Where Used List (Class) for SAP ABAP Data Element BUZEI (Number of Line Item Within Accounting Document)
SAP ABAP Data Element BUZEI (Number of Line Item Within Accounting Document) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 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 
2 Class  /GRCPI/CL_GRIA_LOPURVAP07T1
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
3 Class  /GRCPI/CL_GRIA_LOPURVAP07T2
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
4 Class  CACSFI_CL_STL_ADAPTER_FI_AP
Method: BUILD_DOCUMENT_TAX 		Class of Document Posting in FI-AP CACSXFI1  EA-ICM  EA-APPL 
5 Class  CACSFI_CL_STL_ADAPTER_FI_AP
Method: BUILD_DOCUMENT_COSTS 		Class of Document Posting in FI-AP CACSXFI1  EA-ICM  EA-APPL 
6 Class  CACSFI_CL_STL_ADAPTER_FI_AP
Method: BUILD_VENDOR_DETAIL 		Class of Document Posting in FI-AP CACSXFI1  EA-ICM  EA-APPL 
7 Class  CACSFI_CL_STL_ADAPTER_FI_AP
Method: BUILD_GL_DETAIL 		Class of Document Posting in FI-AP CACSXFI1  EA-ICM  EA-APPL 
8 Class  CACSFI_CL_STL_ADAPTER_FI_AR
Method: BUILD_GL_DETAIL 		Class of Document Posting in FI-AR CACSXFI1  EA-ICM  EA-APPL 
9 Class  CACSFI_CL_STL_ADAPTER_FI_AR
Method: BUILD_DOCUMENT_TAX 		Class of Document Posting in FI-AR CACSXFI1  EA-ICM  EA-APPL 
10 Class  CACSFI_CL_STL_ADAPTER_FI_AR
Method: BUILD_DOCUMENT_COSTS 		Class of Document Posting in FI-AR CACSXFI1  EA-ICM  EA-APPL 
11 Class  CACSFI_CL_STL_ADAPTER_FI_AR
Method: BUILD_CUSTOMER_DETAIL 		Class of Document Posting in FI-AR CACSXFI1  EA-ICM  EA-APPL 
12 Class  CACSFI_CL_STL_ADAPTER_FI_DOC Abstract Class of Document Posting in FI CACSXFI1  EA-ICM  EA-APPL 
13 Class  CACSFI_CL_STL_ADAPTER_FI_DOC Abstract Class of Document Posting in FI CACSXFI1  EA-ICM  EA-APPL 
14 Class  CB_FPIA_PERS_FI_IDX Base agent Persistent for FPIA_FI_IDX FPS_IOA  APPL  SAP_FIN 
15 Class  CB_FPIA_PERS_FI_IDX Base agent Persistent for FPIA_FI_IDX FPS_IOA  APPL  SAP_FIN 
16 Class  CB_PAYMENT_REQUEST_TRPR Base Agent Payment Request Partner Document FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
17 Class  CB_PAYMENT_REQUEST_TRPR Base Agent Payment Request Partner Document FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
18 Class  CL_ACCOUNTINGITEM_TRAC FI Interface - Document Line FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
19 Class  CL_ACCOUNTINGITEM_TRAC FI Interface - Document Line FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
20 Class  CL_BSPL_ACCOUNT_HISTORY_OVP
Method: IF_FPM_APP_CONTROLLER~BEFORE_PROCESS_EVENT 		Application Controller: Account History FIN_BS_DIALOG  APPL  SAP_FIN 
21 Class  CL_BSPL_FEEDER_ADJUSTMENTS Adjustment Postings: Transaction Types FIN_BS_DIALOG  APPL  SAP_FIN 
22 Class  CL_BSSP_CREDITOR_OPEN_ITEMS Vendor Open Line Items List BSSP2  BS_REUSE  SAP_BS_FND 
23 Class  CL_BSSP_DEBITOR_OPEN_ITEMS Customer Open Line Items List BSSP2  BS_REUSE  SAP_BS_FND 
24 Class  CL_CACS_STL_FI_UPD_CONTEXT Settlement to FI - Posting Context CACSXFI1  EA-ICM  EA-APPL 
25 Class  CL_CON_FIN_CALL_ACC_INTF RWIN Call: R/3 Parts CON_FIN_ACCE  IS-CWM  IS-CWM 
26 Class  CL_CUSTOMER_ACC_DOC_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY 		CL_CUSTOMER_ACC_DOC_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
27 Class  CL_CUSTOMER_ACC_DOC_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET 		CL_CUSTOMER_ACC_DOC_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
