Where Used List (Class) for SAP ABAP Data Element BUKRS (Company Code)
SAP ABAP Data Element BUKRS (Company Code) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  /BEV2/CL_CS_CUSTOMERS ED Consignee Master Data /BEV2/CS  EA-CP  EA-APPL 
2 Class  /BEV2/CL_CS_EMCS
Method: ERP_2_GTS_AAD_CHANGE_OF_DEST 		EMCS Business Logik /BEV2/CS  EA-CP  EA-APPL 
3 Class  /BEV2/CL_CS_EMCS EMCS Business Logik /BEV2/CS  EA-CP  EA-APPL 
4 Class  /BEV2/CL_CS_MATERIALS ED Material Master Data /BEV2/CS  EA-CP  EA-APPL 
5 Class  /BEV2/CL_CS_SUPPLIERS ED Consignor Master Record /BEV2/CS  EA-CP  EA-APPL 
6 Class  /DSD/CL_EXM_IM_SL_PAYMENT
Method: /DSD/IF_EX_SL_PAYMENT~BADI_ADD_OPEN_ITEMS_DE 		Example Implementation for BAdI Definition /DSD/SL_PAYMENT /DSD/SL  EA-SCM  EA-APPL 
7 Class  /DSD/SL_CL_MO_ENCASH_ASSIGN Processing Collection Clearing /DSD/SL  EA-SCM  EA-APPL 
8 Class  /DSD/SL_CL_MO_ENCASH_REVENUE Process Collection Payments /DSD/SL  EA-SCM  EA-APPL 
9 Class  /GRCPI/CL_GRIA_FICLPEP_03T1_1 Rule : FICLPEP_03T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
10 Class  /GRCPI/CL_GRIA_FICLPEP_03T1_1 Rule : FICLPEP_03T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
11 Class  /GRCPI/CL_GRIA_HR
Method: GET_ORG_VAL_COMB 		HR Class /GRCPI/GRIA_ERP_AC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
12 Class  /GRCPI/CL_GRIA_HREMP_08M1_1 Rule : HREMP_08M1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
13 Class  /GRCPI/CL_GRIA_HREMP_14M1_1 Rule : HREMP_14M1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
14 Class  /GRCPI/CL_GRIA_HREMP_267M1_1 Rule : HREMP_267M1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
15 Class  /GRCPI/CL_GRIA_HREMP_78M1_1 Rule : HREMP_78M1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
16 Class  /GRCPI/CL_GRIA_LOPURVAP07T1
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
17 Class  /GRCPI/CL_GRIA_LOPURVAP07T1 Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
18 Class  /GRCPI/CL_GRIA_LOPURVAP07T1
Method: FILL_DESCRIPTIONS 		Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
19 Class  /GRCPI/CL_GRIA_LOPURVAP07T2 Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
20 Class  /GRCPI/CL_GRIA_LOPURVAP07T2
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
21 Class  /GRCPI/CL_GRIA_LOPURVAP07T2
Method: FILL_DESCRIPTIONS 		Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
22 Class  /GRCPI/CL_GRIA_TEXT Text Service /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
23 Class  /GRCPI/CL_GRIA_USR
Method: GET_USR_DETAILS 		User class /GRCPI/GRIA_NW_AC  /GRCPI/GRIA_NW_STR  GRCPINW 
24 Class  /IBS/CL_IM_RB_CALL_LOAN
Method: /IBS/IF_EX_RB_CALL_PRESYS~CALL_PRESYS_DIALOG 		Imp. Class for BAdI Imp. /IBS/RB_CALL_LOAN /IBS/RB_CML  EA-FINSERV  EA-FINSERV 
25 Class  /ISDFPS/CL_BADI_FUNDC_DERIVE
Method: /ISDFPS/IF_BADI_FUNDC_DERIVE~DERIVE_FUNDCENTER 		Class for BAdI: /ISDFPS/FUNDC_DERIVE /ISDFPS/ACCOUNTING  EA-DFPS  EA-DFPS 
26 Class  /ISDFPS/CL_DEF_IM_FUNDC_DERIVE
Method: /ISDFPS/IF_EX_FUNDC_DERIVE~DERIVE_FUNDCENTER 		Default Impl. for BAdI Definition /ISDFPS/FUNDC_DERIVE /ISDFPS/ACCOUNTING  EA-DFPS  EA-DFPS 
27 Class  /ISDFPS/CL_EPA_GRID
Method: CHECK_DATA_ROWS 		ALV List with EPA Data /ISDFPS/MM  EA-DFPS  EA-DFPS 
28 Class  /ISDFPS/CL_EPA_PACK_HUM_DATA
Method: DELETE_ITEM_FROM_HU 		Data Class for Packing EPAs /ISDFPS/MM  EA-DFPS  EA-DFPS 
29 Class  /ISDFPS/CL_FDP_STOCK_LIST
Method: ORDER_FROM_PLANNING 		Stock/Movements List /ISDFPS/FDP  EA-DFPS  EA-DFPS 
30 Class  /ISDFPS/CL_INITIAL_SUPPLY
Method: CREATE_ORDERS 		DFPS: Initial Supply Operations /ISDFPS/MM_INITIAL_SUPPLY  EA-DFPS  EA-DFPS 
31 Class  /ISDFPS/CL_INIT_SUP_SUPER_VPA
Method: CREATE_ORDERS 		Initial Supply: PPAs Managed at Supplier /ISDFPS/MM_INITIAL_SUPPLY  EA-DFPS  EA-DFPS 
32 Class  /ISDFPS/CL_INIT_SUP_SUPER_VPA Initial Supply: PPAs Managed at Supplier /ISDFPS/MM_INITIAL_SUPPLY  EA-DFPS  EA-DFPS 
33 Class  /ISDFPS/CL_REL_LFB
Method: GET_DUE_LIST_DETAIL_PO 		Relocation: Logistics Follow-On Documents /ISDFPS/FDP_LO  EA-DFPS  EA-DFPS 
34 Class  /ISDFPS/CL_RM_GET_ORGLEVELS_CO
Method: /ISDFPS/IF_GET_ORG_LEVELS~GET_ORG_LEVELS 		Organizational Level Fields from FI/CO Area /ISDFPS/ROLEMAN  EA-DFPS  EA-DFPS 
35 Class  /ISDFPS/CL_STACHG_AC_ASSET_01
Method: /ISDFPS/IF_STATUS_CHECK~STATUS_CHECK 		Check: Cost Object Assignments in Assets /ISDFPS/FSTRUC  EA-DFPS  EA-DFPS 
36 Class  /ISDFPS/CL_STACHG_AC_ASSET_01
Method: /ISDFPS/IF_STATE_CHECK~STATE_CHECK 		Check: Cost Object Assignments in Assets /ISDFPS/FSTRUC  EA-DFPS  EA-DFPS 
37 Class  /ISDFPS/CL_STACHG_AC_HIER_01
Method: /ISDFPS/IF_STATUS_CHECK~STATUS_CHECK 		Check: Force Element - Accounting Obj. Assgmt CC, PC, CG, PG /ISDFPS/FSTRUC  EA-DFPS  EA-DFPS 
38 Class  /ISDFPS/CL_STACHG_AC_HIER_01
Method: /ISDFPS/IF_STATE_CHECK~STATE_CHECK 		Check: Force Element - Accounting Obj. Assgmt CC, PC, CG, PG /ISDFPS/FSTRUC  EA-DFPS  EA-DFPS 
39 Class  /ISDFPS/CL_STAFUP_AC_ASSET_01
Method: /ISDFPS/IF_STATUS_FOLLOW_UP~STATUS_FOLLOW_UP 		Follow-Up Action: Adjust Cost Center in Asset (FE) /ISDFPS/FSTRUC  EA-DFPS  EA-DFPS 
40 Class  /ISDFPS/CL_STAFUP_BAS_SYSADM
Method: /ISDFPS/IF_STATUS_FOLLOW_UP~STATUS_FOLLOW_UP 		Follow-Up Action: Set Up Data for Decentralized System /ISDFPS/FSTRUC  EA-DFPS  EA-DFPS 
41 Class  /ISDFPS/CL_STAFUP_BAS_SYSADM Follow-Up Action: Set Up Data for Decentralized System /ISDFPS/FSTRUC  EA-DFPS  EA-DFPS 
42 Class  /ISDFPS/CL_STAFUP_BAS_SYSADM
Method: GET_ACCOUNTING 		Follow-Up Action: Set Up Data for Decentralized System /ISDFPS/FSTRUC  EA-DFPS  EA-DFPS 
43 Class  /J7L/CL_BILLING_DOC_01 Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 /J7L/REA_T_CONNECTOR  /J7L/REA  EA-APPL 
44 Class  /J7L/CL_COND_DESIGN_MAPPER REA Variants for Conditions /J7L/REA_VARIANTS  /J7L/REA  EA-APPL 
45 Class  /J7L/CL_COND_FALLBACK_MAPPER REA Variants for Conditions /J7L/REA_VARIANTS  /J7L/REA  EA-APPL 
46 Class  /J7L/CL_DECL_DESIGN_MAPPER REA Variants from Transaction Data /J7L/REA_VARIANTS  /J7L/REA  EA-APPL 
47 Class  /J7L/CL_DECL_DESIGN_MAPPER REA Variants from Transaction Data /J7L/REA_VARIANTS  /J7L/REA  EA-APPL 
48 Class  /J7L/CL_DECL_FALLBACK_MAPPER REA Variants from Transaction Data /J7L/REA_VARIANTS  /J7L/REA  EA-APPL 
49 Class  /J7L/CL_DECL_FALLBACK_MAPPER REA Variants from Transaction Data /J7L/REA_VARIANTS  /J7L/REA  EA-APPL 
50 Class  /J7L/CL_MASTER_DATA_CONVERSION Prepare Master Data for Pricing /J7L/REA_PRICING  /J7L/REA  EA-APPL 
51 Class  /J7L/CL_PACK_DEFAULT_PRICING Fallback Implementation: Weight-Dependent and Item-Dep. Fee /J7L/REA_PRICING  /J7L/REA  EA-APPL 
52 Class  /J7L/CL_REPAK_01 Class for BAdI Implementation: /J7L/CL_REPAK_01 /J7L/REA_PRICING  /J7L/REA  EA-APPL 
53 Class  /J7L/CX_CTRL_EXCEPTION Exceptions in Business Logic /J7L/REA_LDE  /J7L/REA  EA-APPL 
54 Class  /J7L/CX_REA_PRICING Exception Classes in Price Calculation /J7L/REA_PRICING  /J7L/REA  EA-APPL 
55 Class  /J7L/LDE_CTRL_DEFAULT Standard LDE Business Logic Supplier /J7L/REA_LDE  /J7L/REA  EA-APPL 
56 Class  /J7L/LDE_CTRL_DEFAULT
Method: REPLACE_KEYS 		Standard LDE Business Logic Supplier /J7L/REA_LDE  /J7L/REA  EA-APPL 
57 Class  /J7L/LDE_WD_COMPONENT_ASSIST Assistance Class for LDE /J7L/REA_LDE  /J7L/REA  EA-APPL 
58 Class  /J7L/REA_BO REA Business Objects /J7L/REA_BO  /J7L/REA  EA-APPL 
59 Class  /J7L/WF_TOOLS
Method: LAND1_GET 		REA: Additional Functions /J7L/REA_WORKFLOW_TEMPLATES  /J7L/REA  EA-APPL 
60 Class  /J7L/WF_TOOLS REA: Additional Functions /J7L/REA_WORKFLOW_TEMPLATES  /J7L/REA  EA-APPL 
