Where Used List (Class) for SAP ABAP Data Element BUKRS (Company Code)
SAP ABAP Data Element
BUKRS (Company Code) is used by
pages: 1 2 3 4 5 6
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_HRPAYFR_N4DS Method: IF_HRPAYFR_N4DS~GET_S80_G01_00_003
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N4DS declarations | ![]() |
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2 | ![]() |
CL_HRPAYFR_N4DS_EMPLOYEE Method: GET_WORKPLACE_ADDRESS
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Employee class - N4DS | ![]() |
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3 | ![]() |
CL_HRPAYFR_N4DS_INTERVAL | Management of the N4DS intervals | ![]() |
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4 | ![]() |
CL_HRPAYFR_N4DS_SERVICES | N4DS services | ![]() |
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5 | ![]() |
CL_HRPAYIT_CUD | CUD form class | ![]() |
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6 | ![]() |
CL_HRPAYIT_CUD | CUD form class | ![]() |
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7 | ![]() |
CL_HRPAYIT_F24 | F24 | ![]() |
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8 | ![]() |
CL_HRPAYIT_F24 | F24 | ![]() |
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9 | ![]() |
CL_HRPAYIT_UNIEM_EMPLOYEE | Employee class for UNIEMENS | ![]() |
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10 | ![]() |
CL_HRPAYMX_DAQ_SOSA Method: IF_HRPAYMX_DAQ_MISC~PROCESS_EMPLOYEE_TABLES
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Social Insurance Audits declaration | ![]() |
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11 | ![]() |
CL_HRPA_GET_IVWID | Determine View Indicator | ![]() |
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12 | ![]() |
CL_HRPA_INFOTYPE_0027 | HR: Infotype 0027 International Version | ![]() |
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13 | ![]() |
CL_HRPA_INFOTYPE_0027 Method: DERIVE_FIELDS
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HR: Infotype 0027 International Version | ![]() |
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14 | ![]() |
CL_HRPA_INFOTYPE_0027_XX_PS | HR: Infotype 0027 International Version Public Sector | ![]() |
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15 | ![]() |
CL_HRPA_INFOTYPE_0027_XX_PS | HR: Infotype 0027 International Version Public Sector | ![]() |
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16 | ![]() |
CL_HRPA_INFOTYPE_0027_XX_PS Method: ACCOUNT_ASSIGNMENTS_READ
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HR: Infotype 0027 International Version Public Sector | ![]() |
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17 | ![]() |
CL_HRPA_INFOTYPE_0359 | Infotype 359 Tax Data Ireland | ![]() |
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18 | ![]() |
CL_HRPA_INFOTYPE_0361 | Pensions Ireland | ![]() |
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19 | ![]() |
CL_HRPA_INFOTYPE_0386 | Health Insurance Ireland | ![]() |
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20 | ![]() |
CL_HRPA_INFOTYPE_0387 | Starters Details Ireland | ![]() |
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21 | ![]() |
CL_HRPA_INFOTYPE_0442 | Infotype 442 Company Car | ![]() |
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22 | ![]() |
CL_HRPA_INFOTYPE_0711 Method: SPECIFIC_COMPUTATIONS
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Business Logic for IT0711 | ![]() |
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23 | ![]() |
CL_HRPA_INFTY_0001_DE_PS | Check Class for IT0001, View 0231 - PS Germany | ![]() |
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24 | ![]() |
CL_HRPA_INFTY_0045 Method: CHECK_COMPANY_CODE_CHANGE
|
HR: Infotype 0045 - Loans | ![]() |
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25 | ![]() |
CL_HRPA_INFTY_0484 | Check class for Taxation Enhancement (IT0484) | ![]() |
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26 | ![]() |
CL_HRPA_SAPUP50R_ADAPTER | Adapter for Using New ITF from SAPUP50R | ![]() |
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27 | ![]() |
CL_HRPA_UI_CONVERT_0001_XX | Extended Conversion for Infotype 0001 | ![]() |
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28 | ![]() |
CL_HRPA_UI_CONVERT_0027_XX Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_TABLE_CONVERSION
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Conversion Class | ![]() |
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29 | ![]() |
CL_HRPA_UI_CONVERT_0027_XX | Conversion Class | ![]() |
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30 | ![]() |
CL_HRPA_UI_CONVERT_0442_XX | Conversion Class for Infotype 442 (Company Car) | ![]() |
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31 | ![]() |
CL_HRPA_UI_CONVERT_0646_NL Method: IF_HRPA_UI_CONVERT_STANDARD~FILL_HELP_VALUES
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Conversion Class Infotype 0646 'FVP' (Contin. of Pensions) | ![]() |
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32 | ![]() |
CL_HRPBSIN_HANDLE_LEREQ_WF | class for the workflow | ![]() |
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33 | ![]() |
CL_HRPBSIN_LOAN_REPAY_WF | Object used for Workflow | ![]() |
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34 | ![]() |
CL_HRPP_BUKRS | Company Code: Specific Information | ![]() |
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35 | ![]() |
CL_HRPP_BUKRS | Company Code: Specific Information | ![]() |
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36 | ![]() |
CL_HRPP_BUKRS Method: FILL_S0_ACCOUNTS
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Company Code: Specific Information | ![]() |
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37 | ![]() |
CL_HRPP_DOCUMENT Method: GET_SGTXT
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Posting Transfer: Generate Documents | ![]() |
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38 | ![]() |
CL_HRPP_DOCUMENTS Method: GET_SGTXT
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Generation of Posting Documents | ![]() |
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39 | ![]() |
CL_HRPP_INDEX_MANAGER | Generates Posting Index | ![]() |
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40 | ![]() |
CL_HRPP_INDEX_PERIOD_PM | Processing of Period for Run Type PM | ![]() |
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41 | ![]() |
CL_HRPP_INDEX_PERIOD_PM Method: EXIX_FINAL
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Processing of Period for Run Type PM | ![]() |
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42 | ![]() |
CL_HRPP_ITEM Method: CHECK_AND_SUBST
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Transfer FI/CO: Translate HR Posting Data in RWIN Document | ![]() |
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43 | ![]() |
CL_HRPP_ITEM | Transfer FI/CO: Translate HR Posting Data in RWIN Document | ![]() |
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44 | ![]() |
CL_HRPP_ITEM Method: BALANCE_ACC_ASSG_COMB
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Transfer FI/CO: Translate HR Posting Data in RWIN Document | ![]() |
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45 | ![]() |
CL_HRPP_ITEM Method: CALL_CUSTOMER_BAPI
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Transfer FI/CO: Translate HR Posting Data in RWIN Document | ![]() |
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46 | ![]() |
CL_HRPP_ITEM Method: CALL_VENDOR_BAPI
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Transfer FI/CO: Translate HR Posting Data in RWIN Document | ![]() |
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47 | ![]() |
CL_HRPP_LINES_MANAGER Method: ADD_BALANCE_LINE
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Structure and Aggregation of Posting Items | ![]() |
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48 | ![]() |
CL_HRPP_LINES_MANAGER | Structure and Aggregation of Posting Items | ![]() |
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49 | ![]() |
CL_HRPP_LINES_MANAGER | Structure and Aggregation of Posting Items | ![]() |
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50 | ![]() |
CL_HRPP_LINES_MANAGER | Structure and Aggregation of Posting Items | ![]() |
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51 | ![]() |
CL_HRTNM_VALO_COMPUT_ACTUAL Method: SET_ATTENDEES_HRS
|
TNM: class to handle valuation of actual costs | ![]() |
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52 | ![]() |
CL_HRXSS_IN_F16 Method: IF_HRXSS_SER_RFW~PROCESS_ACTION
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ESS: Tax form F16 | ![]() |
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53 | ![]() |
CL_HR_BR_CCED Method: SET_HEADER_DATA
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Income report class | ![]() |
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54 | ![]() |
CL_HR_BR_CCED | Income report class | ![]() |
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55 | ![]() |
CL_HR_BR_CCED | Income report class | ![]() |
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56 | ![]() |
CL_HR_BR_DIRF | WITD | ![]() |
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57 | ![]() |
CL_HR_BR_DIRF | WITD | ![]() |
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58 | ![]() |
CL_HR_BR_DIRF Method: PROCESS_EMPLOYEE
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WITD | ![]() |
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59 | ![]() |
CL_HR_BR_IRRF_REPORTING | Abstract class for tax reports | ![]() |
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60 | ![]() |
CL_HR_BR_IRRF_REPORTING | Abstract class for tax reports | ![]() |
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61 | ![]() |
CL_HR_BR_T7BRB4 | Utilities for branch centralization | ![]() |
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62 | ![]() |
CL_HR_OCWB_STATE Method: GET_PAYMENT_METHODS
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Off-cycle workbench status | ![]() |
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63 | ![]() |
CL_HR_PT_PBS_ADSE_XML_REPORT | CL_HR_PT_PBS_ADSE_XML_REPORT | ![]() |
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64 | ![]() |
CL_HR_PT_PBS_ADSE_XML_REPORT | CL_HR_PT_PBS_ADSE_XML_REPORT | ![]() |
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65 | ![]() |
CL_HR_PT_PBS_ADSE_XML_REPORT | CL_HR_PT_PBS_ADSE_XML_REPORT | ![]() |
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66 | ![]() |
CL_HR_PT_PBS_BDAP | Portugal Public Sector: BDAP | ![]() |
