Where Used List (Class) for SAP ABAP Data Element BUKRS (Company Code)
SAP ABAP Data Element BUKRS (Company Code) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  CL_CNV_20200_CHK_OBJ_ACCGRP
Method: GET_TARGET_MAPPING_FROM_OBJKEY 		Data object for mapping check (ACCGRP) CNV_20200_CHECK  DMIS  DMIS 
2 Class  CL_CNV_20200_CHK_OBJ_ACCGRP Data object for mapping check (ACCGRP) CNV_20200_CHECK  DMIS  DMIS 
3 Class  CL_CNV_20200_CHK_OBJ_BRANCH
Method: GET_TARGET_MAPPING_FROM_OBJKEY 		Data object for mapping check (BRANCH) CNV_20200_CHECK  DMIS  DMIS 
4 Class  CL_CNV_20200_CHK_OBJ_BRANCH Data object for mapping check (BRANCH) CNV_20200_CHECK  DMIS  DMIS 
5 Class  CL_CNV_20200_CHK_OBJ_BUKRS
Method: GET_TARGET_MAPPING_FROM_OBJKEY 		OBSOLETE: Data object for mapping check (BUKRS) CNV_20200_CHECK  DMIS  DMIS 
6 Class  CL_CNV_20200_CHK_OBJ_BUKRS OBSOLETE: Data object for mapping check (BUKRS) CNV_20200_CHECK  DMIS  DMIS 
7 Class  CL_CNV_20200_CHK_OBJ_CJNR
Method: GET_TARGET_MAPPING_FROM_OBJKEY 		Data object for mapping check (CJNR) CNV_20200_CHECK  DMIS  DMIS 
8 Class  CL_CNV_20200_CHK_OBJ_CJNR Data object for mapping check (CJNR) CNV_20200_CHECK  DMIS  DMIS 
9 Class  CL_CNV_20200_CHK_OBJ_CJTRANS Data object for mapping check (CJTRANS) CNV_20200_CHECK  DMIS  DMIS 
10 Class  CL_CNV_20200_CHK_OBJ_CJTRANS
Method: GET_TARGET_MAPPING_FROM_OBJKEY 		Data object for mapping check (CJTRANS) CNV_20200_CHECK  DMIS  DMIS 
11 Class  CL_CNV_20200_CHK_OBJ_HBKID
Method: GET_TARGET_MAPPING_FROM_OBJKEY 		Data object for mapping check (HBKID) CNV_20200_CHECK  DMIS  DMIS 
12 Class  CL_CNV_20200_CHK_OBJ_HBKID Data object for mapping check (HBKID) CNV_20200_CHECK  DMIS  DMIS 
13 Class  CL_CNV_20200_CHK_OBJ_HKTID
Method: GET_TARGET_MAPPING_FROM_OBJKEY 		Data object for mapping check (HKTID) CNV_20200_CHECK  DMIS  DMIS 
14 Class  CL_CNV_20200_CHK_OBJ_HKTID Data object for mapping check (HKTID) CNV_20200_CHECK  DMIS  DMIS 
15 Class  CL_CNV_20200_CHK_OBJ_RLDEPO
Method: GET_TARGET_MAPPING_FROM_OBJKEY 		Data object for mapping check (RLDEPO) CNV_20200_CHECK  DMIS  DMIS 
16 Class  CL_CNV_20200_CHK_OBJ_RLDEPO Data object for mapping check (RLDEPO) CNV_20200_CHECK  DMIS  DMIS 
17 Class  CL_CNV_20200_CHK_PERIV
Method: CHECK_PERIV 		Check for same PERIV settings CNV_20200_CHECK  DMIS  DMIS 
18 Class  CL_CNV_20200_CHK_PERM_ACCGRP
Method: CHECK 		Check if given ACCGRPs are permitted CNV_20200_CHECK  DMIS  DMIS 
19 Class  CL_CNV_20200_CHK_PERM_BRANCH
Method: CHECK 		Check if given branches are permitted CNV_20200_CHECK  DMIS  DMIS 
20 Class  CL_CNV_20200_CHK_PERM_CJNR
Method: CHECK 		Check if given CJNRs are permitted CNV_20200_CHECK  DMIS  DMIS 
21 Class  CL_CNV_20200_CHK_PERM_CJTRANS
Method: CHECK 		OBSOLETE: Check if given CJTRANSNUMBs are permitted CNV_20200_CHECK  DMIS  DMIS 
22 Class  CL_CNV_20200_CHK_PERM_HBKID
Method: CHECK 		Check if given HBKIDs are permitted CNV_20200_CHECK  DMIS  DMIS 
23 Class  CL_CNV_20200_CHK_PERM_KKBER
Method: CHECK 		Check if given KKBERs are permitted CNV_20200_CHECK  DMIS  DMIS 
24 Class  CL_CNV_20200_CHK_PERM_RCOMP
Method: CHECK 		Check if given RCOMPs are permitted CNV_20200_CHECK  DMIS  DMIS 
25 Class  CL_CNV_20200_CHK_PERM_RLDEPO
Method: CHECK 		Check if given RLDEPOs are permitted CNV_20200_CHECK  DMIS  DMIS 
26 Class  CL_CNV_20200_CHK_PROF_BUKRS
Method: IF_CNV_MBT_CHECK_PROFILE~GET_OBJECT_KEY_DESCR 		Check profile for company code merge CNV_20200_CHECK  DMIS  DMIS 
27 Class  CL_CNV_20200_CHK_PROF_BUKRS
Method: IF_CNV_MBT_CHECK_PROFILE~GET_OBJECT_KEY_VALUE 		Check profile for company code merge CNV_20200_CHECK  DMIS  DMIS 
28 Class  CL_CNV_20200_CHK_PROF_BUKRS
Method: IF_CNV_MBT_CHECK_PROFILE~GET_OBJECT_KEYS 		Check profile for company code merge CNV_20200_CHECK  DMIS  DMIS 
29 Class  CL_CNV_20200_CHK_RF180
Method: CHECK_RF180 		CL_CNV_20200_CHK_RF180 CNV_20200_CHECK  DMIS  DMIS 
30 Class  CL_CNV_20200_CHK_RLDEPO
Method: IF_CNV_MBT_CHECK~EXECUTE 		Check treasury for given mapping CNV_20200_CHECK  DMIS  DMIS 
31 Class  CL_CNV_20200_CHK_RLDEPO
Method: CHECK_RLDEPO 		Check treasury for given mapping CNV_20200_CHECK  DMIS  DMIS 
32 Class  CL_CNV_20200_CHK_RLDEPO Check treasury for given mapping CNV_20200_CHECK  DMIS  DMIS 
33 Class  CL_CNV_20200_CHK_SKB1
Method: CHECK_SKB1 		Check settings in table SKB1 CNV_20200_CHECK  DMIS  DMIS 
34 Class  CL_CNV_20200_CHK_TABAS
Method: CHECK_TABAS 		CL_CNV_20200_CHK_TABAS CNV_20200_CHECK  DMIS  DMIS 
35 Class  CL_CNV_20200_CHK_TABA_LDGRP
Method: CHECK_TABA_LDGRP 		Check ledger-dep. depreciation runs in FI-AA CNV_20200_CHECK  DMIS  DMIS 
36 Class  CL_CNV_20200_CHK_TREAS
Method: IF_CNV_MBT_CHECK~EXECUTE 		OBSOLETE: Check if treasury is in use CNV_20200_CHECK  DMIS  DMIS 
37 Class  CL_CNV_20200_CHK_TREASURY
Method: IF_CNV_MBT_CHECK~EXECUTE 		Check treasury for given mapping CNV_20200_CHECK  DMIS  DMIS 
38 Class  CL_CNV_20200_CHK_VAL_CJTRAN_2
Method: IF_CNV_MBT_CHECK_PROFILE~GET_OBJECT_KEY_DESCR 		Validator for Mapping of RLDEPO CNV_20200_CHECK  DMIS  DMIS 
39 Class  CL_CNV_20200_CHK_VAL_CJTRAN_2
Method: IF_CNV_MBT_CHECK_PROFILE~GET_OBJECT_KEYS 		Validator for Mapping of RLDEPO CNV_20200_CHECK  DMIS  DMIS 
40 Class  CL_CNV_20200_CHK_VAL_CJTRAN_2
Method: IF_CNV_MBT_CHECK_PROFILE~GET_OBJECT_KEY_VALUE 		Validator for Mapping of RLDEPO CNV_20200_CHECK  DMIS  DMIS 
41 Class  CL_CNV_20200_CHK_WAERS
Method: GET_BUKRS_WAERS 		Check for same currency settings CNV_20200_CHECK  DMIS  DMIS 
42 Class  CL_CNV_20200_CJTRANS_GEN
Method: GET_POSSIBLE_LANGUAGES 		Generation of CJTRANS Mapping CNV_20200  DMIS  DMIS 
43 Class  CL_CNV_20200_CM_CONVERT
Method: CHECK_MAPPING_ZUONR 		Check Existence of Mapping for ISSR_ACRE CNV_20200  DMIS  DMIS 
44 Class  CL_CNV_20200_SERVICE Useful functions for company code merge CNV_20200  DMIS  DMIS 
45 Class  CL_CNV_20200_SPEC_PRIO_BUKRS Special Priority for Company Code Mapping CNV_20200  DMIS  DMIS 
46 Class  CL_CNV_20200_TD
Method: TMP_DUPL_CHK_BASED_ON_MAPPING 		Check for temporary duplicates CNV_20200  DMIS  DMIS 
47 Class  CL_CNV_20211_CHK_NEWGLDOCSPLIT
Method: CHECK_NEWGL_DOCSPLIT 		Check if new G/L Accounting/Doc. Split is active CNV_20211_CHECK  DMIS  DMIS 
48 Class  CL_CNV_20310_CM_CONVERT
Method: CHECK_MAPPING_ZUONR 		Check Mapping for KOSTL CNV_20310  DMIS  DMIS 
49 Class  CL_CNV_20310_SIM_INFO_10520
Method: IF_CNV_10520_SIM_INFO~SET_SIM_INFO 		Class is called from 10520 package module CNV_20310  DMIS  DMIS 
50 Class  CL_CNV_20345_SIM_INFO_10520
Method: IF_CNV_10520_SIM_INFO~SET_SIM_INFO 		Class is called from 10520 package module CNV_20345  DMIS  DMIS 
51 Class  CL_CNV_20400_CHK_CO_WAERS
Method: GET_COST_OBJECT_DATA 		Check for same WAERS CO<->BUKRS (OBJ_CA) CNV_20400_CHECK  DMIS  DMIS 
52 Class  CL_CNV_20400_CHK_CO_WAERS Check for same WAERS CO<->BUKRS (OBJ_CA) CNV_20400_CHECK  DMIS  DMIS 
53 Class  CL_CNV_20400_CHK_CO_WAERS
Method: GET_BUSINESS_PROCESS_DATA 		Check for same WAERS CO<->BUKRS (OBJ_CA) CNV_20400_CHECK  DMIS  DMIS 
54 Class  CL_CNV_20400_CHK_CO_WAERS
Method: GET_ORDER_ITEM_DATA 		Check for same WAERS CO<->BUKRS (OBJ_CA) CNV_20400_CHECK  DMIS  DMIS 
55 Class  CL_CNV_20400_CHK_CO_WAERS
Method: GET_COST_CENTER_DATA 		Check for same WAERS CO<->BUKRS (OBJ_CA) CNV_20400_CHECK  DMIS  DMIS 
56 Class  CL_CNV_20600_CHK_OBJ_BUKRS
Method: GET_TARGET_MAPPING_FROM_OBJKEY 		Data object for mapping check (BUKRS) CNV_20600_CHECK  DMIS  DMIS 
57 Class  CL_CNV_20600_CHK_OBJ_BUKRS Data object for mapping check (BUKRS) CNV_20600_CHECK  DMIS  DMIS 
58 Class  CL_CNV_20600_CHK_PROF_BUKRS
Method: IF_CNV_MBT_CHECK_PROFILE~GET_OBJECT_KEYS 		Check profile for company code merge CNV_20600_CHECK  DMIS  DMIS 
59 Class  CL_CNV_20600_CHK_PROF_BUKRS
Method: IF_CNV_MBT_CHECK_PROFILE~GET_OBJECT_KEY_VALUE 		Check profile for company code merge CNV_20600_CHECK  DMIS  DMIS 
60 Class  CL_CNV_20600_CHK_PROF_BUKRS