28 Class  CL_DIAN_FORMAT_1001 DIAN Format 1001 Test Class ID-DIAN-CO  APPL  SAP_FIN 
29 Class  CL_DIAN_XRUN_DISPATCHER
Method: GET_PARTNER_DATA_FOR_LIFNR 		DIAN Extraction Run ID-DIAN-CO  APPL  SAP_FIN 
30 Class  CL_DIAN_XRUN_DISPATCHER
Method: GET_PARTNER_DATA_FOR_KUNNR 		DIAN Extraction Run ID-DIAN-CO  APPL  SAP_FIN 
31 Class  CL_DIAN_XRUN_DISPATCHER
Method: GET_COMPANY_CODE_ADDRESS 		DIAN Extraction Run ID-DIAN-CO  APPL  SAP_FIN 
32 Class  CL_EBPP_TRPACC_GRP_PYRLEASE_RC
Method: GET_PAY_INV 		Implementing class for TrpAcctERPSplitItGroupPaymentRelease EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
33 Class  CL_EPIC_CLEARED_ITEMS Processing about Cleared Items ID-FI-EPIC-GEN  APPL  SAP_FIN 
34 Class  CL_EPIC_EBR_AV_DATA_ACCESS payment advice table data access ID-FI-EPIC-EBR  APPL  SAP_FIN 
35 Class  CL_EPIC_EBR_AV_DATA_ACCESS payment advice table data access ID-FI-EPIC-EBR  APPL  SAP_FIN 
36 Class  CL_EPIC_EBR_CLAIMER EBR Claim Manager ID-FI-EPIC-EBR  APPL  SAP_FIN 
37 Class  CL_EPIC_EBR_CLAIMER_BOTH_PRPS EBR System propose ID-FI-EPIC-EBR  APPL  SAP_FIN 
38 Class  CL_EPIC_EBR_CLAIMER_DETAIL EBR claim detail ID-FI-EPIC-EBR  APPL  SAP_FIN 
39 Class  CL_EPIC_EBR_CLAIMER_INVC_PRPS EBR System propose ID-FI-EPIC-EBR  APPL  SAP_FIN 
40 Class  CL_EPIC_EBR_CLAIMER_RCPT_PRPS EBR System propose ID-FI-EPIC-EBR  APPL  SAP_FIN 
41 Class  CL_EPIC_EBR_CLAIM_DETAIL_LIST EBR claim history list ID-FI-EPIC-EBR  APPL  SAP_FIN 
42 Class  CL_EPIC_EBR_CLAIM_DETAIL_UIL UI Logic for Bank Communication Monitor ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
43 Class  CL_EPIC_EBR_CLAIM_INVC_LIST EBR claim invoice list ID-FI-EPIC-EBR  APPL  SAP_FIN 
44 Class  CL_EPIC_EBR_CLAIM_INVC_LIST EBR claim invoice list ID-FI-EPIC-EBR  APPL  SAP_FIN 
45 Class  CL_EPIC_EBR_CREDIT_OP_CLAIM Bank receipt credit open item claim ID-FI-EPIC-EBR  APPL  SAP_FIN 
46 Class  CL_EPIC_EBR_DATA_ACCESS Manager of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
47 Class  CL_EPIC_EBR_DEBIT_OP_CLAIM Caculate claiming information when only have invoice ID-FI-EPIC-EBR  APPL  SAP_FIN 
48 Class  CL_EPIC_EBR_FI_SERVICE FI Service for Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
49 Class  CL_EPIC_EBR_MANAGER Manager of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
50 Class  CL_EPIC_EBR_OP_CLAIM Entrance of claiming caculate ID-FI-EPIC-EBR  APPL  SAP_FIN 
51 Class  CL_EPIC_EBR_PARTIAL_GENERATOR Partial post generator ID-FI-EPIC-EBR  APPL  SAP_FIN 
52 Class  CL_EPIC_EBR_PARTIAL_GENERATOR
Method: GENERATE_OPEN_ITEMS 		Partial post generator ID-FI-EPIC-EBR  APPL  SAP_FIN 
53 Class  CL_EPIC_EBR_POST Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
54 Class  CL_EPIC_EBR_POST
Method: UPDATE_BANK_LINE 		Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
55 Class  CL_EPIC_EBR_POST
Method: UPDATE_OPEN_ITEMS 		Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
56 Class  CL_EPIC_EBR_POST Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
57 Class  CL_EPIC_EBR_POST_UIL
Method: IS_DIFF_POSTING_TYPE 		Poster of Bank Receipt ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
58 Class  CL_EPIC_EBR_POST_UIL
Method: _BUILD_CLEAR_OPEN_ITEMS 		Poster of Bank Receipt ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
59 Class  CL_EPIC_EBR_REPORTER EBR Reporter ID-FI-EPIC-EBR  APPL  SAP_FIN 
60 Class  CL_EPIC_EBR_RESIDUAL_GENERATOR
Method: GENERATE_OPEN_ITEMS 		Residual post generator ID-FI-EPIC-EBR  APPL  SAP_FIN 