61 Class  /KYK/CL_AP_POWL_VENDOR_LIST Display FI-AP Vendor List /KYK/FIN_FI  APPL  SAP_FIN 
62 Class  /KYK/CL_AP_POWL_VENDOR_LIST
Method: IF_POWL_FEEDER~GET_OBJECTS 		Display FI-AP Vendor List /KYK/FIN_FI  APPL  SAP_FIN 
63 Class  /KYK/CL_CHK_12082
Method: INIT_SELTAB 		Check class for the Infoset corresponding to report RFKSLD00 /KYK/FIN_FI  APPL  SAP_FIN 
64 Class  /KYK/CL_CHK_12093
Method: INIT_SELTAB 		Check class for the Infoset corresponding to report RFKUML00 /KYK/FIN_FI  APPL  SAP_FIN 
65 Class  /KYK/CL_CHK_12172
Method: INIT_SELTAB 		Check class for the Infoset corresponding to report RFDSLD00 /KYK/FIN_FI  APPL  SAP_FIN 
66 Class  /KYK/CL_CHK_12175
Method: INIT_SELTAB 		Check class for the Report RFDOFW00 /KYK/FIN_FI  APPL  SAP_FIN 
67 Class  /KYK/CL_CHK_12284
Method: INIT_SELTAB 		Check class for Infoset /KYK/IS_12284 /KYK/FIN_FI  APPL  SAP_FIN 
68 Class  /KYK/CL_CHK_S_ALR_87012394
Method: INIT_SELTAB 		Check class for /KYK/IS_STAX /KYK/FIN_FI  APPL  SAP_FIN 
69 Class  /KYK/CL_FI_POWL_ACC_ITEMS_GL
Method: IF_POWL_FEEDER~GET_OBJECTS 		POWL - Lineitems General Ledger Accounts NewGL /KYK/FIN_FI  APPL  SAP_FIN 
70 Class  /KYK/CL_FI_VENDOR_ITEMS
Method: IF_POWL_FEEDER~GET_OBJECTS 		List of Sales and Distribution Documents /KYK/FIN_FI  APPL  SAP_FIN 
71 Class  /KYK/CL_LIST_FI_DOCUMENTS
Method: IF_POWL_FEEDER~GET_OBJECTS 		/KYK/CL_LIST_FI_DOCUMENTS /KYK/FIN_FI  APPL  SAP_FIN 
72 Class  /KYK/CL_MM_POWL_VENDOR_LIST Display MM Vendor List /KYK/FIN_FI  APPL  SAP_FIN 
73 Class  /KYK/CL_POWL_ASSETS_LIST
Method: IF_POWL_FEEDER~GET_OBJECTS 		List of assets /KYK/FIN_FI  APPL  SAP_FIN 
74 Class  /KYK/CL_POWL_MIR4_MIR5_MR8M
Method: IF_POWL_FEEDER~GET_OBJECTS 		List of Sales and Distribution Documents /KYK/OPS_MM  APPL  SAP_APPL 
75 Class  /KYK/CL_SLS_LIST_CUSTOMERS_FI Customer List /KYK/FIN_FI  APPL  SAP_FIN 
76 Class  /KYK/CL_SLS_LIST_CUSTOMERS_FI
Method: IF_POWL_FEEDER~GET_OBJECTS 		Customer List /KYK/FIN_FI  APPL  SAP_FIN 
77 Class  /KYK/CL_UTILITIES /KYK/CL_UTILITIES /KYK/OPS_SD  APPL  SAP_APPL 
78 Class  /MRSS/CL_RMOR_DB_LAYER
Method: GET_CANDIDATE_DETAILS_NEW 		DB class of Online Reporting /MRSS/RMOR  /MRSS/MAIN  MRSS_NW 
79 Class  /MRSS/CL_RM_SERVICES
Method: CLASS_CONSTRUCTOR 		RM Service Class /MRSS/RMS  /MRSS/MAIN  MRSS_NW 
80 Class  /MRSS/CL_SQM_SRV Qualification master data - service functions /MRSS/SQM  /MRSS/MAIN  MRSS_NW 
81 Class  /MRSS/CL_SQP_CUSTOMIZING
Method: EMP_SMARTFORM_NAME_GET 		Used to read customizing /MRSS/SQP  /MRSS/MAIN  MRSS_NW 
82 Class  /RTF/CL_COMP_CODE /RTF/CL_COMP_CODE /RTF/P01  RS_BCT_STRUPAK  BI_CONT 
83 Class  /RTF/CX_COMP_CODE Exception Class for /RTF/CL_COMP_CODE /RTF/P01  RS_BCT_STRUPAK  BI_CONT 
84 Class  /SAPDII/CL_DI_WTY05
Method: WTY05_GET_CLAIM_STATEMENT 		Warranty /SAPDII/DI_WTY_UI  EA-ISSE  EA-APPL 
85 Class  /SAPDII/CL_DI_WTY05
Method: WTY05_GET_DEALER_STATEMENT 		Warranty /SAPDII/DI_WTY_UI  EA-ISSE  EA-APPL 
86 Class  /SAPDII/CL_DI_WTY05 Warranty /SAPDII/DI_WTY_UI  EA-ISSE  EA-APPL 
87 Class  /SAPDII/WTY05_SUB_CNTL_FINC
Method: DO_HANDLE_EVENT 		Controller Class for /SAPDII/WTY_UI /SAPDII/DI_WTY_UI  EA-ISSE  EA-APPL 
88 Class  /SAPPCE/CL_IM_ME_CHECK_DPC
Method: IF_BADI_ME_CHECK_DPC_PO~CHECK_DPC_PO 		DPC Integration in purchasing /SAPPCE/01  EA-FIN  EA-FIN 
89 Class  /SAPPCE/CL_IM_ME_CHECK_DPC
Method: IF_BADI_ME_CHECK_DPC_PO~FIND_DPC_CONTRACT 		DPC Integration in purchasing /SAPPCE/01  EA-FIN  EA-FIN 
90 Class  /SAPPCE/CL_IM_PODPC_PRO Imp. class for BAdI imp. /SAPDPC/PODPC_PRO /SAPPCE/01  EA-FIN  EA-FIN 
91 Class  /SREP/FIN_AP_AR
Method: INIT_SELTAB 		/SREP/FIN_AP_AR /SREP/FIN  ECC_FINANCIALS  SAP_FIN 
92 Class  /SRMERP/CL_D_SC_ESS_ACC_M_CHK
Method: /BOBF/IF_FRW_DETERMINATION~EXECUTE 		Check Account Assignment Details /SRMERP/CO_SC  APPL  SAP_APPL 
93 Class  /SRMERP/CL_H_SC_ITM_DEFAULTS Helper for Retrieving the Item's Default Values /SRMERP/OL_BO_SC  APPL  SAP_APPL 
94 Class  /TDAG/CL_TBO_RP
Method: CHECK_SIEF_PROJECT 		TBO for Registration Projects /TDAG/EHSRC_BO_RP  /TDAG/EHSRC_PC_TBO  TDAGBCA 
95 Class  /TDAG/CL_TBO_RP TBO for Registration Projects /TDAG/EHSRC_BO_RP  /TDAG/EHSRC_PC_TBO  TDAGBCA 
96 Class  /TDAG/CL_TBO_RP TBO for Registration Projects /TDAG/EHSRC_BO_RP  /TDAG/EHSRC_PC_TBO  TDAGBCA 
97 Class  CACSCD_CL_STL_ADAPTER_CD
Method: ENRICH_HEADER 		Transfer of Settlement to FS-CD CACSXCD1  EA-ICM  EA-APPL 
98 Class  CACSFA_CL_STL_ADAPTER_FA
Method: ENRICH_HEADER 		Transfer of Settlement to FI-CA CACSXFA1  EA-ICM  EA-APPL 
99 Class  CACSFI_CL_STL_ADAPTER_FI
Method: ENRICH_HEADER 		Transfer of Settlement to FI CACSXFI1  EA-ICM  EA-APPL 
100 Class  CACSSE_CL_STL_ADAPTER
Method: CALCULATE_TAX_INFO 		Base Class of Settlement Transfer - Generated CACSS10  EA-ICM  EA-APPL 
101 Class  CACSSE_CL_STL_ADAPTER Base Class of Settlement Transfer - Generated CACSS10  EA-ICM  EA-APPL 
102 Class  CA_BUSINESSTRANSACTION_SLD Agent SLD FTR_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
103 Class  CA_CLASS_POSITION_TRF Agent Class Flows in Futures Account FTR_LISTED_OPTIONS_FUTURES  EA-FINSERV  EA-FINSERV 
104 Class  CA_CLASS_POSITION_TRS Agent Class Position in Securities Account FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
105 Class  CA_CLASS_POSITION_TRS
Method: READ_SA_BY_CC_SI 		Agent Class Position in Securities Account FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
106 Class  CA_CLASS_POSITION_TRS
Method: READ_SI_BY_CC_AC 		Agent Class Position in Securities Account FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
107 Class  CA_POS_CHG_TRS Agent CFM: Security Account Position Change FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
108 Class  CA_POS_IDENTIFIER_DIF Agent Persistent Flow Selector FTR_DIFFERENTIATION  EA-FINSERV  EA-FINSERV 
109 Class  CA_POS_IDENTIFIER_DIF
Method: GET_PERSISTENT_BY_RANGE 		Agent Persistent Flow Selector FTR_DIFFERENTIATION  EA-FINSERV  EA-FINSERV 
110 Class  CB_BUSINESSTRANSACTION_SLD Base Agent SLD FTR_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
111 Class  CB_BUSINESSTRANSACTION_SLD Base Agent SLD FTR_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
112 Class  CB_BUSINESSTRANSACTION_TRD Base Agent Treasury: Routing Slip - Business Transaction FTR_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
113 Class  CB_BUSINESSTRANSACTION_TRD Base Agent Treasury: Routing Slip - Business Transaction FTR_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
114 Class  CB_BUSINESS_TRANSACTION_TRC Base agent Persistent Class for TRC FTR_CASH_MGT_UPDATE  EA-FINSERV  EA-FINSERV 
115 Class  CB_BUSINESS_TRANSACTION_TRC Base agent Persistent Class for TRC FTR_CASH_MGT_UPDATE  EA-FINSERV  EA-FINSERV 
116 Class  CB_CLASS_POSITION_TRF Base Agent Class Position in Futures Account FTR_LISTED_OPTIONS_FUTURES  EA-FINSERV  EA-FINSERV 
117 Class  CB_CLASS_POSITION_TRF Base Agent Class Position in Futures Account FTR_LISTED_OPTIONS_FUTURES  EA-FINSERV  EA-FINSERV 
118 Class  CB_CLASS_POSITION_TRS Base Agent Securities Account-Class-Position FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
119 Class  CB_CLASS_POSITION_TRS Base Agent Securities Account-Class-Position FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
120 Class  CB_DTRANS_TRIL Base Agent Business Transaction TR-IL FTR_INCOME_LEDGER  EA-FINSERV  EA-FINSERV 
121 Class  CB_DTRANS_TRIL Base Agent Business Transaction TR-IL FTR_INCOME_LEDGER  EA-FINSERV  EA-FINSERV 
122 Class  CB_FPIA_PERS_FI_IDX Base agent Persistent for FPIA_FI_IDX FPS_IOA  APPL  SAP_FIN 
123 Class  CB_FPIA_PERS_FI_IDX Base agent Persistent for FPIA_FI_IDX FPS_IOA  APPL  SAP_FIN 