Method: IF_CNV_MBT_CHECK_PROFILE~GET_OBJECT_KEY_DESCR 		Check profile for company code merge CNV_20600_CHECK  DMIS  DMIS 
61 Class  CL_CNV_40300_CHKOBJ_ANLN Dataobject for checks on fixed assets CNV_40300  DMIS  DMIS 
62 Class  CL_CNV_40300_CHKOBJ_ANLN
Method: GET_INSTANCE_FROM_OBJKEY 		Dataobject for checks on fixed assets CNV_40300  DMIS  DMIS 
63 Class  CL_CNV_40300_CHKOBJ_ANLN Dataobject for checks on fixed assets CNV_40300  DMIS  DMIS 
64 Class  CL_CNV_40300_CHKPROF_ANLN
Method: IF_CNV_MBT_CHECK_PROFILE~GET_OBJECT_KEY_DESCR 		Check Profile for ANLKL_ANLN mapping CNV_40300  DMIS  DMIS 
65 Class  CL_CNV_40300_CHKPROF_ANLN
Method: IF_CNV_MBT_CHECK_PROFILE~GET_OBJECT_KEY_VALUE 		Check Profile for ANLKL_ANLN mapping CNV_40300  DMIS  DMIS 
66 Class  CL_CNV_40300_CHK_MAP07
Method: IF_CNV_MBT_CHECK~EXECUTE 		Asset Account Determination Assignment Check CNV_40300  DMIS  DMIS 
67 Class  CL_CNV_40300_CHK_VAL_ANLKL_ANL
Method: IF_CNV_MBT_CHECK_PROFILE~GET_OBJECT_KEY_VALUE 		Validator for mapping on fixed assets CNV_40300  DMIS  DMIS 
68 Class  CL_CNV_40300_CHK_VAL_ANLKL_ANL
Method: IF_CNV_MBT_CHECK_PROFILE~GET_OBJECT_KEY_DESCR 		Validator for mapping on fixed assets CNV_40300  DMIS  DMIS 
69 Class  CL_CNV_40305
Method: CHECK_SUB_RULE 		Transfer postings due to a change of account det. CNV_40305  DMIS  DMIS 
70 Class  CL_CNV_40305 Transfer postings due to a change of account det. CNV_40305  DMIS  DMIS 
71 Class  CL_CNV_40305
Method: VALUES_TRANSFER 		Transfer postings due to a change of account det. CNV_40305  DMIS  DMIS 
72 Class  CL_CNV_40305
Method: CHECK_PCA_CUST 		Transfer postings due to a change of account det. CNV_40305  DMIS  DMIS 
73 Class  CL_CNV_40305
Method: VALUES_GET 		Transfer postings due to a change of account det. CNV_40305  DMIS  DMIS 
74 Class  CL_CNV_40305
Method: CHECK_VAL_RULE 		Transfer postings due to a change of account det. CNV_40305  DMIS  DMIS 
75 Class  CL_CNV_COA_CONV_ANA
Method: CHECK_ALTKT_FILLED 		CoA Conversion Analysis CNVA_COA  DMIS  DMIS 
76 Class  CL_CNV_COA_CONV_ANA CoA Conversion Analysis CNVA_COA  DMIS  DMIS 
77 Class  CL_CNV_COA_CONV_ANA
Method: CHECK_LAND_KTOPL 		CoA Conversion Analysis CNVA_COA  DMIS  DMIS 
78 Class  CL_CNV_COA_CONV_ANA
Method: ANALYZE_KKTPL 		CoA Conversion Analysis CNVA_COA  DMIS  DMIS 
79 Class  CL_CNV_DCII_COMM
Method: TRANSFER_10020_RELV 		class for common use within DCII CNV_DCII_COMM  DMIS  DMIS 
80 Class  CL_CNV_DCII_COMM
Method: GET_KTOPL_VIA_ORGDETERMINATION 		class for common use within DCII CNV_DCII_COMM  DMIS  DMIS 
81 Class  CL_CNV_NCE_GEN_FAGL_DOCNR NRIV interaction CNV_NCE_BAS  DMIS  DMIS 
82 Class  CL_CNV_NCE_GEN_FAGL_DOCNR
Method: GET_LEDGERS_INFO 		NRIV interaction CNV_NCE_BAS  DMIS  DMIS 
83 Class  CL_CNV_NCE_GEN_FAGL_DOCNR
Method: GET_NUMBERS_FROM_DB 		NRIV interaction CNV_NCE_BAS  DMIS  DMIS 
84 Class  CL_COIS_DETAIL_HDR OIS: Order Header Details COIS  APPL  SAP_APPL 
85 Class  CL_COIS_DETAIL_HDR
Method: CONSTRUCTOR 		OIS: Order Header Details COIS  APPL  SAP_APPL 
86 Class  CL_COIS_DETAIL_HDR_PI OIS: Order Header Details COIS  APPL  SAP_APPL 
87 Class  CL_COIS_DETAIL_HDR_PI
Method: CONSTRUCTOR 		OIS: Order Header Details COIS  APPL  SAP_APPL 
88 Class  CL_CON_ACC_COMPARE_BALANCES Reconcile Monthly Totals Inventory Ledger - General Ledger CON_ACC  FINANCIALS  SEM-BW 
89 Class  CL_CON_ACC_COMPARE_SETTLEMENT Reconcile Settl. Doc. - Doc. FI and Subsid. Led. CON_ACC  FINANCIALS  SEM-BW 
90 Class  CL_CON_ACC_DRCRIND_REV_STEP
Method: GET_CUSTOMIZING 		Switch the D/C flag when reversing CON_ACC  FINANCIALS  SEM-BW 
91 Class  CL_CON_ACC_FOBJ_EVTHDL_NETA
Method: IF_FOBJ_EVENT_HANDLER~HANDLE_READ 		Event Handler for FIN Objects Network Activities CON_ACC  FINANCIALS  SEM-BW 
92 Class  CL_CON_FIN_BSV_AUTHORITY_CHECK
Method: AUTHORITY_CHECK_ALL 		Authorization Check in BSV CON_FIN_BSV  IS-CWM  IS-CWM 
93 Class  CL_CON_FIN_BSV_AUTHORITY_CHECK
Method: AUTHORITY_CHECK_CONFIGURATION 		Authorization Check in BSV CON_FIN_BSV  IS-CWM  IS-CWM 
94 Class  CL_CON_FIN_BSV_AUTHORITY_CHECK
Method: AUTHORITY_CHECK_PROC 		Authorization Check in BSV CON_FIN_BSV  IS-CWM  IS-CWM 
95 Class  CL_CON_FIN_BSV_MARKET_PRICE
Method: GET_MARKET_PRICES 		Market Prices CON_FIN_BSV  IS-CWM  IS-CWM 
96 Class  CL_CON_FIN_CALL_ACC_INTF RWIN Call: R/3 Parts CON_FIN_ACCE  IS-CWM  IS-CWM 
97 Class  CL_CON_FIN_COMPARE_BALANCES Reconcile Monthly Totals Inventory Ledger - General Ledger CON_FIN_REPORTING  IS-CWM  IS-CWM 
98 Class  CL_CON_FIN_COMPARE_BALANCES
Method: SELECT 		Reconcile Monthly Totals Inventory Ledger - General Ledger CON_FIN_REPORTING  IS-CWM  IS-CWM 
99 Class  CL_CON_FIN_COMPARE_BALANCES Reconcile Monthly Totals Inventory Ledger - General Ledger CON_FIN_REPORTING  IS-CWM  IS-CWM 
100 Class  CL_CON_FIN_COMPARE_SETTLEMENT Reconciliation Settlement Documents <-> FI and SL Docs CON_FIN_REPORTING  IS-CWM  IS-CWM 
101 Class  CL_CON_FIN_REPLACE_ASSIGNMENT
Method: CHECK_FIXED_ASSET 		Substitute Account Assignment and Validation CON_FIN_SERVICES  IS-CWM  IS-CWM 
102 Class  CL_CON_FIN_REPLACE_ASSIGNMENT Substitute Account Assignment and Validation CON_FIN_SERVICES  IS-CWM  IS-CWM 
103 Class  CL_CON_FIN_REPLACE_ASSIGNMENT Substitute Account Assignment and Validation CON_FIN_SERVICES  IS-CWM  IS-CWM 
104 Class  CL_CON_FIN_REPLACE_ASSIGNMENT
Method: REPLACE_ASSIGNMENT 		Substitute Account Assignment and Validation CON_FIN_SERVICES  IS-CWM  IS-CWM 
105 Class  CL_COSTING_CONTROL_DATA PCP Customizing Data and Control Data CKBK  APPL  SAP_FIN 
106 Class  CL_COSTING_PERSISTENCE PCP Persistence Manager CK  APPL  SAP_FIN 
107 Class  CL_COST_CENTER_GRP_DP CL_COST_CENTER_GRP_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
108 Class  CL_CRMCO_COST_ESTIMATE_GEN Costing of Service Processes CRMCO_COSTING  PI_APPL  SAP_FIN 
109 Class  CL_CRM_ECC_CUST_FIELDSETTINGS MDG Customer: fieldsettings for Customer master CCCD  PI_APPL  SAP_APPL 
110 Class  CL_CRM_ECC_CUST_FIELDSETTINGS MDG Customer: fieldsettings for Customer master CCCD  PI_APPL  SAP_APPL 
111 Class  CL_CRM_ECC_CUST_FIELDSETTINGS MDG Customer: fieldsettings for Customer master CCCD  PI_APPL  SAP_APPL 
112 Class  CL_CRM_SD_BILLING_ADAPTER Post CRM billing documents to SD CRM  PI_APPL  SAP_APPL 
113 Class  CL_CURRENCY_ACCOUNT_TRR Position for Currency Account FTR_TRL_REPORTING  EA-FINSERV  EA-FINSERV 
114 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 
115 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 
116 Class  CL_CUSTOMIZING_PORTFOLIO CL_CUSTOMIZING_PORTFOLIO FTA  EA-FINSERV  EA-FINSERV 
117 Class  CL_CUSTOMIZING_TRAC
Method: IS_PRODUCT_TYPE_RELEVANT 		Customizing Accounting Adaptor FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
118 Class  CL_CUSTOMIZING_TRAC Customizing Accounting Adaptor FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
119 Class  CL_CUSTOMIZING_TRG Read Customizing FTR_GENERAL  EA-FINSERV  EA-FINSERV 
120 Class  CL_DB_BUFFER_RECHERCHE_LDB_FTI
Method: LOAD_BUFFER_VTBFHAPO_FROM_TRD 		Buffer for LDB/Drilldown Reporting Access FTI_LDB  EA-FINSERV  EA-FINSERV 
121 Class  CL_DB_BUFFER_RECHERCHE_LDB_FTI Buffer for LDB/Drilldown Reporting Access FTI_LDB  EA-FINSERV  EA-FINSERV 
122 Class  CL_DCFL_BASIC_CHECK Obsolete - do not use FIN_DCFL_MASTERDATA  APPL  SAP_FIN 
123 Class  CL_DCFL_MASTERDATA_GET Obsolete - do not use FIN_DCFL_MASTERDATA  APPL  SAP_FIN 
124 Class  CL_DCFL_MOCKING_HELPER Obsolete - do not use FIN_DCFL_TEST_UTILITIES  APPL  SAP_FIN 
125 Class  CL_DEF_IM_CMAC_DELTA_GENERATE Default implementation class for BADI CMAC_DELTA_GENERATE CMAC_E  IS-PS-CA  IS-PS-CA 
126 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 
127 Class  CL_DEF_IM_FISPLIT Default Implementation for BAdI Definition FISPLIT FBAS  APPL  SAP_FIN 
128 Class  CL_DEF_IM_HRPADUN_AAP_EXCLUDE
