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