124 Class  CB_PAYMENT_REQUEST_TRPR Base Agent Payment Request Partner Document FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
125 Class  CB_PAYMENT_REQUEST_TRPR Base Agent Payment Request Partner Document FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
126 Class  CB_POS_CHG_TRS Base Agent CFM: Securities Account Position Change FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
127 Class  CB_POS_CHG_TRS Base Agent CFM: Securities Account Position Change FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
128 Class  CB_PT_COR_ITEM Base Agent Correction Scenario: Request Item Data PAOC_TIM_CORRECTION_REQ  EA-HR  EA-HRRXX 
129 Class  CB_PT_COR_ITEM Base Agent Correction Scenario: Request Item Data PAOC_TIM_CORRECTION_REQ  EA-HR  EA-HRRXX 
130 Class  CB_SECACC_TRANSACTION_TRS Base Agent Securities Account Transfer FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
131 Class  CB_SECACC_TRANSACTION_TRS Base Agent Securities Account Transfer FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
132 Class  CF_FAA_CFG_LEADOBJ Factory Class of General Read Access to Asset Accounting FAA_CUS_GA_CA  EA-FIN  EA-FIN 
133 Class  CF_FAA_CFG_REVALUATION Factory Class Read Access for Revaluation Measure FAA_CUS_GA_CD  EA-FIN  EA-FIN 
134 Class  CF_FAA_CFG_TRANSV Factory Class Read Access for Transaction Types FAA_CUS_GA_TT  EA-FIN  EA-FIN 
135 Class  CF_GLO_FAA_ANX16_FORM_ACCEPTOR Annex16: Factory for acceptor ID-FIAA-JP-ANNEX16  EA-FIN  EA-FIN 
136 Class  CF_GLO_FAA_ANX16_FORM_ACCEPTOR
Method: SET_HEADER 		Annex16: Factory for acceptor ID-FIAA-JP-ANNEX16  EA-FIN  EA-FIN 
137 Class  CF_ISSR_ADMN_ASSET Kapitalanlage (ISSR_RPI_MFT): Factory VVSRFISL  EA-FINSERV  EA-FINSERV 
138 Class  CF_ISSR_ADMN_SPEC_ASSET Kapitalanlage (ISSR_RPI_MFT): Factory VVSRFISL  EA-FINSERV  EA-FINSERV 
139 Class  CF_ISSR_ADMN_SPEC_ASSET_CC Kapitalanlage (ISSR_RPI_MFT): Factory VVSRFISL  EA-FINSERV  EA-FINSERV 
140 Class  CF_ISSR_OUT_LIST ISSR: Liste ( Factory ) VVSRFISL  EA-FINSERV  EA-FINSERV 
141 Class  CF_REAJ_PROCESS Adjustment Run: Factory RE_AJ_PR  EA-FIN  EA-FIN 
142 Class  CF_REBD_BUILDING Building (VIBDBU): Factory RE_BD_BU  EA-FIN  EA-FIN 
143 Class  CF_REBD_BUSINESS_ENTITY Business Entity (VIBDBE): Factory RE_BD_BE  EA-FIN  EA-FIN 
144 Class  CF_REBD_PLAN_OCC Occupancy Planning: Factory RE_BD_CU  EA-FIN  EA-FIN 
145 Class  CF_REBD_PLAN_PS Definition of Pooled Spaces: Factory RE_BD_CU  EA-FIN  EA-FIN 
146 Class  CF_REBD_RENTAL_OBJECT Rental Object (VIBDRO): Factory RE_BD_RO  EA-FIN  EA-FIN 
147 Class  CF_RECA_BUS_OBJECT Business Object: Factory RE_CA_AP  EA-FIN  EA-FIN 
148 Class  CF_RECA_PROCESS General Process: Factory RE_CA_PR  EA-FIN  EA-FIN 
149 Class  CF_RECD_CONDITION Individual Condition: Factory RE_CD_CD  EA-FIN  EA-FIN 
150 Class  CF_RECN_CONTRACT Contract (VICNCN): Factory RE_CN_CN  EA-FIN  EA-FIN 
151 Class  CF_REEX_ACR_INFO Factory: Accrual/Deferral Control Parameters RE_EX_AL  EA-FIN  EA-FIN 
152 Class  CF_REIT_OPTIONRATE_CALCULATION Option Rate Determination: Factory RE_IT_OR  EA-FIN  EA-FIN 
153 Class  CF_REIT_OPTIONRATE_CALCULATION Option Rate Determination: Factory RE_IT_OR  EA-FIN  EA-FIN 
154 Class  CF_REIT_TAX_DISTRIBUTION
Method: CREATE_BY_PROCESS 		Input Tax Distribution: Factory RE_IT_DS  EA-FIN  EA-FIN 
155 Class  CF_REIT_TAX_DISTRIBUTION Input Tax Distribution: Factory RE_IT_DS  EA-FIN  EA-FIN 
156 Class  CF_REOR_OFFER Contract Offer (VIOROF): Factory RE_OR_OF  EA-FIN  EA-FIN 
157 Class  CF_REOR_OFFER_OBJECT Offered Object (VIOROO): Factory RE_OR_OO  EA-FIN  EA-FIN 
158 Class  CF_RERA_ACCRUAL_POSTING Periodic Accrual: Factory RE_RA_AL  EA-FIN  EA-FIN 
159 Class  CF_RERA_ACCT_SHEET Account Overview: Factory RE_RA_CA  EA-FIN  EA-FIN 
160 Class  CF_RERA_ACC_SYSTEM Accounting System: Factory RE_RA_CA  EA-FIN  EA-FIN 
161 Class  CF_RERA_ACC_SYSTEM
Method: FIND_BY_BUSOBJ 		Accounting System: Factory RE_RA_CA  EA-FIN  EA-FIN 
162 Class  CF_RERA_DOC
Method: CREATE_BY_DATA 		RE Document (VIRADOC): Factory RE_RA_CA  EA-FIN  EA-FIN 
163 Class  CF_RERA_DOC_ITEM_MNGR RE Line Items - Manager: Factory RE_RA_CA  EA-FIN  EA-FIN 
164 Class  CF_RERA_DOC_MNGR
Method: CLOSE_POSTING_CHANNEL 		RE Document - Manager: Factory RE_RA_CA  EA-FIN  EA-FIN 
165 Class  CF_RERA_INVOICE_CREATION Creation of RE Invoices: Factory RE_RA_IV  EA-FIN  EA-FIN 
166 Class  CF_RERA_ONETIME_POSTING One-Time Posting: Factory RE_RA_OP  EA-FIN  EA-FIN 
167 Class  CF_REXC_MS_DATA Main Rent Statement: Factory RE_XC_RA_MS  EA-FIN  EA-FIN 
168 Class  CF_REXC_MS_DATA Main Rent Statement: Factory RE_XC_RA_MS  EA-FIN  EA-FIN 
169 Class  CF_REXC_TAXRET Property Tax Return: Class Factory GLO_REFX_SK  EA-FIN  EA-FIN 
170 Class  CH_RECD_CONDITION_MNGR
Method: _MARK_FOR_HIERARCHY_RULE 		Condition Manager: Event Handler RE_CD_CD  EA-FIN  EA-FIN 
171 Class  CH_REEX_CASHFLOW_FORECAST Cash Management: Event Handler RE_EX_TR  EA-FIN  EA-FIN 
172 Class  CH_REXC_AJOBJECT_CH01_MNGR
Method: CONDITION_AFTER_CHANGE 		Object-Specific CH01 Manager: Event Handler RE_XC_AJ_CH  EA-FIN  EA-FIN 
173 Class  CH_REXC_CORR_CTRR
Method: CONDITION_CHECK_ALL 		CurrTransRule: Event Handler GLO_REFX_CORR  EA-FIN  EA-FIN 
174 Class  CH_REXC_IT_CRMEMO Credit Memo: Handler for Cash Flow correction RE_XC_RA_IT  EA-FIN  EA-FIN 
175 Class  CH_REXC_IT_CRMEMO
Method: CASHFLOW_BEFORE_STORE 		Credit Memo: Handler for Cash Flow correction RE_XC_RA_IT  EA-FIN  EA-FIN 
176 Class  CH_REXC_IT_IRE_DATA
Method: PERIOD_AFTER_CHANGE 		IRE: Event Handler RE_XC_RA_IT  EA-FIN  EA-FIN 
177 Class  CH_REXC_IT_IRE_DATA
Method: CONDITION_AFTER_CHANGE 		IRE: Event Handler RE_XC_RA_IT  EA-FIN  EA-FIN 
178 Class  CH_REXC_IT_IRE_DATA
Method: TERM_AFTER_DELETE 		IRE: Event Handler RE_XC_RA_IT  EA-FIN  EA-FIN 
179 Class  CH_REXC_IT_IRE_DATA
Method: NOTICE_AFTER_CHANGE 		IRE: Event Handler RE_XC_RA_IT  EA-FIN  EA-FIN 
180 Class  CH_REXC_IT_IRE_DATA
Method: PARTNER_AFTER_CHANGE 		IRE: Event Handler RE_XC_RA_IT  EA-FIN  EA-FIN 
181 Class  CH_REXC_IT_IRE_DATA
Method: IREPAYBABK_AFTER_STORE 		IRE: Event Handler RE_XC_RA_IT  EA-FIN  EA-FIN 
182 Class  CH_REXC_IT_IRE_DATA
Method: RENEWAL_AFTER_CHANGE 		IRE: Event Handler RE_XC_RA_IT  EA-FIN  EA-FIN 
183 Class  CLFIEU_CUST_SAFT Global Class for SAFT ID-FI-SAFT  APPL  SAP_FIN 
184 Class  CLFIEU_GENERIC_SAFT Generic Class For Saft ID-FI-SAFT  APPL  SAP_FIN 
185 Class  CLFIEU_PRODUCT_SAFT Class for SAFT Product ID-FI-SAFT  APPL  SAP_FIN 
186 Class  CLFIEU_VEND_SAFT Class for Vendor Information ID-FI-SAFT  APPL  SAP_FIN 
187 Class  CL_ACCOUNTING_DOCUMENT_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET 		CL_ACCOUNTING_DOCUMENT_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
188 Class  CL_ACCOUNTING_DOCUMENT_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY 		CL_ACCOUNTING_DOCUMENT_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
189 Class  CL_ACCOUNT_DETERMINATION_TRAC Customizing Class for Account Determination FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
190 Class  CL_ACCOUNT_DETERMINATION_TRAC Customizing Class for Account Determination FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
191 Class  CL_ACCOUNT_GROUP_TRG Securities Account Group FTR_GENERAL  EA-FINSERV  EA-FINSERV 
192 Class  CL_ACCOUNT_GROUP_TRG Securities Account Group FTR_GENERAL  EA-FINSERV  EA-FINSERV 
193 Class  CL_ADAPTOR_SLA
Method: CREATE_TRANS_VAL_AREA 		Adaptor for Subledger FTR_SUBLEDGER_ADAPTOR  EA-FINSERV  EA-FINSERV 