Method: IF_EX_HRPADUN_AAP_EXCLUDE~CHECK_INTEGRATION 		Default imp. for busi. add-in definition HRPADUN_AAP_EXCLUDE PBUN_PAAP  HR  SAP_HRCUN 
129 Class  CL_DEF_IM_HRPAY99_KTO
Method: IF_EX_HRPAY99_KTO~CHANGE_RGDIR_NATIO 		Default impl. for BAdI definition HRPAY99_KTO (Only BE) PC12  HR  SAP_HRCBE 
130 Class  CL_DEF_IM_ICLF_CD Default Implementation for BAdI Definition ICLF_CD ICL_CF  FS-CM  INSURANCE 
131 Class  CL_DEF_IM_ICLF_CD
Method: IF_EX_ICLF_CD~DETERMINE_BANKID_BANKACCOUNT 		Default Implementation for BAdI Definition ICLF_CD ICL_CF  FS-CM  INSURANCE 
132 Class  CL_DEF_IM_WTY_CREATE_COPY
Method: IF_EX_WTY_CREATE_COPY~DATA_CHANGE_CHANGE 		Default Implementation for BAdI Definition WTY_CREATE_COPY ISAUTO_WTY  EA-ISSE  EA-APPL 
133 Class  CL_DEF_IM_WTY_CREATE_COPY
Method: IF_EX_WTY_CREATE_COPY~DATA_CHANGE_CREATE 		Default Implementation for BAdI Definition WTY_CREATE_COPY ISAUTO_WTY  EA-ISSE  EA-APPL 
134 Class  CL_DEF_SAWE_SA_EMAIL Default BAdI Impl.: IM_SAWE_SA_EMAIL PSAWE_SA_BL  EA-SAWE  EA-APPL 
135 Class  CL_DEF_SAWE_SA_EMAIL
Method: IF_SAWE_SA_EMAIL~SEND_NOTIFICATION 		Default BAdI Impl.: IM_SAWE_SA_EMAIL PSAWE_SA_BL  EA-SAWE  EA-APPL 
136 Class  CL_DEF_SAWE_SA_WORKLIST
Method: IF_SAWE_SA_WORKLIST~VALIDATE_CATS 		Class for BAdI Impl.: IM_SAWE_SA_WORKLIST PSAWE_SA_BL  EA-SAWE  EA-APPL 
137 Class  CL_DERIVED_TRANSACTION_MGT_TRL Derived Business Transactions (Manager) FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
138 Class  CL_DERIVED_TRANSACTION_MGT_TRL Derived Business Transactions (Manager) FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
139 Class  CL_DERIVED_TRANSACTION_MGT_TRL
Method: UPDATE_BY_DIFF_DATA 		Derived Business Transactions (Manager) FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
140 Class  CL_DERIVED_TRANSACTION_MGT_TRL Derived Business Transactions (Manager) FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
141 Class  CL_DETAILED_LOG_THA Detail Log of Effectiveness Test FTHM_HEDGING_RELATIONSHIP  EA-FINSERV  EA-FINSERV 
142 Class  CL_DETAILED_LOG_THA Detail Log of Effectiveness Test FTHM_HEDGING_RELATIONSHIP  EA-FINSERV  EA-FINSERV 
143 Class  CL_DIAN_CONCEPT_ACCOUNT DIAN Concept Account ID-DIAN-CO  APPL  SAP_FIN 
144 Class  CL_DIAN_CONCEPT_ACCOUNT DIAN Concept Account ID-DIAN-CO  APPL  SAP_FIN 
145 Class  CL_DIAN_CONCEPT_ACCOUNT DIAN Concept Account ID-DIAN-CO  APPL  SAP_FIN 
146 Class  CL_DIAN_CUST_MIGRATION DIAN Copy customizing ID-DIAN-CO  APPL  SAP_FIN 
147 Class  CL_DIAN_CUST_MIGRATION_HELPER DIAN Copy customizing helper ID-DIAN-CO  APPL  SAP_FIN 
148 Class  CL_DIAN_EXTRACTION_FILTERS DIAN report extraction filters ID-DIAN-CO  APPL  SAP_FIN 
149 Class  CL_DIAN_EXTRACTION_FILTERS DIAN report extraction filters ID-DIAN-CO  APPL  SAP_FIN 
150 Class  CL_DIAN_EXTRACTION_INFO_FI
Method: SHOW_DOCUMENT 		FI Document implementation of extraction info ID-DIAN-CO  APPL  SAP_FIN 
151 Class  CL_DIAN_EXTRACTION_INFO_FI FI Document implementation of extraction info ID-DIAN-CO  APPL  SAP_FIN 
152 Class  CL_DIAN_EXTRACTION_INFO_FI
Method: TO_STRING 		FI Document implementation of extraction info ID-DIAN-CO  APPL  SAP_FIN 
153 Class  CL_DIAN_FIN_XRUN DIAN Extraction Run ID-DIAN-CO  APPL  SAP_FIN 
154 Class  CL_DIAN_FIN_XRUN DIAN Extraction Run ID-DIAN-CO  APPL  SAP_FIN 
155 Class  CL_DIAN_FORMAT_1001 DIAN Format 1001 Test Class ID-DIAN-CO  APPL  SAP_FIN 
156 Class  CL_DIAN_FORMAT_1001 DIAN Format 1001 Test Class ID-DIAN-CO  APPL  SAP_FIN 
157 Class  CL_DIAN_FORMAT_1007 Test ID-DIAN-CO  APPL  SAP_FIN 
158 Class  CL_DIAN_FORMAT_1008 Test ID-DIAN-CO  APPL  SAP_FIN 
159 Class  CL_DIAN_FORMAT_1009 Test ID-DIAN-CO  APPL  SAP_FIN 
160 Class  CL_DIAN_FORMAT_BASE DIAN format base class ID-DIAN-CO  APPL  SAP_FIN 
161 Class  CL_DIAN_FORMAT_BASE DIAN format base class ID-DIAN-CO  APPL  SAP_FIN 
162 Class  CL_DIAN_NIT_ASSIGNMENT_HELPER DIAN NIT Assigment Helper Class ID-DIAN-CO  APPL  SAP_FIN 
163 Class  CL_DIAN_NIT_RANGE NIT range ID-DIAN-CO  APPL  SAP_FIN 
164 Class  CL_DIAN_NIT_RANGE NIT range ID-DIAN-CO  APPL  SAP_FIN 
165 Class  CL_DIAN_NIT_RANGE NIT range ID-DIAN-CO  APPL  SAP_FIN 
166 Class  CL_DIAN_SALV_TABLE DIAN ALV class ID-DIAN-CO  APPL  SAP_FIN 
167 Class  CL_DIAN_SALV_TABLE DIAN ALV class ID-DIAN-CO  APPL  SAP_FIN 
168 Class  CL_DIAN_SALV_TABLE_HELPER Helper class to select necessary descriptions ID-DIAN-CO  APPL  SAP_FIN 
169 Class  CL_DIAN_XRUN_DISPATCHER DIAN Extraction Run ID-DIAN-CO  APPL  SAP_FIN 
170 Class  CL_DIAN_XRUN_DISPATCHER DIAN Extraction Run ID-DIAN-CO  APPL  SAP_FIN 
171 Class  CL_DIAN_XRUN_DISPATCHER DIAN Extraction Run ID-DIAN-CO  APPL  SAP_FIN 
172 Class  CL_DIFF_RULES_TRL
Method: READ_CRITERIA 		Grouping of Flows FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
173 Class  CL_DISPUTE_DATA_UI FSCM-DM: Administration of Virtual Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
174 Class  CL_DISPUTE_DATA_UI
Method: ADD_TO_DISPUTE 		FSCM-DM: Administration of Virtual Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
175 Class  CL_DISTRIBUTOR_ADAPTOR_TRLE CL_DISTRIBUTOR_ADAPTOR_TRLE FTR_LOANS_EXTRACTOR_TRLE  EA-FINSERV  EA-FINSERV 
176 Class  CL_DISTRIBUTOR_FACTORY_TRD Treasury: Factory for Distributors FTR_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
177 Class  CL_DISTRIBUTOR_SLD Subledger Distributor FTR_SUBLEDGER_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
178 Class  CL_DIS_FLOWTYPE_RULE_TRS Treasury: Customizing Class for Update Type in TRS FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
179 Class  CL_DOCUMENT_TRAC
Method: IF_DOCUMENT_TRAC~POST 		Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
180 Class  CL_DOCUMENT_TRAC
Method: MIGR_ADDFLOWS 		Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
181 Class  CL_DOCUMENT_TRAC
Method: IF_DOCUMENT_TRAC~INITIALIZEFORREVERSAL 		Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
182 Class  CL_DOCUMENT_TRAC Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
183 Class  CL_DOCUMENT_TRAC Accounting Adaptor Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
184 Class  CL_DTRANS_TRIL Business Transaction TR-IL FTR_INCOME_LEDGER  EA-FINSERV  EA-FINSERV 
185 Class  CL_DTRANS_TRIL Business Transaction TR-IL FTR_INCOME_LEDGER  EA-FINSERV  EA-FINSERV 
186 Class  CL_DTRANS_TRIL
Method: CLASSIFY 		Business Transaction TR-IL FTR_INCOME_LEDGER  EA-FINSERV  EA-FINSERV 
187 Class  CL_DTRANS_TRIL
Method: BUILD_CLASSIF_DTRANS 		Business Transaction TR-IL FTR_INCOME_LEDGER  EA-FINSERV  EA-FINSERV 
188 Class  CL_EAML_OLC_MAPPING_HELPER Mapping OLC fields in services ERP_CO_OLC_EA  EA-PLM  EA-APPL 
189 Class  CL_EAMS_BO_NOTIF Business Object Notification EAMS_BO_MISC  EA-PLM  EA-APPL 
190 Class  CL_EAMS_BO_NOTIF
Method: CHK_N_DERIVE_LOC_AND_ACC_DATA 		Business Object Notification EAMS_BO_MISC  EA-PLM  EA-APPL 
191 Class  CL_EAMS_BO_SRV Service class for BO EAMS_BO_MISC  EA-PLM  EA-APPL 
192 Class  CL_EAMS_UI_FD_MD_INIT
Method: /PLMU/IF_FRW_G_OVS~HANDLE_PHASE_3 		WD feeder class for MD EAMS_UI_MP_MD  EA-PLM  EA-APPL 
193 Class  CL_EAMS_UI_FD_MD_INIT
Method: /PLMU/IF_FRW_G_OVS~HANDLE_PHASE_1 		WD feeder class for MD EAMS_UI_MP_MD  EA-PLM  EA-APPL 
194 Class  CL_EAMS_UI_FD_MP_INIT
Method: /PLMU/IF_FRW_G_OVS~HANDLE_PHASE_3 		WD feeder for measuring point initial screen EAMS_UI_MP_MD  EA-PLM  EA-APPL 
195 Class  CL_EAMS_UI_FD_MP_INIT
Method: /PLMU/IF_FRW_G_OVS~HANDLE_PHASE_1 		WD feeder for measuring point initial screen EAMS_UI_MP_MD  EA-PLM  EA-APPL 
196 Class  CL_EAMS_UI_FD_NTF_HEADER
Method: /PLMU/IF_FRW_G_OVS~HANDLE_PHASE_1 		WD feeder class for notification header EAMS_UI_NTF  EA-PLM  EA-APPL 
197 Class  CL_EAMS_UI_SERVICE Service and convertion methods EAMS_UI_FRW  EA-PLM  EA-APPL 
198 Class  CL_EAMVE_API EAM Visual Enterprise (SAP-APPL) EAMVE_SAPAPPL  APPL  SAP_APPL 
199 Class  CL_EAMVE_API EAM Visual Enterprise (SAP-APPL) EAMVE_SAPAPPL  APPL  SAP_APPL 
200 Class  CL_EAM_TL_OPR