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67 | ![]() |
CL_HR_PT_PBS_BDAP | Portugal Public Sector: BDAP | ![]() |
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68 | ![]() |
CL_HR_PT_PBS_ELE_EMP | Elegible Employees - Progressions depending on seniority | ![]() |
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69 | ![]() |
CL_HR_PT_PBS_ELE_EMP | Elegible Employees - Progressions depending on seniority | ![]() |
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70 | ![]() |
CL_HR_PT_UNIQUE_RP | Single Report main class | ![]() |
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71 | ![]() |
CL_HR_PT_UNIQUE_RP | Single Report main class | ![]() |
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72 | ![]() |
CL_HR_PT_UNIQUE_RP_ANEXO_0 | HR-PT: Unique Report - Attachment 0 | ![]() |
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73 | ![]() |
CL_HR_PT_UNIQUE_RP_ANEXO_0 | HR-PT: Unique Report - Attachment 0 | ![]() |
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74 | ![]() |
CL_HR_PT_UNIQUE_RP_ANEXO_01 | HR-PT: Unique Report - Attachment 0 Azores | ![]() |
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75 | ![]() |
CL_HR_PT_UNIQUE_RP_ANEXO_FEST | HR-PT: Unique Report - Attachment Incomings and Outgoings | ![]() |
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76 | ![]() |
CL_HR_PT_UNIQUE_RP_ANEXO_GRV | HR-PT: Unique Report - Attachment Strikes | ![]() |
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77 | ![]() |
CL_HR_PT_UNIQUE_RP_ANEXO_QP | HR-PT: Unique Report - Attachment Personnel Summary | ![]() |
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78 | ![]() |
CL_HR_PT_UNIQUE_RP_ANEXO_RFC | HR-PT: Unique Report - attachment C | ![]() |
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79 | ![]() |
CL_HR_PT_UNIQUE_RP_ANEXO_SST | HR-PT: Unique Report - Attachment D | ![]() |
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80 | ![]() |
CL_HR_STANDARD_WORKTIME | Tarifliche Wochenarbeitszeit | ![]() |
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81 | ![]() |
CL_HR_T001 | Class for Reading Table T001 | ![]() |
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82 | ![]() |
CL_HR_T5D7O | Class for Reading Table T5D70 | ![]() |
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83 | ![]() |
CL_HR_T5NH1 | Class for Reading Table T5NH1 | ![]() |
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84 | ![]() |
CL_HR_T7AR02D | Access to Social insurance contribution data | ![]() |
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85 | ![]() |
CL_HR_T7AR02D Method: READ_T7AR02D
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Access to Social insurance contribution data | ![]() |
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86 | ![]() |
CL_HR_T7AR02D | Access to Social insurance contribution data | ![]() |
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87 | ![]() |
CL_HR_T7VE02 | Class for reading table T7VE02 | ![]() |
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88 | ![]() |
CL_IAOM_COST_COLLECTOR Method: READ_SD_ORDER
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CO Cost Collector | ![]() |
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89 | ![]() |
CL_IAOM_COST_COLLECTOR | CO Cost Collector | ![]() |
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90 | ![]() |
CL_IAOM_COST_COLLECTOR Method: READ_ASSET
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CO Cost Collector | ![]() |
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91 | ![]() |
CL_IAOM_DIRECT_ACC_OBJ Method: READ_ACC_OBJECT
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Representation of Direct Account Assignment | ![]() |
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92 | ![]() |
CL_ICL_IIF_PS | Internal Interface for Policy Snapshot | ![]() |
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93 | ![]() |
CL_IDGT_FPM_UTILITY Method: LANUCH_DOUCMENT_FLOW
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FPM Utility Class | ![]() |
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94 | ![]() |
CL_IDGT_OUTBOUND Method: CHECK_COMBINE
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Create Outbound Files to Golden Tax System | ![]() |
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95 | ![]() |
CL_IDGT_PARAM_DEF | Parameter defination(obs now, do not use) | ![]() |
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96 | ![]() |
CL_IDGT_UTILITY | Utility Class | ![]() |
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97 | ![]() |
CL_IDSAU_WT_CERTIFICATE | operations on certificate | ![]() |
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98 | ![]() |
CL_IDSAU_WT_CERTIFICATE Method: CREATE_CERTIFICATE
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operations on certificate | ![]() |
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99 | ![]() |
CL_IDSAU_WT_CERT_DETAILS | reads the certificate details | ![]() |
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100 | ![]() |
CL_IDSAU_WT_CERT_OUTPUT_PDF | generate PDF output | ![]() |
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101 | ![]() |
CL_IDSAU_WT_TAXPAYER | Company and signatory information | ![]() |
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102 | ![]() |
CL_IDSAU_WT_TAXPAYER | Company and signatory information | ![]() |
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103 | ![]() |
CL_IGN_INVOICE_BASE_AL Method: CALCULATE_NET_AMOUNT
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Basis Class for Collective Invoices and Single Invoices | ![]() |
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104 | ![]() |
CL_IHREP_ORDER_OPERATION_LIST | Order and Operation List | ![]() |
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105 | ![]() |
CL_IMP_FDM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
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Imp. Class for BAdI FDM_IMP_BEFORE_SEND | ![]() |
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106 | ![]() |
CL_IMP_FDM_BEFORE_SEND_CSD Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
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Class for BAdI Impl.: FDM_IMP_BEFORE_SEND_CSD | ![]() |
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107 | ![]() |
CL_IM_ANNL_FIN_STMT_AT Method: IF_EX_FI_BILA_OUTPUT~ADDITIONAL_ACTIONS
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Imp. class for BAdI imp. ANNL_FIN_STMT_AT | ![]() |
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108 | ![]() |
CL_IM_ATTRIBUTES_CPROJECTS Method: IF_EX_IAOM_ATTRIBUTES~CHANGE_ATTRBTS
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Imp. Classe for BAdI Imp. ATTRIBUTES_CPROJECTS | ![]() |
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109 | ![]() |
CL_IM_BADI_AM_CHANGE_ISR | Imp. Class for BAdI Imp. BADI_AM_CHANGE_ISR | ![]() |
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110 | ![]() |
CL_IM_BADI_AM_CREATE_ISR | Imp. Class for BAdI Imp. BADI_AM_CREATE_ISR | ![]() |
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111 | ![]() |
CL_IM_BADI_JVA_MM07M_JV Method: JV_DET_RECID
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Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ![]() |
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112 | ![]() |
CL_IM_BIC_BH_DISPLAY_ACTION Method: IF_EX_BH_FOLLOW_UP_ACTION~EX_FOLLOW_UP_ACTION
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CL_IM_BIC_BH_DISPLAY_ACTION | ![]() |
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113 | ![]() |
CL_IM_CON_ACC_COMP_AUTH Method: IF_EX_UA_PRICE_AUTHORITY~AUTHORITY_CHECK
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Imp. Class for BAdI Imp. CON_ACC_COMP_AUTH | ![]() |
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114 | ![]() |
CL_IM_CON_ACC_GRIR_AUTH Method: IF_EX_UA_INV_GRIR_AUTH~AUTHORITY_CHECK
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Imp. Class for BAdI Imp. CON_ACC_GRIR_AUTH | ![]() |
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115 | ![]() |
CL_IM_CON_ACC_PRICE_AUTH Method: IF_EX_UA_PRICE_AUTHORITY~AUTHORITY_CHECK
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Imp. Class for BAdI Imp. CON_ACC_PRICE_AUTH | ![]() |
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116 | ![]() |
CL_IM_CON_ACC_REPORTING_R3 Method: IF_EX_FINB_REPORTING~SHOW_FI_DOCUMENT
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Imp. Class for BAdI Imp. CON_ACC_REPORTING_R3 | ![]() |
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117 | ![]() |
CL_IM_CON_FIN_DOC_DISP_LI2 | Imp. Class for BAdI Imp. CON_FIN_DOC_DISP_LI2 | ![]() |
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118 | ![]() |
CL_IM_CRM_CCM_ADJUST_DC_UPDATE Method: IF_EX_FDM_AR_DISP_COMPL_S~COMPLETE
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Class for BAdI Impl.: CRM_CCM_ADJUST_DC_UPDATE | ![]() |
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119 | ![]() |
CL_IM_CRM_CCM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
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Class for BAdI Impl.: CRM_CCM_BEFORE_SEND | ![]() |
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120 | ![]() |
CL_IM_CRM_CCM_FOAP_ACTIVECHECK Method: IF_EX_FOAP_ADDIT_ACTIVE_CHECKS~CHECK_ACTIVE
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Class for BAdI Impl.: CRM_CCM_FOAP_ACTIVE_CHECK | ![]() |
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121 | ![]() |
CL_IM_DMEE_TW_BADI_01 Method: IF_EX_DMEE_BADI_01~MODIFY_OUTPUT_FILE
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Imp. class for BAdI imp. DMEE_TW_BADI_01 | ![]() |
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122 | ![]() |
CL_IM_FAA_DC_COUNTRY_JAPAN Method: _SET_PARAMETER_IMP
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Imp. Class for BAdI Imp. FAA_DC_COUNTRY_JAPAN | ![]() |
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123 | ![]() |
CL_IM_FAA_DC_COUNTRY_JAPAN | Imp. Class for BAdI Imp. FAA_DC_COUNTRY_JAPAN | ![]() |
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124 | ![]() |
CL_IM_FAA_DC_COUNTRY_JAPAN Method: _SET_PARAMETER_GL_01
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Imp. Class for BAdI Imp. FAA_DC_COUNTRY_JAPAN | ![]() |
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125 | ![]() |
CL_IM_FAA_DC_COUNTRY_JAPAN Method: _SAVE_IMP_DATA
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Imp. Class for BAdI Imp. FAA_DC_COUNTRY_JAPAN | ![]() |
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126 | ![]() |
CL_IM_FB_ICRC_001 Method: IF_EX_FB_ICRC_001~CHANGE_DATA_TABLE