194 Class  CL_ADAPTOR_SLA Adaptor for Subledger FTR_SUBLEDGER_ADAPTOR  EA-FINSERV  EA-FINSERV 
195 Class  CL_ADAPTOR_SLA
Method: CHECK_MIGRATION 		Adaptor for Subledger FTR_SUBLEDGER_ADAPTOR  EA-FINSERV  EA-FINSERV 
196 Class  CL_ADAPTOR_SLA
Method: IF_PARTNER_TRD~GET_CHANGES 		Adaptor for Subledger FTR_SUBLEDGER_ADAPTOR  EA-FINSERV  EA-FINSERV 
197 Class  CL_ADAPTOR_SLA
Method: CHECK_INITIALIZATION 		Adaptor for Subledger FTR_SUBLEDGER_ADAPTOR  EA-FINSERV  EA-FINSERV 
198 Class  CL_ADAPTOR_SLA
Method: WORK_ON_PARTITIONS 		Adaptor for Subledger FTR_SUBLEDGER_ADAPTOR  EA-FINSERV  EA-FINSERV 
199 Class  CL_ADAPTOR_TRAC
Method: CREATEADAPTORDOCUMENTS 		Accounting Adaptor FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
200 Class  CL_ADAPTOR_TRAC
Method: FILTER_TRANSACTIONS 		Accounting Adaptor FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
201 Class  CL_ADAPTOR_TRAC
Method: MIGRATION_REVERSE 		Accounting Adaptor FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
202 Class  CL_ADAPTOR_TRAC
Method: REVERSE_DOCUMENTS 		Accounting Adaptor FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
203 Class  CL_ADAPTOR_TRIL
Method: CREATE_TRANS 		Hedge Accounting Adaptor FTR_INCOME_LEDGER  EA-FINSERV  EA-FINSERV 
204 Class  CL_ADAPTOR_TRIL
Method: REVERSE_TRANS 		Hedge Accounting Adaptor FTR_INCOME_LEDGER  EA-FINSERV  EA-FINSERV 
205 Class  CL_ADAPTOR_TRLA
Method: CREATE_INTERFACE_TRANSACTIONS 		Treasury Ledger Adaptor FTR_TRLEDGER_ADAPTOR  EA-FINSERV  EA-FINSERV 
206 Class  CL_ADAPTOR_TRPR
Method: FILTER_TRANSACTIONS 		Payment Request Partner Adaptor FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
207 Class  CL_ALM_BW ALM US BW Modifications JBA_US  EA-FINSERV  EA-FINSERV 
208 Class  CL_ASSIGNMENT_RULE_TRQ
Method: FIND_ITEMS_FOR_INCDEC_REPO 		Treasury: Quantity Ledger Assignment Rule FTR_QUANTITY_LEDGER  EA-FINSERV  EA-FINSERV 
209 Class  CL_BADI_EXM_TAX_EXCHANGE_RATE
Method: IF_EX_TAX_EXCHANGE_RATE~TXKRS_SET 		Clas for BAdI: BADI_TAX_EXCHANGE_RATE FBAS  APPL  SAP_FIN 
210 Class  CL_BADI_EXM_VATDATE_VALUES_SAP
Method: IF_EX_VATDATE_VALUES~VATDATE_DETERMINE 		CL_BADI_EXM_VATDATE_VALUES_SAP FBAS  APPL  SAP_FIN 
211 Class  CL_BADI_EXM_VATDATE_VALUES_SAP
Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK 		CL_BADI_EXM_VATDATE_VALUES_SAP FBAS  APPL  SAP_FIN 
212 Class  CL_BADI_FMFG_RE_INV_EX_FI Class for BAdI: BADI_FMFG_RE_INV_EX_FI FM_RE_EXTENSIONS_E  EA-FIN  EA-FIN 
213 Class  CL_BADI_FMFG_RE_INV_EX_FI
Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY 		Class for BAdI: BADI_FMFG_RE_INV_EX_FI FM_RE_EXTENSIONS_E  EA-FIN  EA-FIN 
214 Class  CL_BADI_IDM_FI_ACCOUNTINGCLERK CL_BADI_IDM_FI_ACCOUNTINGCLERK FBAS  APPL  SAP_FIN 
215 Class  CL_BADI_UPD_EXPOS_CUST_EXAMPLE
Method: IF_BADI_LOG_TRM_UPD_EXP_CUST~ENHANCE_RAW_EXPOSURE_ITEMS 		Class for BAdI Impl.: IMPL_EXAMPLE_LOGTRM_UPD_EXPOS LOG_TRM_INTEGRATION  APPL  SAP_APPL 
216 Class  CL_BEPP_ADAPTOR_BPA BEPP/BEPI Adaptor FTR_BEPP_ADAPTOR  EA-FINSERV  EA-FINSERV 
217 Class  CL_BNK_PROC_STATUS
Method: STORE 		CL_BNK_PROC_STATUS FIN_BNK_COM_CORE  APPL  SAP_FIN 
218 Class  CL_BNK_PROC_STATUS
Method: CHECK_AGAINST_STATUS_SCHEMA 		CL_BNK_PROC_STATUS FIN_BNK_COM_CORE  APPL  SAP_FIN 
219 Class  CL_BNK_PROC_STATUS CL_BNK_PROC_STATUS FIN_BNK_COM_CORE  APPL  SAP_FIN 
220 Class  CL_BNK_PROC_STATUS
Method: CHECK_AND_CALC_TRANS_STATUS 		CL_BNK_PROC_STATUS FIN_BNK_COM_CORE  APPL  SAP_FIN 
221 Class  CL_BPREP_DATA_COLL_BW_SERVICES General Services for Maintaining Table HRFPM_BPREP_DATA PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
222 Class  CL_BPREP_DATA_COLL_BW_SERVICES General Services for Maintaining Table HRFPM_BPREP_DATA PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
223 Class  CL_BPREP_REQUIREMENT_MANAGER
Method: CREATE_REQUIREMENT 		Determining Financing Requirements PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
224 Class  CL_BSPL_ACCOUNT_HISTORY Assistence Class: Account History FIN_BS_DIALOG  APPL  SAP_FIN 
225 Class  CL_BSPL_ACCOUNT_HISTORY
Method: CREATE_DATA_TABLE 		Assistence Class: Account History FIN_BS_DIALOG  APPL  SAP_FIN 
226 Class  CL_BSPL_ACCOUNT_HISTORY_DATA Configuration of Account History FIN_BS_DIALOG  APPL  SAP_FIN 
227 Class  CL_BSPL_ACCOUNT_HISTORY_DATA
Method: GET_LINE_ITEMS 		Configuration of Account History FIN_BS_DIALOG  APPL  SAP_FIN 
228 Class  CL_BSPL_ACCOUNT_HISTORY_DATA Configuration of Account History FIN_BS_DIALOG  APPL  SAP_FIN 
229 Class  CL_BSPL_ACCOUNT_HISTORY_OVP
Method: IF_FPM_APP_CONTROLLER~BEFORE_PROCESS_EVENT 		Application Controller: Account History FIN_BS_DIALOG  APPL  SAP_FIN 
230 Class  CL_BSPL_BALANCE_SHEET_DIALOG
Method: GET_LINE_ITEMS 		Assistance Class for FIBS_BS_DIALOG FIN_BS_DIALOG  APPL  SAP_FIN 
231 Class  CL_BSPL_CONTAINER_BS_DATA_UI
Method: MULTIPLE_COMPANY_CODES 		Feeder Class for Balance Sheet Dialog FIN_BS_DIALOG  APPL  SAP_FIN 
232 Class  CL_BSPL_CONTAINER_BS_DATA_UI
Method: CREATE_FIELDS 		Feeder Class for Balance Sheet Dialog FIN_BS_DIALOG  APPL  SAP_FIN 
233 Class  CL_BSPL_CONTAINER_BS_DATA_UI Feeder Class for Balance Sheet Dialog FIN_BS_DIALOG  APPL  SAP_FIN 
234 Class  CL_BSPL_FEEDER_ACC_HIST_BUKRS Choose company code FIN_BS_DIALOG  APPL  SAP_FIN 
235 Class  CL_BSPL_FEEDER_ADJUSTMENTS Adjustment Postings: Transaction Types FIN_BS_DIALOG  APPL  SAP_FIN 
236 Class  CL_BSPL_FEEDER_BL_SHEET_SELECT Runtime Settings for Balance Sheet FIN_BS_DIALOG  APPL  SAP_FIN 
237 Class  CL_BSPL_FEEDER_BL_SHEET_SELECT
Method: CHECK_SEL_COMPANY_CODE 		Runtime Settings for Balance Sheet FIN_BS_DIALOG  APPL  SAP_FIN 
238 Class  CL_BSP_APPLICATION_TCNET Container for TC@Net WB2BDOTCOM  EA-GLTRADE  EA-GLTRADE 
239 Class  CL_BSP_BROK_ACC_IT
Method: IF_HTMLB_TABLEVIEW_ITERATOR~RENDER_CELL_START 		Iterator for Account Maintenance FSCDITAGCY_ACC  FS-CD  INSURANCE 
240 Class  CL_BSP_BROK_ACC_MAIN_M
Method: ADD_DETAILS_UPDATE 		Model Class Account Maintenance Italian Agency Collections FSCDITAGCY_ACC  FS-CD  INSURANCE 
241 Class  CL_BSP_BROK_ACC_MAIN_M
Method: POST_INSCOMP 		Model Class Account Maintenance Italian Agency Collections FSCDITAGCY_ACC  FS-CD  INSURANCE 
242 Class  CL_BSP_BROK_ACC_MAIN_M
Method: FORECAST_FKKCL_BUILD 		Model Class Account Maintenance Italian Agency Collections FSCDITAGCY_ACC  FS-CD  INSURANCE 
243 Class  CL_BSP_BROK_ACC_MAIN_M
Method: CHECK_PAYMETHOD_ONLCHECK 		Model Class Account Maintenance Italian Agency Collections FSCDITAGCY_ACC  FS-CD  INSURANCE 
244 Class  CL_BSP_BROK_ACC_MAIN_M
Method: POST 		Model Class Account Maintenance Italian Agency Collections FSCDITAGCY_ACC  FS-CD  INSURANCE 
245 Class  CL_BSP_BROK_ACC_MAIN_M
Method: POST_WITHDRAWAL 		Model Class Account Maintenance Italian Agency Collections FSCDITAGCY_ACC  FS-CD  INSURANCE 
246 Class  CL_BSP_BROK_ACC_MAIN_M
Method: POST_ONLCHECK 		Model Class Account Maintenance Italian Agency Collections FSCDITAGCY_ACC  FS-CD  INSURANCE 
247 Class  CL_BSP_BROK_ACC_MAIN_M Model Class Account Maintenance Italian Agency Collections FSCDITAGCY_ACC  FS-CD  INSURANCE 
248 Class  CL_BSP_BROK_CDDIFF_SERVICE
Method: POST_A1_A3 		Service Class for Cash Desk Differences FSCDITAGCY_CDDIFF  FS-CD  INSURANCE 
249 Class  CL_BSP_BROK_COLLECT_CLSUM_HAND Service Class Clearing Account Lines FSCDITAGCY_COLLECT  FS-CD  INSURANCE 
250 Class  CL_BSP_BROK_COLLECT_COINHANDLE
Method: HANDLE_COINS_SHARES_TMPCLAR_A2 		Service Class for Coinsurance FSCDITAGCY_COLLECT  FS-CD  INSURANCE 
251 Class  CL_BSP_BROK_COLLECT_COMMA3_HD Handler Trigger Entries Subcommission Internal Agencies FSCDITAGCY_COLLECT  FS-CD  INSURANCE 