Method: CHECK_COST_ELEMENT 		Class for task list operations of API EAM_TL_API  EA-PLM  EA-APPL 
201 Class  CL_EBPP_CATEGORY Category of the Event Log EBPP_APAR  PI_APPL  SAP_FIN 
202 Class  CL_EBPP_CATEGORY
Method: TEST 		Category of the Event Log EBPP_APAR  PI_APPL  SAP_FIN 
203 Class  CL_EBPP_ESOA_HELPER helper class for ebpp-services EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
204 Class  CL_EBPP_PAYREG_IT_BY_PAYREF_QR
Method: SELECT_PAYMENT_P 		Proxy Class (Generated) EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
205 Class  CL_EBPP_TRPACC_GRP_MAPITEM Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
206 Class  CL_EBPP_TRPACC_GRP_MAPSERVICES Helper for Mapping TrdRblsPyblsAcctERPSpltItmGrpBy -Services EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
207 Class  CL_EBPP_TRPACC_GRP_PYRLEASE_RC
Method: GET_PAY_INV 		Implementing class for TrpAcctERPSplitItGroupPaymentRelease EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
208 Class  CL_ECS_BALANCE_EXAMPLE
Method: IF_GLE_ECS_BALANCE_DOC~BALANCE_DOCUMENTS 		Change to German AC_INT_ECS_IN_APPL  ECC_FINANCIALS  SAP_FIN 
209 Class  CL_ECS_BALANCE_EXAMPLE Change to German AC_INT_ECS_IN_APPL  ECC_FINANCIALS  SAP_FIN 
210 Class  CL_EMPLOYEE_CATSXT Employee - Working Time Recording CATX  APPL_TOOLS  SAP_APPL 
211 Class  CL_EPIC_A_REVERSE Reverse items ID-FI-EPIC-GEN  APPL  SAP_FIN 
212 Class  CL_EPIC_A_RUN_PROPOSAL Run Payment Proposal ID-FI-EPIC-GEN  APPL  SAP_FIN 
213 Class  CL_EPIC_A_RUN_PROPOSAL_F111 Run F111 Payment Proposal ID-FI-EPIC-GEN  APPL  SAP_FIN 
214 Class  CL_EPIC_A_RUN_PROPOSAL_F111
Method: EXECUTE 		Run F111 Payment Proposal ID-FI-EPIC-GEN  APPL  SAP_FIN 
215 Class  CL_EPIC_BANK_STATEMENT Bank Statement in EPIC ID-FI-EPIC-GEN  APPL  SAP_FIN 
216 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 
217 Class  CL_EPIC_BDJ_MANAGER EPIC: BDJ Manager ID-FI-EPIC-GEN  APPL  SAP_FIN 
218 Class  CL_EPIC_BNKQ_SERVICES Service Class for Bank Queries ID-FI-EPIC-BACO-BL  APPL  SAP_FIN 
219 Class  CL_EPIC_BRS_ACCOUNT_SERVICE
Method: IF_EPIC_BRS_ACCOUNT_SERVICE~GET_CLOSE_LINE_ITEM_BY_PERIOD 		EPIC: DOC Service for account manager ID-FI-EPIC-BRS  APPL  SAP_FIN 
220 Class  CL_EPIC_BRS_ACCOUNT_SERVICE
Method: IF_EPIC_BRS_ACCOUNT_SERVICE~GET_ACCOUNT_LINE_ITEM 		EPIC: DOC Service for account manager ID-FI-EPIC-BRS  APPL  SAP_FIN 
221 Class  CL_EPIC_BRS_EBS_MANAGER EPIC: Bank Reconciliation Statement EBS Manager ID-FI-EPIC-BRS  APPL  SAP_FIN 
222 Class  CL_EPIC_BRS_EBS_MANAGER
Method: UPDATE_EBS_BUF 		EPIC: Bank Reconciliation Statement EBS Manager ID-FI-EPIC-BRS  APPL  SAP_FIN 
223 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 
224 Class  CL_EPIC_BRS_EBS_MANAGER EPIC: Bank Reconciliation Statement EBS Manager ID-FI-EPIC-BRS  APPL  SAP_FIN 
225 Class  CL_EPIC_BRS_EBS_SERVICE
Method: IF_EPIC_BRS_EBS_SERVICE~GET_EBS_BUF 		EPIC: Bank Reconciliation Statement EBS Manager ID-FI-EPIC-BRS  APPL  SAP_FIN 
226 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 
227 Class  CL_EPIC_BRS_MANAGER EPIC: Bank Reconcilation Statement General Managerment ID-FI-EPIC-BRS  APPL  SAP_FIN 
228 Class  CL_EPIC_BRS_UI_ADAPTER EPIC: Bank Reconciliation Statement UI Interface ID-FI-EPIC-BRS  APPL  SAP_FIN 
229 Class  CL_EPIC_BRS_UI_UTIL EPIC: Bank Reconciliation Statement UI Utility ID-FI-EPIC-BRS-UI  APPL  SAP_FIN 
230 Class  CL_EPIC_BRS_UTILITY EPIC:Bank Reconciliation Statement Utility ID-FI-EPIC-BRS  APPL  SAP_FIN 
231 Class  CL_EPIC_BRS_UTILITY EPIC:Bank Reconciliation Statement Utility ID-FI-EPIC-BRS  APPL  SAP_FIN 
232 Class  CL_EPIC_BRS_UTILITY EPIC:Bank Reconciliation Statement Utility ID-FI-EPIC-BRS  APPL  SAP_FIN 
233 Class  CL_EPIC_CB_ORG_FWD EPIC: Forward class for orgunit service ID-FI-EPIC-PMCTL-SMPL  APPL  SAP_FIN 
234 Class  CL_EPIC_CLEARED_ITEMS Processing about Cleared Items ID-FI-EPIC-GEN  APPL  SAP_FIN 
235 Class  CL_EPIC_CN_ABC_GHTD_SERVICE EPIC:ABC GHTD service container ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
236 Class  CL_EPIC_CN_ABC_QAB_SERV_CNTR EPIC: ABC QAB service container ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
237 Class  CL_EPIC_COMMUNICATION_SERVICES Bank Communication Services ID-FI-EPIC-BACO-BL  APPL  SAP_FIN 
238 Class  CL_EPIC_DE_UIL
Method: SEARCH 		UI Logic for Deduction ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
239 Class  CL_EPIC_DE_UIL
Method: _CREATE_FTPOST 		UI Logic for Deduction ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
240 Class  CL_EPIC_EBR_AUTHORIZE_PROXY Authorize proxy ID-FI-EPIC-EBR  APPL  SAP_FIN 
241 Class  CL_EPIC_EBR_AV_DATA_ACCESS payment advice table data access ID-FI-EPIC-EBR  APPL  SAP_FIN 
242 Class  CL_EPIC_EBR_AV_DATA_ACCESS payment advice table data access ID-FI-EPIC-EBR  APPL  SAP_FIN 
243 Class  CL_EPIC_EBR_CLAIMER EBR Claim Manager ID-FI-EPIC-EBR  APPL  SAP_FIN 
244 Class  CL_EPIC_EBR_CLAIMER_BOTH_PRPS EBR System propose ID-FI-EPIC-EBR  APPL  SAP_FIN 
245 Class  CL_EPIC_EBR_CLAIMER_DETAIL EBR claim detail ID-FI-EPIC-EBR  APPL  SAP_FIN 
246 Class  CL_EPIC_EBR_CLAIMER_DETAIL
Method: HAS_RECEIPT_PARTIAL 		EBR claim detail ID-FI-EPIC-EBR  APPL  SAP_FIN 
247 Class  CL_EPIC_EBR_CLAIMER_INVC_PRPS EBR System propose ID-FI-EPIC-EBR  APPL  SAP_FIN 
248 Class  CL_EPIC_EBR_CLAIMER_RCPT_PRPS EBR System propose ID-FI-EPIC-EBR  APPL  SAP_FIN 
249 Class  CL_EPIC_EBR_CLAIM_DAO
Method: GET_BANK_RECEIPTS 		Data access object for EBR claim ID-FI-EPIC-EBR  APPL  SAP_FIN 
250 Class  CL_EPIC_EBR_CLAIM_DETAIL_LIST EBR claim history list ID-FI-EPIC-EBR  APPL  SAP_FIN 
251 Class  CL_EPIC_EBR_CLAIM_DETAIL_UIL UI Logic for Bank Communication Monitor ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
252 Class  CL_EPIC_EBR_CLAIM_INVC_LIST EBR claim invoice list ID-FI-EPIC-EBR  APPL  SAP_FIN 
253 Class  CL_EPIC_EBR_CLAIM_INVC_LIST EBR claim invoice list ID-FI-EPIC-EBR  APPL  SAP_FIN 
254 Class  CL_EPIC_EBR_CLAIM_LOCK EPIC ebr claim lock ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
255 Class  CL_EPIC_EBR_CLAIM_PARAMETERS Claim bank receipts parameters ID-FI-EPIC-EBR  APPL  SAP_FIN 
256 Class  CL_EPIC_EBR_CLAIM_PARAMETERS Claim bank receipts parameters ID-FI-EPIC-EBR  APPL  SAP_FIN 
257 Class  CL_EPIC_EBR_CLAIM_S2_UIL UI logic for claim bank receipt screen 2 ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
258 Class  CL_EPIC_EBR_CLAIM_S2_UIL UI logic for claim bank receipt screen 2 ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
259 Class  CL_EPIC_EBR_CREDIT_OP_CLAIM Bank receipt credit open item claim ID-FI-EPIC-EBR  APPL  SAP_FIN 
260 Class  CL_EPIC_EBR_DATA_ACCESS Manager of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
261 Class  CL_EPIC_EBR_DATA_ACCESS Manager of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
262 Class  CL_EPIC_EBR_DEBIT_OP_CLAIM Caculate claiming information when only have invoice ID-FI-EPIC-EBR  APPL  SAP_FIN 
263 Class  CL_EPIC_EBR_FEB_DATA_ACCESS EPIC ebs data access ID-FI-EPIC-EBR  APPL  SAP_FIN 
264 Class  CL_EPIC_EBR_FI_SERVICE FI Service for Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
265 Class  CL_EPIC_EBR_MANAGER Manager of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
266 Class  CL_EPIC_EBR_OP_CLAIM Entrance of claiming caculate ID-FI-EPIC-EBR  APPL  SAP_FIN 
267 Class  CL_EPIC_EBR_PARTIAL_GENERATOR
Method: GENERATE_OPEN_ITEMS 		Partial post generator ID-FI-EPIC-EBR  APPL  SAP_FIN 
268 Class  CL_EPIC_EBR_PARTIAL_GENERATOR Partial post generator ID-FI-EPIC-EBR  APPL  SAP_FIN 
269 Class  CL_EPIC_EBR_POST Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
270 Class  CL_EPIC_EBR_POST Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
271 Class  CL_EPIC_EBR_POST
Method: CREATE_FTPOST 		Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
272 Class  CL_EPIC_EBR_POST Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