61 Class  CL_EPIC_ECATT_BRS_API EPIC BRS APIs for eCATT ID-FI-EPIC-TEST  APPL  SAP_FIN 
62 Class  CL_EPIC_FLCD_CTRL_EXAMPLE_01
Method: EXEC_N_N_MAPPING 		Cash flow category control example class ID-FI-EPIC-GEN  APPL  SAP_FIN 
63 Class  CL_EPIC_FLCD_CTRL_EXAMPLE_01
Method: HANDLE_ERROR_MSG 		Cash flow category control example class ID-FI-EPIC-GEN  APPL  SAP_FIN 
64 Class  CL_EPIC_FLCD_CTRL_EXAMPLE_01
Method: HANDLE_WARNING_MSG 		Cash flow category control example class ID-FI-EPIC-GEN  APPL  SAP_FIN 
65 Class  CL_EPIC_FLOWSCODE_FI_SERVICE Cash flow category FI data service ID-FI-EPIC-GEN  APPL  SAP_FIN 
66 Class  CL_EPIC_PI_UIL UI Logic for Process Items (EPIC) ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
67 Class  CL_EPIC_PP_SERVICES Payment Processing Service Class ID-FI-EPIC-GEN  APPL  SAP_FIN 
68 Class  CL_ESH_BSEG CL_ESH_BSEG ESH_FI  ESH_SAPAPPLH  SAP_APPL 
69 Class  CL_EXM_IM_BADI_IPAC
Method: IF_EX_BADI_IPAC~IPACED_SEARCH_VIA_PO 		Example implementation for business add-in definition BADI_I FMFG_PAY_E  EA-PS  EA-PS 
70 Class  CL_EXM_IM_RFID_PTVPR_BADI_020
Method: IF_EX_RFID_PTVPR_BADI_020~CALC_CHANGE_ADJUST_A 		Example implementation for business add-in definition RFID_P ID-FI  APPL  SAP_FIN 
71 Class  CL_EXM_IM_RFID_PTVPR_BADI_020
Method: IF_EX_RFID_PTVPR_BADI_020~CALC_CHANGE_COEF_A 		Example implementation for business add-in definition RFID_P ID-FI  APPL  SAP_FIN 
72 Class  CL_FAA_POSTING_SERVICES Services for Posting FAA_TP_TC  EA-FIN  EA-FIN 
73 Class  CL_FAGL_EMU_BUKRS
Method: FILL_SPLINFO 		Conversion Routines: SOP FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
74 Class  CL_FAGL_EMU_CVRT_SERVICES
Method: PROCESS_COMPARE_BSEG_SPLINFO 		Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
75 Class  CL_FAGL_EMU_CVRT_SERVICES Conversion Routines for EURO FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
76 Class  CL_FAGL_EMU_SPLITTER
Method: SELECT_SI_TABLE 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
77 Class  CL_FAGL_EMU_SPLITTER
Method: ADJUST_SI_TABLE_SPLIT 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
78 Class  CL_FAGL_EMU_SPLITTER
Method: ADJUST_SPLINFO_2 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
79 Class  CL_FAGL_EMU_SPLITTER
Method: SELECT_SI_TABLE_NS 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
80 Class  CL_FAGL_EMU_SPLITTER
Method: CREATE_VIRTUAL_SI_ENTRIES_NS 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
81 Class  CL_FAGL_R_OBJ_TYPE_001_PO Reorganization: Profit Center/Purchase Order (Unassigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
82 Class  CL_FAGL_R_OBJ_TYPE_001_POA Reorganization: Profit Center/Purchase Order (Assigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
83 Class  CL_FAGL_R_OBJ_TYPE_003_OP_IT Reorganization: Segment/FI Open Items: General FAGL_REORGANIZATION_SEG_E  ECC_FINANCIALS  SAP_FIN 
84 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: R_FILTER_SPLINFO_ERR_GRP1_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
85 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: DETERMINE_OBJ_TYPES_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
86 Class  CL_FAGL_R_OBJ_TYPE_APAR Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
87 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: G_HANDLE_CYCLES_REASSIGNED_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
