST_VV_DECKD02
Method: GET_LOAN_AMOUNT 		ISSR: Listausgabe Vermögensverzeichnis 02 Hypotheken VVSRFISL  EA-FINSERV  EA-FINSERV 
177 Class  CL_ISSR_OUT_LIST_VV_DECKD13
Method: CALC_HOLDING_B 		ISSR: Listausgabe Vermögensverzeichnis 01 Best. VVSRFISL  EA-FINSERV  EA-FINSERV 
178 Class  CL_ISSR_OUT_LIST_VV_DECKD13
Method: CALC_HOLDING_Z 		ISSR: Listausgabe Vermögensverzeichnis 01 Best. VVSRFISL  EA-FINSERV  EA-FINSERV 
179 Class  CL_J3RF_TRANSFER_PRICING Transfer pricing processor J3RF  APPL  SAP_FIN 
180 Class  CL_J3RF_TRANSFER_PRICING
Method: SELECT 		Transfer pricing processor J3RF  APPL  SAP_FIN 
181 Class  CL_J3RF_TRANSFER_PRICING Transfer pricing processor J3RF  APPL  SAP_FIN 
182 Class  CL_J3RF_VAT_XML Class for handling XML generation for VAT reporting Russia J3RF  APPL  SAP_FIN 
183 Class  CL_J_1BEFD Main class for Ato Cotepe 82 J1BA  APPL  SAP_APPL 
184 Class  CL_J_1B_CIAP_OBJECT General CIAP Object ID-CIAP-BR  APPL  SAP_FIN 
185 Class  CL_KPC_PROXY_MAPPING
Method: PAYMENTLINEITEM 		ProjectCosting Proxy Mapping KPC_XI_PROXY  APPL  SAP_APPL 
186 Class  CL_KPC_PROXY_MAPPING
Method: COMMITMENTLINEITEM 		ProjectCosting Proxy Mapping KPC_XI_PROXY  APPL  SAP_APPL 
187 Class  CL_KPC_PROXY_MAPPING
Method: PAYMENTPERIODTOTAL 		ProjectCosting Proxy Mapping KPC_XI_PROXY  APPL  SAP_APPL 
188 Class  CL_MEV_AD_BO_MM Period-End Valuation: MM Specific AD BO LOG_CMM_MEV_APPL_MM  APPL  SAP_APPL 
189 Class  CL_MEV_AD_BUILDER Builder for accrual documents LOG_CMM_MEV_GEN_BO  APPL  SAP_APPL 
190 Class  CL_MEV_UTILITY Period-end valuation: Utility class LOG_CMM_MEV_GEN_COM  APPL  SAP_APPL 
191 Class  CL_MEV_UTILITY Period-end valuation: Utility class LOG_CMM_MEV_GEN_COM  APPL  SAP_APPL 
192 Class  CL_MEV_WL_BO Period-End valuation: Worklist Business Object LOG_CMM_MEV_GEN_WL  APPL  SAP_APPL 
193 Class  CL_MEV_WL_CONTROLLER
Method: EXECUTE_BACK 		Controller for Verification Worklist View LOG_CMM_MEV_GEN_UI  APPL  SAP_APPL 
194 Class  CL_MEV_WL_TRANSACTION
Method: START 		Start Transaction for Financial Accountant LOG_CMM_MEV_GEN_UI  APPL  SAP_APPL 
195 Class  CL_MIGRATION_TRAC
Method: CLS_READ_DATA 		Migration-Service Accounting Adaptor FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
196 Class  CL_MMIM_MAA_2 Central Class for Valuated Multiple Account Assgmt MM-IM 2 MB  APPL  SAP_APPL 
197 Class  CL_MM_PUR_BWEXTRACT Purchasing data extract class MMDA  PI_APPL  SAP_APPL 
198 Class  CL_MRM_INVOICE_CHANGE
Method: INVOICE_CANCEL_COPY_MIR4 		Reversal and Copy of Posted Invoices MRM  APPL  SAP_APPL 
199 Class  CL_MRM_INVOICE_CHANGE Reversal and Copy of Posted Invoices MRM  APPL  SAP_APPL 
200 Class  CL_MRM_INVOICE_CHANGE Reversal and Copy of Posted Invoices MRM  APPL  SAP_APPL 
201 Class  CL_OIH_LICENSE superclass for licenses OIH  IS-OIL  IS-OIL 
202 Class  CL_OIH_LICENSE