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Imp. class for BAdI imp. FB_ICRC_001 | ![]() |
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127 | ![]() |
CL_IM_FB_RC_PRESENTATION Method: IF_EX_FB_RC_PRESENTATION~HANDLE_DDOWN_MENU
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Imp. class for BAdI imp. FB_RC_PRESENTATION | ![]() |
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128 | ![]() |
CL_IM_FB_RC_PRESENTATION Method: IF_EX_FB_RC_PRESENTATION~HANDLE_DDOWN_MENU_ALV
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Imp. class for BAdI imp. FB_RC_PRESENTATION | ![]() |
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129 | ![]() |
CL_IM_FDM_AR_ITEM_MENU_IM2 Method: IF_EX_FI_ITEMS_MENUE02~SHOW_BUTTONS
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Imp. class for BAdI imp. | ![]() |
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130 | ![]() |
CL_IM_FMGL_SCENARIOS_GL Method: IF_EX_G_MODIFY_TABLE~MODIFY_TABLE
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Imp. Class for BAdI Imp. FMGL_SCENARIOS_GL | ![]() |
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131 | ![]() |
CL_IM_FMKR_VENDOR_DATA Method: IF_EX_VENDOR_ADD_DATA~CHECK_ALL_DATA
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Imp. class for BAdI imp. FMKR_VENDOR_DATA | ![]() |
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132 | ![]() |
CL_IM_FMSP_PR_ASSIGN_SPLIT Method: IF_EX_ME_PROCESS_REQ~PROCESS_ITEM
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Rule-Based Account Distributions for PReq | ![]() |
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133 | ![]() |
CL_IM_FMSP_PR_ASSIGN_SPLIT | Rule-Based Account Distributions for PReq | ![]() |
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134 | ![]() |
CL_IM_FM_BL_NONRELEVANT Method: IF_EX_FM_BL_NONRELEVANT~DEFINE_IRRELEVANT_LINE
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Imp. class for BAdI imp. FM_BL_NONRELEVANT | ![]() |
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135 | ![]() |
CL_IM_FM_ME_FLDSTTUS_STCK Method: IF_EX_ME_FIELDSTATUS_STOCK~MODIFY_FIELDSTATUS_PR
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Imp. class for BAdI imp. FM_ME_FLDSTTUS_STCK | ![]() |
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136 | ![]() |
CL_IM_FQST_CALC_COUNTRY_BR Method: IF_EX_FQST_CALC_COUNTRY~SET_ACCOUNTING_DOCUMENTS
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Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ![]() |
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137 | ![]() |
CL_IM_FQST_CALC_COUNTRY_BR | Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ![]() |
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138 | ![]() |
CL_IM_FQST_CALC_COUNTRY_BR | Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ![]() |
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139 | ![]() |
CL_IM_FSBP_TC_DISP_CB_CML Method: IF_EX_FSBP_TC_DISPLAY_CB~HANDLE_EVENT_USER_COMMAND
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Implementation Class for BAdI Implement. FSBP_TC_DISP_CB_CML | ![]() |
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140 | ![]() |
CL_IM_FTR_BAVM Method: _EVT_TRNX_SET_DEFAULT
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Imp. Class for BAdI Imp. FTR_BAVM | ![]() |
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141 | ![]() |
CL_IM_FTR_BAVM | Imp. Class for BAdI Imp. FTR_BAVM | ![]() |
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142 | ![]() |
CL_IM_FTR_BAVM | Imp. Class for BAdI Imp. FTR_BAVM | ![]() |
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143 | ![]() |
CL_IM_FTR_HEDGE_MGMT Method: IF_EX_FTR_HEDGE_MGMT~EVT_APPLICATION_START
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Import Class for BAdI Import FTR_HEDGE_MGMT | ![]() |
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144 | ![]() |
CL_IM_FTR_PARTNER_ASSIGN Method: IF_EX_FTR_PARTNER_ASSIGN~EVT_APPLICATION_START
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Implementation Class for BAdI Impl. FTR_PARTNER_ASSIGN | ![]() |
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145 | ![]() |
CL_IM_FTR_TR_DISTRIBUTOR Method: DEAL_GET_FLOWS_FOR_EXT_IDS
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BAdI Implementation of Adapter "Transactions to Distributor" | ![]() |
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146 | ![]() |
CL_IM_FTR_TR_DISTRIBUTOR Method: EXT_ID_CREATE_FOR_ACTIVITY
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BAdI Implementation of Adapter "Transactions to Distributor" | ![]() |
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147 | ![]() |
CL_IM_FTR_TR_DISTRIBUTOR Method: CHECK_CALLER_IS_CONSISTENT
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BAdI Implementation of Adapter "Transactions to Distributor" | ![]() |
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148 | ![]() |
CL_IM_FTR_TR_DISTRIBUTOR | BAdI Implementation of Adapter "Transactions to Distributor" | ![]() |
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149 | ![]() |
CL_IM_FTR_TR_DISTRIBUTOR Method: DEAL_CONVERT_OTC_OPTIONS
|
BAdI Implementation of Adapter "Transactions to Distributor" | ![]() |
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150 | ![]() |
CL_IM_FTR_TR_DISTRIBUTOR Method: MATCH_TRD_FLOWS_TO_HAPO
|
BAdI Implementation of Adapter "Transactions to Distributor" | ![]() |
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151 | ![]() |
CL_IM_FTR_TR_DISTRIBUTOR Method: EXT_ID_CREATE_FOR_FLOW
|
BAdI Implementation of Adapter "Transactions to Distributor" | ![]() |
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152 | ![]() |
CL_IM_FTR_TR_FACILITY | Imp. Class for BAdI Implementation FTR_TR_FACILITY | ![]() |
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153 | ![]() |
CL_IM_FTR_TR_MIRROR_DEALS | Imp. Class for BAdI Implementation FTR_TR_MIRROR_DEALS | ![]() |
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154 | ![]() |
CL_IM_FVD_ESRINVOICE | Imp. Classe for BAdI Imp. FVD_ESRINVOICE | ![]() |
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155 | ![]() |
CL_IM_FVD_WF_OVERVIEW Method: IF_EX_GOS_MULT_PUBLISH~ADD_OBJECTS
|
Imp. Class for BAdI Imp. FVD_WF_OVERVIEW | ![]() |
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156 | ![]() |
CL_IM_GM_AD010005 Method: IF_EX_DIP_AD010005~EXIT_SAPLAD15_005
|
Imp. class for BAdI imp. GM_AD010005 | ![]() |
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157 | ![]() |
CL_IM_HR3PRNA_RPURMP00_01 Method: IF_EX_PC10_3PR0001~EXIT_REMITTANCE_ADVICE
|
Imp. class for BAdI imp. HR3PRNA_RPURMP00_01 | ![]() |
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158 | ![]() |
CL_IM_HRPAY99_KTO_BE Method: IF_EX_HRPAY99_KTO~CHANGE_RGDIR_NATIO
|
Imp. class for BAdI imp. HRPAY99_KTO_BE | ![]() |
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159 | ![]() |
CL_IM_IHC_CFM_ADAPTOR | Imp. Class for BAdI Imp. IHC_CFM_ADAPTOR | ![]() |
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160 | ![]() |
CL_IM_IHC_CM_TRANSF_SAPCM Method: IF_EX_IHC_BADI_TRANS_CM~TRANSFER
|
Imp. Class for BAdI Imp. IHC_CM_TRANSF_SAPCM | ![]() |
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161 | ![]() |
CL_IM_IMPIE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPIE_IDWTREP | ![]() |
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162 | ![]() |
CL_IM_IMPJP_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPJP_IDWTREP | ![]() |
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163 | ![]() |
CL_IM_IMPUK_IDWTREP | Imp. class for BAdI imp. IMPUK_IDWTREP | ![]() |
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164 | ![]() |
CL_IM_IMPUK_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPUK_IDWTREP | ![]() |
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165 | ![]() |
CL_IM_IMP_GM_CHECK_AMOUNTS Method: IF_EX_GM_BDGT_VALIDATIONS~CUSTOM_CHECK
|
CL_IM_IMP_GM_CHECK_AMOUNTS | ![]() |
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166 | ![]() |
CL_IM_IM_AC_DOCUMENT_CUP Method: IF_EX_AC_DOCUMENT~CHANGE_INITIAL
|
Imp. class for BAdI imp. IM_AC_DOCUMENT_CUP | ![]() |
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167 | ![]() |
CL_IM_IM_BAV_SUBSTIT_VDARL Method: IF_EX_BAV_SUBSTIT_VDARL~SELECT_VDARLSIC
|
Imp.-Klasse zur BAdI-Imp. IM_BAV_SUBSTIT_VDARL | ![]() |
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168 | ![]() |
CL_IM_ISJP_CHANGE_STATEMNT | Imp. class for BAdI imp. ISJP_CHANGE_STATEMNT | ![]() |
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169 | ![]() |
CL_IM_ISJP_CUSTDATA Method: IF_EX_CUSTOMER_ADD_DATA~BUILD_TEXT_FOR_CHANGE_DETAIL
|
Imp. class for BAdI imp. ISJP_CUSTDATA | ![]() |
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170 | ![]() |
CL_IM_ISJP_MDEXT_CHGDOC Method: IF_EX_FI_RFDABL00_CHGDOC~CHANGE_DOCUMENTS
|
Imp.-Klasse zur BAdI-Imp. ISJP_MDEXT_CHGDOC | ![]() |
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171 | ![]() |
CL_IM_J1BA_DDA_BRAZIL Method: IF_EX_MRM_HEADER_CHECK~HEADERDATA_CHECK
|
Imp. class for BAdI imp. J1BA_DDA_BRAZIL | ![]() |
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172 | ![]() |
CL_IM_J1BA_DDA_BRAZIL_INV Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. class for BAdI imp. J1BA_DDA_BRAZIL_INV | ![]() |
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173 | ![]() |
CL_IM_OIH_MIGO_BADI | Imp. class for BAdI imp. OIH_MIGO_BADI | ![]() |
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174 | ![]() |
CL_IM_OIH_MIGO_BADI | Imp. class for BAdI imp. OIH_MIGO_BADI | ![]() |
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175 | ![]() |
CL_IM_QISR1_SCA2 | Imp.Class for BAdI Imp. QISR1_SCA2 | ![]() |
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176 | ![]() |
CL_IM_QISR1_SCC2 | Imp.Classe for BAdI Imp. QISR1_SCC2 | ![]() |
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177 | ![]() |
CL_IM_QISR1_SCC2 Method: IF_EX_QISR1~INT_SERVICE_REQUEST_CHECK
|
Imp.Classe for BAdI Imp. QISR1_SCC2 | ![]() |
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178 | ![]() |
CL_IM_QISR1_SMC1 Method: IF_EX_QISR1~INT_SERVICE_REQUEST_INIT
|
Imp. Class for BAdI Imp. QISR1_SMC1 | ![]() |
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179 | ![]() |
CL_IM_QISR1_SMO1 Method: IF_EX_QISR1~INT_SERVICE_REQUEST_INIT
|
Imp. Class for BAdI Imp. QISR1_SMO1 | ![]() |
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180 | ![]() |
CL_IM_REBP_CVI_DEFAULT_VALUES | Disjunction ID CVI_DEFAULT_VALUES | ![]() |
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181 | ![]() |
CL_IM_REBP_CVI_DEFAULT_VALUES Method: CLEAR_DIALOG_CONTEXT
|
Disjunction ID CVI_DEFAULT_VALUES | ![]() |
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182 | ![]() |