88 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: R_CHECK_GRP_COMPLETE_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
89 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: R_UPDATE_REORG_SPLINFO_NEW_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
90 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: R_SPLIT_MANUALLY_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
91 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: R_FIND_AND_UPDATE_SPLINFO_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
92 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: R_CHECK_SPLIT_RESULT_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
93 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: G_HANDLE_CYCLES_GROUPING_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
94 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: G_PROCESS_SPLIT_DATA_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
95 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: R_HANDLE_CYCLES_P 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
96 Class  CL_FAGL_R_OBJ_TYPE_APAR
Method: IF_FAGL_R_OBJ_TYPE~GET_ADDITIONAL_FIELDS 		Reorganization: General - Payable and Receivable FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
97 Class  CL_FAGL_R_SPLIT_REORG
Method: COMPARE_REORG_SPL_WITH_ORI 		Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
98 Class  CL_FAGL_R_SPLIT_REORG Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
99 Class  CL_FAGL_R_SPLIT_REORG
Method: CHECK_AND_ELIM_ROUND_REORG_SPL 		Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
100 Class  CL_FAGL_R_SPLIT_REORG Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
101 Class  CL_FBICRC_DB_SERVICE ICR Database Services FB_ICRC_DB  EA-FIN  EA-FIN 
102 Class  CL_FDM_COLL_SAMPLE_GET_ADDL46C
Method: GET_BSEG_DATA 		Example: Read Additional Fields (XREF3, EMPFB) fro 4.6C FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
103 Class  CL_FEB_BSPROC_ASSISTANCE Controller for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
104 Class  CL_FEB_BSPROC_BS_ITEM Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
105 Class  CL_FEB_BSPROC_BS_ITEM Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
106 Class  CL_FEB_BSPROC_OI_SERVICES Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
107 Class  CL_FEB_BSPROC_OI_SERVICES Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
108 Class  CL_FEB_BSPROC_OI_SERVICES
Method: GET_OPEN_ITEMS 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
109 Class  CL_FEB_FREESEARCH_FUZZY
Method: IF_FEB_FREESEARCH_DBSYS_OPT~FREESEARCH_SELECT 		Class for BAdI: FEB_FREESEARCH_DBSYS_OPT EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
110 Class  CL_FIAPPT_CBR
Method: GET_PAID_DOC_FROM_BSEG 		Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
111 Class  CL_FIN_FSSC_SR_MAP_BOR mapping of bor key FIN_FSSC_SR_INT  APPL  SAP_FIN 
112 Class  CL_FIN_FSSC_SR_MAP_BOR mapping of bor key FIN_FSSC_SR_INT  APPL  SAP_FIN 
113 Class  CL_FIWTIN_QRETURNS_DOCUMENTS
Method: PROCESS_TDS_TAB 		India Quarterly retrun J1ICIN30A  APPL  SAP_FIN 
114 Class  CL_FMFG_FI_DOC_ARCH_CHK_IMP
Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING 		CL_FMFG_FI_DOC_ARCH_CHK_IMP FM_SWITCHABLE_OBJECTS_E  EA-PS  EA-PS 
115 Class  CL_FMFG_MM_MATBEL_ARCH_CHK_IMP
Method: IF_EX_ARC_MM_MATBEL_CHECK~CHECK 		CL_FMFG_MM_MATBEL_ARCH_CHK_IMP FM_SWITCHABLE_OBJECTS_E  EA-PS  EA-PS 