Method: CHECK_LICENSE 		superclass for licenses OIH  IS-OIL  IS-OIL 
203 Class  CL_OIH_LICENSE superclass for licenses OIH  IS-OIL  IS-OIL 
204 Class  CL_OIH_LICENSE superclass for licenses OIH  IS-OIL  IS-OIL 
205 Class  CL_PAYMENT_REQUEST_TRPR Partner for Payment Requests Document FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
206 Class  CL_PAYMENT_REQUEST_TRPR Partner for Payment Requests Document FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
207 Class  CL_PC_READ Project Costing Read Methods KPC_XI_PROXY  APPL  SAP_APPL 
208 Class  CL_PLMIFO_ECN_MATERIAL_STOCKS CL_PLMIFO_ECN_MATERIAL_STOCKS PLMIFO_ECN  EA-PLM  EA-APPL 
209 Class  CL_PLMIFO_ECN_MATERIAL_STOCKS CL_PLMIFO_ECN_MATERIAL_STOCKS PLMIFO_ECN  EA-PLM  EA-APPL 
210 Class  CL_POSITION_TRL Treasury Ledger Position FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
211 Class  CL_POSITION_TRL Treasury Ledger Position FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
212 Class  CL_POSITION_TRL Treasury Ledger Position FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
213 Class  CL_POSTING_PROTOCOL_TRAC Posting Log FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
214 Class  CL_QUERY_SERVICE_TRL Treasury Ledger Query Service FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
215 Class  CL_QUERY_SERVICE_TRPR Request Service of Payment Partner FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
216 Class  CL_REEX_CALLBACK_ACCT_STMT_FI Callbacks from Account Statement Transfer RE_EX_FI  EA-FIN  EA-FIN 
217 Class  CL_REEX_SCS_SERVICES
Method: HANDLE_DOUBLE_CLICK 		FI/CO Services for Service Charge Settlement RE_EX_FI  EA-FIN  EA-FIN 
218 Class  CL_REEX_SERVICES_FICO
Method: CHECK_POSTING_PERIOD 		Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
219 Class  CL_REIS_DATA_POSTING_CC
Method: HANDLE_DOUBLE_CLICK 		Itemization for Settlement Units RE_IS_EX  EA-FIN  EA-FIN 
220 Class  CL_REIT_TC_DOC_ITEM_ASSIGN
Method: IF_REIT_TC_DOC_ITEM_ASSIGN~PROPOSE_ASSIGNMENT 		Assignment of Correction Object to Line Item -Standard Impl. RE_IT_TC  EA-FIN  EA-FIN 
221 Class  CL_REIT_TC_DOC_ITEM_ASSIGN
Method: IF_REIT_TC_DOC_ITEM_ASSIGN~CHECK_ITEM 		Assignment of Correction Object to Line Item -Standard Impl. RE_IT_TC  EA-FIN  EA-FIN 
222 Class  CL_RERA_ADVPAY_BOOKING Advanced Payment Posting RE_RA_AP  EA-FIN  EA-FIN 
223 Class  CL_RERA_ADVPAY_SPLIT_MNGR Split Advance Payments: Manager RE_RA_AP  EA-FIN  EA-FIN 
224 Class  CL_RERA_POSTING_SERVICES Posting Services RE_RA_CA  EA-FIN  EA-FIN 
225 Class  CL_RESC_AL_SERVICES General Access Methods RE_SC_AL  EA-FIN  EA-FIN 
226 Class  CL_RESC_BC_ADVPAY Post Advance Payments RE_SC_BC  EA-FIN  EA-FIN 
227 Class  CL_RESC_BC_RECEIVABLE Post Receivables RE_SC_BC  EA-FIN  EA-FIN 
228 Class  CL_RESR_BC_RECEIVABLE Post Receivables RE_SR_BC  EA-FIN  EA-FIN 
229 Class  CL_RESR_BC_TRANSFER Transfer Postings RE_SR_BC  EA-FIN  EA-FIN 