CL_IM_REXC_AJ_ADJM_CH01 Method: IF_EX_REAJ_ADJUSTMENT~GET_ADJMRULE_FOR_INSERT
|
Imp. Class for BAdI Imp. REXC_AJ_ADJM_CH01 | ![]() |
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183 | ![]() |
CL_IM_REXC_CORR_CHECK_REV Method: IF_EX_RERA_REVERSAL~MODIFY_DOC_SEL_FOR_REPP_REV
|
Beispielklasse BADI_RERA_REVERSAL | ![]() |
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184 | ![]() |
CL_IM_REXC_FC_CHECK_CALC Method: IF_EX_RESC_SETTLSTEP_GC~GET_EXTERNAL_COSTS
|
Imp. Class for BAdI Imp. REXC_FC_CHECK_CALC | ![]() |
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185 | ![]() |
CL_IM_REXC_IS_LIST_ESR_ASS Method: IF_EX_REIS_LIST~CHANGE_OUTPUT_DATA
|
Imp. Class for BAdI Imp. REXC_IS_LIST_ESR_ASS | ![]() |
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186 | ![]() |
CL_IM_REXC_IT_ACROBJ Method: IF_REEX_AL_ACROBJ~IS_CFITEM_ACR_RELEVANT
|
Class for BAdI Impl.: BADI_REXC_IT_ACROBJ | ![]() |
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187 | ![]() |
CL_IM_REXC_IT_CD | Imp. class for BAdI imp. REXC_IT_DEPOSIT_INT | ![]() |
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188 | ![]() |
CL_IM_REXC_IT_CD_DEPOSIT_INT | Imp. class for BAdI imp. REXC_IT_DEPOSIT_INT | ![]() |
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189 | ![]() |
CL_IM_REXC_NL_AJMEAS_RO Method: _SET_CHARA_WOZM
|
Class for BAdI Impl.: REXC_NL_AJMEAS_RO | ![]() |
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190 | ![]() |
CL_IM_REXC_NL_AJMEAS_RO Method: _CONTRACT_CHARA_WOZM
|
Class for BAdI Impl.: REXC_NL_AJMEAS_RO | ![]() |
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191 | ![]() |
CL_IM_REXC_PT_CN_ST | Stamp Tax Calculation and Condition Creation | ![]() |
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192 | ![]() |
CL_IM_REXC_PT_SAFT | SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ![]() |
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193 | ![]() |
CL_IM_REXC_PT_SAFT Method: IF_EX_RPFIEU_REFX~GET_REFX_DATA
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ![]() |
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194 | ![]() |
CL_IM_REXC_PT_SAFT Method: _GET_SHIP_FROM_ADDRESS
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ![]() |
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195 | ![]() |
CL_IM_REXC_RA_CH_IV_GROUP Method: IF_EX_RERA_INVOICE~GROUP_INVOICE_ITEM_LIST
|
Disjunction ID BADI_RERA_INVOICE | ![]() |
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196 | ![]() |
CL_IM_REXC_RA_DOC_ESR_ASS | Imp. Class for BAdI Imp. REXC_RA_DOC_ESR_ASS | ![]() |
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197 | ![]() |
CL_IM_REXC_RA_ESR000 | Imp. Class for BAdI Imp. REXC_RA_ESR000 | ![]() |
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198 | ![]() |
CL_IM_REXC_RA_ESR000 | Imp. Class for BAdI Imp. REXC_RA_ESR000 | ![]() |
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199 | ![]() |
CL_IM_RFIDCZ_TAX_BADI_013 Method: IF_EX_FI_TAX_BADI_013~SET_DMEE_PARAMETER
|
Imp. class for BAdI imp. RFIDCZ_TAX_BADI_013 | ![]() |
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200 | ![]() |
CL_IM_RFIDES_TAX_BADI_015 Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION
|
Implementation Class for Add-In RFIDES_TAX_BADI_015 | ![]() |
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201 | ![]() |
CL_IM_RFIDES_TAX_BADI_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
Implementation Class for Add-In RFIDES_TAX_BADI_016 | ![]() |
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202 | ![]() |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~MM_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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203 | ![]() |
CL_IM_RFIDHU_FI_DSP | Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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204 | ![]() |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~OTHERS_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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205 | ![]() |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~GET_VAT_ID
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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206 | ![]() |
CL_IM_RFIDHU_FI_DSP Method: GET_FI_DOC_FROM_REF_TAX_AMOUNT
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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207 | ![]() |
CL_IM_RFIDHU_FI_DSP Method: GET_FI_DOC_FROM_REF_PARTNER
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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208 | ![]() |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~FI_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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209 | ![]() |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~SD_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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210 | ![]() |
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 | ![]() |
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211 | ![]() |
CL_IM_RFIDPH_TAX_BADI_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. Class for BAdI Imp. RFIDPH_TAX_BADI_011 | ![]() |
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212 | ![]() |
CL_IM_RFIDTW_TAX_BADI_013 Method: IF_EX_FI_TAX_BADI_013~SET_DMEE_PARAMETER
|
Implementation Class for Implementation RFIDTW_TAX_BADI_013 | ![]() |
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213 | ![]() |
CL_IM_SECSTORE_WSPT_PASSWD Method: IF_SECSTORE_HANDLER~NAVIGATE_TO_RECORD
|
Imp. class for BAdI imp. SECSTORE_WSPT_PASSWD | ![]() |
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214 | ![]() |
CL_IM_SMOD_NIWE0003_IMP Method: IF_EX_SMOD_NIWE0003~EXIT_SAPLNIW3_001
|
Imp. Class for BAdI Imp. SMOD_NIWE0003_IMP | ![]() |
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215 | ![]() |
CL_IM_SSC_SR_CHIP_CUSTOMER Method: IF_SSC_SR_CHIP~ADJUST_LINKED_OBJECT
|
Class for BAdI Impl.: SSC_SR_CHIP_CUSTOMER | ![]() |
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216 | ![]() |
CL_IM_SSC_SR_CHIP_VENDOR Method: IF_SSC_SR_CHIP~ADJUST_LINKED_OBJECT
|
Class for BAdI: SSC_SR_CHIP | ![]() |
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217 | ![]() |
CL_IM_TPM_INCOMING_PAYMENT | Example Implementation for Business Add-In | ![]() |
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218 | ![]() |
CL_IM_UA_INV_REVALUATION Method: IF_EX_UA_FOBJ_AUTHORITY~AUTHORITY_CHECK
|
Imp. Class for BAdI Imp. UA_INV_REVALUATION | ![]() |
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219 | ![]() |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_ORDER
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ![]() |
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220 | ![]() |
CL_IM_WCB_CREATE_CB | Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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221 | ![]() |
CL_IM_WSPT_SHP_DELIV_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~READ_DELIVERY
|
Imp. class for BAdI imp. WSPT_SHP_DELIV_PROC | ![]() |
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222 | ![]() |
CL_IM_WSPT_SHP_DELIV_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~SAVE_AND_PUBLISH_BEFORE_OUTPUT
|
Imp. class for BAdI imp. WSPT_SHP_DELIV_PROC | ![]() |
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223 | ![]() |
CL_IRM_GENERAL Method: COMPANY_CODE_FROM_KOKRS
|
General Callback ILM | ![]() |
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224 | ![]() |
CL_IRM_GENERAL Method: COMPANY_CODE_FROM_VKORG
|
General Callback ILM | ![]() |
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225 | ![]() |
CL_IRM_GENERAL Method: COMPANY_CODE_FROM_WERKS_VKORG
|
General Callback ILM | ![]() |
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226 | ![]() |
CL_IRM_GENERAL Method: COUNTRY_FROM_BUKRS
|
General Callback ILM | ![]() |
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227 | ![]() |
CL_IRM_GENERAL Method: COUNTRY_FROM_EKORG
|
General Callback ILM | ![]() |
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228 | ![]() |
CL_IRM_GENERAL Method: COUNTRY_FROM_KOKRS
|
General Callback ILM | ![]() |
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229 | ![]() |
CL_IRM_GENERAL Method: END_OF_FISCAL_YEAR_FROM_BUKRS
|
General Callback ILM | ![]() |
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230 | ![]() |
CL_IRM_GENERAL Method: COMPANY_CODE_FROM_EKORG
|
General Callback ILM | ![]() |
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231 | ![]() |
CL_IRM_GENERAL Method: COUNTRY_FROM_VKORG
|
General Callback ILM | ![]() |
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232 | ![]() |
CL_IRM_GENERAL Method: COMPANY_CODE_FROM_WERKS_EKORG
|
General Callback ILM | ![]() |
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233 | ![]() |
CL_ISCDITAGCY_CONTAINER | User Data | ![]() |
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234 | ![]() |
CL_ISH_EXTRA_PAYMENT_POSTBACK | IS-H: Post Back Partial Pyt Copyt Receivable Rec. Procedure | ![]() |
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235 | ![]() |
CL_ISH_NL_CINV_FI | FI Aktion fur Sammelrechnung | ![]() |
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236 | ![]() |
CL_ISH_NL_CINV_FI | FI Aktion fur Sammelrechnung | ![]() |
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237 | ![]() |
CL_ISM_AM_SEPA | IS-M/AM: SEPA Handling | ![]() |
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238 | ![]() |
CL_ISM_AM_SEPA | IS-M/AM: SEPA Handling | ![]() |
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239 | ![]() |
CL_ISM_BP_SEPA_CHECK | Check Whether Time Dependency of Addresses Is Set | ![]() |
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240 | ![]() |
CL_ISM_CLU_BUILD_CUSTENV Method: SELECT_AROPITMS
|
IS-M: Cluster Builder for Business Partner Environment | ![]() |
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241 | ![]() |
CL_ISM_CLU_BUILD_CUSTENV | IS-M: Cluster Builder for Business Partner Environment | ![]() |
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242 | ![]() |
CL_ISM_SEPAWUL_MAMAUF Method: SELECT_DATA
|
IS-M: SEPA, Mandates in MAM Orders | ![]() |
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243 | ![]() |
CL_ISM_SEPAWUL_MAMFAK Method: SELECT_DATA
|
IS-M: SEPA, Mandates in MAM Invoices | ![]() |
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244 | ![]() |
CL_ISM_SEPAWUL_MSDAUF Method: SELECT_DATA
|
IS-M: SEPA, Mandate in MSD Orders | ![]() |
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245 | ![]() |
CL_ISM_SEPAWUL_MSDFAK Method: SELECT_DATA