273 Class  CL_EPIC_EBR_POST_UIL
Method: _BUILD_CLEAR_OPEN_ITEMS 		Poster of Bank Receipt ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
274 Class  CL_EPIC_EBR_POST_UIL
Method: IS_DIFF_POSTING_TYPE 		Poster of Bank Receipt ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
275 Class  CL_EPIC_EBR_REPORTER EBR Reporter ID-FI-EPIC-EBR  APPL  SAP_FIN 
276 Class  CL_EPIC_EBR_REQUESTER Electronic Bank Receipt Requester ID-FI-EPIC-EBR  APPL  SAP_FIN 
277 Class  CL_EPIC_EBR_REQUESTER Electronic Bank Receipt Requester ID-FI-EPIC-EBR  APPL  SAP_FIN 
278 Class  CL_EPIC_EBR_RESIDUAL_GENERATOR
Method: GENERATE_OPEN_ITEMS 		Residual post generator ID-FI-EPIC-EBR  APPL  SAP_FIN 
279 Class  CL_EPIC_EBR_UIL
Method: _DO_BANK_RECEIPT_CLAIM 		UI Logic for Bank Communication Monitor ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
280 Class  CL_EPIC_EBR_UTIL EPIC EBR util class ID-FI-EPIC-EBR  APPL  SAP_FIN 
281 Class  CL_EPIC_EBR_UTIL EPIC EBR util class ID-FI-EPIC-EBR  APPL  SAP_FIN 
282 Class  CL_EPIC_ECATT_BANK_API EPIC Bank APIs for eCATT ID-FI-EPIC-TEST  APPL  SAP_FIN 
283 Class  CL_EPIC_ECATT_BRS_API
Method: GET_DOC_INFO_OF_EBS_POST 		EPIC BRS APIs for eCATT ID-FI-EPIC-TEST  APPL  SAP_FIN 
284 Class  CL_EPIC_ECATT_BRS_API EPIC BRS APIs for eCATT ID-FI-EPIC-TEST  APPL  SAP_FIN 
285 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 
286 Class  CL_EPIC_ECATT_BRS_API
Method: CREATE_KINDS_DOCUMENTS 		EPIC BRS APIs for eCATT ID-FI-EPIC-TEST  APPL  SAP_FIN 
287 Class  CL_EPIC_ECATT_BRS_API EPIC BRS APIs for eCATT ID-FI-EPIC-TEST  APPL  SAP_FIN 
288 Class  CL_EPIC_EXAMPLE_CN_ABC_PAY
Method: IF_EPIC_BANK_COMM_IMPL~PROCESS_RESPONSE 		EXAMPLE ONLY - Send Payment File for ABC ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
289 Class  CL_EPIC_EXAMPLE_CN_ABC_PAY EXAMPLE ONLY - Send Payment File for ABC ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
290 Class  CL_EPIC_EXAMPLE_CN_CMB_GPI
Method: PERFORM_POST_RESP_XSLT_PROC 		EXAMPLE ONLY - Get Payment Item for CMB ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
291 Class  CL_EPIC_FI_SERVICE
Method: GET_OPEN_ITEMS 		EPIC FI Service ID-FI-EPIC-GEN  APPL  SAP_FIN 
292 Class  CL_EPIC_FLOWSCODE_FI_SERVICE Cash flow category FI data service ID-FI-EPIC-GEN  APPL  SAP_FIN 
293 Class  CL_EPIC_FLOWSCODE_FI_SERVICE Cash flow category FI data service ID-FI-EPIC-GEN  APPL  SAP_FIN 
294 Class  CL_EPIC_FLOWSCODE_HELPER Cash flow category helper ID-FI-EPIC-GEN  APPL  SAP_FIN 
295 Class  CL_EPIC_IA_UIL UI Logic for Approve Items (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
296 Class  CL_EPIC_IC_UIL Item Comments UI ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
297 Class  CL_EPIC_IL_UIL Item Log UI ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
298 Class  CL_EPIC_OPEN_ITEM_PARAMETERS Claim bank receipts parameters ID-FI-EPIC-GEN  APPL  SAP_FIN 
299 Class  CL_EPIC_OPEN_ITEM_PARAMETERS Claim bank receipts parameters ID-FI-EPIC-GEN  APPL  SAP_FIN 
300 Class  CL_EPIC_PF_UIL
Method: PBO_INIT_SCREEN 		UI Logic for Process Files (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
301 Class  CL_EPIC_PF_UIL UI Logic for Process Files (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
302 Class  CL_EPIC_PI_UIL UI Logic for Process Items (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
303 Class  CL_EPIC_PI_UIL
Method: PBO_SELECT_DATA 		UI Logic for Process Items (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
304 Class  CL_EPIC_PI_UIL UI Logic for Process Items (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
305 Class  CL_EPIC_PI_UIL
Method: PBO_INIT_SCREEN 		UI Logic for Process Items (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
306 Class  CL_EPIC_PP_SERVICES Payment Processing Service Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
307 Class  CL_EPIC_PR_UIL Proposal Run UI ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
308 Class  CL_EPIC_UI_SERVICES UI Support (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
309 Class  CL_ERP_SALES_LCM_UTILITIES LCM Utilities ERP_SALES_LCM_API  APPL  SAP_APPL 
310 Class  CL_ERP_SALES_LCM_UTILITIES LCM Utilities ERP_SALES_LCM_API  APPL  SAP_APPL 
311 Class  CL_ERP_VENDOR_API ERP Vendor API for Mini-platform use ERP_PURCH_VENDOR_API  APPL  SAP_APPL 
312 Class  CL_ERP_VENDOR_API ERP Vendor API for Mini-platform use ERP_PURCH_VENDOR_API  APPL  SAP_APPL 
313 Class  CL_ERP_VENDOR_API ERP Vendor API for Mini-platform use ERP_PURCH_VENDOR_API  APPL  SAP_APPL 
314 Class  CL_ERP_VENDOR_API ERP Vendor API for Mini-platform use ERP_PURCH_VENDOR_API  APPL  SAP_APPL 
315 Class  CL_ESFM_CUST_CHECK Check customizing for FM localization Spain GLO_FIFM_ES_01  APPL  SAP_FIN 
316 Class  CL_ESH_ACCOUNT_CLERK Class for BAdI: BADI_ESH_IF_OBJECT_DATA ESH_FI  ESH_SAPAPPLH  SAP_APPL 
317 Class  CL_ESH_BSEG CL_ESH_BSEG ESH_FI  ESH_SAPAPPLH  SAP_APPL 
318 Class  CL_ESH_GL_ACCT_COCD CL_ESH_GL_ACCT_COCD ESH_FI  ESH_SAPAPPLH  SAP_APPL 
319 Class  CL_EXCEL_AMORT_ANALYSIS_TRL Excel: Amortization Analysis Log FTR_GENERAL  EA-FINSERV  EA-FINSERV 
320 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 
321 Class  CL_EXM_IM_FMFG_AUTH_CHECK_BADI
Method: IF_EX_FMFG_AUTH_CHECK_BADI~ACCOUNT_ASSIGNMENTS 		Example implementation for business add-in definition FMFG_A FMFG_RPT_E  EA-PS  EA-PS 
322 Class  CL_EXM_IM_IWOC_OBJECTINFO_CHNG
Method: IF_EX_IWOC_OBJECTINFO_CHNG~GET_PMIS_DATA 		Sample Implementation for BAdI Definition IWOC_OBJECTINFO IWOC  APPL  SAP_APPL 
323 Class  CL_EXM_IM_REBP_ATTRIB_DETERM
Method: IF_EX_REBP_ATTRIB_DETERM~DETERMINE_BU_GROUP 		Sample Implementation for BAdI Definition REBP_ATTRIB_DET RE_BP_BP  EA-FIN  EA-FIN 
324 Class  CL_EXM_IM_RECN_SINGLE_BE_CHECK
Method: IF_EX_RECN_CONTRACT~CHECK_ALL 		BAdI Example: Check BE of Objects (All the Same) RE_CN_CN  EA-FIN  EA-FIN 
325 Class  CL_EXM_IM_REEX_FI_BAPI_LC23
Method: _GET_CC_INFO 		Example Implementation for Translation to 2/3 Loc.Crcy RE_EX_FI  EA-FIN  EA-FIN 
326 Class  CL_EXM_IM_REIS_LIST_CD_CN
Method: IF_EX_REIS_LIST~CHANGE_OUTPUT_DATA 		Sample Implementation for BAdI Definition REIS_LIST RE_IS_CA  EA-FIN  EA-FIN 
327 Class  CL_EXM_IM_RERA_ACCT_SHEET
Method: IF_EX_RERA_ACCT_SHEET~MODIFY_SUMMARY 		Display of Additional Fields in Overview RE_EX_FI  EA-FIN  EA-FIN 
328 Class  CL_EXTERNAL_SERVICE_TRG
Method: IF_EXTERNAL_SERVICE_TRG~ASYNC_POSTING 		Service Class for External Use FTR_GENERAL  EA-FINSERV  EA-FINSERV 
329 Class  CL_EX_FISPLIT
Method: IF_EX_FISPLIT~PENALTY_SPLIT 		BAdI Class CL_EX_FISPLIT FBAS  APPL  SAP_FIN 
330 Class  CL_EX_FISPLIT
Method: IF_EX_FISPLIT~MOVE_ACCOUNT_TO_ITEM 		BAdI Class CL_EX_FISPLIT FBAS  APPL  SAP_FIN 
331 Class  CL_EX_FISPLIT
Method: IF_EX_FISPLIT~MOVE_TO_ACCIT 		BAdI Class CL_EX_FISPLIT FBAS  APPL  SAP_FIN 
332 Class  CL_EX_FISPLIT
Method: IF_EX_FISPLIT~TAX_SPLIT_FROM_ITEM 		BAdI Class CL_EX_FISPLIT FBAS  APPL  SAP_FIN 
333 Class  CL_EX_FISPLIT
Method: IF_EX_FISPLIT~INTEREST_SPLIT 		BAdI Class CL_EX_FISPLIT FBAS  APPL  SAP_FIN 
334 Class  CL_EX_FISPLIT
Method: IF_EX_FISPLIT~TAX_SPLIT 		BAdI Class CL_EX_FISPLIT FBAS  APPL  SAP_FIN 
335 Class  CL_EX_FISPLIT
Method: IF_EX_FISPLIT~DOCUMENT_AMOUNT_SPLIT 		BAdI Class CL_EX_FISPLIT FBAS  APPL  SAP_FIN 
336 Class  CL_EX_FISPLIT
Method: IF_EX_FISPLIT~EXCHANGE_RATE_SPLIT 		BAdI Class CL_EX_FISPLIT FBAS  APPL  SAP_FIN 
337 Class  CL_EX_FISPLIT
Method: IF_EX_FISPLIT~TOTAL_AMOUNT_SPLIT 		BAdI Class CL_EX_FISPLIT FBAS  APPL  SAP_FIN 
338 Class  CL_EX_FISPLIT
Method: IF_EX_FISPLIT~CASH_DISCOUNT_SPLIT 		BAdI Class CL_EX_FISPLIT FBAS  APPL  SAP_FIN 
339 Class  CL_EX_FISPLIT
Method: IF_EX_FISPLIT~MOVE_TO_BATCH_INPUT 		BAdI Class CL_EX_FISPLIT FBAS  APPL  SAP_FIN 
340 Class  CL_EX_FISPLIT
Method: IF_EX_FISPLIT~IS_ACTIVE 		BAdI Class CL_EX_FISPLIT FBAS  APPL  SAP_FIN 
341 Class  CL_EX_FISPLIT