230 Class  CL_REUT_EX_FI_SERVICES CL_REUT_EX_FI_SERVICES RE_UT_UT  EA-FIN  EA-FIN 
231 Class  CL_REUT_EX_FI_SERVICES
Method: FB01_DEFAULT 		CL_REUT_EX_FI_SERVICES RE_UT_UT  EA-FIN  EA-FIN 
232 Class  CL_REUT_RA_PP_SERVICES Hilfsmethoden: Periodische Buchung RE_UT_UT  EA-FIN  EA-FIN 
233 Class  CL_REVERSAL_PROTOCOL_TRAC Reversal log FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
234 Class  CL_REXCFR_FI_DOCS Generate the FI documents to be posted by SRU Tool GLO_REFX_FR  EA-FIN  EA-FIN 
235 Class  CL_REXCFR_FI_DOCS Generate the FI documents to be posted by SRU Tool GLO_REFX_FR  EA-FIN  EA-FIN 
236 Class  CL_REXC_FC_SERVICES Global Functions RE_XC_SC_FC  EA-FIN  EA-FIN 
237 Class  CL_REXC_FC_SERVICES
Method: SELECT_DOC_BY_SETTL_UNIT 		Global Functions RE_XC_SC_FC  EA-FIN  EA-FIN 
238 Class  CL_REXC_FC_SERVICES
Method: DO_OB_FIRST_REVERSE 		Global Functions RE_XC_SC_FC  EA-FIN  EA-FIN 
239 Class  CL_REXC_FC_SERVICES Global Functions RE_XC_SC_FC  EA-FIN  EA-FIN 
240 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 
241 Class  CL_REXC_HU_INVOICE_SERVICE Service class for the Hungarian Invoicing GLO_REFX_HU  EA-FIN  EA-FIN 
242 Class  CL_REXC_IT_IRE_IS Informationsystem for ICI data RE_XC_RA_IT  EA-FIN  EA-FIN 
243 Class  CL_REXC_IT_IRE_IS Informationsystem for ICI data RE_XC_RA_IT  EA-FIN  EA-FIN 
244 Class  CL_RMAN_PRSP_MD_FEEDER_OPER
Method: GET_MAT_COST_QTY_DETAILS 		Get PP Operation List RMAN_PRSP_MANDASH  EA-SCM  EA-APPL 
245 Class  CL_SELECTION_TRAT Selection Parameters for Account Assignment Ref. Transfer FTR_AA_REF_TRANSFER  EA-FINSERV  EA-FINSERV 
246 Class  CL_SELECTION_TRAT Selection Parameters for Account Assignment Ref. Transfer FTR_AA_REF_TRANSFER  EA-FINSERV  EA-FINSERV 
247 Class  CL_SERVICE_COSTING
Method: TRANSFER_CONTRACT_REV_NEW 		Costing Service Process CRM  PI_APPL  SAP_APPL 
248 Class  CL_SERVICE_COSTING
Method: GET_PERIOD 		Costing Service Process CRM  PI_APPL  SAP_APPL 
249 Class  CL_SO_SCHED_LINE_UPDATE Sevice class fpr SO Scheuling Line Update VA  APPL  SAP_APPL 
250 Class  CL_TAX_RFD_SELECTION Class for Report Program RFUMSRVG00 FBAS  APPL  SAP_FIN 
251 Class  CL_TCM_CFIRSUITECNCLN_ASSIST Cancellation Assit class OPS_SE_TCM  APPL  SAP_APPL 
252 Class  CL_TCM_CFIRSUITECRT_ASSIST helper class OPS_SE_TCM  APPL  SAP_APPL 
253 Class  CL_TCM_CFIRSUITECRT_ASSIST
Method: DO_INPUT_MAPPING 		helper class OPS_SE_TCM  APPL  SAP_APPL 
254 Class  CL_TCM_CFIRSUITECRT_ASSIST helper class OPS_SE_TCM  APPL  SAP_APPL 
255 Class  CL_TCM_CFIRSUITEREQ_IMPL Generated by SIW OPS_SE_TCM  APPL  SAP_APPL 
256 Class  CL_TCM_CFIRSUITE_CNCLNRQ_IMPL Generated by SIW OPS_SE_TCM  APPL  SAP_APPL 
257 Class  CL_TCM_CFIR_COMMON_ASSIST Assist Class for CFIR OPS_SE_TCM  APPL  SAP_APPL 
258 Class  CL_TCM_CUST_FRE_INV_SIM_IMPL