|
IS-M: SEPA, Mandate in MSd Invoices | ![]() |
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246 | ![]() |
CL_ISM_SEPAWUL_MSDREC Method: SELECT_DATA
|
IS-M: SEPA, Mandate in MSD Research | ![]() |
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247 | ![]() |
CL_ISM_SEPAWUL_SDAUF Method: SELECT_DATA
|
IS-M: SEPA, Mandates in SD Orders | ![]() |
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248 | ![]() |
CL_ISM_SEPAWUL_SDCON Method: SELECT_DATA
|
IS-M: SEPA, Mandates in SD Contracts | ![]() |
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249 | ![]() |
CL_ISM_SEPA_WUL Method: GET_ZBUKR
|
IS-M: SEPA, Where-Used List Mandates | ![]() |
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250 | ![]() |
CL_ISM_SEPA_WUL | IS-M: SEPA, Where-Used List Mandates | ![]() |
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251 | ![]() |
CL_ISSR_ADMN_ASSET_API Method: _GET_ASSET_INSTANCE
|
ISSR: API für Meldewesen Stammdaten | ![]() |
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252 | ![]() |
CL_ISSR_ADMN_ASSET_VAR | Var.abh. Kapitalanlage (ISSR_RPI_MFT): Standardimpl. | ![]() |
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253 | ![]() |
CL_ISSR_ADMN_SERVICES Method: GET_VALID_ASSETS_AFTER_KEYDATE
|
ISSR: Stammdaten Services | ![]() |
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254 | ![]() |
CL_ISSR_ADMN_SERVICES Method: GET_VALID_ASSET_BY_SEL_PARAM
|
ISSR: Stammdaten Services | ![]() |
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255 | ![]() |
CL_ISSR_ADMN_SERVICES | ISSR: Stammdaten Services | ![]() |
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256 | ![]() |
CL_ISSR_ADMN_SERVICES_GUI_DYNP | Servicemethoden Stammdatenpflege Dynpro | ![]() |
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257 | ![]() |
CL_ISSR_APPL_CTRL | ISSR: Anwendungskontrolle | ![]() |
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258 | ![]() |
CL_ISSR_BASI_AUTHORITY | ISSR: Berechtigungsprüfung | ![]() |
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259 | ![]() |
CL_ISSR_BASI_RG_SERVICES | Services für die Registrierung | ![]() |
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260 | ![]() |
CL_ISSR_BPCH_SERVICES Method: _UPDATE_BP_CHANGES_SR
|
ISSR: Geschäftspartnerwechsel Services | ![]() |
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261 | ![]() |
CL_ISSR_DB_RPI_MFT | ISSR: Stammdaten Kapitalanlage (ISSR_RPI_MFT) | ![]() |
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262 | ![]() |
CL_ISSR_DYNMIC_FUNCTION_CALL_S | ISSR: Dynamic Function Module Call (SAP) | ![]() |
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263 | ![]() |
CL_ISSR_IF_MIGRATION_MNGR | ISSR: Migrationsmanager Standardimpl. | ![]() |
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264 | ![]() |
CL_ISSR_IF_PRESYSTEM_TRLO Method: IF_ISSR_IF_PRESYSTEM~SELECT_BP_CHDOC
|
ISSR: Vorsystem CML ( Darlehen ) | ![]() |
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265 | ![]() |
CL_ISSR_IF_SERVICES_BP | ISSR: Business-Partner Services | ![]() |
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266 | ![]() |
CL_ISSR_IF_SERVICES_CFM | ISSR: Services aus dem CFM | ![]() |
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267 | ![]() |
CL_ISSR_IF_SERVICES_CFM Method: GET_PRIMANOTA_COMM_PAPER
|
ISSR: Services aus dem CFM | ![]() |
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268 | ![]() |
CL_ISSR_IF_SERVICES_CFM | ISSR: Services aus dem CFM | ![]() |
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269 | ![]() |
CL_ISSR_IF_SERVICES_FAM | Klasse zur BAdI-Impl.: ISSR_IF_SERVICES_FAM | ![]() |
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270 | ![]() |
CL_ISSR_IF_SERVICES_FAM Method: IF_EX_ISSR_IF_SERVICES_FAM~GET_PRIMANOTA_COMM_PAPER
|
Klasse zur BAdI-Impl.: ISSR_IF_SERVICES_FAM | ![]() |
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271 | ![]() |
CL_ISSR_IF_SERVICES_RE Method: _GET_ASSETS_FI_AA_REFX
|
ISSR: Service-Methoden für Anbindung Real Estate | ![]() |
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272 | ![]() |
CL_ISSR_IF_SERVICES_RE Method: GET_VIOB02_BY_ASSET_RANGE
|
ISSR: Service-Methoden für Anbindung Real Estate | ![]() |
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273 | ![]() |
CL_ISSR_IF_SERVICES_RE Method: _GET_SR_MASTERDATA
|
ISSR: Service-Methoden für Anbindung Real Estate | ![]() |
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274 | ![]() |
CL_ISSR_IF_SERVICES_RE Method: _GET_PRESENT_VAL_IN_TIMEFRAME
|
ISSR: Service-Methoden für Anbindung Real Estate | ![]() |
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275 | ![]() |
CL_ISSR_IF_SERVICES_RE Method: _GET_SR_MASTERDATA_BY_ANEPK
|
ISSR: Service-Methoden für Anbindung Real Estate | ![]() |
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276 | ![]() |
CL_ISSR_IF_SERVICES_RE | ISSR: Service-Methoden für Anbindung Real Estate | ![]() |
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277 | ![]() |
CL_ISSR_IF_SERVICES_RE Method: GET_VIOB02
|
ISSR: Service-Methoden für Anbindung Real Estate | ![]() |
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278 | ![]() |
CL_ISSR_IF_SERVICES_RE Method: _GET_ASSETS_FI_AA_RECLASSIC
|
ISSR: Service-Methoden für Anbindung Real Estate | ![]() |
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279 | ![]() |
CL_ISSR_IF_SERVICES_RE Method: _GET_HERITABLE_BUILD_RECLASSIC
|
ISSR: Service-Methoden für Anbindung Real Estate | ![]() |
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280 | ![]() |
CL_ISSR_IF_SERVICES_RE | ISSR: Service-Methoden für Anbindung Real Estate | ![]() |
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281 | ![]() |
CL_ISSR_IF_SERVICES_RE Method: _GET_ASSET_PREFLOW_FI_AA
|
ISSR: Service-Methoden für Anbindung Real Estate | ![]() |
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282 | ![]() |
CL_ISSR_IF_SERVICES_RE_BADI | Klasse zur BAdI-Impl.: ISSR_IF_SERVICES_RE | ![]() |
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283 | ![]() |
CL_ISSR_IF_SERVICES_TRLO Method: GET_LOAN_DISBURSM_OBLIGAT
|
ISSR: Services aus dem CML | ![]() |
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284 | ![]() |
CL_ISSR_IF_SERVICES_TRLO | ISSR: Services aus dem CML | ![]() |
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285 | ![]() |
CL_ISSR_MIG_MD_AV09 Method: CREATE_STORABLE_OBJECT
|
ISSR: Ableitung der Stammdaten nach AV09 | ![]() |
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286 | ![]() |
CL_ISSR_MIG_MD_AV09 Method: MIG_PROTOCOL_ALV
|
ISSR: Ableitung der Stammdaten nach AV09 | ![]() |
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287 | ![]() |
CL_ISSR_MIG_SERVICES_BCK Method: CONV_MAKE_BCK_SGL
|
ISSR: Services zum Backup | ![]() |
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288 | ![]() |
CL_ISSR_MIG_SERVICES_BCK Method: CHECK_BCK_DONE
|
ISSR: Services zum Backup | ![]() |
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289 | ![]() |
CL_ISSR_MIG_SERVICES_BCK Method: BACKUP_SGL_TABLE
|
ISSR: Services zum Backup | ![]() |
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290 | ![]() |
CL_ISSR_MIG_SERVICES_BCK | ISSR: Services zum Backup | ![]() |
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291 | ![]() |
CL_ISSR_OUT Method: CONVERT_OUT_SUM_AMOUNT_DATE
|
ISSR: Ausgabe | ![]() |
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292 | ![]() |
CL_ISSR_OUT | ISSR: Ausgabe | ![]() |
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293 | ![]() |
CL_ISSR_OUT_LIST_AN_ANL11_RX11 | FSSR: Listausgabe Anlage Streuung | ![]() |
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294 | ![]() |
CL_ISSR_OUT_LIST_AN_ANLMI_RX11 Method: GET_FUNDS_PART
|
FSSR: Listausgabe Anlage Mischung Rx11 | ![]() |
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295 | ![]() |
CL_ISSR_OUT_LIST_AN_ANLMI_RX11 Method: _GET_DIRECT_SPEC_ASSET_PART
|
FSSR: Listausgabe Anlage Mischung Rx11 | ![]() |
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296 | ![]() |
CL_ISSR_OUT_LIST_VV_DECKD02 Method: GET_ALL_CAPITALS
|
ISSR: Listausgabe Vermögensverzeichnis 02 Hypotheken | ![]() |
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297 | ![]() |
CL_ISSR_OUT_LIST_VV_DECKD02 Method: GET_MOVEMENTS_FROM_LEDGER
|
ISSR: Listausgabe Vermögensverzeichnis 02 Hypotheken | ![]() |
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298 | ![]() |
CL_ISSR_OUT_LIST_VV_DECKD02 Method: GET_LOAN_AMOUNT
|
ISSR: Listausgabe Vermögensverzeichnis 02 Hypotheken | ![]() |
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299 | ![]() |
CL_ISSR_OUT_PRESENT_VALUE_CFM | Klasse zur BAdI-Impl.: ISSR_OUT_PRESENT_VALUE_CFM | ![]() |
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300 | ![]() |
CL_ISSR_OUT_PRESENT_VALUE_RE Method: GET_PRESENT_VAL_IN_TIMEFRAME
|
Klasse zur BAdI-Impl.: ISSR_OUT_PRESENT_VALUE_RE | ![]() |
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301 | ![]() |
CL_ISSR_OUT_PRESENT_VALUE_RE | Klasse zur BAdI-Impl.: ISSR_OUT_PRESENT_VALUE_RE | ![]() |
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302 | ![]() |
CL_ISSR_OUT_SERVICES_ASTVW | ISSR: Services flexible Durchsicht | ![]() |
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303 | ![]() |
CL_ISSR_OUT_SERVICES_GUI_ALV | ISSR: Services Ausgabe ALV | ![]() |
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304 | ![]() |
CL_ISSR_TEST_ASSET_CFM | Testfall: MW-Kapitalanlagen Stammdaten | ![]() |
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305 | ![]() |
CL_ISSR_TEST_ASSET_CFM | Testfall: MW-Kapitalanlagen Stammdaten | ![]() |
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306 | ![]() |
CL_ISSR_TEST_DECKD01U1Z | Testfall: Periodisches Buchen mit Anlegen Stammdaten | ![]() |
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307 | ![]() |
CL_ISSR_TEST_DECKD01U1Z | Testfall: Periodisches Buchen mit Anlegen Stammdaten | ![]() |
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308 | ![]() |
CL_ISSR_TEST_SERVICES | Hilfsmethoden für Unittests | ![]() |
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309 | ![]() |
CL_ISSR_TOOLS | Toolsammlung | ![]() |
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310 | ![]() |
CL_ISU_AMIO_PRDOC Method: CUSTOMIZING_READ
|
IS-U: Parked Document | ![]() |
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311 | ![]() |
CL_ISU_CONTRACT | IS-U Contract | ![]() |
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312 | ![]() |
CL_ISU_SERVICEPROVIDER | Service Provider | ![]() |
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313 | ![]() |
CL_ISU_SERVICEPROVIDER Method: SELECT_DB_HEADDATATEXTS