252 Class  CL_BSP_BROK_COLLECT_DOCHANDLE Service Class - Creation of Documents FSCDITAGCY_COLLECT  FS-CD  INSURANCE 
253 Class  CL_BSP_BROK_COLLECT_INSCOMPHDL Service Class Shares to Insurance FSCDITAGCY_COLLECT  FS-CD  INSURANCE 
254 Class  CL_BSP_BROK_COLLECT_POST
Method: BUILD_TEMPCLAR_SUBCOMM_A1 		Update Payment Transactions FSCDITAGCY_COLLECT  FS-CD  INSURANCE 
255 Class  CL_BSP_BROK_COLLECT_POST
Method: BUILD_TEMPCLAR_SUBCOMM_A3 		Update Payment Transactions FSCDITAGCY_COLLECT  FS-CD  INSURANCE 
256 Class  CL_BSP_BROK_COLLECT_POST
Method: BUILD_ADVTEMPCLAR_SUBCOMM_A3 		Update Payment Transactions FSCDITAGCY_COLLECT  FS-CD  INSURANCE 
257 Class  CL_BSP_BROK_COMMCTRL_SERVICE Service Class for Commission Monitoring FSCDITAGCY_COMMCTRL  FS-CD  INSURANCE 
258 Class  CL_BSP_BROK_CONTCL_PREPCLOSE
Method: POST_TRANSFER_INSCOMPSHARES 		Service Class for Container Prepare to Close FSCDITAGCY_CONTCL  FS-CD  INSURANCE 
259 Class  CL_BSP_BROK_CONTCL_PREPCLOSE
Method: POST_COLLECTION_SUBAGENCY 		Service Class for Container Prepare to Close FSCDITAGCY_CONTCL  FS-CD  INSURANCE 
260 Class  CL_BSP_BROK_CONTCL_PREPCLOSE
Method: POST_SUBCOMMS 		Service Class for Container Prepare to Close FSCDITAGCY_CONTCL  FS-CD  INSURANCE 
261 Class  CL_BSP_BROK_CONTCL_PREPCLOSE
Method: TPNET_A3_POST_SUBCOMM 		Service Class for Container Prepare to Close FSCDITAGCY_CONTCL  FS-CD  INSURANCE 
262 Class  CL_BSP_BROK_CONT_OVW_MAIN_M Model Class for itagcy_cont_ovw FSCDITAGCY_CONT_OVW  FS-CD  INSURANCE 
263 Class  CL_BSP_BROK_CONT_OVW_MAIN_M
Method: CHANGE_DIFFERENCES 		Model Class for itagcy_cont_ovw FSCDITAGCY_CONT_OVW  FS-CD  INSURANCE 
264 Class  CL_BSP_BROK_CONT_OVW_MAIN_M
Method: CHANGE_PAYRECEIVABLES 		Model Class for itagcy_cont_ovw FSCDITAGCY_CONT_OVW  FS-CD  INSURANCE 
265 Class  CL_BSP_BROK_CONT_OVW_MAIN_M
Method: INIT 		Model Class for itagcy_cont_ovw FSCDITAGCY_CONT_OVW  FS-CD  INSURANCE 
266 Class  CL_BSP_BROK_CONT_OVW_MAIN_M
Method: GET_COMPCODE_OF_POSITION 		Model Class for itagcy_cont_ovw FSCDITAGCY_CONT_OVW  FS-CD  INSURANCE 
267 Class  CL_BSP_BROK_CONT_OVW_SELECT_M Model Class for select.do FSCDITAGCY_CONT_OVW  FS-CD  INSURANCE 
268 Class  CL_BSP_BROK_CONT_OVW_SERVICE
Method: GET_PAYMT_AMOUNT 		Service Class for Container Overviews FSCDITAGCY_CONT_OVW  FS-CD  INSURANCE 
269 Class  CL_BSP_BROK_CONT_OVW_SERVICE
Method: GET_TP_AMOUNT 		Service Class for Container Overviews FSCDITAGCY_CONT_OVW  FS-CD  INSURANCE 
270 Class  CL_BSP_BROK_CONT_OVW_SERVICE
Method: GET_ADD_PAYMETHODS 		Service Class for Container Overviews FSCDITAGCY_CONT_OVW  FS-CD  INSURANCE 
271 Class  CL_BSP_BROK_CONT_OVW_SERVICE Service Class for Container Overviews FSCDITAGCY_CONT_OVW  FS-CD  INSURANCE 
272 Class  CL_BSP_BROK_CONT_OVW_SERVICE
Method: GETLIST_SELECTED_CONTAINERS 		Service Class for Container Overviews FSCDITAGCY_CONT_OVW  FS-CD  INSURANCE 
273 Class  CL_BSP_BROK_CONT_OVW_SERVICE
Method: GET_ENTITY_DESCR 		Service Class for Container Overviews FSCDITAGCY_CONT_OVW  FS-CD  INSURANCE 
274 Class  CL_BSP_BROK_CONT_SERVICE Service Class for Container FSCDITAGCY_CONT  FS-CD  INSURANCE 
275 Class  CL_BSP_BROK_DIFF_M Model Class for Handling Differences FSCDITAGCY_DIFF  FS-CD  INSURANCE 
276 Class  CL_BSP_BROK_DIFF_TP_COLLECT
Method: COLLECT_A2_TEMPCLAR 		Service Class for Differences in Third Party Collections FSCDITAGCY_DIFF_TP  FS-CD  INSURANCE 
277 Class  CL_BSP_BROK_OP_OVRVW_MAIN_M
Method: DO_FILTER_OPEN_ITEMS 		Model Class for itagcy_op_ovrvw FSCDITAGCY_OP_OVRVW  FS-CD  INSURANCE 
278 Class  CL_BSP_BROK_PM_HOUSEBNK_MAIN Controller Class for ITAGCY_HOUSEBNK FSCDITAGCY_PM  FS-CD  INSURANCE 
279 Class  CL_BSP_BROK_PM_HOUSEBNK_MAIN_M
Method: UPDATE_TYPE_AGENCYACCOUNT 		Model Selection House Banks FSCDITAGCY_PM  FS-CD  INSURANCE 
280 Class  CL_BSP_BROK_PM_HOUSEBNK_MAIN_M
Method: UPDATE 		Model Selection House Banks FSCDITAGCY_PM  FS-CD  INSURANCE 
281 Class  CL_BSP_BROK_PM_HOUSEBNK_MAIN_M
Method: UPDATE_TYPE_INSCOMPACCOUNT 		Model Selection House Banks FSCDITAGCY_PM  FS-CD  INSURANCE 
282 Class  CL_BSP_BROK_PM_MERCH_MAIN_M
Method: UPDATE 		CL_BSP_BROK_PM_MERCH_MAIN_M FSCDITAGCY_PM  FS-CD  INSURANCE 
283 Class  CL_BSP_BROK_REVERSE_POST
Method: REVERSE_DOC 		Service Class Posting Reversal FSCDITAGCY_REVERSE  FS-CD  INSURANCE 
284 Class  CL_BSP_BROK_SERVICE_CHECK Service Class Checks FSCDITAGCY_SERVICE  FS-CD  INSURANCE 
285 Class  CL_BSP_BROK_SERVICE_CURRENCY Service Class for Handling Currencies FSCDITAGCY_SERVICE  FS-CD  INSURANCE 
286 Class  CL_BSP_BROK_SERVICE_CUSTOMIZE Customizing Service Class FSCDITAGCY_SERVICE  FS-CD  INSURANCE 
287 Class  CL_BSP_BROK_SERVICE_DATABASE Service Class for Database Queries FSCDITAGCY_SERVICE  FS-CD  INSURANCE 
288 Class  CL_BSP_BROK_SERVICE_DATABASE
Method: GETLIST_CONTAINER 		Service Class for Database Queries FSCDITAGCY_SERVICE  FS-CD  INSURANCE 
289 Class  CL_BSP_BROK_SERVICE_DATABASE
Method: GETLIST_COMPCODES 		Service Class for Database Queries FSCDITAGCY_SERVICE  FS-CD  INSURANCE 
290 Class  CL_BSP_BROK_SERVICE_DOCUMENT Service Class for Document Structure FSCDITAGCY_SERVICE  FS-CD  INSURANCE 
291 Class  CL_BSP_BROK_SERVICE_EVENT Service Class for Calling Events FSCDITAGCY_SERVICE  FS-CD  INSURANCE 
292 Class  CL_BSP_BROK_SERVICE_POSTAREA Service Class Read Posting Areas FSCDITAGCY_SERVICE  FS-CD  INSURANCE 
293 Class  CL_BSSP_COMMITMENT_ITEM Commitment Item Feeder for Side Panels BSSP5  BS_REUSE  SAP_BS_FND 
294 Class  CL_BSSP_COMPANYCODE Companycode BSSP2  BS_REUSE  SAP_BS_FND 
295 Class  CL_BSSP_CREDITOR Vendor BSSP2  BS_REUSE  SAP_BS_FND 
296 Class  CL_BSSP_CREDITOR_OPEN_ITEMS Vendor Open Line Items List BSSP2  BS_REUSE  SAP_BS_FND 
297 Class  CL_BSSP_DEBITOR Customer BSSP2  BS_REUSE  SAP_BS_FND 
298 Class  CL_BSSP_DEBITOR_OPEN_ITEMS Customer Open Line Items List BSSP2  BS_REUSE  SAP_BS_FND 
299 Class  CL_BSSP_DOCUMENT_FLOW Document Flow BSSP2  BS_REUSE  SAP_BS_FND 
300 Class  CL_BSSP_FICA_CONT_ACCT Contract Account BSSP5  BS_REUSE  SAP_BS_FND 
301 Class  CL_BSSP_FINREP_FI_AA
Method: CHANGE_DATA 		Asset Accounting Reporting BSSP2  BS_REUSE  SAP_BS_FND 
302 Class  CL_BSSP_FINREP_FI_AA
Method: CHANGE_SEL_CRITERIA 		Asset Accounting Reporting BSSP2  BS_REUSE  SAP_BS_FND 
303 Class  CL_BSSP_FINREP_FI_AP
Method: CHANGE_SEL_CRITERIA 		Accounts Payable Reporting BSSP2  BS_REUSE  SAP_BS_FND 
304 Class  CL_BSSP_FINREP_FI_AR
Method: CHANGE_SEL_CRITERIA 		Accounts Receivable Reporting BSSP2  BS_REUSE  SAP_BS_FND 
305 Class  CL_BSSP_FINREP_FI_GL
Method: CHANGE_DATA 		General Ledger Reporting BSSP2  BS_REUSE  SAP_BS_FND 
306 Class  CL_BSSP_FINREP_FI_GL
Method: GET_CATEGORY_FIELDS 		General Ledger Reporting BSSP2  BS_REUSE  SAP_BS_FND 
307 Class  CL_BSSP_FINREP_FI_GL
Method: CHANGE_SEL_CRITERIA 		General Ledger Reporting BSSP2  BS_REUSE  SAP_BS_FND 
308 Class  CL_BSSP_FINREP_FORM
Method: CHANGE_SEL_CRITERIA 		Reports (Display as Form) BSSP2  BS_REUSE  SAP_BS_FND 
309 Class  CL_BSSP_FIXEDASSET Fixed Asset BSSP2  BS_REUSE  SAP_BS_FND 
310 Class  CL_BSSP_FUNDED_PROGRAM Funded Program BSSP5  BS_REUSE  SAP_BS_FND 
311 Class  CL_BSSP_FUND_CENTER Fund Center BSSP5  BS_REUSE  SAP_BS_FND 
312 Class  CL_BSSP_FUTURES_ACCOUNT Futures Account BSSP2  BS_REUSE  SAP_BS_FND 
313 Class  CL_BSSP_FXR_DETAILS
Method: IF_FPM_GUIBB_FORM~GET_DATA 		Exchange Rate Details BSSP2  BS_REUSE  SAP_BS_FND 
314 Class  CL_BSSP_GL_ACCOUNT G/L Account BSSP2  BS_REUSE  SAP_BS_FND 
315 Class  CL_BSSP_GRANT Grant BSSP5  BS_REUSE  SAP_BS_FND 
316 Class  CL_BSSP_HP_AR_DUE_DATE_GRID
Method: IF_BS_ANLY_GUIBB_CHART~GET_DATA 		Due Date Sorted List FIN_APAR_PAGES  APPL  SAP_FIN 
317 Class  CL_BSSP_HP_FINREP_AR_DUN_LEVEL
Method: GET_DATA 		Statistics for each Dunning Level FIN_APAR_PAGES  APPL  SAP_FIN 
318 Class  CL_BSSP_HP_FINREP_FI_AP
Method: CHANGE_DATA 		Vendors: Due Date Analysis FIN_APAR_PAGES  APPL  SAP_FIN 
319 Class  CL_BSSP_HP_FINREP_FI_AR
Method: CHANGE_DATA 		Customers: Due Date Analysis FIN_APAR_PAGES  APPL  SAP_FIN 
320 Class  CL_BSSP_HP_FIN_AR_KEYFIG Feeder Class for Key Figure CHIPs FIN_APAR_PAGES  APPL  SAP_FIN 
321 Class  CL_BSSP_HP_FIN_AR_KEYFIGURES
Method: IF_FPM_GUIBB_FORM~GET_DATA 		Important Customer Key Figures FIN_APAR_PAGES  APPL  SAP_FIN 
322 Class  CL_BSSP_HP_FIN_AR_KEYFIGURES Important Customer Key Figures FIN_APAR_PAGES  APPL  SAP_FIN 
323 Class  CL_BSSP_ISU_IL_MD_RFC_WRAPPER Wrapper for Function Module ISU_IL_MD_GET_OBJECT BSSPC  BS_REUSE  SAP_BS_FND 
324 Class  CL_BSSP_MM_CONTRACT_ESSENTIALS MM Contract Essentials BSSP3  BS_REUSE  SAP_BS_FND 
325 Class  CL_BSSP_PROJECTDEF Project Definition BSSP2  BS_REUSE  SAP_BS_FND 
326 Class  CL_BSSP_PROVIDER_CONTRACT FI-CA Provider Contract BSSP2  BS_REUSE  SAP_BS_FND 
327 Class  CL_BSSP_PSM_TAGGING_SERVICE
Method: IF_EX_BSSP_TAGGING_SERVICE~APPLY_SPECIAL_LOGIC 		CL_BSSP_PSM_TAGGING_SERVICE BSSP5  BS_REUSE  SAP_BS_FND 
328 Class  CL_BSSP_PSM_TAGGING_SERVICE CL_BSSP_PSM_TAGGING_SERVICE BSSP5  BS_REUSE  SAP_BS_FND 
329 Class  CL_BSSP_SALESORDER Sales Order BSSP2  BS_REUSE  SAP_BS_FND 
330 Class  CL_BSSP_SECURITIES_ACCOUNT Securities Account BSSP2  BS_REUSE  SAP_BS_FND 
331 Class  CL_BSSP_TAGGING_SERVICE
Method: IF_EX_BSSP_TAGGING_SERVICE~GET_WEB_SERVICE_PARAMS 		Side Panel Tagging Service BSSP2  BS_REUSE  SAP_BS_FND 
332 Class  CL_BSSP_WBS_ELEMENT WBS element BSSP2  BS_REUSE  SAP_BS_FND 
333 Class  CL_BS_CU_GUIBB_COMPANY_CODES
Method: DELETE_ENTITY 		BOL Feeder Class for Customer Company Codes MDG_BS_ECC_CUSTOMER_BOLUI  MDG_APPL  MDG_APPL 
334 Class  CL_BS_CU_GUIBB_COMPANY_CODES
Method: GET_COMPANY_CODE_DETAILS 		BOL Feeder Class for Customer Company Codes MDG_BS_ECC_CUSTOMER_BOLUI  MDG_APPL  MDG_APPL 
335 Class  CL_BS_CU_GUIBB_DUNNING_AREAS BOL Feeder Class for Customer Dunning Areas MDG_BS_ECC_CUSTOMER_BOLUI  MDG_APPL  MDG_APPL 
336 Class  CL_BS_CU_GUIBB_DUNNING_AREAS
Method: OVS_OUTPUT_KNRMA 		BOL Feeder Class for Customer Dunning Areas MDG_BS_ECC_CUSTOMER_BOLUI  MDG_APPL  MDG_APPL 
337 Class  CL_BS_CU_GUIBB_DUNNING_AREAS
Method: OVS_OUTPUT_MABER 		BOL Feeder Class for Customer Dunning Areas MDG_BS_ECC_CUSTOMER_BOLUI  MDG_APPL  MDG_APPL 
338 Class  CL_BS_CU_GUIBB_DUNNING_AREAS
Method: OVS_OUTPUT_BUSAB 		BOL Feeder Class for Customer Dunning Areas MDG_BS_ECC_CUSTOMER_BOLUI  MDG_APPL  MDG_APPL 
339 Class  CL_BS_CU_GUIBB_DUNNING_AREAS
Method: GET_ENTITY_DATA 		BOL Feeder Class for Customer Dunning Areas MDG_BS_ECC_CUSTOMER_BOLUI  MDG_APPL  MDG_APPL 
340 Class  CL_BS_CU_GUIBB_DUNNING_AREAS BOL Feeder Class for Customer Dunning Areas MDG_BS_ECC_CUSTOMER_BOLUI  MDG_APPL  MDG_APPL 
341 Class  CL_BS_GENIL_CUSTOMER
Method: ENHANCE_OBJECT_KEY 		GenIL component class for Customer MDG_BS_ECC_CUSTOMER_GENIL  MDG_APPL  MDG_APPL 
342 Class  CL_BS_GENIL_SUPPLIER
Method: ENHANCE_OBJECT_KEY 		GenIL component class for Supplier MDG_BS_ECC_SUPPLIER_GENIL  MDG_APPL  MDG_APPL 
343 Class  CL_BS_SP_GUIBB_COMPANY_CODE
Method: IF_FPM_GUIBB_FORM~FLUSH 		GUIBB Feeder for Supplier Company Code MDG_BS_ECC_SUPPLIER_BOLUI  MDG_APPL  MDG_APPL 
344 Class  CL_BS_SP_GUIBB_COMPANY_CODE
Method: IF_FPM_GUIBB_FORM~GET_DATA 		GUIBB Feeder for Supplier Company Code MDG_BS_ECC_SUPPLIER_BOLUI  MDG_APPL  MDG_APPL 
345 Class  CL_BS_SP_GUIBB_COMPANY_CODES GUIBB Feeder for Supplier Company Codes MDG_BS_ECC_SUPPLIER_BOLUI  MDG_APPL  MDG_APPL 
346 Class  CL_BS_SP_GUIBB_COMPANY_CODES
Method: GET_COMPANY_CODE_DETAILS 		GUIBB Feeder for Supplier Company Codes MDG_BS_ECC_SUPPLIER_BOLUI  MDG_APPL  MDG_APPL 
347 Class  CL_BS_SP_GUIBB_DUNNING_AREA GUIBB Feeder for Supplier Dunning Area MDG_BS_ECC_SUPPLIER_BOLUI  MDG_APPL  MDG_APPL 
348 Class  CL_BS_SP_GUIBB_DUNNING_AREAS
Method: OVS_OUTPUT_MABER 		GUIBB Feeder for Supplier Dunning Areas MDG_BS_ECC_SUPPLIER_BOLUI  MDG_APPL  MDG_APPL 
349 Class  CL_BS_SP_GUIBB_DUNNING_AREAS GUIBB Feeder for Supplier Dunning Areas MDG_BS_ECC_SUPPLIER_BOLUI  MDG_APPL  MDG_APPL 
350 Class  CL_BS_SP_GUIBB_DUNNING_AREAS GUIBB Feeder for Supplier Dunning Areas MDG_BS_ECC_SUPPLIER_BOLUI  MDG_APPL  MDG_APPL 
351 Class  CL_BS_SP_GUIBB_DUNNING_AREAS
Method: OVS_OUTPUT_LFRMA 		GUIBB Feeder for Supplier Dunning Areas MDG_BS_ECC_SUPPLIER_BOLUI  MDG_APPL  MDG_APPL 
352 Class  CL_BS_SP_GUIBB_DUNNING_AREAS
Method: GET_ENTITY_DATA 		GUIBB Feeder for Supplier Dunning Areas MDG_BS_ECC_SUPPLIER_BOLUI  MDG_APPL  MDG_APPL 
353 Class  CL_BS_SP_GUIBB_DUNNING_AREAS
Method: OVS_OUTPUT_BUSAB 		GUIBB Feeder for Supplier Dunning Areas MDG_BS_ECC_SUPPLIER_BOLUI  MDG_APPL  MDG_APPL 
354 Class  CL_BS_SP_GUIBB_PURCH_ORGS GUIBB Feeder for Supplier Purchasing Organizations MDG_BS_ECC_SUPPLIER_BOLUI  MDG_APPL  MDG_APPL 
355 Class  CL_BUSINESSTRANSACTION_SLD Subledger Distributor Business Transaction FTR_SUBLEDGER_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
356 Class  CL_BUSINESSTRANSACTION_TRD Distributor Business Transaction FTR_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
357 Class  CL_BUSINESSTRANSACTION_TRD
Method: GETU_HAPO_FLOWS 		Distributor Business Transaction FTR_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
358 Class  CL_BUSINESSTRANSACTION_TRD Distributor Business Transaction FTR_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
359 Class  CL_BUSINESS_TRANSACTION_TRC Persistent Class for TRC FTR_CASH_MGT_UPDATE  EA-FINSERV  EA-FINSERV 
360 Class  CL_BUSINESS_TRANSACTION_TRC Persistent Class for TRC FTR_CASH_MGT_UPDATE  EA-FINSERV  EA-FINSERV 
361 Class  CL_CACS_STL_FI_UPD_CONTEXT Settlement to FI - Posting Context CACSXFI1  EA-ICM  EA-APPL 
362 Class  CL_CALCULATION_POSITION_TRF
Method: DISPLAY_FLOWS 		Treasury: Options/Futures Position FTR_LISTED_OPTIONS_FUTURES  EA-FINSERV  EA-FINSERV 
363 Class  CL_CALCULATION_SERVICE_CAL Calculation Service for the Amortization FTR_VAL_CALCULATOR  EA-FINSERV  EA-FINSERV 
364 Class  CL_CALCULATION_SERVICE_CAL Calculation Service for the Amortization FTR_VAL_CALCULATOR  EA-FINSERV  EA-FINSERV 
365 Class  CL_CALCULATOR_FACTORY_TRS Factory Class for Cash Flow Calculator FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
366 Class  CL_CAP_FLOOR_TRR FRA Position for Data Extraction FTR_TRL_REPORTING  EA-FINSERV  EA-FINSERV 
367 Class  CL_CBESH_MM_HELPER
Method: GET_INVOICE_PAYMENT_BLOCK 		Helper Class for MM CBESH_UI_ODATA_MM  CBESH_ODATA_SAPAPPLH  SAP_APPL 
368 Class  CL_CBESH_MM_HELPER
Method: GET_VENDOR_ANNUAL_SPEND 		Helper Class for MM CBESH_UI_ODATA_MM  CBESH_ODATA_SAPAPPLH  SAP_APPL 
369 Class  CL_CBESH_MM_HELPER
Method: GET_INVOICE_PAY_STATUS 		Helper Class for MM CBESH_UI_ODATA_MM  CBESH_ODATA_SAPAPPLH  SAP_APPL 
370 Class  CL_CCU_FIAA_ACCT_ASSIGNMENTS
Method: IF_FIT_CHECK~CHECK 		FIAA_ACCT_ASSIGNMENTS AA_BAS_CUS  APPL  SAP_FIN 
371 Class  CL_CCU_FIAA_ACCT_ASSIGNMENTS FIAA_ACCT_ASSIGNMENTS AA_BAS_CUS  APPL  SAP_FIN 
372 Class  CL_CFDI_UTILITY_MX CFDI Digital Invoice MX:Main Functions ID-LO-MX  APPL  SAP_APPL 
373 Class  CL_CIAP Controller class for CIAP processes INT_TMF_CIAP  APPL  SAP_APPL 
374 Class  CL_CIAP Controller class for CIAP processes INT_TMF_CIAP  APPL  SAP_APPL 
375 Class  CL_CIAP_ASSET CIAP class for assets INT_TMF_CIAP  APPL  SAP_APPL 