Method: DO_APPLICATION_PROCESSING 		Implementation class for Print Simulation OPS_SE_TCM  APPL  SAP_APPL 
259 Class  CL_TCM_CUST_FRE_INV_SIM_IMPL
Method: DO_MAPPING_INBOUND 		Implementation class for Print Simulation OPS_SE_TCM  APPL  SAP_APPL 
260 Class  CL_TCM_CUST_FRE_INV_SIM_IMPL Implementation class for Print Simulation OPS_SE_TCM  APPL  SAP_APPL 
261 Class  CL_TCM_TOR_INVPREPCNCLNRQ_ASSI Helper class to CL_TCM_TOR_INVPREPREQ_IMPL OPS_SE_TCM  APPL  SAP_APPL 
262 Class  CL_TCM_TOR_INVPREPCNCLNRQ_ASSI Helper class to CL_TCM_TOR_INVPREPREQ_IMPL OPS_SE_TCM  APPL  SAP_APPL 
263 Class  CL_TRANSACTION_TRAT Account Assignment Reference - Transfer Business Transaction FTR_AA_REF_TRANSFER  EA-FINSERV  EA-FINSERV 
264 Class  CL_TRANSACTION_TRAT Account Assignment Reference - Transfer Business Transaction FTR_AA_REF_TRANSFER  EA-FINSERV  EA-FINSERV 
265 Class  CL_TRANSACTION_TRL Class TRL Transactions FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
266 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 
267 Class  CL_VPRS_UPDATE_PROCESS New VPRS Update Function VF  APPL  SAP_APPL 
268 Class  CL_VPRS_UPDATE_PROCESS New VPRS Update Function VF  APPL  SAP_APPL 
269 Class  CL_WB2_ACTION_ID_GR_CANCEL
Method: IF_WB2_ACTION~DO 		TEW Action class: Reverse Goods Receipt for Inbound Delivery WB2B_ACTION  EA-GLTRADE  EA-GLTRADE 
270 Class  CL_WB2_ACTION_OD_GI_CANCEL
Method: IF_WB2_ACTION~DO 		TEW Action Class: Reverse Goods Issue for Outbound Delivery WB2B_ACTION  EA-GLTRADE  EA-GLTRADE 
271 Class  CL_WLF_ACCOUNTING_SERVICE Service for Accounting Document Creation WZRE_ACCOUNTING  APPL  SAP_APPL 
272 Class  CL_WORKINGSTOCK_TRAT Worklist for Account Assignment Reference Transfer FTR_AA_REF_TRANSFER  EA-FINSERV  EA-FINSERV 
273 Class  CL_WRF_PREPAYMENT Prepayment of Logistics Invoices WRF_INVOICEVERIFICATION_PREPAY  APPL  SAP_APPL 
274 Class  CL_WRF_PREPAYMENT Prepayment of Logistics Invoices WRF_INVOICEVERIFICATION_PREPAY  APPL  SAP_APPL 
275 Class  CL_WRF_PREPAYMENT Prepayment of Logistics Invoices WRF_INVOICEVERIFICATION_PREPAY  APPL  SAP_APPL 
276 Class  CL_WRMA_OUTBOUND_PROCESS RMA Period Close RS_AA_WRMA_RE  RS_BCT_STRUPAK  BI_CONT 
277 Class  CL_WRMA_OUTBOUND_PROCESS RMA Period Close RS_AA_WRMA_RE  RS_BCT_STRUPAK  BI_CONT 
278 Class  CL_WRMA_OUTBOUND_SINGLE_RUN RMA Period-End Closing Run RS_AA_WRMA_RE  RS_BCT_STRUPAK  BI_CONT 
279 Class  CL_WRMA_OUTBOUND_SINGLE_RUN RMA Period-End Closing Run RS_AA_WRMA_RE  RS_BCT_STRUPAK  BI_CONT 
280 Class  CL_WRMA_RECLASSIFY RMA Recasting RS_BCT_WRMA  RS_BCT_STRUPAK  BI_CONT 
281 Class  CL_XTAX_DOCUMENT_ITEM external tax document item FYTX/ETXDC  APPL  SAP_FIN 
282 Class  CL_XTAX_RULES_POSTING Rules for posting an external tax document FYTX/ETXDC  APPL  SAP_FIN 
283 Class  J1BCONSI Consignment for Brazil J1BA  APPL  SAP_APPL 
284 Class  J_3RF_STRUCT_DIVISIONS Structural divisions J3RF  APPL  SAP_FIN