|
Service Provider | ![]() |
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314 | ![]() |
CL_ITMF_TC_AUTH | Class to verify users' authorization | ![]() |
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315 | ![]() |
CL_IVE_E_P2P_INVOIC_EXECUTE_IN Method: MAP_TAXDATA_ITEM_IN_A2A
|
CL_IVE_E_P2P_INVOIC_EXECUTE_IN | ![]() |
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316 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANY_CODE_TRANSFORM_N
|
Transformation Class for Invoice services | ![]() |
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317 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS | Transformation Class for Invoice services | ![]() |
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318 | ![]() |
CL_IVE_INVOICECRTRQ1_MAP | Mapping class for InvoiceRequestIn V1 | ![]() |
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319 | ![]() |
CL_IVE_INVOICECRTRQ1_MAP Method: MAP_KEYDATA_IN
|
Mapping class for InvoiceRequestIn V1 | ![]() |
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320 | ![]() |
CL_IVE_INVOICEERPCRTRQ1_MAP | Mapping class for InvoiceERPRequestIn V1 | ![]() |
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321 | ![]() |
CL_IVE_INVOICEERPCRTRQ1_MAP Method: MAP_KEYDATA_IN
|
Mapping class for InvoiceERPRequestIn V1 | ![]() |
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322 | ![]() |
CL_IVE_SMT_TRANSFORMATION Method: MAP_COMPANYCODE_IN
|
Transformations for SMT Mapping Engine | ![]() |
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323 | ![]() |
CL_IVE_SMT_TRANSFORMATION | Transformations for SMT Mapping Engine | ![]() |
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324 | ![]() |
CL_IVE_SMT_TRANSFORMATION Method: MAP_EXCHANGERATE_IN
|
Transformations for SMT Mapping Engine | ![]() |
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325 | ![]() |
CL_IVE_SMT_TRANSFORMATION Method: MAP_COMPANYCODEGL_IN
|
Transformations for SMT Mapping Engine | ![]() |
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326 | ![]() |
CL_IVE_SMT_TRANSF_BTD_PARTY | SMT transformation BTD party | ![]() |
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327 | ![]() |
CL_IWP_CONTENT_MANAGER | Content Manager | ![]() |
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328 | ![]() |
CL_J3RF_ACC_UNIFIER | Uniforms account for company code | ![]() |
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329 | ![]() |
CL_J3RF_ACC_UNIFIER | Uniforms account for company code | ![]() |
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330 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_INCOMING_INVOICE
|
Class for processing Digital Invoices and related documents | ![]() |
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331 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_INCOMING_ACKI
|
Class for processing Digital Invoices and related documents | ![]() |
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332 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_DEADLINES
|
Class for processing Digital Invoices and related documents | ![]() |
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333 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_INCOMING_CORRINV
|
Class for processing Digital Invoices and related documents | ![]() |
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334 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_INCOMING_AR
|
Class for processing Digital Invoices and related documents | ![]() |
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335 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_INCOMING_ACKD
|
Class for processing Digital Invoices and related documents | ![]() |
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336 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_INCOMING_NRCL
|
Class for processing Digital Invoices and related documents | ![]() |
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337 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_INCOMING_ACKAR
|
Class for processing Digital Invoices and related documents | ![]() |
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338 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_OUTGOING
|
Class for processing Digital Invoices and related documents | ![]() |
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339 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_INCOMING_RCL
|
Class for processing Digital Invoices and related documents | ![]() |
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340 | ![]() |
CL_J3RF_DIGINV_PROCESSOR | Class for processing Digital Invoices and related documents | ![]() |
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341 | ![]() |
CL_J3RF_DIGINV_PROCESSOR | Class for processing Digital Invoices and related documents | ![]() |
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342 | ![]() |
CL_J3RF_DIGITAL_INVOICE_BADI Method: J_3RF_DIGITAL_INVOICE_BADI_IF~SEND
|
Class for BAdI Impl.: J_3RF_DIGITAL_INVOICE_BADI_IMP | ![]() |
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343 | ![]() |
CL_J3RF_DI_ARCLOG | Achiving/logging digital invoices | ![]() |
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344 | ![]() |
CL_J3RF_DI_ARCLOG | Achiving/logging digital invoices | ![]() |
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345 | ![]() |
CL_J3RF_DI_REGINV | Invoice Journal | ![]() |
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346 | ![]() |
CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ![]() |
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347 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: UPDATE_DOCS
|
Transfer pricing processor | ![]() |
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348 | ![]() |
CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ![]() |
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349 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: SELECT
|
Transfer pricing processor | ![]() |
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350 | ![]() |
CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ![]() |
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351 | ![]() |
CL_J3RF_VAT_XML | Class for handling XML generation for VAT reporting Russia | ![]() |
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352 | ![]() |
CL_J3RF_VAT_XML | Class for handling XML generation for VAT reporting Russia | ![]() |
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353 | ![]() |
CL_J_1BEFD | Main class for Ato Cotepe 82 | ![]() |
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354 | ![]() |
CL_J_1B_CIAP_OBJECT | General CIAP Object | ![]() |
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355 | ![]() |
CL_J_1B_CIAP_OBJECT_AA | CIAP Object handling in AA | ![]() |
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356 | ![]() |
CL_J_1B_CIAP_OBJECT_CO Method: PROC_CIAP_CO
|
CIAP Object handling in CO | ![]() |
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357 | ![]() |
CL_J_1B_CIAP_OBJECT_CO | CIAP Object handling in CO | ![]() |
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358 | ![]() |
CL_J_1B_CIAP_OBJECT_GM | CIAP Object generated from goods movements (GM) | ![]() |
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359 | ![]() |
CL_J_1B_CIAP_OBJECT_IV | CIAP Object generated from invoice verification (IV) | ![]() |
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360 | ![]() |
CL_J_1B_CIAP_REPORT Method: CIAP_CALC_KERNEL
|
CIAP Reporting | ![]() |
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361 | ![]() |
CL_KBAS_SMT_COSTCTR_TRANS | Field Transformations for Company | ![]() |
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362 | ![]() |
CL_KBAS_SMT_FLD_CONVERSION Method: CONVERT_COMPANYCODE
|
CL_KBAS_SMT_FLD_CONVERSION | ![]() |
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363 | ![]() |
CL_KE1_PRCTR_API_PROCESS Method: PREPARE_COMPCODE_X
|
Profit Center Application Process | ![]() |
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364 | ![]() |
CL_LAC_CALCULATOR_CAL | LAC Calculator (incremental) | ![]() |
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365 | ![]() |
CL_LFS_SSTN_ANALYTICS | Assistance Class for LFS_SUST_ANALYTICS | ![]() |
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366 | ![]() |
CL_LFS_SSTN_ANALYTICS | Assistance Class for LFS_SUST_ANALYTICS | ![]() |
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367 | ![]() |
CL_LOCL_TM_CTE_INFO Method: IF_LOCL_TM_CTE_INFO~IN_CTE_INFO
|
Class for BAdI Implementation LOCL_TM_CTE_INFO | ![]() |
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368 | ![]() |
CL_LOCL_TM_SD_INT_BR Method: IF_LOCL_TM_SD_INT~GET_SHIPPER_CONSIGNEE_BP
|
Class for BAdI Impl.: LOCL_TM_SD_INT_BR | ![]() |
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369 | ![]() |
CL_LOG_TRM_COLLECT_BATCH_STOCK | Get batch inventory data from DB | ![]() |
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370 | ![]() |
CL_LOG_TRM_COLLECT_BATCH_STOCK Method: READ_TABLE_L2TC_IM_RELEVANT
|
Get batch inventory data from DB | ![]() |
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371 | ![]() |
CL_LOG_TRM_CTY_INTEGRATION Method: FILL_ADD_ITEM_EXPOSURE_FIELDS
|
Logistic integration within TRM | ![]() |
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372 | ![]() |
CL_LOG_TRM_CTY_INTEGRATION | Logistic integration within TRM | ![]() |
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373 | ![]() |
CL_LO_OIF_EXT_APPL_FIN Method: IF_LO_OIF_EXT_APPL~LAUNCH
|
LO OIF External Application Adapter 'Accounting Document' | ![]() |
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374 | ![]() |
CL_MANAGER_TRC | Manager Class for TRC Partner | ![]() |
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375 | ![]() |
CL_MANAGER_TRC Method: DELETE_TRANSACTION
|
Manager Class for TRC Partner | ![]() |
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376 | ![]() |
CL_MANAGER_TRC Method: CHANGE_TRANSACTION
|
Manager Class for TRC Partner | ![]() |
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377 | ![]() |
CL_MANAGER_TRC Method: CREATE_TRANSACTION
|
Manager Class for TRC Partner | ![]() |
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378 | ![]() |
CL_MANAGER_TRF Method: PREPARE_MESSAGE_PROTOCOL
|
Treasury: Manager Class Options/Futures Management | ![]() |
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379 | ![]() |
CL_MANAGER_TRF Method: PREPARE_FLOW_PROTOCOL
|
Treasury: Manager Class Options/Futures Management | ![]() |
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380 | ![]() |