Method: IF_EX_FISPLIT~MOVE_TO_ITEM 		BAdI Class CL_EX_FISPLIT FBAS  APPL  SAP_FIN 
342 Class  CL_EX_FISPLIT
Method: IF_EX_FISPLIT~MOVE_TAX_TO_ACCIT 		BAdI Class CL_EX_FISPLIT FBAS  APPL  SAP_FIN 
343 Class  CL_EX_FMSPLIT_CONTROLLER
Method: IF_EX_FMSPLIT_CONTROLLER~FILL_CUSTOM_DERIVE_FIELDS 		BAdI class CL_EX_FMSPLIT_CONTROLLER FM_SPLIT_E  EA-PS  EA-PS 
344 Class  CL_EX_FMSPLIT_CONTROLLER
Method: IF_EX_FMSPLIT_CONTROLLER~FILL_CUSTOM_COBL_FIELDS 		BAdI class CL_EX_FMSPLIT_CONTROLLER FM_SPLIT_E  EA-PS  EA-PS 
345 Class  CL_EX_TRIP_POST_FI
Method: IF_EX_TRIP_POST_FI~MODIFY_PTRV_DOC_IT 		BAdI Class CL_EX_TRIP_POST_FI PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
346 Class  CL_EX_TRIP_POST_FI
Method: IF_EX_TRIP_POST_FI~EX_ZWEP_ACCOUNT2 		BAdI Class CL_EX_TRIP_POST_FI PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
347 Class  CL_EX_TRIP_POST_FI
Method: IF_EX_TRIP_POST_FI~EX_ZWEP 		BAdI Class CL_EX_TRIP_POST_FI PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
348 Class  CL_EX_TRIP_POST_FI
Method: IF_EX_TRIP_POST_FI~EXB706K 		BAdI Class CL_EX_TRIP_POST_FI PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
349 Class  CL_EX_TRIP_POST_FI
Method: IF_EX_TRIP_POST_FI~EXA706K 		BAdI Class CL_EX_TRIP_POST_FI PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
350 Class  CL_EX_TRIP_POST_FI
Method: IF_EX_TRIP_POST_FI~EX_ZWEP_ACCOUNT1 		BAdI Class CL_EX_TRIP_POST_FI PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
351 Class  CL_EX_TRIP_POST_FI
Method: IF_EX_TRIP_POST_FI~MODIFY_PTRV_DOC_HD 		BAdI Class CL_EX_TRIP_POST_FI PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
352 Class  CL_EX_TRIP_POST_FI
Method: IF_EX_TRIP_POST_FI~EX_ZWEP_COMPLETE 		BAdI Class CL_EX_TRIP_POST_FI PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
353 Class  CL_EX_TRIP_POST_FI
Method: IF_EX_TRIP_POST_FI~FILL_EXT_RAWDATA 		BAdI Class CL_EX_TRIP_POST_FI PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
354 Class  CL_EX_TRIP_POST_FI
Method: IF_EX_TRIP_POST_FI~EX_SGTXT 		BAdI Class CL_EX_TRIP_POST_FI PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
355 Class  CL_EX_TRIP_POST_FI
Method: IF_EX_TRIP_POST_FI~EX_CCARD 		BAdI Class CL_EX_TRIP_POST_FI PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
356 Class  CL_EX_TRIP_POST_FI
Method: IF_EX_TRIP_POST_FI~MODIFY_PTRV_DOC_TAX 		BAdI Class CL_EX_TRIP_POST_FI PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
357 Class  CL_FAA_ASSET_4_POSTING Class for BAdI: FAA_CREATE_ASSET_FOR_POSTING FAA_SFWS_1  EA-FIN  EA-FIN 
358 Class  CL_FAA_CFG_ACI_SERVICE
Method: CHECK_TECH_CLEARING_ACCOUNT 		Technical Clearing Account for Service Class FAA_CUS_CA  EA-FIN  EA-FIN 
359 Class  CL_FAA_CFG_ACI_SERVICE Technical Clearing Account for Service Class FAA_CUS_CA  EA-FIN  EA-FIN 
360 Class  CL_FAA_CFG_SERVICES Read Class Configuration Asset Accounting (SAP_APPL) AA_BAS_CUS  APPL  SAP_FIN 
361 Class  CL_FAA_CFG_SERVICES Read Class Configuration Asset Accounting (SAP_APPL) AA_BAS_CUS  APPL  SAP_FIN 
362 Class  CL_FAA_CFG_SERVICES
Method: CHECK_FAA_FYV_OF_RLDNR_IN_LG 		Read Class Configuration Asset Accounting (SAP_APPL) AA_BAS_CUS  APPL  SAP_FIN 
363 Class  CL_FAA_CFG_SERVICES
Method: CHECK_SAKNR_IS_FAA_ACCOUNT 		Read Class Configuration Asset Accounting (SAP_APPL) AA_BAS_CUS  APPL  SAP_FIN 
364 Class  CL_FAA_DOCUMENT
Method: _CHECK_LDGRP_COMPLETE 		Document from FIAA Viewpoint (Business Logic) FAA_TP_TC  EA-FIN  EA-FIN 
365 Class  CL_FAA_DOCUMENT
Method: PREPARE_LDGRP_SPEC_DEPEND_DOC 		Document from FIAA Viewpoint (Business Logic) FAA_TP_TC  EA-FIN  EA-FIN 
366 Class  CL_FAA_DOCUMENT
Method: IF_FAA_DOCUMENT_PROCESSING~CHECK_ACI_IS_BALANCED 		Document from FIAA Viewpoint (Business Logic) FAA_TP_TC  EA-FIN  EA-FIN 
367 Class  CL_FAA_DOCUMENT_ACINT
Method: CHECK_ACC_CONSISTENCY 		Document from FIAA Viewpoint (Business Logic) FAA_TP_TC  EA-FIN  EA-FIN 
368 Class  CL_FAA_DOCUMENT_ACINT
Method: SET_LEADING_LEDGER_YDEP 		Document from FIAA Viewpoint (Business Logic) FAA_TP_TC  EA-FIN  EA-FIN 
369 Class  CL_FAA_DOCUMENT_REVERSIBLE
Method: _REVERSE_ACDOC_ITEM 		Reversible Document FAA_TP_TR  EA-FIN  EA-FIN 
370 Class  CL_FAA_MDO_FACTORY Factory for Assets FAA_MDO  EA-FIN  EA-FIN 
371 Class  CL_FAA_MDO_FACTORY_STATIC Static Factory Class for Asset Master Record FAA_MDO  EA-FIN  EA-FIN 
372 Class  CL_FAA_MDO_ROOT Asset Master Data FAA_MDO  EA-FIN  EA-FIN 
373 Class  CL_FAA_MDO_SERVICES Asset Master Data Service Class AA_POST  APPL  SAP_FIN 
374 Class  CL_FAA_ORG_ASSIGNMENT_CHECK Checks for Changing Organizational Assignment AA_POST  APPL  SAP_FIN 
375 Class  CL_FAA_POSTING_LINE_ITEM_GEN Line Item Generator FAA_TP_DCE  EA-FIN  EA-FIN 
376 Class  CL_FAA_POSTING_LINE_ITEM_GEN Line Item Generator FAA_TP_DCE  EA-FIN  EA-FIN 
377 Class  CL_FAA_POSTING_SERVICES Services for Posting FAA_TP_TC  EA-FIN  EA-FIN 
378 Class  CL_FAA_POSTING_SERVICES Services for Posting FAA_TP_TC  EA-FIN  EA-FIN 
379 Class  CL_FAA_POSTING_SUPER
Method: DETERMINE_FINAL_BUZEI 		Posting to Asset - General Part FAA_TP_TC  EA-FIN  EA-FIN 
380 Class  CL_FAGL_ACC_LINETYPE_CLASS Classification of Item Categories FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
381 Class  CL_FAGL_ACC_LINETYPE_CLASS Classification of Item Categories FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
382 Class  CL_FAGL_EMU_BUKRS Conversion Routines: SOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
383 Class  CL_FAGL_EMU_BUKRS
Method: CONSTRUCTOR 		Conversion Routines: SOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
384 Class  CL_FAGL_EMU_BUKRS_LEDGER
Method: WRITE_SOP_TO_DATABASE_DELTA 		Conversion Routines: SOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
385 Class  CL_FAGL_EMU_BUKRS_LEDGER
Method: READ_BAL_FROM_DATABASE 		Conversion Routines: SOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
386 Class  CL_FAGL_EMU_BUKRS_LEDGER
Method: WRITE_BAL_TO_DATABASE 		Conversion Routines: SOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
387 Class  CL_FAGL_EMU_BUKRS_LEDGER
Method: ADJUST_VT 		Conversion Routines: SOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
388 Class  CL_FAGL_EMU_BUKRS_LEDGER
Method: READ_SOP_FROM_DATABASE 		Conversion Routines: SOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
389 Class  CL_FAGL_EMU_BUKRS_LEDGER
Method: READ_VT_FROM_DATABASE 		Conversion Routines: SOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
390 Class  CL_FAGL_EMU_BUKRS_LEDGER Conversion Routines: SOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
391 Class  CL_FAGL_EMU_BUKRS_LEDGER
Method: CREATE_BUKRS_CONFIG 		Conversion Routines: SOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
392 Class  CL_FAGL_EMU_BUKRS_LEDGER
Method: ADJUST_VT2 		Conversion Routines: SOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
393 Class  CL_FAGL_EMU_CVRT_SERVICES Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
394 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: GET_ALL_LEDGERS_FOR_BUKRS 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
395 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: GET_AMNT_MAPPING_IDX_SI 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
396 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: LIST_DIFFERENCES 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
397 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: SELECT_COMPANY_CODES 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
398 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: ZERO_BALANCE 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
399 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: SELECT_REQUIRED_LEDGERS 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
400 Class  CL_FAGL_EMU_CVRT_SERVICES Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