116 Class  CL_FMPP_SERVICES Partial Payment by Fund Services FMPP_CORE_E  APPL  SAP_FIN 
117 Class  CL_FMUD_RIB_LIST Use for Former Budgeting RIB: Reading FMOV  EA-PS  EA-PS 
118 Class  CL_FMUD_RIB_LIST Use for Former Budgeting RIB: Reading FMOV  EA-PS  EA-PS 
119 Class  CL_FOAP_AVIK Payment Advice Header FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
120 Class  CL_FOAP_BSID_ITEM Open Customer Item FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
121 Class  CL_FOAP_BSID_ITEM Open Customer Item FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
122 Class  CL_FOAP_BSID_ITEM Open Customer Item FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
123 Class  CL_FPIA_PERS_FI_IDX Persistent for FPIA_FI_IDX FPS_IOA  APPL  SAP_FIN 
124 Class  CL_GLE_MCA_DOCUMENT
Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS 		BAdI MCA Document - Example Class FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
125 Class  CL_GLE_MCA_IFX_PROCESS IFX process FAGL_MCA_AL_IFX  ECC_FINANCIALS  SAP_FIN 
126 Class  CL_GLE_MCA_IFX_PROCESS IFX process FAGL_MCA_AL_IFX  ECC_FINANCIALS  SAP_FIN 
127 Class  CL_GRPCRTA_MGLOPURVAP07C1
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
128 Class  CL_GRPCRTA_MGLOPURVAP07C2
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
129 Class  CL_GRPCRTA_MGLOPURVAP10C2 Vendor Credit Note Analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
130 Class  CL_IMP_FDM_BEFORE_SEND
Method: IF_EX_FDM_BEFORE_SEND~ENHANCE 		Imp. Class for BAdI FDM_IMP_BEFORE_SEND FDM_GENERAL  PI_APPL  SAP_FIN 
131 Class  CL_IMP_FDM_BEFORE_SEND_CSD
Method: IF_EX_FDM_BEFORE_SEND~ENHANCE 		Class for BAdI Impl.: FDM_IMP_BEFORE_SEND_CSD FDM_GENERAL  PI_APPL  SAP_FIN 
132 Class  CL_IM_ACAC_UI_NAVIGATION
Method: IF_EX_ACE_UI_NAVIGATION~NAVIGATE 		Imp. Class for BAdI Imp. ACAC_UI_NAVIGATION FI_GL_ACAC  EA-FIN  EA-FIN 
133 Class  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 CRM_CCM_RECOVERY  PI_APPL  SAP_FIN 
134 Class  CL_IM_CRM_CCM_BEFORE_SEND
Method: IF_EX_FDM_BEFORE_SEND~ENHANCE 		Class for BAdI Impl.: CRM_CCM_BEFORE_SEND CRM_CCM_RECOVERY  PI_APPL  SAP_FIN 
135 Class  CL_IM_CRM_CCM_FOAP_ACTIVECHECK
Method: IF_EX_FOAP_ADDIT_ACTIVE_CHECKS~CHECK_ACTIVE 		Class for BAdI Impl.: CRM_CCM_FOAP_ACTIVE_CHECK CRM_CCM_RECOVERY  PI_APPL  SAP_FIN 
136 Class  CL_IM_FQST_CALC_COUNTRY_BR Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR J1BA  APPL  SAP_APPL 
137 Class  CL_IM_FQST_CALC_COUNTRY_BR Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR J1BA  APPL  SAP_APPL 
138 Class  CL_IM_IMPJP_IDWTREP
Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT 		Imp. class for BAdI imp. IMPJP_IDWTREP ID-FI-WT  APPL  SAP_FIN 
139 Class  CL_IM_IMPTH_TAXREP_011
Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM 		Imp. class for BAdI imp. IMPTH_TAXREP_011 J1HF  APPL  SAP_FIN 
140 Class  CL_IM_IMPUK_IDWTREP Imp. class for BAdI imp. IMPUK_IDWTREP ID-FI-WT  APPL  SAP_FIN 
141 Class  CL_IM_OIC_SD_ACCOUNTING
Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_INTERFACE 		Imp. class for BAdI imp. OIC_SD_ACCOUNTING OIC  IS-OIL  IS-OIL 
142 Class  CL_IM_REXC_CORR_REEX_FI_BAPI
Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY 		FI-Changes for correction/reversal invoices GLO_REFX_CORR  EA-FIN  EA-FIN 
143 Class  CL_IM_REXC_CORR_REEX_FI_BAPI FI-Changes for correction/reversal invoices GLO_REFX_CORR  EA-FIN  EA-FIN 