CL_MANAGER_TRF | Treasury: Manager Class Options/Futures Management | ![]() |
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381 | ![]() |
CL_MANAGER_TRF Method: SHOW_CLASS_POSITION_LIST
|
Treasury: Manager Class Options/Futures Management | ![]() |
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382 | ![]() |
CL_MANAGER_TRL Method: PROCESS
|
Treasury Ledger Manager | ![]() |
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383 | ![]() |
CL_MANAGER_TRQ | Treasury: Quantity Ledger: Manager | ![]() |
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384 | ![]() |
CL_MANAGER_TRS Method: UPDATE_CASHFLOW_4_SI
|
Treasury: Manager Class Securities Account Management | ![]() |
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385 | ![]() |
CL_MANAGER_TRS Method: QUANTITY_4_RANGES
|
Treasury: Manager Class Securities Account Management | ![]() |
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386 | ![]() |
CL_MANAGER_TRS Method: PREPARE_MESSAGE_PROTOCOL
|
Treasury: Manager Class Securities Account Management | ![]() |
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387 | ![]() |
CL_MANAGER_TRS Method: UPDATE_FLOWS_FOR_POSITION_AUTO
|
Treasury: Manager Class Securities Account Management | ![]() |
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388 | ![]() |
CL_MANAGER_TRS Method: PREPARE_FLOW_PROTOCOL
|
Treasury: Manager Class Securities Account Management | ![]() |
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389 | ![]() |
CL_MANAGER_TRS Method: POSITION_FLOWS_SAVE
|
Treasury: Manager Class Securities Account Management | ![]() |
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390 | ![]() |
CL_MANAGER_TRS | Treasury: Manager Class Securities Account Management | ![]() |
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391 | ![]() |
CL_MANAGER_TRS | Treasury: Manager Class Securities Account Management | ![]() |
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392 | ![]() |
CL_MANAGER_TRX | TAX Manager | ![]() |
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393 | ![]() |
CL_MANAGER_TRX Method: FILTER_TRANSACTIONS
|
TAX Manager | ![]() |
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394 | ![]() |
CL_MANAGER_TRX Method: PROCESS_TRANSACTIONS
|
TAX Manager | ![]() |
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395 | ![]() |
CL_MARGIN_SWAP_DEF_VAL Method: DETERMINE_CALCULATION_BASIS
|
Treasury: Step Margin/Swap Accrual | ![]() |
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396 | ![]() |
CL_MDG_BS_CUSTOMER_AUTH_CHECK | MDG: authority check supplier | ![]() |
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397 | ![]() |
CL_MDG_BS_CUSTOMER_AUTH_CHECK | MDG: authority check supplier | ![]() |
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398 | ![]() |
CL_MDG_BS_CUSTOMER_AUTH_CHECK Method: CHECK_AUTHORITY_CUST_COMPANY
|
MDG: authority check supplier | ![]() |
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399 | ![]() |
CL_MDG_BS_CUSTOM_SI_IMPL Method: IF_EX_MDG_BS_SUPPLIER_SI~IL_SELECT_OBJECTS
|
CL_MDG_BS_CUSTOM_SI_IMPL | ![]() |
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400 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~CHECK_FLAGS_DELE_BLOCK
|
MDG: Customer access (primary Persistency) | ![]() |
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401 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: UPD_DERIVED_DATA_COMPANY_INS
|
MDG: Customer access (primary Persistency) | ![]() |
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402 | ![]() |
CL_MDG_BS_CUST_HANDLER | MDG: Customer access (primary Persistency) | ![]() |
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403 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: UPD_DERIVED_DATA_COMPANY_UPD
|
MDG: Customer access (primary Persistency) | ![]() |
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404 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: AUTH_Q_COMPANY
|
MDG: Customer access (primary Persistency) | ![]() |
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405 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: AUTH_MASS_BP_CUS_CC
|
MDG: Customer access (primary Persistency) | ![]() |
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406 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: CHECK_REQFLD_BP_VKORG_COMPNY
|
MDG: Customer access (primary Persistency) | ![]() |
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407 | ![]() |
CL_MDG_BS_CUST_HANDLER | MDG: Customer access (primary Persistency) | ![]() |
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408 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: GET_PROP_BP_CUS_CC
|
MDG: Customer access (primary Persistency) | ![]() |
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409 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: AUTH_Q_CUSTACC
|
MDG: Customer access (primary Persistency) | ![]() |
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410 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: UPD_DERIVED_DATA_COMPANY_DEL
|
MDG: Customer access (primary Persistency) | ![]() |
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411 | ![]() |
CL_MDG_BS_CUST_IDOC_TO_BP | Map Customer IDoc to CVI Structure | ![]() |
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412 | ![]() |
CL_MDG_BS_CUST_WF_AGENT_IMPL | Class for BAdI: MDGC Workflow | ![]() |
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413 | ![]() |
CL_MDG_BS_ECC_ACCESS Method: GET_FIELD_STATUS
|
MDG: SAP_APPL access | ![]() |
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414 | ![]() |
CL_MDG_BS_ECC_BP_CHECK Method: IF_MDG_BS_BP_CHECK~CHECK_REQUIRED_DATA
|
Check class for BP - Vendor/ Customer data | ![]() |
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415 | ![]() |
CL_MDG_BS_ECC_BP_CHECK Method: IF_MDG_BS_BP_CHECK~GET_FIELD_PROPERTIES
|
Check class for BP - Vendor/ Customer data | ![]() |
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416 | ![]() |
CL_MDG_BS_ECC_BP_CHECK | Check class for BP - Vendor/ Customer data | ![]() |
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417 | ![]() |
CL_MDG_BS_ECC_BP_SERVICES | MDG: Public service methods for BP (ECC) | ![]() |
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418 | ![]() |
CL_MDG_BS_ECC_BP_SERVICES | MDG: Public service methods for BP (ECC) | ![]() |
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419 | ![]() |
CL_MDG_BS_MAT_ASSIST_UI | Assist | ![]() |
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420 | ![]() |
CL_MDG_BS_MLT_ASSGNMNT_HANDLER | MDG: Multiple assignment | ![]() |
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421 | ![]() |
CL_MDG_BS_SUPPLIER_SI_IMPL Method: IF_EX_MDG_BS_SUPPLIER_SI~IL_SELECT_OBJECTS
|
Class for BAdI Impl.: MDG_BS_SUPPLIER_SI_IMPL | ![]() |
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422 | ![]() |
CL_MDG_BS_SUPPL_ACCESS | OBSOLET! MDG: Supplier access (primary Persistency) | ![]() |
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423 | ![]() |
CL_MDG_BS_SUPPL_ACCESS | OBSOLET! MDG: Supplier access (primary Persistency) | ![]() |
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424 | ![]() |
CL_MDG_BS_SUPPL_AUTH_CHECK | MDG: authority check supplier | ![]() |
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425 | ![]() |
CL_MDG_BS_SUPPL_AUTH_CHECK Method: CHECK_AUTHORITY_SUPPL_COMPANY
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MDG: authority check supplier | ![]() |
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426 | ![]() |
CL_MDG_BS_SUPPL_AUTH_CHECK | MDG: authority check supplier | ![]() |
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427 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: AUTH_Q_ACCGROUP
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MDG: Supplier access (primary Persistency) | ![]() |
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428 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: AUTH_Q_VENDACC
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MDG: Supplier access (primary Persistency) | ![]() |
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429 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~CHECK_FLAGS_DELE_BLOCK
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MDG: Supplier access (primary Persistency) | ![]() |
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430 | ![]() |
CL_MDG_BS_SUPPL_HANDLER | MDG: Supplier access (primary Persistency) | ![]() |
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431 | ![]() |
CL_MDG_BS_SUPPL_HANDLER | MDG: Supplier access (primary Persistency) | ![]() |
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432 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: GET_PROP_BP_COMPNY
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MDG: Supplier access (primary Persistency) | ![]() |
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433 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: AUTH_BP_COMPANY
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MDG: Supplier access (primary Persistency) | ![]() |
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434 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: AUTH_Q_COMPANY
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MDG: Supplier access (primary Persistency) | ![]() |
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435 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~GET_FIELD_PROP
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MDG: Supplier access (primary Persistency) | ![]() |
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436 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: UPD_DERIVED_DATA_COMPANY_UPD
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MDG: Supplier access (primary Persistency) | ![]() |
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437 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: AUTH_MASS_BP_COMPANY
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MDG: Supplier access (primary Persistency) | ![]() |
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438 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: UPD_DERIVED_DATA_COMPANY_INS
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MDG: Supplier access (primary Persistency) | ![]() |
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439 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: UPD_DERIVED_DATA_COMPANY_DEL
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MDG: Supplier access (primary Persistency) | ![]() |
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440 | ![]() |
CL_MDG_BS_SUPPL_WF_AGENT_IMPL | Class for BAdI: MDGS Workflow | ![]() |
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441 | ![]() |
CL_MDG_BS_UI_EVENT_SUPPLIER Method: GET_WITHT
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UI-BAdI implementation for suppliers | ![]() |
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442 | ![]() |
CL_MDG_BS_UI_EVENT_SUPPLIER Method: IF_EX_USMD_UI_EVENT2~MODIFY_VIEW
|
UI-BAdI implementation for suppliers | ![]() |
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443 | ![]() |
CL_MDG_BS_VEND_IDOC_TO_BP | Map Vendor Idoc to CVI Structure | ![]() |
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444 | ![]() |
CL_MDG_ECC_CUST_FIELDSETTINGS | MDG Customer: fieldsettings for Customer master | ![]() |
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445 | ![]() |
CL_MDG_ECC_CUST_FIELDSETTINGS | MDG Customer: fieldsettings for Customer master | ![]() |
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446 | ![]() |
CL_MDG_ECC_CUST_FIELDSETTINGS | MDG Customer: fieldsettings for Customer master | ![]() |
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447 | ![]() |
CL_MDG_ECC_SMT_TRANSFORMATION Method: MAP_DZWELS_IN
|
SMT Transfomations for MDG SI in ECC | ![]() |
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448 | ![]() |
CL_MDG_ECC_SMT_TRANSFORMATION | SMT Transfomations for MDG SI in ECC | ![]() |
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449 | ![]() |
CL_MDG_ECC_SMT_TRANSFORMATION Method: MAP_TOGRR_IN
|
SMT Transfomations for MDG SI in ECC | ![]() |
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450 | ![]() |
CL_MEV_AD_BO_DAO Method: CHECK_AUTHORIZATION
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Period-End Valuation: Data Access Object for the AD BO | ![]() |
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451 | ![]() |
CL_MEV_AD_BO_MM | Period-End Valuation: MM Specific AD BO | ![]() |
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452 | ![]() |
CL_MEV_AD_BUILDER Method: IF_MEV_AD_BUILDER~CREATE_FROM_WORKLIST
|
Builder for accrual documents | ![]() |
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453 | ![]() |
CL_MEV_AD_CONTROLLER Method: IF_MEV_AD_CONTROLLER~TRANSFER_PERSONAL_SETTINGS
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Controller for Document Approval View | ![]() |
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454 | ![]() |
CL_MEV_AD_TRANSACTION | Start Transaction for Document Approval | ![]() |
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455 | ![]() |
CL_MEV_AD_USER_SETTINGS | User settings for CMM_PEV_AD | ![]() |
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456 | ![]() |
CL_MEV_CUST_DB Method: IF_MEV_CUST_DB~SELECT_MEV_C_CCODE_MM_MULTIPLE
|
Period-end valuation: Access to customizing db tables | ![]() |
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457 | ![]() |
CL_MEV_CUST_DB Method: IF_MEV_CUST_DB~SELECT_MEV_C_CCODE_SD_MULTIPLE
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Period-end valuation: Access to customizing db tables | ![]() |
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458 | ![]() |
CL_MEV_CUST_DB Method: IF_MEV_CUST_DB~SELECT_MEV_C_CCODE_MULTIPLE
|
Period-end valuation: Access to customizing db tables | ![]() |
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459 | ![]() |
CL_MEV_CUST_DB_MOCK Method: IF_MEV_CUST_DB~SELECT_MEV_C_CCODE_MULTIPLE
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Period-end Valuation: Mocking Class for CL_MEV_CUST_DB_MOCK | ![]() |
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460 | ![]() |
CL_MEV_CUST_DB_MOCK Method: IF_MEV_CUST_DB~SELECT_MEV_C_CCODE_MM_MULTIPLE
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Period-end Valuation: Mocking Class for CL_MEV_CUST_DB_MOCK | ![]() |
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461 | ![]() |
CL_MEV_CUST_DB_MOCK Method: IF_MEV_CUST_DB~SELECT_MEV_C_CCODE_SD_MULTIPLE
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Period-end Valuation: Mocking Class for CL_MEV_CUST_DB_MOCK | ![]() |
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462 | ![]() |
CL_MEV_CUST_DB_MOCK Method: IF_MEV_CUST_DB~SELECT_MEV_C_CCODE_SINGLE
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Period-end Valuation: Mocking Class for CL_MEV_CUST_DB_MOCK | ![]() |
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463 | ![]() |
CL_MEV_CUST_DB_MOCK Method: IF_MEV_CUST_DB~SELECT_MEV_C_CCODE_MM_SINGLE
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Period-end Valuation: Mocking Class for CL_MEV_CUST_DB_MOCK | ![]() |
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464 | ![]() |
CL_MEV_CUST_DB_MOCK Method: IF_MEV_CUST_DB~SELECT_MEV_C_CCODE_SD_SINGLE
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Period-end Valuation: Mocking Class for CL_MEV_CUST_DB_MOCK | ![]() |
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465 | ![]() |
CL_MEV_RUN | Period-end valuation: Valuation run | ![]() |
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466 | ![]() |
CL_MEV_RUN_CONFIG Method: CHECK
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Period-end valuation: Run configuration | ![]() |
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467 | ![]() |
CL_MEV_RUN_CONTROLLER | Period-end valuation: Controller | ![]() |
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468 | ![]() |
CL_MEV_UTILITY Method: IF_MEV_UTILITY~CHECK_BUDAT_SUITS_VAL_DATE
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Period-end valuation: Utility class | ![]() |
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469 | ![]() |
CL_MEV_UTILITY | Period-end valuation: Utility class | ![]() |
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470 | ![]() |
CL_MEV_UTILITY | Period-end valuation: Utility class | ![]() |
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471 | ![]() |
CL_MEV_UTILITY Method: IF_MEV_UTILITY~CHECK_COMPANY_CODE
|
Period-end valuation: Utility class | ![]() |
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472 | ![]() |
CL_MEV_UTILITY_MM | Period-end valuation: MM side service methods | ![]() |
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473 | ![]() |
CL_MEV_WL_BO Method: GET_BUKRS
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Period-End valuation: Worklist Business Object | ![]() |
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474 | ![]() |
CL_MEV_WL_BO_ITEM Method: MOVE_AD_ITEM_TO_WL
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Period-end Valuation: Worklist Business Object Item | ![]() |
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475 | ![]() |
CL_MEV_WL_COMPLETENESS_CHECK Method: COMPLETENESS_CHECK_RULES_AD
|
Period-end valuation: completeness check | ![]() |
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476 | ![]() |
CL_MEV_WL_COMPLETENESS_CHECK Method: IF_MEV_WL_COMPLETENESS_CHECK~DO_COMPLETENESS_CHECK_FOR_IDX
|
Period-end valuation: completeness check | ![]() |
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477 | ![]() |
CL_MEV_WL_COMPLETENESS_CHECK Method: COMPLETENESS_CHECK_RULES_WL
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Period-end valuation: completeness check | ![]() |
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478 | ![]() |
CL_MIGRATION_TRAC Method: CLS_MIGR_FUT_POSTING_DATA
|
Migration-Service Accounting Adaptor | ![]() |
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479 | ![]() |
CL_MIGRCFM10_EXTRACTOR_MIG | Extractor for Migrating to CFM 1.0 | ![]() |
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480 | ![]() |
CL_MIGRCFM10_EXTRACTOR_MIG | Extractor for Migrating to CFM 1.0 | ![]() |
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481 | ![]() |
CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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482 | ![]() |
CL_MMIM_MAA Method: PROCESS_XACCOUNTING_2200
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Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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483 | ![]() |
CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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484 | ![]() |
CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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485 | ![]() |
CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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486 | ![]() |
CL_MMPUR_AUNIT_CHECK Method: CHECK_COMP_CODE
|
Checks for ABAP Unit Tests in MM | ![]() |
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487 | ![]() |
CL_MMPUR_AUNIT_CHECK | Checks for ABAP Unit Tests in MM | ![]() |
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488 | ![]() |
CL_MMPUR_DB_UTILITY_GENERAL | Database Accesses from Purchasing Documents | ![]() |
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489 | ![]() |
CL_MMPUR_OUT_DB_UTILITY | Database Accesses from Outline Agreement | ![]() |
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490 | ![]() |
CL_MMPUR_OUT_HISTORY Method: CONSTRUCTOR
|
PO History Outline Agreement | ![]() |
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491 | ![]() |
CL_MMPUR_OUT_HISTORY | PO History Outline Agreement | ![]() |
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492 | ![]() |
CL_MMPUR_UI_ADDRESS_MODEL | CL_MMPUR_UI_ADDRESS_MODEL | ![]() |
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493 | ![]() |
CL_MMPUR_UTILITIES | Functions for MMPUR | ![]() |
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494 | ![]() |
CL_MMPUR_VE_SIDEPANEL_API Method: GET_PLANT_CURRENCY
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Vendor Evaluation Sidepanel API | ![]() |
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495 | ![]() |
CL_MMSRV_UI_FD_CNTRCT_LIMIT_PO | Feeder class for PO Contract limits | ![]() |
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496 | ![]() |
CL_MMSRV_UI_FD_CONTRACT_LIMITS | Feeder class for PRContract limit | ![]() |
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497 | ![]() |
CL_MM_POWL_IV_PROCESS Method: INVDOC_DATA_GET
|
Invoice document process | ![]() |
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498 | ![]() |
CL_MM_PUR_AUT_MASTER | Class for ABAP Unit Test of MM-PUR optimizations | ![]() |
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499 | ![]() |
CL_MRM_COMPONENTS | Components for Invoice Verification | ![]() |
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500 | ![]() |
CL_MRM_COMPONENTS | Components for Invoice Verification | ![]() |
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