376 Class  CL_CIAP_ASSET CIAP class for assets INT_TMF_CIAP  APPL  SAP_APPL 
377 Class  CL_CIAP_DA Data Acess class for CIAP INT_TMF_CIAP  APPL  SAP_APPL 
378 Class  CL_CIAP_DA Data Acess class for CIAP INT_TMF_CIAP  APPL  SAP_APPL 
379 Class  CL_CIAP_DA Data Acess class for CIAP INT_TMF_CIAP  APPL  SAP_APPL 
380 Class  CL_CIAP_FACTORY CIAP - Main control methods INT_TMF_CIAP  APPL  SAP_APPL 
381 Class  CL_CIAP_FI Nota fiscal writer with accounting INT_TMF_CIAP  APPL  SAP_APPL 
382 Class  CL_CIAP_FI Nota fiscal writer with accounting INT_TMF_CIAP  APPL  SAP_APPL 
383 Class  CL_CIAP_NF Generic class for notas fiscais. INT_TMF_CIAP  APPL  SAP_APPL 
384 Class  CL_CIAP_NF Generic class for notas fiscais. INT_TMF_CIAP  APPL  SAP_APPL 
385 Class  CL_CIAP_NF_FREIGHT CIAP class for freight notas fiscais. INT_TMF_CIAP  APPL  SAP_APPL 
386 Class  CL_CIAP_QUOTA CIAP class for quotas. INT_TMF_CIAP  APPL  SAP_APPL 
387 Class  CL_CIAP_QUOTA CIAP class for quotas. INT_TMF_CIAP  APPL  SAP_APPL 
388 Class  CL_CIAP_QUOTA CIAP class for quotas. INT_TMF_CIAP  APPL  SAP_APPL 
389 Class  CL_CIAP_RECORD Class for a CIAP record INT_TMF_CIAP  APPL  SAP_APPL 
390 Class  CL_CIAP_RECORD Class for a CIAP record INT_TMF_CIAP  APPL  SAP_APPL 
391 Class  CL_CIAP_RECORD
Method: COMMIT_NEXT_QUOTA 		Class for a CIAP record INT_TMF_CIAP  APPL  SAP_APPL 
392 Class  CL_CIAP_RECORD Class for a CIAP record INT_TMF_CIAP  APPL  SAP_APPL 
393 Class  CL_CIAP_SALV_EVENT_HANDLER Class for event handling INT_TMF_CIAP  APPL  SAP_APPL 
394 Class  CL_CIAP_VIEW Helper class for methods used in view validation. INT_TMF_CIAP  APPL  SAP_APPL 
395 Class  CL_CIAP_VIEW Helper class for methods used in view validation. INT_TMF_CIAP  APPL  SAP_APPL 
396 Class  CL_CKMLBB_LIFO_LOGIC
Method: IF_CKMLBB_PROCESSING_LOGIC~PREPARE_VALUATION_AREA 		CL_CKMLBB_LIFO_LOGIC CKMLBB  APPL  SAP_FIN 
397 Class  CL_CKMLBB_LIFO_PROCESSOR CL_CKMLBB_LIFO_PROCESSOR CKMLBB  APPL  SAP_FIN 
398 Class  CL_CKMLBB_LIFO_PROCESSOR CL_CKMLBB_LIFO_PROCESSOR CKMLBB  APPL  SAP_FIN 
399 Class  CL_CLASS_POSITION_OP_TRS TRS Position for Operative Functions FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
400 Class  CL_CLASS_POSITION_OP_TRS TRS Position for Operative Functions FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
401 Class  CL_CLASS_POSITION_OP_TRS TRS Position for Operative Functions FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
402 Class  CL_CLASS_POSITION_OP_TRS
Method: UPDATE_TRD_TRANSACTION 		TRS Position for Operative Functions FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
403 Class  CL_CLASS_POSITION_OP_TRS TRS Position for Operative Functions FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
404 Class  CL_CLASS_POSITION_OP_TRS
Method: CREATE_TRD_TRANSACTION 		TRS Position for Operative Functions FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
405 Class  CL_CLASS_POSITION_TRF
Method: DISPLAY_CASHFLOW 		Treasury: Class Position in Futures Account FTR_LISTED_OPTIONS_FUTURES  EA-FINSERV  EA-FINSERV 
406 Class  CL_CLASS_POSITION_TRF
Method: DISPLAY_CALC_POS 		Treasury: Class Position in Futures Account FTR_LISTED_OPTIONS_FUTURES  EA-FINSERV  EA-FINSERV 
407 Class  CL_CLASS_POSITION_TRF Treasury: Class Position in Futures Account FTR_LISTED_OPTIONS_FUTURES  EA-FINSERV  EA-FINSERV 
408 Class  CL_CLASS_POSITION_TRF
Method: ENQUE 		Treasury: Class Position in Futures Account FTR_LISTED_OPTIONS_FUTURES  EA-FINSERV  EA-FINSERV 
409 Class  CL_CLASS_POSITION_TRF Treasury: Class Position in Futures Account FTR_LISTED_OPTIONS_FUTURES  EA-FINSERV  EA-FINSERV 
410 Class  CL_CLASS_POSITION_TRS
Method: READ_TRS_FLOW_FIELDS 		Class Position in Securities Account FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
411 Class  CL_CLASS_POSITION_TRS Class Position in Securities Account FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
412 Class  CL_CLASS_POSITION_TRS
Method: CALCULATE_TAX_FLOWS 		Class Position in Securities Account FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
413 Class  CL_CLASS_POSITION_TRS
Method: DERIVE_CLEARING_FLOWS 		Class Position in Securities Account FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
414 Class  CL_CLASS_POSITION_TRS
Method: CALCULATE_CLEARING_FLOWS 		Class Position in Securities Account FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
415 Class  CL_CLASS_POSITION_TRS Class Position in Securities Account FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
416 Class  CL_CLASS_POSITION_TRS Class Position in Securities Account FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
417 Class  CL_CLASS_POSITION_TRS
Method: CALCULATE_FIMA_FLOWS 		Class Position in Securities Account FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
418 Class  CL_CLASS_POSITION_TRS
Method: DISTRIBUTE_FLOWS 		Class Position in Securities Account FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
419 Class  CL_CMM_IDX_SERVICE_DLV Index: Service for goods issued deliveries LOG_CMM_INDEX  APPL  SAP_APPL 
420 Class  CL_CMM_IDX_SERVICE_INV
Method: PROCESS_FOR_REVAL 		Index: Service for invoices (MM) LOG_CMM_INDEX  APPL  SAP_APPL 
421 Class  CL_CMM_IDX_UTIL_MOCK Index: Utilities LOG_CMM_REUSE_TEST  APPL  SAP_APPL 
422 Class  CL_CMM_LREV_UTIL Provides utility methods LOG_CMM_LREV  APPL  SAP_APPL 
423 Class  CL_CMM_MM_DB_ACCESS_MOCK
Method: IF_CMM_MM_DB_ACCESS~READ_T001 		Mocking Class for C_CMM_MM_DB_ACCESS LOG_CMM_REUSE_TEST  APPL  SAP_APPL 
424 Class  CL_CMM_MOCKING_HELPER Helper Class for Mocking Classes in LOG_CMM_REUSE LOG_CMM_REUSE_TEST  APPL  SAP_APPL 
425 Class  CL_CMM_MTM_EXTR Core logic for MtM extraction LOG_CMM_ANALYTICS  APPL  SAP_APPL 
426 Class  CL_CNVA_20000_CHK_ACCT_DOC
Method: CHECK_ACCT_DOC 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
427 Class  CL_CNVA_20000_CHK_ANA_FM_AREAS
Method: CHECK_FM_AREAS 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
428 Class  CL_CNVA_20000_CHK_COD_BUKRS
Method: CHECK_COD_BUKRS 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
429 Class  CL_CNVA_20000_CHK_COPA
Method: CHECK_COPA 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
430 Class  CL_CNVA_20000_CHK_DEFERRED_TAX
Method: CHECK_DEFERRED_TAXES 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
431 Class  CL_CNVA_20000_CHK_EC_CS_ACTIVE
Method: CHECK_CONSOLIDATION 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
432 Class  CL_CNVA_20000_CHK_FY_BSEGZUONR
Method: CHECK_BSEG_ZUONR 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
433 Class  CL_CNVA_20000_CHK_IGNOREDBUKRS
Method: CHECK_IGNORED_BUKRS 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
434 Class  CL_CNVA_20000_CHK_INDX_REPLACE
Method: CHECK_INDEX_SERIES 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
435 Class  CL_CNVA_20000_CHK_INVENTORY_NR
Method: CHECK_INVENTORY_NRIV 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
436 Class  CL_CNVA_20000_CHK_NONPAR_BUKRS
Method: CHECK_NONPARTICIPATING_BUKRS 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
437 Class  CL_CNVA_20000_CHK_OPVAR_T001B
Method: CHECK_OPVAR_T001B 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
438 Class  CL_CNVA_20000_CHK_PARTIC_BUKRS
Method: CHECK_PARTICIPATING_BUKRS 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
439 Class  CL_CNVA_20000_CHK_RMRP_VERI
Method: CHECK_RMRP_VERIFICATION 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
440 Class  CL_CNVA_20000_CHK_SHORT_GJAHR
Method: CHECK_SHORTENED_GJAHR 		Check for conflict between header table and number ranges CNVA_20000_ANALYSIS  DMIS  DMIS 