144 Class  CL_IM_REXC_CORR_RERA_INVOICE
Method: IF_EX_RERA_INVOICE~ADAPT_INVOICE_ITEM_LIST 		Change Correction/Reversal invoicing GLO_REFX_CORR  EA-FIN  EA-FIN 
145 Class  CL_IM_REXC_CORR_RERA_INVOICE
Method: IF_EX_RERA_INVOICE~GROUP_INVOICE_ITEM_LIST 		Change Correction/Reversal invoicing GLO_REFX_CORR  EA-FIN  EA-FIN 
146 Class  CL_IM_REXC_RA_ESR000 Imp. Class for BAdI Imp. REXC_RA_ESR000 RE_XC_RA_CH  EA-FIN  EA-FIN 
147 Class  CL_IM_RFIDID_TAX_BADI_015
Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION 		Imp. class for BAdI imp. RFIDID_TAX_BADI_015 ID-FI-ID  APPL  SAP_FIN 
148 Class  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 ID-FI-PH  APPL  SAP_FIN 
149 Class  CL_IM_RFIDTW_TAX_BADI_015
Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION 		Implementation Class for Implementation RFIDTW_TAX_BADI_015 ID-FI  APPL  SAP_FIN 
150 Class  CL_ISHMED_ME_EVENT
Method: CANCEL_MM_CO 		IS-H*MED: Drug Event NMED_ME  IS-HMED  IS-H 
151 Class  CL_J3RF_TRANSFER_PRICING
Method: SELECT 		Transfer pricing processor J3RF  APPL  SAP_FIN 
152 Class  CL_J3RF_TRANSFER_PRICING Transfer pricing processor J3RF  APPL  SAP_FIN 
153 Class  CL_J_1B_CIAP_OBJECT_GM
Method: PUZZLE_CIAP_DATA 		CIAP Object generated from goods movements (GM) ID-CIAP-BR  APPL  SAP_FIN 
154 Class  CL_MSR_TRC_CONTROLLER
Method: IF_MSR_TRC_IV~VERIFY 		Application controller for multistep returns MSR_TRACKING  APPL  SAP_APPL 
155 Class  CL_MSR_TRC_HELPER Helper class for multistep returns tracking MSR_TRACKING  APPL  SAP_APPL 
156 Class  CL_MWSKZ_CONVERSION_BELEG Tax enhancement table conversion FI_MWSKZ_ENH  APPL  SAP_FIN 
157 Class  CL_MWSKZ_CONVERSION_BELEG
Method: WRITE_MWSKZ_BSED 		Tax enhancement table conversion FI_MWSKZ_ENH  APPL  SAP_FIN 
158 Class  CL_MWSKZ_CONVERSION_BELEG
Method: WRITE_MWSKZ_BSEG 		Tax enhancement table conversion FI_MWSKZ_ENH  APPL  SAP_FIN 
159 Class  CL_MWSKZ_CONVERSION_BELEG
Method: WRITE_MWSKZ_BSET 		Tax enhancement table conversion FI_MWSKZ_ENH  APPL  SAP_FIN 
160 Class  CL_PAYMENT_REQUEST_TRPR Partner for Payment Requests Document FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
161 Class  CL_PAYMENT_REQUEST_TRPR Partner for Payment Requests Document FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
162 Class  CL_QUERY_SERVICE_TRAC Posting Interface Query Service FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
163 Class  CL_QUERY_SERVICE_TRPR Request Service of Payment Partner FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
164 Class  CL_REEX_SCS_SERVICES
Method: GET_ITEM_LIST 		FI/CO Services for Service Charge Settlement RE_EX_FI  EA-FIN  EA-FIN 
165 Class  CL_REEX_SERVICES_FICO
Method: CREATE_TAX_BASE_DOC_LIST 		Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
166 Class  CL_REEX_SERVICES_SEPA Services for SEPA RE_EX_FI  EA-FIN  EA-FIN 
167 Class  CL_REIS_DATA_POSTING_CC
Method: ADD_BUSOBJ 		Itemization for Settlement Units RE_IS_EX  EA-FIN  EA-FIN 
168 Class  CL_REIS_DATA_POSTING_CC Itemization for Settlement Units RE_IS_EX  EA-FIN  EA-FIN 
169 Class  CL_REMI_MIG_DIRECTCOSTS
Method: DO_MIGRATION 		Migration of Directly-Assigned Costs RE_MI_CL  EA-FIN  EA-FIN 
170 Class  CL_RESC_GC_SERVICES
Method: GET_COSTSEXT 		General Access Methods RE_SC_GC  EA-FIN  EA-FIN 
171 Class  CL_REXC_CORR_INVITEM_SERVICE
Method: GET_CORR_INVOICE_REF 		Service Class for the Corr/reversal Invoice Item reference GLO_REFX_CORR  EA-FIN  EA-FIN 
172 Class  CL_REXC_CP_CH_FUELSTOCK Fuel Data RE_XC_CP_CH  EA-FIN  EA-FIN 
173 Class  CL_REXC_FCDATA_MIFS_CH Data Retrieval: Migration of Fuel Level RE_XC_SC_FC  EA-FIN  EA-FIN 
174 Class  CL_REXC_FUEL_CONS
Method: IF_RECA_STORABLE_EXT~CHECK_ALL 		Calculation of Fuel Consumption RE_XC_SC_FC  EA-FIN  EA-FIN 
175 Class  CL_REXC_HU_INVOICE_SERVICE
Method: GET_HU_PAYMENT_DUE_DATE 		Service class for the Hungarian Invoicing GLO_REFX_HU  EA-FIN  EA-FIN 
176 Class  CL_RFLQ_ASSIGN_CCR_DBSYS_OPT Class for BAdI Impl.: CALL_DOC_CHAIN FFLQ  PI_APPL  SAP_FIN 
177 Class  CL_TAX_CALC_BR_MM
Method: DETERMINE_TAXES_IN_PRICE 		Tax Calculation Brazil MM J1BA  APPL  SAP_APPL 
178 Class  CL_VENDOR_ACC_DOC_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY 		CL_VENDOR_ACC_DOC_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
179 Class  CL_VENDOR_ACC_DOC_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET 		CL_VENDOR_ACC_DOC_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
180 Class  CL_VENDOR_DOC_ITEMS_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY 		CL_VENDOR_DOC_ITEMS_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
181 Class  CL_WB2_AC Accounting Document WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
182 Class  CL_WB2_AC
Method: TRIM_ITEM_KEY 		Accounting Document WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
183 Class  CL_WB2_AC_DATA
Method: GET_DATA_FOR_ITEM 		Accounting Document Data WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
184 Class  CL_WB2_AC_DATA
Method: GET_SCENARIO 		Accounting Document Data WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
185 Class  CL_WB2_SOURCE_DATA_AC
Method: IF_WB2_DATA_FROM_AC~ADD 		Data from Accounting Documents for Subsequent Actions WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
186 Class  CL_WRF_PREPAYMENT Prepayment of Logistics Invoices WRF_INVOICEVERIFICATION_PREPAY  APPL  SAP_APPL 
187 Class  CL_WRF_PREPAYMENT Prepayment of Logistics Invoices WRF_INVOICEVERIFICATION_PREPAY  APPL  SAP_APPL 
188 Class  CL_WT_EXCL_IN_DOC_SPLIT Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT FQST  APPL  SAP_FIN 
189 Class  CL_WT_EXCL_IN_FI_INVOICE Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE FQST  APPL  SAP_FIN 
190 Class  CL_WT_EXCL_IN_FI_INVOICE Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE FQST  APPL  SAP_FIN 
191 Class  CX_FPRL_EDIT Exception during FPRL Editing FIN_PRL  APPL  SAP_FIN 
192 Class  FRBIOA_CL_FPIA_BWEXTRACT BW: common BW extractor routines FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
193 Class  FRBIOA_CL_FPIA_BWEXTRACT BW: common BW extractor routines FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
194 Class  FRBIOA_CL_FPIA_BWEXTRACT BW: common BW extractor routines FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
195 Class  FRBIOA_CL_FPIA_BWEXTRACT BW: common BW extractor routines FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
196 Class  FRBIOA_CL_FPIA_BWEXTRACT BW: common BW extractor routines FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
197 Class  IM_EX_FDM_INVOICE_ARC_CHECK Example Implementation of BAdI Definition FI_DOCUMNT_CHEC FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
198 Class  J_3RF_STRUCT_DIVISIONS Structural divisions J3RF  APPL  SAP_FIN 
199 Class  J_3RF_STRUCT_DIVISIONS Structural divisions J3RF  APPL  SAP_FIN