401 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: IS_RBUSA_ACTIVE 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
402 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: EVAL_DIFFERENCES 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
403 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: ADJUST_SI_TO_BSXX 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
404 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: GET_GLFLEX_ACT_BUKRS_EMU 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
405 Class  CL_FAGL_EMU_CVRT_SERVICES Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
406 Class  CL_FAGL_EMU_LEDGERS
Method: EMU_CVRT_PARALLEL 		Conversion Routines: SOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
407 Class  CL_FAGL_EMU_LEDGERS
Method: CALLBACK_END 		Conversion Routines: SOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
408 Class  CL_FAGL_EMU_LEDGERS
Method: PERFORM_EMU_CONVERSION 		Conversion Routines: SOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
409 Class  CL_FAGL_EMU_LEDGERS
Method: EMU_CVRT_SERIAL 		Conversion Routines: SOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
410 Class  CL_FAGL_EMU_LEDGERS Conversion Routines: SOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
411 Class  CL_FAGL_EMU_SPLITTER
Method: SELECT_SI_TABLE 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
412 Class  CL_FAGL_EMU_SPLITTER
Method: ADJUST_SI_TABLE_NSPLIT_NS 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
413 Class  CL_FAGL_EMU_SPLITTER
Method: CREATE_VIRTUAL_SI_ENTRIES_NS 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
414 Class  CL_FAGL_EMU_SPLITTER
Method: ADJUST_SI_TABLE_SPLIT 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
415 Class  CL_FAGL_EMU_SPLITTER
Method: ADJUST_SPLINFO 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
416 Class  CL_FAGL_EMU_SPLITTER
Method: SELECT_SI_TABLE_NS 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
417 Class  CL_FAGL_EMU_SPLITTER Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
418 Class  CL_FAGL_MM_RECON Reconciliation Between MM and GL FAGL_MM_RECON  ECC_FINANCIALS  SAP_FIN 
419 Class  CL_FAGL_MM_RECON Reconciliation Between MM and GL FAGL_MM_RECON  ECC_FINANCIALS  SAP_FIN 
420 Class  CL_FAGL_PC_MONITOR Class for Profit Center Assignment Monitor SAPMKEC4 KE1  APPL  SAP_FIN 
421 Class  CL_FAGL_POSTING_STATE Back End Implementation Accounting Document FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
422 Class  CL_FAGL_RPACK
Method: IF_FAGL_RPACK_EXECUTION~REPOST_RPACK 		Reorganization Package FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
423 Class  CL_FAGL_RPACK
Method: CHECK_ORG_UNITS 		Reorganization Package FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
424 Class  CL_FAGL_RPACK Reorganization Package FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
425 Class  CL_FAGL_RPACK
Method: CHECK_FYV 		Reorganization Package FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
426 Class  CL_FAGL_RPACK_MAT
Method: GET_SNAPSHOT_MATERIAL_P 		Reorganization Package for Material/Plant FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
427 Class  CL_FAGL_RPACK_MAT
Method: CHECK_PERIOD_CLOSED_P 		Reorganization Package for Material/Plant FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
428 Class  CL_FAGL_RPACK_MAT
Method: SET_RELEVANT_BUKRS_P 		Reorganization Package for Material/Plant FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
429 Class  CL_FAGL_RPACK_MAT Reorganization Package for Material/Plant FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
430 Class  CL_FAGL_RPACK_MAT
Method: CHECK_MDATTR_NEW 		Reorganization Package for Material/Plant FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
431 Class  CL_FAGL_RPACK_MAT
Method: DEQUEUE_SNAPSHOT_P 		Reorganization Package for Material/Plant FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
432 Class  CL_FAGL_RPACK_MAT
Method: SET_OBJSTATUS_REPOSTED_BUKRS 		Reorganization Package for Material/Plant FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
433 Class  CL_FAGL_RPACK_MAT
Method: CHECK_PERIOD_CLOSED_FOR_OBJ 		Reorganization Package for Material/Plant FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
434 Class  CL_FAGL_RPACK_MAT
Method: READ_ATTR_VALUE_FROM_DB_P 		Reorganization Package for Material/Plant FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
435 Class  CL_FAGL_RPACK_MAT
Method: IF_FAGL_RPACK~GENERATE_OBJ_LIST 		Reorganization Package for Material/Plant FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
436 Class  CL_FAGL_RPACK_MAT
Method: ENQUEUE_SNAPSHOT_P 		Reorganization Package for Material/Plant FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
437 Class  CL_FAGL_RPACK_MAT Reorganization Package for Material/Plant FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
438 Class  CL_FAGL_RPACK_MAT
Method: IF_FAGL_RPACK_EXECUTION~CHANGE_ACC_ASSIGNMENTS 		Reorganization Package for Material/Plant FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
439 Class  CL_FAGL_RPLAN
Method: CHECK_ORG_UNITS 		Reorganization Plan FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
440 Class  CL_FAGL_RPLAN
Method: GET_PERIV_P 		Reorganization Plan FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
441 Class  CL_FAGL_R_CHECK_ASSETS
Method: READ_ASSETS 		Reorganization: Assets Check FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
442 Class  CL_FAGL_R_OBJLIST
Method: READ_BALANCES_UI_P 		Object List of a Reorganization Plan FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
443 Class  CL_FAGL_R_OBJLIST Object List of a Reorganization Plan FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
444 Class  CL_FAGL_R_OBJ_CO_SERVICES Reorganization: Service Class for CO Objects FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
445 Class  CL_FAGL_R_OBJ_CO_SERVICES
Method: DETERMINE_BALANCES_BASIC 		Reorganization: Service Class for CO Objects FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
446 Class  CL_FAGL_R_OBJ_CO_SERVICES Reorganization: Service Class for CO Objects FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
447 Class  CL_FAGL_R_OBJ_CO_SERVICES
Method: DET_LEDGER 		Reorganization: Service Class for CO Objects FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
448 Class  CL_FAGL_R_OBJ_CO_SERVICES_SEG
Method: GET_SEGMENT_FROM_COPA 		Reorganization Segment: Service Class for CO Objects FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
449 Class  CL_FAGL_R_OBJ_OXX_SERVICES_SEG
Method: GENERATE_OBJLIST 		Generic Services for Orders FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
450 Class  CL_FAGL_R_OBJ_TYPE_001_CO
Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO 		Reorganization: Profit Center/Cost Object FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
451 Class  CL_FAGL_R_OBJ_TYPE_001_CO
Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST 		Reorganization: Profit Center/Cost Object FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
452 Class  CL_FAGL_R_OBJ_TYPE_001_FA
Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST 		Reorganization: Profit Center/Fixed Asset FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
453 Class  CL_FAGL_R_OBJ_TYPE_001_FA
Method: _SELECT_ASSETS_FOR_1LEVEL 		Reorganization: Profit Center/Fixed Asset FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
454 Class  CL_FAGL_R_OBJ_TYPE_001_FA
Method: _SELECT_ASSETS_FOR_O01 		Reorganization: Profit Center/Fixed Asset FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
455 Class  CL_FAGL_R_OBJ_TYPE_001_FA
Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO 		Reorganization: Profit Center/Fixed Asset FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
456 Class  CL_FAGL_R_OBJ_TYPE_001_FA Reorganization: Profit Center/Fixed Asset FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