441 Class  CL_CNVA_20290_CHK_BUKRS_XPROD
Method: CHECK_BUKRS_XPROD 		Check for the company codes marked as productive CNVA_20290_CHECK  DMIS  DMIS 
442 Class  CL_CNVA_20290_CHK_CUST
Method: CHECK_CUST 		Analysis of customizing tables CNVA_20290_CHECK  DMIS  DMIS 
443 Class  CL_CNVA_20290_CHK_EKORG
Method: CHECK_EKORG 		Check for use of purchasing organization CNVA_20290_CHECK  DMIS  DMIS 
444 Class  CL_CNVA_20290_CHK_GSBER
Method: CHECK_GSBER 		Check for use of business area. CNVA_20290_CHECK  DMIS  DMIS 
445 Class  CL_CNVA_20290_CHK_KNB5
Method: CHECK_KUNNR 		Check for customer master data (dunning) CNVA_20290_CHECK  DMIS  DMIS 
446 Class  CL_CNVA_20290_CHK_KNBW
Method: CHECK_KUNNR 		Check for customer master data (dunning) CNVA_20290_CHECK  DMIS  DMIS 
447 Class  CL_CNVA_20290_CHK_KOND
Method: CHECK_KOND 		Check for condition tables CNVA_20290_CHECK  DMIS  DMIS 
448 Class  CL_CNVA_20290_CHK_KOSTL
Method: CHECK_KOSTL 		Check for use of cost center. CNVA_20290_CHECK  DMIS  DMIS 
449 Class  CL_CNVA_20290_CHK_LFB5
Method: CHECK_LIFNR 		Check for vendor master data (dunning) CNVA_20290_CHECK  DMIS  DMIS 
450 Class  CL_CNVA_20290_CHK_LFBW
Method: CHECK_LIFNR 		Check for vendor master data (dunning) CNVA_20290_CHECK  DMIS  DMIS 
451 Class  CL_CNVA_20290_CHK_OBJ_BUKRS
Method: GET_TARGET_MAPPING_FROM_OBJKEY 		Data object for mapping check (BUKRS) CNVA_20290_CHECK  DMIS  DMIS 
452 Class  CL_CNVA_20290_CHK_OBJ_BUKRS Data object for mapping check (BUKRS) CNVA_20290_CHECK  DMIS  DMIS 
453 Class  CL_CNVA_20290_CHK_OBJ_BUKRS
Method: GET_MAPPING_FROM_SELOPT 		Data object for mapping check (BUKRS) CNVA_20290_CHECK  DMIS  DMIS 
454 Class  CL_CNVA_20290_CHK_PRCTR
Method: CHECK_PRCTR 		Check for use of profit center. CNVA_20290_CHECK  DMIS  DMIS 
455 Class  CL_CNVA_20290_CHK_VBUKR
Method: CHECK_VBUKR 		Check for cross company posting. CNVA_20290_CHECK  DMIS  DMIS 
456 Class  CL_CNVA_20290_CHK_WERKS
Method: CHECK_WERKS 		Check for use of plants. CNVA_20290_CHECK  DMIS  DMIS 
457 Class  CL_CNVA_20290_CHK_XFDIS
Method: CHECK_XFDIS 		Check for use of cash management CNVA_20290_CHECK  DMIS  DMIS 
458 Class  CL_CNVMBTASF_FIAA Methods for FI-AA settings/customizing CNVMBTASF  DMIS  DMIS 
459 Class  CL_CNVMBTASF_FISL Methods for FI-SL settings/customizing CNVMBTASF  DMIS  DMIS 
460 Class  CL_CNVMBTASF_FISL Methods for FI-SL settings/customizing CNVMBTASF  DMIS  DMIS 
461 Class  CL_CNVMBTASF_FISL Methods for FI-SL settings/customizing CNVMBTASF  DMIS  DMIS 
462 Class  CL_CNVMBTASF_NEWGL
Method: GET_INFO_OF_ALL_BUKRS 		Methods for new G/L settings/customizing CNVMBTASF  DMIS  DMIS 
463 Class  CL_CNVMBTASF_NEWGL Methods for new G/L settings/customizing CNVMBTASF  DMIS  DMIS 
464 Class  CL_CNV_10520_CHK_RELEVANCE
Method: IF_CNV_MBT_CHECK~EXECUTE 		Check relevance of DFKKSUM logic CNV_10520_CHECK  DMIS  DMIS 
465 Class  CL_CNV_20100_CFG_10520
Method: IF_CNV_10520_CFG~GET_CONV_RELEVANT_BUKRS 		Config class for usage of 10520 CNV_20100  DMIS  DMIS 
466 Class  CL_CNV_20100_SERVICE
Method: SET_DEEP_BUKRS_SAKNR_MAPPING 		Service class for CoA conversion CNV_20100  DMIS  DMIS 
467 Class  CL_CNV_20100_SERVICE
Method: GET_TO_BE_COPIED_VZSKZ 		Service class for CoA conversion CNV_20100  DMIS  DMIS 
468 Class  CL_CNV_20200_CHK_ASSETS
Method: IF_CNV_MBT_CHECK~EXECUTE 		Check for settings of asset accounting CNV_20200_CHECK  DMIS  DMIS 
469 Class  CL_CNV_20200_CHK_ASSETS Check for settings of asset accounting CNV_20200_CHECK  DMIS  DMIS 
470 Class  CL_CNV_20200_CHK_ASSETS Check for settings of asset accounting CNV_20200_CHECK  DMIS  DMIS 
471 Class  CL_CNV_20200_CHK_ASSETS
Method: CHECK_REF_BUKRS_WITHOUT_BUKRSN 		Check for settings of asset accounting CNV_20200_CHECK  DMIS  DMIS 
472 Class  CL_CNV_20200_CHK_ASSETS Check for settings of asset accounting CNV_20200_CHECK  DMIS  DMIS 
473 Class  CL_CNV_20200_CHK_CJNR Checks mapping if splits occure CNV_20200_CHECK  DMIS  DMIS 
474 Class  CL_CNV_20200_CHK_CJNR Checks mapping if splits occure CNV_20200_CHECK  DMIS  DMIS 
475 Class  CL_CNV_20200_CHK_CJNR
Method: LOG_RESULTS 		Checks mapping if splits occure CNV_20200_CHECK  DMIS  DMIS 
476 Class  CL_CNV_20200_CHK_CJNR
Method: IF_CNV_MBT_CHECK~EXECUTE 		Checks mapping if splits occure CNV_20200_CHECK  DMIS  DMIS 
477 Class  CL_CNV_20200_CHK_CJNR
Method: GET_DUPL_WITH_DIFFERENCES 		Checks mapping if splits occure CNV_20200_CHECK  DMIS  DMIS 
478 Class  CL_CNV_20200_CHK_CJTRANS
Method: CHECK_CJTRANS 		OBSOLETE: Check cash journal business transactions CNV_20200_CHECK  DMIS  DMIS 
479 Class  CL_CNV_20200_CHK_CJTRANS OBSOLETE: Check cash journal business transactions CNV_20200_CHECK  DMIS  DMIS 
480 Class  CL_CNV_20200_CHK_CJTRANS
Method: IF_CNV_MBT_CHECK~EXECUTE 		OBSOLETE: Check cash journal business transactions CNV_20200_CHECK  DMIS  DMIS 
481 Class  CL_CNV_20200_CHK_CJTRANS_ANA
Method: IF_CNV_MBT_CHECK~CREATE_DATAOBJECT 		Checks if a single Langu of CJTRANS in a CCMerge is maint. CNV_20200_CHECK  DMIS  DMIS 
482 Class  CL_CNV_20200_CHK_CJTRANS_ANA
Method: IF_CNV_MBT_CHECK~EXECUTE 		Checks if a single Langu of CJTRANS in a CCMerge is maint. CNV_20200_CHECK  DMIS  DMIS 
483 Class  CL_CNV_20200_CHK_CJTRANS_LANGU
Method: IF_CNV_MBT_CHECK~CREATE_DATAOBJECT 		Checks if a single Langu of CJTRANS in a CCMerge is maint. CNV_20200_CHECK  DMIS  DMIS 
484 Class  CL_CNV_20200_CHK_CJTRANS_TEXTS
Method: IF_CNV_MBT_CHECK~CREATE_DATAOBJECT 		Check if the texts of cjtrans are unique CNV_20200_CHECK  DMIS  DMIS 
485 Class  CL_CNV_20200_CHK_EXIST_CJTRANS
Method: IF_CNV_MBT_CHECK~EXECUTE 		OBSOLETE: Checks if CJTRANS mapping exists CNV_20200_CHECK  DMIS  DMIS 
486 Class  CL_CNV_20200_CHK_FORMA_CJTRANS
Method: IF_CNV_MBT_CHECK~EXECUTE 		OBSOLETE: Checks if CJTRANS mapping exists CNV_20200_CHECK  DMIS  DMIS 
487 Class  CL_CNV_20200_CHK_HBKID Check treasury for given mapping CNV_20200_CHECK  DMIS  DMIS 
488 Class  CL_CNV_20200_CHK_HBKID
Method: IF_CNV_MBT_CHECK~EXECUTE 		Check treasury for given mapping CNV_20200_CHECK  DMIS  DMIS 
489 Class  CL_CNV_20200_CHK_HBKID
Method: CHECK_HBKID 		Check treasury for given mapping CNV_20200_CHECK  DMIS  DMIS 
490 Class  CL_CNV_20200_CHK_HKTID
Method: CHECK_HKTID 		Check treasury for given mapping CNV_20200_CHECK  DMIS  DMIS 
491 Class  CL_CNV_20200_CHK_HKTID Check treasury for given mapping CNV_20200_CHECK  DMIS  DMIS 
492 Class  CL_CNV_20200_CHK_HKTID
Method: IF_CNV_MBT_CHECK~EXECUTE 		Check treasury for given mapping CNV_20200_CHECK  DMIS  DMIS 
493 Class  CL_CNV_20200_CHK_IS_OIL
Method: CHECK_OIUH_OR_LVL_1_NO 		Check for IS-OIL settings CNV_20200_CHECK  DMIS  DMIS 
494 Class  CL_CNV_20200_CHK_IS_U
Method: CHECK_IS_U 		Check for IS-U settings CNV_20200_CHECK  DMIS  DMIS 
495 Class  CL_CNV_20200_CHK_J_1BBRANCH
Method: IF_CNV_MBT_CHECK~CREATE_DATAOBJECT 		Check if Business Places are used CNV_20200_CHECK  DMIS  DMIS 
496 Class  CL_CNV_20200_CHK_KKBER
Method: IF_CNV_MBT_CHECK~EXECUTE 		Check for same KKBER CNV_20200_CHECK  DMIS  DMIS 
497 Class  CL_CNV_20200_CHK_KNB1
Method: CHECK_KNB1 		Check settings in table KNB1 CNV_20200_CHECK  DMIS  DMIS 
498 Class  CL_CNV_20200_CHK_LFB1
Method: CHECK_LFB1 		Check settings in table LFB1 CNV_20200_CHECK  DMIS  DMIS 
499 Class  CL_CNV_20200_CHK_NEWGLLEDGERS
Method: CHECK_NEWGL_LEDGERS 		Check if new G/L Accounting/Doc. Split is active CNV_20200_CHECK  DMIS  DMIS 
500 Class  CL_CNV_20200_CHK_NEWGL_MIGDAT
Method: CHECK_NEWGL_MIGDAT 		Check if new G/L migration dates differ CNV_20200_CHECK  DMIS  DMIS