457 Class  CL_FAGL_R_OBJ_TYPE_001_FA
Method: IF_FAGL_R_OBJ_TYPE~GET_ADDITIONAL_FIELDS 		Reorganization: Profit Center/Fixed Asset FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
458 Class  CL_FAGL_R_OBJ_TYPE_001_FA
Method: _SELECT_ASSETS_FOR_WBS 		Reorganization: Profit Center/Fixed Asset FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
459 Class  CL_FAGL_R_OBJ_TYPE_001_FA
Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MD_AND_GET_BALANCES 		Reorganization: Profit Center/Fixed Asset FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
460 Class  CL_FAGL_R_OBJ_TYPE_001_FA
Method: _SELECT_ASSETS_FOR_CO 		Reorganization: Profit Center/Fixed Asset FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
461 Class  CL_FAGL_R_OBJ_TYPE_001_MAT
Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST 		Reorganization: Profit Center/Material FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
462 Class  CL_FAGL_R_OBJ_TYPE_001_MAT Reorganization: Profit Center/Material FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
463 Class  CL_FAGL_R_OBJ_TYPE_001_MAT
Method: REASSIGN_MD 		Reorganization: Profit Center/Material FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
464 Class  CL_FAGL_R_OBJ_TYPE_001_NWA
Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST 		Reorganization: Profit Center/Network Activity FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
465 Class  CL_FAGL_R_OBJ_TYPE_001_NWA
Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO 		Reorganization: Profit Center/Network Activity FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
466 Class  CL_FAGL_R_OBJ_TYPE_001_NWA
Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES 		Reorganization: Profit Center/Network Activity FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
467 Class  CL_FAGL_R_OBJ_TYPE_001_O20
Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO 		Reorganization: Profit Center/Network FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
468 Class  CL_FAGL_R_OBJ_TYPE_001_O20
Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST 		Reorganization: Profit Center/Network FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
469 Class  CL_FAGL_R_OBJ_TYPE_001_O30
Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST 		Reorganization: Profit Center/Service and Maintenance Order FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
470 Class  CL_FAGL_R_OBJ_TYPE_001_O30
Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO 		Reorganization: Profit Center/Service and Maintenance Order FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
471 Class  CL_FAGL_R_OBJ_TYPE_001_OXX
Method: GENERATE_OBJLIST_4_5_10_40 		Reorganization: Profit Centers/Orders: General FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
472 Class  CL_FAGL_R_OBJ_TYPE_001_OXX
Method: GET_BALANCES 		Reorganization: Profit Centers/Orders: General FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
473 Class  CL_FAGL_R_OBJ_TYPE_001_OXX
Method: GENERATE_OBJLIST_1_2_6 		Reorganization: Profit Centers/Orders: General FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
474 Class  CL_FAGL_R_OBJ_TYPE_001_OXX
Method: GET_OBJECT_INFO_1_2_6 		Reorganization: Profit Centers/Orders: General FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
475 Class  CL_FAGL_R_OBJ_TYPE_001_OXX
Method: GET_OBJECT_INFO_4_5_10_40 		Reorganization: Profit Centers/Orders: General FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
476 Class  CL_FAGL_R_OBJ_TYPE_001_PO Reorganization: Profit Center/Purchase Order (Unassigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
477 Class  CL_FAGL_R_OBJ_TYPE_001_PO Reorganization: Profit Center/Purchase Order (Unassigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
478 Class  CL_FAGL_R_OBJ_TYPE_001_PO
Method: SELECT_FIRST_LEVEL 		Reorganization: Profit Center/Purchase Order (Unassigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
479 Class  CL_FAGL_R_OBJ_TYPE_001_POA
Method: SELECT_FIRST_LEVEL 		Reorganization: Profit Center/Purchase Order (Assigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
480 Class  CL_FAGL_R_OBJ_TYPE_001_POA Reorganization: Profit Center/Purchase Order (Assigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
481 Class  CL_FAGL_R_OBJ_TYPE_001_POA Reorganization: Profit Center/Purchase Order (Assigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
482 Class  CL_FAGL_R_OBJ_TYPE_001_SO
Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES 		Reorganization: Profit Center/Sales Document FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
483 Class  CL_FAGL_R_OBJ_TYPE_001_SO Reorganization: Profit Center/Sales Document FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
484 Class  CL_FAGL_R_OBJ_TYPE_001_SO
Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO 		Reorganization: Profit Center/Sales Document FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
485 Class  CL_FAGL_R_OBJ_TYPE_001_SO
Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST 		Reorganization: Profit Center/Sales Document FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
486 Class  CL_FAGL_R_OBJ_TYPE_001_SOI
Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST 		Reorganization: Profit Center/Sales Document (Cross-Company) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
487 Class  CL_FAGL_R_OBJ_TYPE_001_SOI
Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO 		Reorganization: Profit Center/Sales Document (Cross-Company) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
488 Class  CL_FAGL_R_OBJ_TYPE_001_WBS
Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES 		Reorganization: Profit Center/WBS Element FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
489 Class  CL_FAGL_R_OBJ_TYPE_001_WBS
Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST 		Reorganization: Profit Center/WBS Element FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
490 Class  CL_FAGL_R_OBJ_TYPE_001_WBS
Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO 		Reorganization: Profit Center/WBS Element FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
491 Class  CL_FAGL_R_OBJ_TYPE_003_ALC
Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST 		Class for BAdI Impl.: FAGL_R_OBJ_TYPE_003_ALC FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
492 Class  CL_FAGL_R_OBJ_TYPE_003_ALC
Method: GET_ALLOCATION_CYCLES_P 		Class for BAdI Impl.: FAGL_R_OBJ_TYPE_003_ALC FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
493 Class  CL_FAGL_R_OBJ_TYPE_003_CO_GEN
Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST 		Reorganization: Segment/CO Object General FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
494 Class  CL_FAGL_R_OBJ_TYPE_003_FA
Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST 		Reorganization: Segment/Fixed Asset FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
495 Class  CL_FAGL_R_OBJ_TYPE_003_FA
Method: IF_FAGL_R_OBJ_TYPE~GET_ADDITIONAL_FIELDS 		Reorganization: Segment/Fixed Asset FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
496 Class  CL_FAGL_R_OBJ_TYPE_003_FA Reorganization: Segment/Fixed Asset FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
497 Class  CL_FAGL_R_OBJ_TYPE_003_FA
Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MD_AND_GET_BALANCES 		Reorganization: Segment/Fixed Asset FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
498 Class  CL_FAGL_R_OBJ_TYPE_003_GL Reorganization :Segment/GL Accounts FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
499 Class  CL_FAGL_R_OBJ_TYPE_003_GL Reorganization :Segment/GL Accounts FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
500 Class  CL_FAGL_R_OBJ_TYPE_003_GL
Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST 		Reorganization :Segment/GL Accounts FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN